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[{"$f":"ROW()","v":94},null,null,null,null,null,null,null,"столбец G",null,"Со строки 19 здесь проверяется наличие названия из столбца H в заголовках списков листа \"Lists\""]
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[{"$f":"ROW()","v":100},null,null,null,null,null,null,null,"Q17",null,"Пользователь задает вручную дату, с которой начинаются расчеты моделирования - старт"]
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[{"$f":"ROW()","v":130},null,null,null,null,null,null,null,null,null,"номер столбца:"]
[{"$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:"]
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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]
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[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]
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[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]
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[55,null,null,null,null,null,0,"тип листа","Res4",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,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,""]
[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,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,""]
[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,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,""]
[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,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,26,26,26,26,26,26,26,26,27,27,27,27,27,27,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,29,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,""]
[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,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,""]
[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,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,26,26,26,26,26,26,26,26,27,27,27,27,27,27,""]
[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","2026-07-01","2026-08-01","2026-09-01","2026-10-01","2026-11-01","2026-12-01","2027-01-01","2027-02-01","2027-03-01","2027-04-01","2027-05-01","2027-06-01",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"расчетный",null,null,null,null,null,null,"2027-06-30",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","2026-07-31","2026-08-31","2026-09-30","2026-10-31","2026-11-30","2026-12-31","2027-01-31","2027-02-28","2027-03-31","2027-04-30","2027-05-31","2027-06-30",""]
[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","2026-07-01","2026-08-01","2026-09-01","2026-10-01","2026-11-01","2026-12-01","2027-01-01","2027-02-01","2027-03-01","2027-04-01","2027-05-01","2027-06-01",""]
[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,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,""]
[18,null,null,null,null,null,0,"горизонт моделирования в кол-ве периодов",null,null,null,null,null,null,null,"*",72,null,0,null,null,null,null,null,"год даты начала:",null,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,26,26,26,26,26,26,26,26,27,27,27,27,27,27,""]
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[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","2026-07-01","2026-08-01","2026-09-01","2026-10-01","2026-11-01","2026-12-01","2027-01-01","2027-02-01","2027-03-01","2027-04-01","2027-05-01","2027-06-01",""]
[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,"2027-06-30",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","2026-07-31","2026-08-31","2026-09-30","2026-10-31","2026-11-30","2026-12-31","2027-01-31","2027-02-28","2027-03-31","2027-04-30","2027-05-31","2027-06-30",""]
[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","2026-07-01","2026-08-01","2026-09-01","2026-10-01","2026-11-01","2026-12-01","2027-01-01","2027-02-01","2027-03-01","2027-04-01","2027-05-01","2027-06-01",""]
[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,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[29,null,null,null,null,null,0,"дата окончания фактического периода",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[30,null,null,null,null,null,0,"дата окончания фактического периода","по умолчанию - сегодняшний день",null,null,null,null,null,null,null,"2022-02-09"]
[31,null,null,null,null,null,0,"дата окончания фактического периода","задать вручную дату окончания периода",null,null,null,null,null,null,"","2020-10-31",null,null,null,null,null,null,null,"номер периода модели:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73]
[32,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты начала:",null,7,7,7,7,7,7,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[33,null,null,null,null,null,0,"период отчетности",null,null,null,null,null,null,null,"*","год текущий","^",0,null,null,null,null,null,"год даты начала:",null,21,22,23,24,25,26,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[34]
[35,null,null,null,null,null,0,"дата старта отчетности модели",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-07-01",null,null,"2021-07-01","2022-07-01","2023-07-01","2024-07-01","2025-07-01","2026-07-01","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[36,null,null,null,null,null,0,"дата завершения отчетности модели",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2027-06-30",null,null,"2022-06-30","2023-06-30","2024-06-30","2025-06-30","2026-06-30","2027-06-30","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[37,null,null,null,null,null,0,"названия периодов отчетности",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 год","2 год","3 год","4 год","5 год","6 год","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[38]
[39]
[40]
[41]
[42,null,null,null,null,null,null,"разработка финмоделей: https://mngmnt.ru/"]
[43]
[44]
[45]
[46]
[47]
[48]
[49]
[50]
[51]
[52]
[53]
[54]
[55]
[56]
[57]
[58]
[59]
[60]
[61]
[62]
[63]
[64]
[65]
[66]
[67]
[68]
[69]
[70]

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[null,null,null,null,null,null,null,null,"минимальный период расчетов",null,null,null,"ответ \"да/нет\"",null,null,null,"период отчетности",null,null,null,"тип листа",null,null,null,null,null,null,"тип прогрессии",null,null,null,"кол-во дней в периоде",null,null,"каналы привлечения клиентов",null,null,null,"продукция",null,null,null,"дата старта",null,null,null,"тип учета",null,null,null,"натуральные факторы переменных расходов маркетинга",null,null,null,"денежные факторы переменных расходов маркетинга",null,null,null,"тип зависимости переменных расходов",null,null,null,"типы деятельности сотрудников отдела продаж",null,null,null,"типы деятельности производственных сотрудников",null,null,null,"Ввод в эксплуатацию",null,null,null,"Налоги на внеоборотные активы",null,null,null,"Типы и должности персонала",null,null,null,"Типы оплаты",null,null,null,"Потребность в офисе",null,null,null,"Система налогообложения",null,null,null,"Налоги и сборы",null,null,null,"Метки расчетов"]
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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,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,""]
[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,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,""]
[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,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,""]
[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,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,26,26,26,26,26,26,26,26,27,27,27,27,27,27,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,29,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,""]
[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,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,""]
[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,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,26,26,26,26,26,26,26,26,27,27,27,27,27,27,""]
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[15,null,null,null,null,null,null,"разработка финмоделей: https://mngmnt.ru/"]
[16,null,null,null,null,null,0,"Параметры рабочего дня сотрудника"]
[17,null,null,null,null,null,0,"Параметры рабочего дня сотрудника","Время одной смены рабочего дня",null,null,null,"кол-во часов",null,null,"*",8,null,0]
[18,null,null,null,null,null,0,"Параметры рабочего дня сотрудника","Количество рабочих дней в месяце",null,null,null,"р.дней/мес.",null,null,"*",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,"УСН(6%)","УСН(6%)","УСН(6%)","УСН(6%)","УСН(6%)","УСН(6%)","УСН(15%)","УСН(15%)","УСН(15%)","УСН(15%)","УСН(15%)","УСН(15%)","УСН(15%)","УСН(15%)","УСН(15%)","УСН(15%)","УСН(15%)","УСН(15%)","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО",""]
[23,null,null,null,null,null,0,"Система налогообложения","Единое значение для всех периодов расчета",null,null,null,"вып.список",null,null,"*",null,"^",0]
[24,null,null,null,null,null,0,"Система налогообложения","Вручную для каждого периода расчетов",null,null,null,"вып.список",null,null,null,null,null,null,null,null,null,null,null,"*"]
[25,null,null,null,null,null,0,"Система налогообложения","г",2021,null,null,"вып.список",null,null,"*","УСН(6%)","^",0]
[26,null,null,null,null,null,0,"Система налогообложения","г",2022,null,null,"вып.список",null,null,"*","УСН(15%)","^",0]
[27,null,null,null,null,null,0,"Система налогообложения","г",2023,null,null,"вып.список",null,null,"*",null,"^",0]
[28,null,null,null,null,null,0,"Система налогообложения","г",2024,null,null,"вып.список",null,null,"*",null,"^",0]
[29,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[30]
[31,null,null,null,null,null,0,"Ставки налога на прибыль"]
[32,null,null,null,null,null,0,"Ставки налога на прибыль","ОСНО",null,null,null,"%",null,null,"*",0.2,null,0]
[33,null,null,null,null,null,0,"Ставки налога на прибыль","УСН(6%)",null,null,null,"%",null,null,"*",0.06,null,0]
[34,null,null,null,null,null,0,"Ставки налога на прибыль","УСН(6%)","ограничения суммы НП на вычет соцсборов",null,null,"%",null,null,"*",0.5,null,0]
[35,null,null,null,null,null,0,"Ставки налога на прибыль","УСН(15%)",null,null,null,"%",null,null,"*",0.15,null,0]
[36,null,null,null,null,null,0,"Ставки налога на прибыль","УСН(15%)","минимальный процент от дохода",null,null,"%",null,null,"*",0.01,null,0]
[37,null,null,null,null,null,0,"Ставки налога на прибыль","ТОСЭР",null,null,null,"%"]
[38,null,null,null,null,null,0,"Ставки налога на прибыль","г",5,null,null,"%",null,null,"*",0,null,0]
[39,null,null,null,null,null,0,"Ставки налога на прибыль","г",10,null,null,"%",null,null,"*",0.12,null,0]
[40,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[41]
[42,null,null,null,null,null,0,"Ставки НДС"]
[43,null,null,null,null,null,0,"Ставки НДС","ОСНО",null,null,null,"%",null,null,"*",0.2,null,0]
[44,null,null,null,null,null,0,"Ставки НДС","УСН(6%)",null,null,null,"%",null,null,"*",0,null,0]
[45,null,null,null,null,null,0,"Ставки НДС","УСН(15%)",null,null,null,"%",null,null,"*",0,null,0]
[46,null,null,null,null,null,0,"Ставки НДС","ТОСЭР",null,null,null,"%"]
[47,null,null,null,null,null,0,"Ставки НДС","г",5,null,null,"%",null,null,"*",0.2,null,0]
[48,null,null,null,null,null,0,"Ставки НДС","г",10,null,null,"%",null,null,"*",0.2,null,0]
[49,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[50]
[51,null,null,null,null,null,0,"Ставки соцсборов"]
[52,null,null,null,null,null,0,"Ставки соцсборов","ОСНО",null,null,null,"%",null,null,"*",0.3,null,0]
[53,null,null,null,null,null,0,"Ставки соцсборов","УСН(6%)",null,null,null,"%",null,null,"*",0.3,null,0]
[54,null,null,null,null,null,0,"Ставки соцсборов","УСН(15%)",null,null,null,"%",null,null,"*",0.3,null,0]
[55,null,null,null,null,null,0,"Ставки соцсборов","ТОСЭР",null,null,null,"%"]
[56,null,null,null,null,null,0,"Ставки соцсборов","г",5,null,null,"%",null,null,"*",7.5999999999999998E-2,null,0]
[57,null,null,null,null,null,0,"Ставки соцсборов","г",10,null,null,"%",null,null,"*",7.5999999999999998E-2,null,0]
[58,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[59]
[60,null,null,null,null,null,0,"Ставки земельного налога",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2]
[61,null,null,null,null,null,0,"Ставки земельного налога","ОСНО",null,null,null,"%",null,null,"*",1.4999999999999999E-2,null,0]
[62,null,null,null,null,null,0,"Ставки земельного налога","УСН(6%)",null,null,null,"%",null,null,"*",1.4999999999999999E-2,null,0]
[63,null,null,null,null,null,0,"Ставки земельного налога","УСН(15%)",null,null,null,"%",null,null,"*",1.4999999999999999E-2,null,0]
[64,null,null,null,null,null,0,"Ставки земельного налога","ТОСЭР",null,null,null,"%"]
[65,null,null,null,null,null,0,"Ставки земельного налога","г",5,null,null,"%",null,null,"*",0,null,0]
[66,null,null,null,null,null,0,"Ставки земельного налога","г",20,null,null,"%",null,null,"*",0,null,0]
[67,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[68]
[69,null,null,null,null,null,0,"Ставки налога на имущество",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2]
[70,null,null,null,null,null,0,"Ставки налога на имущество","ОСНО",null,null,null,"%",null,null,"*",1.4999999999999999E-2,null,0]
[71,null,null,null,null,null,0,"Ставки налога на имущество","УСН(6%)",null,null,null,"%",null,null,"*",1.4999999999999999E-2,null,0]
[72,null,null,null,null,null,0,"Ставки налога на имущество","УСН(15%)",null,null,null,"%",null,null,"*",1.4999999999999999E-2,null,0]
[73,null,null,null,null,null,0,"Ставки налога на имущество","ТОСЭР",null,null,null,"%"]
[74,null,null,null,null,null,0,"Ставки налога на имущество","г",5,null,null,"%",null,null,"*",0,null,0]
[75,null,null,null,null,null,0,"Ставки налога на имущество","г",20,null,null,"%",null,null,"*",0,null,0]
[76,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[77]
[78,null,null,null,null,null,0,"Ставки транспортного налога",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3]
[79,null,null,null,null,null,0,"Ставки транспортного налога","ОСНО",null,null,null,"%",null,null,"*",4.4999999999999997E-3,null,0]
[80,null,null,null,null,null,0,"Ставки транспортного налога","УСН(6%)",null,null,null,"%",null,null,"*",4.4999999999999997E-3,null,0]
[81,null,null,null,null,null,0,"Ставки транспортного налога","УСН(15%)",null,null,null,"%",null,null,"*",4.4999999999999997E-3,null,0]
[82,null,null,null,null,null,0,"Ставки транспортного налога","ТОСЭР",null,null,null,"%"]
[83,null,null,null,null,null,0,"Ставки транспортного налога","г",5,null,null,"%",null,null,"*",0,null,0]
[84,null,null,null,null,null,0,"Ставки транспортного налога","г",20,null,null,"%",null,null,"*",0,null,0]
[85,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[86]
[87,null,null,null,null,null,0,"НДС к возмещению по капзатратам"]
[88,null,null,null,null,null,0,"НДС к возмещению по капзатратам","кол-во месяцев на возмещение НДС",null,null,null,"кол-во мес.",null,null,"*",7,null,0]
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[{"$f":"ROW()","v":16},null,null,null,null,null,null,null,"Срок окупаемости по чистой прибыли",{"$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]
[null,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,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
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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,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,""]
[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,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,26,26,26,26,26,26,26,26,27,27,27,27,27,27,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,29,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,""]
[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,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,""]
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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","2026-07-01","2026-08-01","2026-09-01","2026-10-01","2026-11-01","2026-12-01","2027-01-01","2027-02-01","2027-03-01","2027-04-01","2027-05-01","2027-06-01",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"расчетный",null,null,null,null,null,null,"2027-06-30",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","2026-07-31","2026-08-31","2026-09-30","2026-10-31","2026-11-30","2026-12-31","2027-01-31","2027-02-28","2027-03-31","2027-04-30","2027-05-31","2027-06-30",""]
[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","2026-07-01","2026-08-01","2026-09-01","2026-10-01","2026-11-01","2026-12-01","2027-01-01","2027-02-01","2027-03-01","2027-04-01","2027-05-01","2027-06-01",""]
[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,"Формат магазинов Street"]
[17,null,null,null,null,null,0,"Метод расчета потока клиентов/заказчиков","Сеть магазинов - Поток посетителей",null,null,"начало 1 маркетингового блока"]
[18]
[19,null,null,null,null,null,0,"Поток запусков создания магазинов",null,null,null,1,"кол-во магазинов",null,null,null,"запуски процесса",null,null,null,null,null,null,50,null,null,0,1,2,0,3,0,0,4,0,0,0,5,0,0,0,0,5,0,0,0,0,0,5,0,0,0,0,0,0,5,0,0,0,0,0,0,0,5,0,0,0,0,0,0,0,0,5,0,0,0,0,0,0,0,0,0,5,0,0,0,0,0,0,0,0,0,0,5,0,0,0,0,0]
[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,0,1,1,0,1,0,0,1,0,0,0,1,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,0,1,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0]
[21,null,null,null,null,null,0,"Поток запусков создания магазинов","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 магазинов","номер соответствующего периода расчетов",null,null,null,"номер периода",null,null,null,72,null,0,0]
[24,null,null,null,null,null,0,"Поток запусков создания магазинов","Задание потока запусков создания вручную",null,null,null,"кол-во магазинов",null,null,null,null,null,null,null,null,null,null,0,"*"]
[25,null,null,null,null,null,0,"Поток запусков создания магазинов","Задание потока запусков создания через прогрессии"]
[26,null,null,null,null,null,0,"Поток запусков создания магазинов","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 магазинов","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 магазинов",null,null,"*",1,null,0]
[29,null,null,null,null,null,0,"Поток запусков создания магазинов","Задание потока запусков создания через прогрессии","Лин. коэфф. изменения кол-ва запусков создания",null,null,"кол-во магазинов",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 магазинов",null,null,"*",5,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,10500,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,"*",0.25,null,0]
[35,null,null,null,null,null,0,"Расчет максим. целевого трафика за период","Коэффициент лояльности",null,null,null,"%",null,null,"*",0.8,null,0]
[36,null,null,null,null,null,0,"Расчет максим. целевого трафика за период","Доля людей, которым требуются товары магазина",null,null,null,"%",null,null,"*",0.7,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 магазина на максим. трафик",null,null,null,null,"трафик/магазин",null,null,null,"процесс",null,null,null,null,null,null,604000,null,null,0,0,0,0,500,500,1500,1500,2500,2500,3500,3500,4500,4500,5500,5500,6500,6500,7500,7500,8500,8500,9500,9500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,0]
[40,null,null,null,null,null,0,"Динамика выхода магазина 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 магазина 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 магазина на максим. трафик","Вручную для каждого периода расчетов",null,null,null,"трафик/магазин",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 магазина на максим. трафик","Значение в стартовый период",null,null,null,"трафик/магазин",null,null,"M",500,null,0]
[45,null,null,null,null,null,0,"Динамика выхода магазина на максим. трафик","Коэффициент прироста",null,null,null,"трафик/магазин",null,null,"M",1000,null,0]
[46,null,null,null,null,null,0,"Динамика выхода магазина 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 магазина на максим. трафик","Обратное распределение трафика",null,null,null,"трафик/магазин",null,null,null,null,null,null,null,null,null,null,604000,null,null,0,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,9500,9500,8500,8500,7500,7500,6500,6500,5500,5500,4500,4500,3500,3500,2500,2500,1500,1500,500,500,0,0,0,0]
[48,null,null,null,null,null,0,"Динамика выхода магазина на максим. трафик","Процентное распределние трафика",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,0.99999999999999867,null,null,0,0,0,0,8.2781456953642384E-4,8.2781456953642384E-4,2.4834437086092716E-3,2.4834437086092716E-3,4.1390728476821195E-3,4.1390728476821195E-3,5.794701986754967E-3,5.794701986754967E-3,7.4503311258278145E-3,7.4503311258278145E-3,9.1059602649006619E-3,9.1059602649006619E-3,1.0761589403973509E-2,1.0761589403973509E-2,1.2417218543046357E-2,1.2417218543046357E-2,1.4072847682119206E-2,1.4072847682119206E-2,1.5728476821192054E-2,1.5728476821192054E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,0]
[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,13241150,null,null,0,0,0,0,0,500,750,1750,6000,6300,9600,13500,19000,25000,30000,33750,29749.999999999996,52500,28750,47250,75000,76500,76000,94500,109250,125000,137500,131850,111650,168500,89250,131250,197500,184500,172000,202500,223250,240000,250000,229500,185500,272500,138750,201250,292500,272250,246000,285750,301625,327500,330000,306000,241499.99999999997,355000,180000,255499.99999999997,370000,337500,304000,346500,372875,397500,407500,366750,292250,417500,213750,299250,437500,393750,358000,405000,0]
[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,9.9973453967366885E-2,null,null,0,0.05,0.05,6.0000000000000005E-2,6.0000000000000005E-2,7.0000000000000007E-2,7.0000000000000007E-2,0.08,0.08,0.09,0.09,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0]
[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,1323763.5,null,null,0,0,0,0,0,35,52.500000000000007,140,480,567,864,1350,1900,2500,3000,3375,2975,5250,2875,4725,7500,7650,7600,9450,10925,12500,13750,13185,11165,16850,8925,13125,19750,18450,17200,20250,22325,24000,25000,22950,18550,27250,13875,20125,29250,27225,24600,28575,30162.5,32750,33000,30600,24150,35500,18000,25550,37000,33750,30400,34650,37287.5,39750,40750,36675,29225,41750,21375,29925,43750,39375,35800,40500,0]
[77,null,null,null,null,null,0,"Валовый поток посетителей","Крупный чек",null,null,1,"шт",null,null,null,null,null,null,0,null,null,null,397129.05000000005,null,null,0,0,0,0,0,10.500000000000002,15.750000000000005,42.000000000000007,144.00000000000003,170.10000000000002,259.20000000000005,405.00000000000006,570.00000000000011,750.00000000000011,900.00000000000011,1012.5000000000001,892.50000000000011,1575.0000000000002,862.50000000000011,1417.5000000000002,2250.0000000000005,2295.0000000000005,2280.0000000000005,2835.0000000000005,3277.5000000000005,3750.0000000000005,4125.0000000000009,3955.5000000000005,3349.5000000000005,5055.0000000000009,2677.5000000000005,3937.5000000000005,5925.0000000000009,5535.0000000000009,5160.0000000000009,6075.0000000000009,6697.5000000000009,7200.0000000000009,7500.0000000000009,6885.0000000000009,5565.0000000000009,8175.0000000000009,4162.5000000000009,6037.5000000000009,8775.0000000000018,8167.5000000000009,7380.0000000000009,8572.5000000000018,9048.7500000000018,9825.0000000000018,9900.0000000000018,9180.0000000000018,7245.0000000000009,10650.000000000002,5400.0000000000009,7665.0000000000009,11100.000000000002,10125.000000000002,9120.0000000000018,10395.000000000002,11186.250000000002,11925.000000000002,12225.000000000002,11002.500000000002,8767.5000000000018,12525.000000000002,6412.5000000000009,8977.5000000000018,13125.000000000002,11812.500000000002,10740.000000000002,12150.000000000002,0]
[78,null,null,null,null,null,0,"Валовый поток посетителей","Средний чек",null,null,1,"шт",null,null,null,null,null,null,0,null,null,null,794258.1,null,null,0,0,0,0,0,21,31.500000000000004,84,288,340.2,518.4,810,1140,1500,1800,2025,1785,3150,1725,2835,4500,4590,4560,5670,6555,7500,8250,7911,6699,10110,5355,7875,11850,11070,10320,12150,13395,14400,15000,13770,11130,16350,8325,12075,17550,16335,14760,17145,18097.5,19650,19800,18360,14490,21300,10800,15330,22200,20250,18240,20790,22372.5,23850,24450,22005,17535,25050,12825,17955,26250,23625,21480,24300,0]
[79,null,null,null,null,null,0,"Валовый поток посетителей","Up-Sale-чек",null,null,1,"шт",null,null,null,null,null,null,0,null,null,null,132376.35,null,null,0,0,0,0,0,3.5,5.2500000000000009,14,48,56.7,86.4,135,190,250,300,337.5,297.5,525,287.5,472.5,750,765,760,945,1092.5,1250,1375,1318.5,1116.5,1685,892.5,1312.5,1975,1845,1720,2025,2232.5,2400,2500,2295,1855,2725,1387.5,2012.5,2925,2722.5,2460,2857.5,3016.25,3275,3300,3060,2415,3550,1800,2555,3700,3375,3040,3465,3728.75,3975,4075,3667.5,2922.5,4175,2137.5,2992.5,4375,3937.5,3580,4050,0]
[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,"*","Крупный чек","^",0,0,null,null,null,0.30000000000000043,null,null,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004]
[84,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,"*","Средний чек","^",0,0,null,null,null,0.60000000000000087,"*",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]
[85,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,"*","Up-Sale-чек","^",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,1553.5670601747415,null,null,1390,1390,1390,1390,1390,1390,1417.8,1417.8,1417.8,1417.8,1417.8,1417.8,1446.1559999999999,1446.1559999999999,1446.1559999999999,1446.1559999999999,1446.1559999999999,1446.1559999999999,1475.0791199999999,1475.0791199999999,1475.0791199999999,1475.0791199999999,1475.0791199999999,1475.0791199999999,1504.5807024000003,1504.5807024000003,1504.5807024000003,1504.5807024000003,1504.5807024000003,1504.5807024000003,1534.6723164479999,1534.6723164479999,1534.6723164479999,1534.6723164479999,1534.6723164479999,1534.6723164479999,1565.3657627769601,1565.3657627769601,1565.3657627769601,1565.3657627769601,1565.3657627769601,1565.3657627769601,1596.673078032499,1596.673078032499,1596.673078032499,1596.673078032499,1596.673078032499,1596.673078032499,1628.6065395931491,1628.6065395931491,1628.6065395931491,1628.6065395931491,1628.6065395931491,1628.6065395931491,1661.1786703850123,1661.1786703850123,1661.1786703850123,1661.1786703850123,1661.1786703850123,1661.1786703850123,1694.4022437927126,1694.4022437927126,1694.4022437927126,1694.4022437927126,1694.4022437927126,1694.4022437927126,1728.2902886685663,1728.2902886685663,1728.2902886685663,1728.2902886685663,1728.2902886685663,1728.2902886685663,0]
[89,null,null,null,null,null,0,"Базовый прайс-лист продукции","Крупный чек",null,null,null,"руб./шт",null,null,"M",2500,null,0,null,null,null,null,2794.1853600265122,null,null,2500,2500,2500,2500,2500,2500,2550,2550,2550,2550,2550,2550,2601,2601,2601,2601,2601,2601,2653.02,2653.02,2653.02,2653.02,2653.02,2653.02,2706.0803999999998,2706.0803999999998,2706.0803999999998,2706.0803999999998,2706.0803999999998,2706.0803999999998,2760.2020080000002,2760.2020080000002,2760.2020080000002,2760.2020080000002,2760.2020080000002,2760.2020080000002,2815.40604816,2815.40604816,2815.40604816,2815.40604816,2815.40604816,2815.40604816,2871.7141691231996,2871.7141691231996,2871.7141691231996,2871.7141691231996,2871.7141691231996,2871.7141691231996,2929.148452505664,2929.148452505664,2929.148452505664,2929.148452505664,2929.148452505664,2929.148452505664,2987.7314215557772,2987.7314215557772,2987.7314215557772,2987.7314215557772,2987.7314215557772,2987.7314215557772,3047.4860499868928,3047.4860499868928,3047.4860499868928,3047.4860499868928,3047.4860499868928,3047.4860499868928,3108.4357709866299,3108.4357709866299,3108.4357709866299,3108.4357709866299,3108.4357709866299,3108.4357709866299,0]
[90,null,null,null,null,null,0,"Базовый прайс-лист продукции","Средний чек",null,null,null,"руб./шт",null,null,"M",1000,null,0,null,null,null,null,1117.6741440106061,null,null,1000,1000,1000,1000,1000,1000,1020,1020,1020,1020,1020,1020,1040.4000000000001,1040.4000000000001,1040.4000000000001,1040.4000000000001,1040.4000000000001,1040.4000000000001,1061.2079999999999,1061.2079999999999,1061.2079999999999,1061.2079999999999,1061.2079999999999,1061.2079999999999,1082.4321600000001,1082.4321600000001,1082.4321600000001,1082.4321600000001,1082.4321600000001,1082.4321600000001,1104.0808032,1104.0808032,1104.0808032,1104.0808032,1104.0808032,1104.0808032,1126.1624192640002,1126.1624192640002,1126.1624192640002,1126.1624192640002,1126.1624192640002,1126.1624192640002,1148.6856676492798,1148.6856676492798,1148.6856676492798,1148.6856676492798,1148.6856676492798,1148.6856676492798,1171.6593810022655,1171.6593810022655,1171.6593810022655,1171.6593810022655,1171.6593810022655,1171.6593810022655,1195.0925686223109,1195.0925686223109,1195.0925686223109,1195.0925686223109,1195.0925686223109,1195.0925686223109,1218.9944199947572,1218.9944199947572,1218.9944199947572,1218.9944199947572,1218.9944199947572,1218.9944199947572,1243.374308394652,1243.374308394652,1243.374308394652,1243.374308394652,1243.374308394652,1243.374308394652,0]
[91,null,null,null,null,null,0,"Базовый прайс-лист продукции","Up-Sale-чек",null,null,null,"руб./шт",null,null,"M",400,null,0,null,null,null,null,447.06965760424214,null,null,400,400,400,400,400,400,408,408,408,408,408,408,416.15999999999997,416.15999999999997,416.15999999999997,416.15999999999997,416.15999999999997,416.15999999999997,424.48319999999995,424.48319999999995,424.48319999999995,424.48319999999995,424.48319999999995,424.48319999999995,432.97286400000002,432.97286400000002,432.97286400000002,432.97286400000002,432.97286400000002,432.97286400000002,441.63232127999999,441.63232127999999,441.63232127999999,441.63232127999999,441.63232127999999,441.63232127999999,450.46496770560003,450.46496770560003,450.46496770560003,450.46496770560003,450.46496770560003,450.46496770560003,459.47426705971191,459.47426705971191,459.47426705971191,459.47426705971191,459.47426705971191,459.47426705971191,468.66375240090622,468.66375240090622,468.66375240090622,468.66375240090622,468.66375240090622,468.66375240090622,478.03702744892433,478.03702744892433,478.03702744892433,478.03702744892433,478.03702744892433,478.03702744892433,487.59776799790285,487.59776799790285,487.59776799790285,487.59776799790285,487.59776799790285,487.59776799790285,497.3497233578608,497.3497233578608,497.3497233578608,497.3497233578608,497.3497233578608,497.3497233578608,0]
[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,2154913466.3991857,null,null,0,0,0,0,0,48650,74434.500000000015,198492,680544,803892.6,1224979.2,1914030,2747696.4,3615390,4338468,4880776.5,4302314.0999999996,7592319,4240852.47,6969748.8419999992,11063093.399999999,11284355.267999999,11210601.311999999,13939497.683999998,16437544.173720004,18807258.780000005,20687984.658000004,19837896.561144006,16798643.542296004,25352184.835440006,13696950.4242984,20142574.153379999,30309778.249848001,28314704.2384656,26396363.8429056,31077114.408071999,34946790.653995633,37568778.30664704,39134144.069424003,35925144.255731232,29037534.899512611,42656217.035672165,22153838.957700923,32133045.695404042,46702687.532450594,43469424.549434789,39278157.719599478,45624933.204778656,49122844.750478365,53336864.171675637,53744015.80657392,49835360.111550361,39330847.931174554,57815532.155556798,29901216.066930223,42443115.028337061,61463610.804245457,56064780.125494167,50499831.579704374,57559840.928840674,63180023.665420771,67352489.190760329,69046891.434553042,62142202.291097738,49518905.574842028,70741293.678345755,36942204.920290604,51719086.888406843,75612700.129249781,68051430.116324797,61872792.334334671,69995756.691076934,0]
[98,null,null,null,null,null,0,"Общий оборот (GMV)","Крупный чек",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1162723093.3808556,null,null,0,0,0,0,0,26250.000000000004,40162.500000000015,107100.00000000001,367200.00000000006,433755.00000000006,660960.00000000012,1032750.0000000001,1482570.0000000002,1950750.0000000002,2340900.0000000005,2633512.5000000005,2321392.5000000005,4096575.0000000005,2288229.7500000005,3760655.8500000006,5969295.0000000009,6088680.9000000013,6048885.6000000015,7521311.7000000011,8869178.5109999999,10147801.5,11162581.650000002,10703901.022200001,9064016.2998000011,13679236.422000002,7390440.8764200015,10868295.406500002,16354196.897400003,15277718.114280004,14242642.361280004,16768227.198600003,18856182.007551603,20270923.546752002,21115545.361200001,19384070.641581602,15667734.658010403,23015944.443708003,11953510.22897532,17337974.296081319,25199291.834056083,23454725.476313736,21193250.568129215,24617769.714808632,26505132.059610631,28778883.545868155,28998569.67980608,26889582.794002,21221680.538403537,31195431.019185327,16133749.6764012,22900961.346225034,33163818.779269133,30250780.64325225,27248110.564588692,31057468.127072308,34089940.826665886,36341271.146093704,37255516.961089768,33529965.264980793,26718833.943260089,38169762.776085839,19932844.381451767,27905982.134032477,40798219.494199522,36718397.544779569,33384600.180396412,37767494.617487557,0]
[99,null,null,null,null,null,0,"Общий оборот (GMV)","Средний чек",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,930178474.7046845,null,null,0,0,0,0,0,21000,32130.000000000004,85680,293760,347004,528768,826200,1186056,1560600.0000000002,1872720.0000000002,2106810,1857114.0000000002,3277260.0000000005,1830583.7999999998,3008524.6799999997,4775435.9999999991,4870944.72,4839108.4799999995,6017049.3599999994,7095342.8088000007,8118241.2000000002,8930065.3200000003,8563120.81776,7251213.0398400007,10943389.137600001,5912352.7011359995,8694636.3252000008,13083357.51792,12222174.491424,11394113.889024001,13414581.758880001,15084945.606041282,16216738.837401602,16892436.288960002,15507256.513265282,12534187.726408321,18412755.554966401,9562808.183180254,13870379.436865054,20159433.46724486,18763780.381050985,16954600.454503369,19694215.771846902,21204105.647688501,23023106.836694516,23198855.743844856,21511666.235201593,16977344.430722825,24956344.815348256,12906999.741120957,18320769.076980025,26531055.023415301,24200624.514601793,21798488.451670948,24845974.501657844,27271952.661332704,29073016.91687496,29804413.568871815,26823972.211984631,21375067.154608067,30535810.220868669,15946275.505161412,22324785.707225975,32638575.595359612,29374718.035823654,26707680.144317124,30213995.693990044,0]
[100,null,null,null,null,null,0,"Общий оборот (GMV)","Up-Sale-чек",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,62011898.313645639,null,null,0,0,0,0,0,1400,2142.0000000000005,5712,19584,23133.600000000002,35251.200000000004,55080,79070.399999999994,104039.99999999999,124847.99999999999,140454,123807.59999999999,218483.99999999997,122038.91999999998,200568.31199999998,318362.39999999997,324729.64799999999,322607.23199999996,401136.62399999995,473022.85392000002,541216.08000000007,595337.68799999997,570874.72118400002,483414.20265600004,729559.27584000002,394156.84674239997,579642.42168000003,872223.83452799998,814811.63276159996,759607.59260159999,894305.45059199992,1005663.0404027521,1081115.9224934401,1126162.4192640001,1033817.1008843521,835612.51509388804,1227517.0369977602,637520.54554535029,924691.96245767025,1343962.2311496574,1250918.6920700658,1130306.6969668912,1312947.7181231268,1413607.0431792333,1534873.7891129679,1546590.3829229905,1434111.082346773,1131822.9620481886,1663756.3210232172,860466.64940806385,1221384.6051320017,1768737.00156102,1613374.9676401196,1453232.5634447299,1656398.3001105229,1818130.1774221803,1938201.1277916639,1986960.9045914542,1788264.8141323086,1425004.476973871,2035720.6813912443,1063085.0336774276,1488319.0471483984,2175905.0396906408,1958314.5357215768,1780512.0096211417,2014266.3795993363,0]
[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,"Крупный чек",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,"Средний чек",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,"Up-Sale-чек",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","Крупный чек",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","Средний чек",null,null,null,"%",null,null,"*",0.25,null,0,null,null,null,null,0.13499999999999998,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-2,0.06,0.06,0.06,4.9999999999999989E-2,4.9999999999999989E-2,4.9999999999999989E-2,4.0000000000000008E-2,4.0000000000000008E-2,4.0000000000000008E-2,0.03,0.03,0.03,1.999999999999999E-2,1.999999999999999E-2,1.999999999999999E-2,0]
[112,null,null,null,null,null,0,"Средний размер скидок","Up-Sale-чек",null,null,null,"%",null,null,"*",0.3,null,0,null,null,null,null,0.18499999999999997,null,null,0.3,0.3,0.3,0.28999999999999998,0.28999999999999998,0.28999999999999998,0.27999999999999997,0.27999999999999997,0.27999999999999997,0.27,0.27,0.27,0.26,0.26,0.26,0.25,0.25,0.25,0.24,0.24,0.24,0.22999999999999998,0.22999999999999998,0.22999999999999998,0.21999999999999997,0.21999999999999997,0.21999999999999997,0.21,0.21,0.21,0.19999999999999998,0.19999999999999998,0.19999999999999998,0.19,0.19,0.19,0.18,0.18,0.18,0.16999999999999998,0.16999999999999998,0.16999999999999998,0.15999999999999998,0.15999999999999998,0.15999999999999998,0.15,0.15,0.15,0.13999999999999999,0.13999999999999999,0.13999999999999999,0.12999999999999998,0.12999999999999998,0.12999999999999998,0.12,0.12,0.12,0.10999999999999999,0.10999999999999999,0.10999999999999999,9.9999999999999978E-2,9.9999999999999978E-2,9.9999999999999978E-2,0.09,0.09,0.09,7.9999999999999988E-2,7.9999999999999988E-2,7.9999999999999988E-2,6.9999999999999979E-2,6.9999999999999979E-2,6.9999999999999979E-2,0]
[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,35905609.462411486,null,null,0,0,0,0,0,2671.9,3902.7240000000011,10407.264000000001,35682.04800000001,40148.362800000003,61178.457600000009,95591.340000000011,130387.08960000001,171561.96000000002,205874.35200000004,219459.37500000003,193449.37500000006,341381.25000000012,180129.44592,296038.82851200004,469902.90239999996,451211.84589600004,448262.74886400002,557379.33904800005,616348.77865776001,705204.55223999987,775725.00746400002,694469.09832033608,588073.37753102405,887508.85905936023,445397.23681891197,654995.93649840006,985612.93301664013,850255.9387867297,792650.52287976979,933207.73769275215,962419.52966543392,1034627.9378262223,1077737.4352356482,899937.78631982859,727400.69438922964,1068553.5807065503,499816.10770755459,724958.49856681342,1053666.3892213313,872515.78771887091,788388.92113440682,915781.03339088114,863713.90338251158,937807.88514802337,944966.72396594705,752191.26269088243,593641.14359427476,872640.1903766772,376884.39244073204,534966.45704781683,774706.80668372707,567101.3011255021,510811.24605082261,582224.00248884887,481804.49701687763,513623.29886479082,526544.63971673534,386265.19985257875,307800.96702635626,439715.6671805089,177535.20062413038,248549.2808737825,363376.14162833698,231081.11521514595,210100.41713529461,237683.43279272155,0]
[120,null,null,null,null,null,0,"Маркетинговые скидки","Крупный чек",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,9120796.7651986443,null,null,0,0,0,0,0,997.50000000000023,1445.8500000000008,3855.6000000000013,13219.200000000004,14747.670000000004,22472.640000000007,35113.500000000007,47442.240000000013,62424.000000000007,74908.800000000017,79005.375000000029,69641.775000000023,122897.25000000003,64070.433000000026,105298.36380000004,167140.26000000004,158305.70340000006,157271.02560000005,195554.10420000006,212860.28426400005,243547.23600000003,267901.95960000006,235485.8224884001,199408.35859560006,300943.20128400013,147808.81752840005,217365.90813000008,327083.93794800009,274998.92605704011,256367.56250304013,301828.08957480011,301698.91212082573,324334.77674803213,337848.72577920009,271376.98898214247,219348.28521214568,322223.22221191204,143442.12274770383,208055.69155297583,302391.50200867298,234547.25476313743,211932.50568129221,246177.69714808639,212041.05647688513,230231.06836694528,231988.55743844871,161337.496764012,127330.08323042121,187172.58611511198,64534.998705604863,91603.845384900225,132655.27511707667,60501.561286504555,54496.221129177437,62114.936254144675,0,0,0,0,0,0,0,0,0,0,0,0,0]
[121,null,null,null,null,null,0,"Маркетинговые скидки","Средний чек",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,23459303.324332569,null,null,0,0,0,0,0,1512,2216.9700000000003,5911.92,20269.440000000002,22902.263999999999,34898.688000000002,54529.2,74721.527999999991,98317.8,117981.36,126408.6,111426.84000000003,196635.60000000003,104343.27659999998,171485.90675999998,272199.8519999999,263031.01487999997,261311.85791999995,324920.66543999995,361862.48324879998,414030.30119999993,455433.33131999994,411029.79925247998,348058.22591232002,525282.67860480002,266055.87155111996,391258.63463399996,588751.08830639999,513331.32863980805,478552.78333900805,563412.43387296004,588312.87863560999,632452.81465866254,658805.01526944013,558261.23447755014,451230.75815069955,662859.19997879048,315572.67004494835,457722.52141654672,665261.30441908026,562913.41143152956,508638.01363510109,590826.47315540712,572510.85248758947,621623.88459075196,626369.10508381098,516279.98964483815,407456.26633734774,598952.27556835802,271046.99456354009,384736.1506165805,557152.15549172135,435611.24126283225,392372.79213007708,447227.54102984117,409079.28991999046,436095.25375312427,447066.20353307715,321887.66654381563,256500.80585529687,366429.72265042411,143516.4795464527,200923.07136503374,293747.18035823648,176248.30821494182,160246.08086590265,181283.97416394015,0]
[122,null,null,null,null,null,0,"Маркетинговые скидки","Up-Sale-чек",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,3325509.3728802539,null,null,0,0,0,0,0,162.39999999999998,239.90400000000002,639.74400000000003,2193.4079999999999,2498.4288000000001,3807.1296000000011,5948.64,8223.3216000000011,10820.16,12984.191999999999,14045.400000000001,12380.76,21848.399999999998,11715.73632,19254.557951999999,30562.790399999998,29875.127615999998,29679.865343999994,36904.569407999996,41626.011144960001,47627.015039999998,52389.716543999995,47953.476579456008,40606.793023104001,61282.97917056,31532.547739391997,46371.393734400001,69777.906762239989,61925.684089881601,57730.177037721602,67967.214244991992,72407.738908998159,77840.34641952769,81083.694187008005,70299.562860135935,56821.651026384381,83471.158515847696,40801.314914902418,59180.285597290887,86013.582793578069,75055.121524203947,67818.401818013474,78776.86308738761,79161.994418037066,85952.932190326203,86609.06144368746,74573.776282032195,58854.794026505799,86515.328693207281,41302.399171587072,58626.46104633608,84899.376074928965,70988.498576165264,63942.232791568109,72881.525204863006,72725.207096887199,77528.04511166655,79478.436183658152,64377.533308763115,51300.161171059357,73285.944530084787,34018.721077677677,47626.209508748747,69628.961270100495,54832.807000204135,49854.336269391955,56399.458628781402,0]
[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,1.666220478096923E-2,null,null,0,0,0,0,0,5.4920863309352523E-2,5.2431654676258994E-2,5.2431654676259001E-2,5.2431654676259008E-2,4.9942446043165473E-2,4.994244604316548E-2,4.9942446043165473E-2,4.7453237410071944E-2,4.7453237410071951E-2,4.7453237410071951E-2,4.4964028776978422E-2,4.4964028776978436E-2,4.4964028776978429E-2,4.2474820143884894E-2,4.24748201438849E-2,4.2474820143884894E-2,3.9985611510791372E-2,3.9985611510791372E-2,3.9985611510791372E-2,3.7496402877697836E-2,3.7496402877697822E-2,3.7496402877697836E-2,3.5007194244604307E-2,3.5007194244604314E-2,3.5007194244604314E-2,3.2517985611510793E-2,3.2517985611510793E-2,3.2517985611510793E-2,3.0028776978417271E-2,3.0028776978417274E-2,3.0028776978417271E-2,2.7539568345323746E-2,2.7539568345323746E-2,2.7539568345323742E-2,2.505035971223022E-2,2.5050359712230217E-2,2.5050359712230217E-2,2.2561151079136688E-2,2.2561151079136688E-2,2.2561151079136688E-2,2.0071942446043167E-2,2.0071942446043167E-2,2.007194244604317E-2,1.7582733812949638E-2,1.7582733812949638E-2,1.7582733812949638E-2,1.5093525179856114E-2,1.5093525179856111E-2,1.5093525179856111E-2,1.2604316546762591E-2,1.2604316546762591E-2,1.2604316546762593E-2,1.0115107913669064E-2,1.0115107913669064E-2,1.0115107913669066E-2,7.625899280575537E-3,7.625899280575537E-3,7.6258992805755387E-3,6.2158273381294968E-3,6.2158273381294976E-3,6.2158273381294968E-3,4.8057553956834531E-3,4.8057553956834522E-3,4.8057553956834522E-3,3.3956834532374081E-3,3.3956834532374086E-3,3.3956834532374081E-3,0]
[126,null,null,null,null,null,0,"Доля скидок в общем обороте","Крупный чек",null,null,1,"%",null,null,null,null,null,null,null,null,null,null,7.8443412856607671E-3,null,null,0,0,0,0,0,3.8000000000000006E-2,3.6000000000000004E-2,3.6000000000000004E-2,3.6000000000000004E-2,3.4000000000000002E-2,3.4000000000000002E-2,3.4000000000000002E-2,3.2000000000000001E-2,3.2000000000000001E-2,3.2000000000000001E-2,3.0000000000000006E-2,3.0000000000000002E-2,3.0000000000000002E-2,2.8000000000000008E-2,2.8000000000000004E-2,2.8000000000000001E-2,2.6000000000000002E-2,2.6000000000000002E-2,2.6000000000000006E-2,2.4000000000000004E-2,2.4000000000000004E-2,2.4E-2,2.2000000000000006E-2,2.2000000000000006E-2,2.2000000000000006E-2,2.0000000000000004E-2,2.0000000000000004E-2,0.02,1.8000000000000002E-2,1.8000000000000006E-2,1.8000000000000002E-2,1.6000000000000004E-2,1.6000000000000004E-2,1.6000000000000004E-2,1.4000000000000002E-2,1.4000000000000002E-2,1.4E-2,1.1999999999999999E-2,1.2E-2,1.1999999999999999E-2,1.0000000000000004E-2,1.0000000000000002E-2,1.0000000000000004E-2,8.0000000000000036E-3,8.0000000000000019E-3,8.0000000000000019E-3,6.0000000000000001E-3,5.9999999999999993E-3,6.0000000000000001E-3,4.0000000000000036E-3,4.0000000000000036E-3,4.0000000000000044E-3,2.0000000000000018E-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","Средний чек",null,null,1,"%",null,null,null,null,null,null,null,null,null,null,2.5220217369339243E-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-2,6.2999999999999987E-2,6.2999999999999987E-2,6.2999999999999987E-2,6.0000000000000005E-2,6.0000000000000005E-2,6.0000000000000005E-2,5.6999999999999995E-2,5.7000000000000002E-2,5.6999999999999988E-2,5.3999999999999999E-2,5.3999999999999992E-2,5.3999999999999999E-2,5.099999999999999E-2,5.099999999999999E-2,5.099999999999999E-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-2,3.6000000000000004E-2,3.2999999999999995E-2,3.2999999999999995E-2,3.2999999999999995E-2,0.03,3.0000000000000002E-2,3.0000000000000002E-2,2.6999999999999996E-2,2.7E-2,2.6999999999999996E-2,2.3999999999999997E-2,2.3999999999999997E-2,2.3999999999999994E-2,2.1000000000000001E-2,2.0999999999999998E-2,2.1000000000000001E-2,1.7999999999999999E-2,1.8000000000000002E-2,1.7999999999999999E-2,1.4999999999999996E-2,1.4999999999999996E-2,1.4999999999999998E-2,1.2000000000000002E-2,1.2000000000000004E-2,1.2000000000000002E-2,8.9999999999999993E-3,8.9999999999999993E-3,8.9999999999999993E-3,5.9999999999999967E-3,5.9999999999999967E-3,5.9999999999999958E-3,0]
[128,null,null,null,null,null,0,"Доля скидок в общем обороте","Up-Sale-чек",null,null,1,"%",null,null,null,null,null,null,null,null,null,null,5.3626956492452353E-2,null,null,0,0,0,0,0,0.11599999999999998,0.11199999999999999,0.112,0.11199999999999999,0.108,0.10800000000000001,0.10800000000000001,0.10400000000000002,0.10400000000000001,0.10400000000000001,0.1,0.1,0.1,9.6000000000000016E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.1999999999999998E-2,9.1999999999999998E-2,9.1999999999999998E-2,8.7999999999999995E-2,8.7999999999999981E-2,8.7999999999999995E-2,8.4000000000000005E-2,8.3999999999999991E-2,8.3999999999999991E-2,0.08,0.08,7.9999999999999988E-2,7.5999999999999998E-2,7.5999999999999998E-2,7.5999999999999998E-2,7.2000000000000008E-2,7.2000000000000008E-2,7.1999999999999995E-2,6.7999999999999991E-2,6.7999999999999991E-2,6.8000000000000005E-2,6.4000000000000001E-2,6.3999999999999987E-2,6.4000000000000001E-2,0.06,6.0000000000000005E-2,6.0000000000000005E-2,5.6000000000000001E-2,5.6000000000000001E-2,5.5999999999999994E-2,5.1999999999999998E-2,5.1999999999999998E-2,5.1999999999999991E-2,4.8000000000000008E-2,4.8000000000000001E-2,4.8000000000000001E-2,4.4000000000000004E-2,4.3999999999999997E-2,4.3999999999999997E-2,3.9999999999999994E-2,0.04,3.9999999999999994E-2,3.6000000000000004E-2,3.5999999999999997E-2,3.5999999999999997E-2,3.1999999999999994E-2,3.2000000000000001E-2,3.1999999999999994E-2,2.7999999999999994E-2,2.7999999999999994E-2,2.7999999999999994E-2,0]
[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,2119007856.9367738,null,null,0,0,0,0,0,45978.1,70531.776000000013,188084.736,644861.95200000005,763744.23719999997,1163800.7423999999,1818438.66,2617309.3103999998,3443828.04,4132593.648,4661317.125,4108864.7249999996,7250937.75,4060723.0240799999,6673710.0134879993,10593190.497599998,10833143.422103999,10762338.563135998,13382118.344951998,15821195.395062244,18102054.227760006,19912259.650536004,19143427.46282367,16210570.16476498,24464675.976380646,13251553.187479489,19487578.216881599,29324165.316831362,27464448.29967887,25603713.320025831,30143906.670379248,33984371.1243302,36534150.368820816,38056406.634188354,35025206.469411403,28310134.20512338,41587663.454965614,21654022.849993367,31408087.196837228,45649021.143229261,42596908.761715919,38489768.798465073,44709152.171387777,48259130.847095855,52399056.286527611,52799049.08260797,49083168.848859482,38737206.787580281,56942891.965180121,29524331.674489491,41908148.571289241,60688903.99756173,55497678.824368663,49989020.333653554,56977616.926351823,62698219.168403894,66838865.89189554,68520346.794836313,61755937.09124516,49211104.607815675,70301578.011165246,36764669.719666474,51470537.60753306,75249323.987621441,67820349.001109645,61662691.917199373,69758073.258284211,0]
[132,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок","Крупный чек",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1153602296.6156571,null,null,0,0,0,0,0,25252.500000000004,38716.650000000016,103244.40000000001,353980.80000000005,419007.33000000007,638487.3600000001,997636.50000000012,1435127.7600000002,1888326.0000000002,2265991.2000000007,2554507.1250000005,2251750.7250000006,3973677.7500000005,2224159.3170000003,3655357.4862000006,5802154.7400000012,5930375.1966000013,5891614.5744000012,7325757.5958000012,8656318.2267359998,9904254.2640000004,10894679.690400003,10468415.199711602,8864607.9412044007,13378293.220716001,7242632.0588916019,10650929.498370003,16027112.959452003,15002719.188222963,13986274.798776964,16466399.109025203,18554483.095430776,19946588.770003971,20777696.635420799,19112693.652599461,15448386.372798257,22693721.22149609,11810068.106227616,17129918.604528345,24896900.33204741,23220178.221550599,20981318.062447924,24371592.017660547,26293091.003133748,28548652.47750121,28766581.122367632,26728245.297237989,21094350.455173116,31008258.433070216,16069214.677695595,22809357.500840135,33031163.504152056,30190279.081965744,27193614.343459513,30995353.190818164,34089940.826665886,36341271.146093704,37255516.961089768,33529965.264980793,26718833.943260089,38169762.776085839,19932844.381451767,27905982.134032477,40798219.494199522,36718397.544779569,33384600.180396412,37767494.617487557,0]
[133,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок","Средний чек",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,906719171.38035178,null,null,0,0,0,0,0,19488,29913.030000000002,79768.08,273490.56,324101.73599999998,493869.31199999998,771670.8,1111334.4720000001,1462282.2000000002,1754738.6400000001,1980401.4,1745687.1600000001,3080624.4000000004,1726240.5233999998,2837038.7732399995,4503236.1479999991,4607913.7051200001,4577796.6220799992,5692128.6945599997,6733480.3255512007,7704210.8988000005,8474631.9886799995,8152091.0185075197,6903154.8139276803,10418106.458995201,5646296.8295848798,8303377.6905660005,12494606.429613601,11708843.162784193,10915561.105684992,12851169.32500704,14496632.727405673,15584286.02274294,16233631.273690563,14948995.278787732,12082956.968257621,17749896.35498761,9247235.5131353065,13412656.915448507,19494172.162825778,18200866.969619457,16445962.440868268,19103389.298691496,20631594.79520091,22401482.952103764,22572486.638761044,20995386.245556757,16569888.164385477,24357392.539779898,12635952.746557416,17936032.926363446,25973902.86792358,23765013.273338962,21406115.659540873,24398746.960628003,26862873.371412713,28636921.663121834,29357347.365338739,26502084.545440815,21118566.348752771,30169380.498218246,15802759.02561496,22123862.635860942,32344828.415001377,29198469.727608714,26547434.063451223,30032711.719826106,0]
[134,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок","Up-Sale-чек",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,58686388.940765373,null,null,0,0,0,0,0,1237.5999999999999,1902.0960000000005,5072.2560000000003,17390.592000000001,20635.171200000001,31444.070400000004,49131.360000000001,70847.078399999999,93219.839999999982,111863.80799999999,126408.6,111426.84,196635.59999999998,110323.18367999999,181313.75404799997,287799.60959999997,294854.52038399997,292927.36665599997,364232.05459199997,431396.84277504002,493589.06496000011,542947.971456,522921.24460454402,442807.40963289601,668276.29666943999,362624.299003008,533271.02794559998,802445.92776575999,752885.94867171836,701877.41556387837,826338.23634700791,933255.30149375391,1003275.5760739124,1045078.7250769922,963517.53802421619,778790.86406750372,1144045.8784819124,596719.23063044786,865511.6768603794,1257948.6483560794,1175863.5705458617,1062488.2951488777,1234170.8550357393,1334445.0487611962,1448920.8569226416,1459981.3214793031,1359537.3060647408,1072968.1680216826,1577240.9923300098,819164.25023647677,1162758.1440856657,1683837.625486091,1542386.4690639544,1389290.3306531617,1583516.77490566,1745404.970325293,1860673.0826799972,1907482.468407796,1723887.2808235455,1373704.3158028116,1962434.7368611596,1029066.3125997499,1440692.8376396496,2106276.0784205403,1903481.7287213726,1730657.6733517498,1957866.9209705549,0]
[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,2500000,null,null,0,0,40000,90000,20000,120000,30000,0,160000,40000,0,0,200000,50000,0,0,0,200000,50000,0,0,0,0,200000,50000,0,0,0,0,0,200000,50000,0,0,0,0,0,0,200000,50000,0,0,0,0,0,0,0,200000,50000,0,0,0,0,0,0,0,0,200000,50000,0,0,0,0,0,0,0,0,0,200000,50000,0,0,0]
[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,2500000,null,null,0,3999.9999999999995,17000,48000,79000,41000,90000,37000,36000,120000,28000,19999.999999999996,45000,150000,35000,0,19999.999999999996,45000,150000,35000,0,0,19999.999999999996,45000,150000,35000,0,0,0,19999.999999999996,45000,150000,35000,0,0,0,0,19999.999999999996,45000,150000,35000,0,0,0,0,0,19999.999999999996,45000,150000,35000,0,0,0,0,0,0,19999.999999999996,45000,150000,35000,0,0,0,0,0,0,0,19999.999999999996,45000,150000,35000,0,0]
[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,1276283.1125827818,null,null,0,0,0,0,0,41.390728476821195,124.17218543046359,206.95364238410599,496.68874172185434,579.47019867549682,993.3774834437088,1241.7218543046361,1655.6291390728479,2069.5364238410598,2483.4437086092717,3104.304635761589,3518.2119205298009,4346.0264900662251,4759.9337748344369,5587.7483443708616,6208.6092715231789,7036.4238410596035,7864.2384105960264,8692.0529801324501,9519.8675496688738,10347.682119205298,11382.450331125827,12127.48344370861,13203.64238410596,13948.67549668874,14776.490066225164,15521.523178807947,16349.337748344373,16970.198675496689,17798.013245033111,18625.827814569533,19453.642384105955,19867.54966887417,20695.364238410595,21109.271523178806,21937.086092715232,22557.947019867548,22971.854304635759,23799.668874172181,24213.576158940396,25041.390728476825,25455.298013245036,26283.112582781458,26283.112582781458,27110.92715231788,27317.880794701985,28145.695364238407,28559.602649006618,29387.417218543047,29801.324503311262,30215.231788079473,30629.139072847684,31043.046357615895,31456.953642384105,31870.86092715232,32491.721854304637,32905.629139072851,33733.443708609273,33733.443708609273,34561.258278145695,34561.258278145695,35389.072847682117,35389.072847682117,36216.887417218546,36216.887417218546,37044.701986754968,37251.655629139073,0]
[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,0.99999999999999867,null,null,0,0,0,0,8.2781456953642384E-4,8.2781456953642384E-4,2.4834437086092716E-3,2.4834437086092716E-3,4.1390728476821195E-3,4.1390728476821195E-3,5.794701986754967E-3,5.794701986754967E-3,7.4503311258278145E-3,7.4503311258278145E-3,9.1059602649006619E-3,9.1059602649006619E-3,1.0761589403973509E-2,1.0761589403973509E-2,1.2417218543046357E-2,1.2417218543046357E-2,1.4072847682119206E-2,1.4072847682119206E-2,1.5728476821192054E-2,1.5728476821192054E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,0]
[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,0,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,786.42384105960264,786.42384105960264,703.64238410596033,703.64238410596033,620.8609271523178,620.8609271523178,538.07947019867549,538.07947019867549,455.29801324503308,455.29801324503308,372.51655629139071,372.51655629139071,289.73509933774835,289.73509933774835,206.95364238410599,206.95364238410599,124.17218543046359,124.17218543046359,41.390728476821195,41.390728476821195,0,0,0,0]
[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,1000000,null,null,0,0,20000,40000,0,60000,0,0,80000,0,0,0,100000,0,0,0,0,100000,0,0,0,0,0,100000,0,0,0,0,0,0,100000,0,0,0,0,0,0,0,100000,0,0,0,0,0,0,0,0,100000,0,0,0,0,0,0,0,0,0,100000,0,0,0,0,0,0,0,0,0,0,100000,0,0,0,0]
[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,1000000,null,null,0,1999.9999999999998,7999.9999999999991,22000,34000,12000.000000000002,42000,7999.9999999999991,16000,56000,0,9999.9999999999982,20000,70000,0,0,9999.9999999999982,20000,70000,0,0,0,9999.9999999999982,20000,70000,0,0,0,0,9999.9999999999982,20000,70000,0,0,0,0,0,9999.9999999999982,20000,70000,0,0,0,0,0,0,9999.9999999999982,20000,70000,0,0,0,0,0,0,0,9999.9999999999982,20000,70000,0,0,0,0,0,0,0,0,9999.9999999999982,20000,70000,0,0,0]
[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,510513.24503311241,null,null,0,0,0,0,0,16.556291390728475,49.668874172185426,82.78145695364239,198.6754966887417,231.78807947019868,397.35099337748346,496.68874172185434,662.25165562913912,827.81456953642385,993.37748344370868,1241.7218543046358,1407.2847682119207,1738.4105960264903,1903.9735099337749,2235.0993377483442,2483.4437086092712,2814.5695364238409,3145.6953642384105,3476.8211920529802,3807.9470198675494,4139.0728476821187,4552.9801324503296,4850.9933774834426,5281.4569536423842,5579.4701986754962,5910.596026490065,6208.609271523178,6539.7350993377477,6788.0794701986742,7119.2052980132439,7450.3311258278136,7781.4569536423833,7947.0198675496677,8278.1456953642373,8443.7086092715217,8774.8344370860923,9023.1788079470189,9188.7417218543033,9519.867549668872,9685.4304635761564,10016.556291390727,10182.119205298011,10513.245033112582,10513.245033112582,10844.370860927151,10927.152317880793,11258.278145695362,11423.841059602646,11754.966887417215,11920.529801324501,12086.092715231787,12251.655629139072,12417.218543046356,12582.78145695364,12748.344370860925,12996.688741721851,13162.251655629136,13493.377483443704,13493.377483443704,13824.503311258277,13824.503311258277,14155.629139072846,14155.629139072846,14486.754966887414,14486.754966887414,14817.880794701983,14900.662251655625,0]
[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,0.99999999999999867,null,null,0,0,0,0,8.2781456953642384E-4,8.2781456953642384E-4,2.4834437086092716E-3,2.4834437086092716E-3,4.1390728476821195E-3,4.1390728476821195E-3,5.794701986754967E-3,5.794701986754967E-3,7.4503311258278145E-3,7.4503311258278145E-3,9.1059602649006619E-3,9.1059602649006619E-3,1.0761589403973509E-2,1.0761589403973509E-2,1.2417218543046357E-2,1.2417218543046357E-2,1.4072847682119206E-2,1.4072847682119206E-2,1.5728476821192054E-2,1.5728476821192054E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,0]
[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,0,347.68211920529797,347.68211920529797,347.68211920529797,347.68211920529797,347.68211920529797,347.68211920529797,347.68211920529797,347.68211920529797,347.68211920529797,347.68211920529797,347.68211920529797,347.68211920529797,347.68211920529797,347.68211920529797,347.68211920529797,347.68211920529797,347.68211920529797,347.68211920529797,347.68211920529797,347.68211920529797,347.68211920529797,347.68211920529797,347.68211920529797,347.68211920529797,347.68211920529797,347.68211920529797,347.68211920529797,347.68211920529797,347.68211920529797,347.68211920529797,347.68211920529797,347.68211920529797,347.68211920529797,347.68211920529797,347.68211920529797,347.68211920529797,347.68211920529797,347.68211920529797,347.68211920529797,347.68211920529797,347.68211920529797,347.68211920529797,347.68211920529797,347.68211920529797,347.68211920529797,347.68211920529797,347.68211920529797,347.68211920529797,314.56953642384104,314.56953642384104,281.45695364238412,281.45695364238412,248.34437086092714,248.34437086092714,215.23178807947019,215.23178807947019,182.11920529801324,182.11920529801324,149.00662251655629,149.00662251655629,115.89403973509934,115.89403973509934,82.78145695364239,82.78145695364239,49.668874172185433,49.668874172185433,16.556291390728475,16.556291390728475,0,0,0,0]
[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,2500000,null,null,0,15000,60000,65000,55000,90000,15000,60000,120000,20000,0,75000,150000,25000,0,0,75000,150000,25000,0,0,0,75000,150000,25000,0,0,0,0,75000,150000,25000,0,0,0,0,0,75000,150000,25000,0,0,0,0,0,0,75000,150000,25000,0,0,0,0,0,0,0,75000,150000,25000,0,0,0,0,0,0,0,0,75000,150000,25000,0,0,0]
[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,2500000,null,null,1500,9000,29000,60500,65500,58000,72000,34500,68000,88000,21500,30000,85000,110000,17500,7500,30000,85000,110000,17500,0,7500,30000,85000,110000,17500,0,0,7500,30000,85000,110000,17500,0,0,0,7500,30000,85000,110000,17500,0,0,0,0,7500,30000,85000,110000,17500,0,0,0,0,0,7500,30000,85000,110000,17500,0,0,0,0,0,0,7500,30000,85000,110000,17500,0,0]
[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,1276283.1125827818,null,null,0,0,0,0,0,41.390728476821195,124.17218543046359,206.95364238410599,496.68874172185434,579.47019867549682,993.3774834437088,1241.7218543046361,1655.6291390728479,2069.5364238410598,2483.4437086092717,3104.304635761589,3518.2119205298009,4346.0264900662251,4759.9337748344369,5587.7483443708616,6208.6092715231789,7036.4238410596035,7864.2384105960264,8692.0529801324501,9519.8675496688738,10347.682119205298,11382.450331125827,12127.48344370861,13203.64238410596,13948.67549668874,14776.490066225164,15521.523178807947,16349.337748344373,16970.198675496689,17798.013245033111,18625.827814569533,19453.642384105955,19867.54966887417,20695.364238410595,21109.271523178806,21937.086092715232,22557.947019867548,22971.854304635759,23799.668874172181,24213.576158940396,25041.390728476825,25455.298013245036,26283.112582781458,26283.112582781458,27110.92715231788,27317.880794701985,28145.695364238407,28559.602649006618,29387.417218543047,29801.324503311262,30215.231788079473,30629.139072847684,31043.046357615895,31456.953642384105,31870.86092715232,32491.721854304637,32905.629139072851,33733.443708609273,33733.443708609273,34561.258278145695,34561.258278145695,35389.072847682117,35389.072847682117,36216.887417218546,36216.887417218546,37044.701986754968,37251.655629139073,0]
[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,0.99999999999999867,null,null,0,0,0,0,8.2781456953642384E-4,8.2781456953642384E-4,2.4834437086092716E-3,2.4834437086092716E-3,4.1390728476821195E-3,4.1390728476821195E-3,5.794701986754967E-3,5.794701986754967E-3,7.4503311258278145E-3,7.4503311258278145E-3,9.1059602649006619E-3,9.1059602649006619E-3,1.0761589403973509E-2,1.0761589403973509E-2,1.2417218543046357E-2,1.2417218543046357E-2,1.4072847682119206E-2,1.4072847682119206E-2,1.5728476821192054E-2,1.5728476821192054E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,1.7384105960264899E-2,0]
[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,0,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,869.20529801324494,786.42384105960264,786.42384105960264,703.64238410596033,703.64238410596033,620.8609271523178,620.8609271523178,538.07947019867549,538.07947019867549,455.29801324503308,455.29801324503308,372.51655629139071,372.51655629139071,289.73509933774835,289.73509933774835,206.95364238410599,206.95364238410599,124.17218543046359,124.17218543046359,41.390728476821195,41.390728476821195,0,0,0,0]
[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,132411500,null,null,0,0,0,0,0,5000,7500,17500,60000,63000,96000,135000,190000,250000,300000,337500,297499.99999999994,525000,287500,472500,750000,765000,760000,945000,1092500,1250000,1375000,1318500,1116500,1685000,892500,1312500,1975000,1845000,1720000,2025000,2232500,2400000,2500000,2295000,1855000,2725000,1387500,2012500,2925000,2722500,2460000,2857500,3016250,3275000,3300000,3060000,2414999.9999999995,3550000,1800000,2554999.9999999995,3700000,3375000,3040000,3465000,3728750,3975000,4075000,3667500,2922500,4175000,2137500,2992500,4375000,3937500,3580000,4050000,0]
[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,129576500,null,null,0,0,0,0,499.99999999999994,1750.0000000000002,6750,14750,30550,64200,76800,113200,157500,213000,268750,307250,348249.99999999994,341999.99999999994,472250,370750,557250,754000,782000,830250,1005000,1152250,1281850,1337850,1314750,1207800,1489250,1084750,1498250,1923500,1838000,1832250,2104000,2292750,2409500,2394500,2250000,1982250,2386250,1666250,2266000,2838000,2683500,2595125,2931000,3096375,3258500,3163500,2980000,2580499.9999999995,3100500,2141000,2865999.9999999995,3569000,3317000,3193875,3568750,3812625,3964250,3878250,3569250,3094500,3649250,2532250,3363500,4208000,3877250,3316000,0]
[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,132411500,null,null,0,0,0,0,0,5000,7500,17500,60000,63000,96000,135000,190000,250000,300000,337500,297499.99999999994,525000,287500,472500,750000,765000,760000,945000,1092500,1250000,1375000,1318500,1116500,1685000,892500,1312500,1975000,1845000,1720000,2025000,2232500,2400000,2500000,2295000,1855000,2725000,1387500,2012500,2925000,2722500,2460000,2857500,3016250,3275000,3300000,3060000,2414999.9999999995,3550000,1800000,2554999.9999999995,3700000,3375000,3040000,3465000,3728750,3975000,4075000,3667500,2922500,4175000,2137500,2992500,4375000,3937500,3580000,4050000,0]
[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,5000000,null,null,0,100000,200000,0,300000,0,0,400000,0,0,0,500000,0,0,0,0,500000,0,0,0,0,0,500000,0,0,0,0,0,0,500000,0,0,0,0,0,0,0,500000,0,0,0,0,0,0,0,0,500000,0,0,0,0,0,0,0,0,0,500000,0,0,0,0,0,0,0,0,0,0,500000,0,0,0,0,0]
[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 магазинов","^",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,5000000,null,null,0,93333.333333333328,193333.33333333331,13333.333333333334,280000,20000,0,373333.33333333331,26666.666666666668,0,0,466666.66666666669,33333.333333333336,0,0,0,466666.66666666669,33333.333333333336,0,0,0,0,466666.66666666669,33333.333333333336,0,0,0,0,0,466666.66666666669,33333.333333333336,0,0,0,0,0,0,466666.66666666669,33333.333333333336,0,0,0,0,0,0,0,466666.66666666669,33333.333333333336,0,0,0,0,0,0,0,0,466666.66666666669,33333.333333333336,0,0,0,0,0,0,0,0,0,466666.66666666669,33333.333333333336,0,0,0,0]
[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,5000000,null,null,0,50000,120000,70000,210000,60000,90000,200000,80000,120000,0,250000,100000,150000,0,0,250000,100000,150000,0,0,0,250000,100000,150000,0,0,0,0,250000,100000,150000,0,0,0,0,0,250000,100000,150000,0,0,0,0,0,0,250000,100000,150000,0,0,0,0,0,0,0,250000,100000,150000,0,0,0,0,0,0,0,0,250000,100000,150000,0,0,0]
[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,680000,null,null,0,5000,5000,6000.0000000000009,6000.0000000000009,7000.0000000000009,7000.0000000000009,8000,8000,9000,9000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,0]
[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,679333.33333333326,null,null,0,4666.666666666667,5000,5933.3333333333339,6000.0000000000009,6933.3333333333339,7000.0000000000009,7933.3333333333339,8000,8933.3333333333339,9000,9933.3333333333339,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,0]
[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,675000,null,null,0,2500,5000,5500,6000.0000000000009,6500.0000000000009,7000.0000000000009,7500,8000,8500,9000,9500,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,0]
[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,5045359.7097540032,null,null,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,0]
[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,72,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,5007683.302339253,null,null,32500,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65975,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,67954.25,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,69992.877500000002,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,72092.663824999996,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,74255.443739749986,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,0]
[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,5045359.7097540032,null,null,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,0]
[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,877557.89999999979,null,null,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,11000,11000,11000,11000,11000,11000,11000,11000,11000,11000,11000,11000,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,16105.100000000006,16105.100000000006,16105.100000000006,16105.100000000006,16105.100000000006,16105.100000000006,16105.100000000006,16105.100000000006,16105.100000000006,0]
[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,72,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,877557.89999999979,null,null,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,11000,11000,11000,11000,11000,11000,11000,11000,11000,11000,11000,11000,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,16105.100000000006,16105.100000000006,16105.100000000006,16105.100000000006,16105.100000000006,16105.100000000006,16105.100000000006,16105.100000000006,16105.100000000006,0]
[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,829242.59999999986,null,null,0,0,0,0,2000,4000,6000,8000,10000,10000,10000,10000,10000,10000,10000,10000,10200,10400,10600,10800,11000,11000,11000,11000,11000,11000,11000,11000,11220,11440,11660,11880,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12342.000000000004,12584.000000000004,12826.000000000004,13068.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13576.200000000004,13842.400000000005,14108.600000000004,14374.800000000003,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14933.820000000003,15226.640000000003,15519.460000000003,15812.280000000006,16105.100000000006,16105.100000000006,16105.100000000006,16105.100000000006,0]
[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,"Формат магазинов \"в ТЦ\""]
[304,null,null,null,null,null,0,"Метод расчета потока клиентов/заказчиков","Сеть магазинов - Поток посетителей",null,null,"начало 2 маркетингового блока"]
[305]
[306,null,null,null,null,null,0,"Поток запусков создания магазинов",null,null,null,2,"кол-во магазинов",null,null,null,"запуски процесса",null,null,null,null,null,null,11,null,null,0,0,1,0,1,0,0,1,0,0,0,1,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,0,1,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0]
[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,0,0,1,0,1,0,0,1,0,0,0,1,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,0,1,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0]
[308,null,null,null,null,null,0,"Поток запусков создания магазинов","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 магазинов","номер соответствующего периода расчетов",null,null,null,"номер периода",null,null,null,72,null,0,0]
[311,null,null,null,null,null,0,"Поток запусков создания магазинов","Задание потока запусков создания вручную",null,null,null,"кол-во магазинов",null,null,null,null,null,null,null,null,null,null,0,"*"]
[312,null,null,null,null,null,0,"Поток запусков создания магазинов","Задание потока запусков создания через прогрессии"]
[313,null,null,null,null,null,0,"Поток запусков создания магазинов","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 магазинов","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 магазинов",null,null,"*",1,null,0]
[316,null,null,null,null,null,0,"Поток запусков создания магазинов","Задание потока запусков создания через прогрессии","Лин. коэфф. изменения кол-ва запусков создания",null,null,"кол-во магазинов",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 магазинов",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,18000,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,"*",30,null,0]
[321,null,null,null,null,null,0,"Расчет максим. целевого трафика за период","Поправка на конкурентов",null,null,null,"%",null,null,"*",0.25,null,0]
[322,null,null,null,null,null,0,"Расчет максим. целевого трафика за период","Коэффициент лояльности",null,null,null,"%",null,null,"*",0.8,null,0]
[323,null,null,null,null,null,0,"Расчет максим. целевого трафика за период","Доля людей, которым требуются товары магазина",null,null,null,"%",null,null,"*",0.75,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",4000,null,0]
[325]
[326,null,null,null,null,null,0,"Динамика выхода магазина на максим. трафик",null,null,null,null,"трафик/магазин",null,null,null,"процесс",null,null,null,null,null,null,1006800,null,null,0,0,0,0,700,700,2200,2200,3700,3700,5200,5200,6700,6700,8200,8200,9700,9700,11200,11200,12700,12700,14200,14200,15700,15700,17200,17200,18000,18000,18000,18000,18000,18000,18000,18000,18000,18000,18000,18000,18000,18000,18000,18000,18000,18000,18000,18000,18000,18000,18000,18000,18000,18000,18000,18000,18000,18000,18000,18000,18000,18000,18000,18000,18000,18000,18000,18000,18000,18000,18000,18000,0]
[327,null,null,null,null,null,0,"Динамика выхода магазина 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 магазина 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 магазина на максим. трафик","Вручную для каждого периода расчетов",null,null,null,"трафик/магазин",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 магазина на максим. трафик","Значение в стартовый период",null,null,null,"трафик/магазин",null,null,"M",700,null,0]
[332,null,null,null,null,null,0,"Динамика выхода магазина на максим. трафик","Коэффициент прироста",null,null,null,"трафик/магазин",null,null,"M",1500,null,0]
[333,null,null,null,null,null,0,"Динамика выхода магазина на максим. трафик","Частота приростов",null,null,null,"кол-во периодов",null,null,"M",2,null,0]
[334,null,null,null,null,null,0,"Динамика выхода магазина на максим. трафик","Обратное распределение трафика",null,null,null,"трафик/магазин",null,null,null,null,null,null,null,null,null,null,1006800,null,null,0,18000,18000,18000,18000,18000,18000,18000,18000,18000,18000,18000,18000,18000,18000,18000,18000,18000,18000,18000,18000,18000,18000,18000,18000,18000,18000,18000,18000,18000,18000,18000,18000,18000,18000,18000,18000,18000,18000,18000,18000,18000,18000,18000,18000,17200,17200,15700,15700,14200,14200,12700,12700,11200,11200,9700,9700,8200,8200,6700,6700,5200,5200,3700,3700,2200,2200,700,700,0,0,0,0]
[335,null,null,null,null,null,0,"Динамика выхода магазина на максим. трафик","Процентное распределние трафика",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,0.99999999999999944,null,null,0,0,0,0,6.9527214938418756E-4,6.9527214938418756E-4,2.1851410409217324E-3,2.1851410409217324E-3,3.6750099324592768E-3,3.6750099324592768E-3,5.1648788239968216E-3,5.1648788239968216E-3,6.6547477155343661E-3,6.6547477155343661E-3,8.1446166070719105E-3,8.1446166070719105E-3,9.6344854986094557E-3,9.6344854986094557E-3,1.1124354390147001E-2,1.1124354390147001E-2,1.2614223281684545E-2,1.2614223281684545E-2,1.410409217322209E-2,1.410409217322209E-2,1.5593961064759635E-2,1.5593961064759635E-2,1.7083829956297179E-2,1.7083829956297179E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,0]
[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,5139945,null,null,0,0,0,0,0,0,350,489.99999999999994,2900,2610,4720,5940,9120,11100,14100,14670,13510,22300,12650,19810,32000,31500,31600,38250,44650,50000,55200,52380,44940,67200,36250,52850,79300,74700,68800,80820,88160,95800,98800,90990,72870,106300,54650,78610,114600,105840,95280,109890,117420,126600,128100,117990,92820,135600,68550,98070,141600,129510,116320,132210,141645,150600,153600,139590,110670,158900,80950,113330,164900,148410,134320,151740,0]
[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,0.11975207905921174,null,null,0,0,0.05,0.05,6.0000000000000005E-2,6.0000000000000005E-2,7.0000000000000007E-2,7.0000000000000007E-2,0.08,0.08,0.09,0.09,0.1,0.1,0.11,0.11,0.12000000000000001,0.12000000000000001,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0]
[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,615519.10000000009,null,null,0,0,0,0,0,0,24.500000000000004,34.299999999999997,232,208.8,424.8,534.6,912,1110,1551,1613.7,1621.2,2676,1518,2377.1999999999998,3840,3780,3792,4590,5358,6000,6624,6285.5999999999995,5392.8,8064,4350,6342,9516,8964,8256,9698.4,10579.199999999999,11496,11856,10918.8,8744.4,12756,6558,9433.1999999999989,13752,12700.8,11433.6,13186.8,14090.4,15192,15372,14158.8,11138.4,16272,8226,11768.4,16992,15541.199999999999,13958.4,15865.199999999999,16997.399999999998,18072,18432,16750.8,13280.4,19068,9714,13599.6,19788,17809.2,16118.4,18208.8,0]
[364,null,null,null,null,null,0,"Валовый поток посетителей","Крупный чек",null,null,2,"шт",null,null,null,null,null,null,0,null,null,null,338535.50500000012,null,null,0,0,0,0,0,0,13.475000000000003,18.864999999999998,127.60000000000001,114.84000000000002,233.64000000000001,294.03000000000003,501.6,610.5,853.05000000000007,887.53500000000008,891.66000000000008,1471.8000000000002,834.90000000000009,1307.46,2112,2079,2085.6000000000004,2524.5,2946.9,3300.0000000000005,3643.2000000000003,3457.08,2966.0400000000004,4435.2000000000007,2392.5,3488.1000000000004,5233.8,4930.2000000000007,4540.8,5334.12,5818.5599999999995,6322.8,6520.8,6005.34,4809.42,7015.8,3606.9,5188.26,7563.6,6985.4400000000005,6288.4800000000005,7252.74,7749.72,8355.6,8454.6,7787.34,6126.12,8949.6,4524.3,6472.62,9345.6,8547.66,7677.1200000000008,8725.86,9348.57,9939.6,10137.6,9212.94,7304.22,10487.400000000001,5342.7000000000007,7479.7800000000007,10883.400000000001,9795.0600000000013,8865.1200000000008,10014.84,0]
[365,null,null,null,null,null,0,"Валовый поток посетителей","Средний чек",null,null,2,"шт",null,null,null,null,null,null,0,null,null,null,92327.86500000002,null,null,0,0,0,0,0,0,3.6750000000000003,5.1449999999999996,34.799999999999997,31.32,63.72,80.19,136.79999999999998,166.5,232.64999999999998,242.05500000000001,243.18,401.4,227.7,356.58,576,567,568.79999999999995,688.5,803.69999999999993,900,993.59999999999991,942.83999999999992,808.92,1209.5999999999999,652.5,951.3,1427.3999999999999,1344.6,1238.3999999999999,1454.76,1586.8799999999999,1724.3999999999999,1778.3999999999999,1637.82,1311.6599999999999,1913.3999999999999,983.69999999999993,1414.9799999999998,2062.7999999999997,1905.12,1715.04,1978.0199999999998,2113.56,2278.7999999999997,2305.7999999999997,2123.8199999999997,1670.76,2440.7999999999997,1233.8999999999999,1765.26,2548.7999999999997,2331.1799999999998,2093.7599999999998,2379.7799999999997,2549.6099999999997,2710.7999999999997,2764.7999999999997,2512.62,1992.06,2860.2,1457.1,2039.94,2968.2,2671.38,2417.7599999999998,2731.3199999999997,0]
[366,null,null,null,null,null,0,"Валовый поток посетителей","Up-Sale-чек",null,null,2,"шт",null,null,null,null,null,null,0,null,null,null,184655.73000000004,null,null,0,0,0,0,0,0,7.3500000000000005,10.29,69.599999999999994,62.64,127.44,160.38,273.59999999999997,333,465.29999999999995,484.11,486.36,802.8,455.4,713.16,1152,1134,1137.5999999999999,1377,1607.3999999999999,1800,1987.1999999999998,1885.6799999999998,1617.84,2419.1999999999998,1305,1902.6,2854.7999999999997,2689.2,2476.7999999999997,2909.52,3173.7599999999998,3448.7999999999997,3556.7999999999997,3275.64,2623.3199999999997,3826.7999999999997,1967.3999999999999,2829.9599999999996,4125.5999999999995,3810.24,3430.08,3956.0399999999995,4227.12,4557.5999999999995,4611.5999999999995,4247.6399999999994,3341.52,4881.5999999999995,2467.7999999999997,3530.52,5097.5999999999995,4662.3599999999997,4187.5199999999995,4759.5599999999995,5099.2199999999993,5421.5999999999995,5529.5999999999995,5025.24,3984.12,5720.4,2914.2,4079.88,5936.4,5342.76,4835.5199999999995,5462.6399999999994,0]
[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,"*","Крупный чек","^",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,"*","Средний чек","^",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,"*","Up-Sale-чек","^",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,2280.0552537816361,null,null,2040.0000000000002,2040.0000000000002,2040.0000000000002,2040.0000000000002,2040.0000000000002,2040.0000000000002,2080.8000000000002,2080.8000000000002,2080.8000000000002,2080.8000000000002,2080.8000000000002,2080.8000000000002,2122.4160000000002,2122.4160000000002,2122.4160000000002,2122.4160000000002,2122.4160000000002,2122.4160000000002,2164.8643200000001,2164.8643200000001,2164.8643200000001,2164.8643200000001,2164.8643200000001,2164.8643200000001,2208.1616064,2208.1616064,2208.1616064,2208.1616064,2208.1616064,2208.1616064,2252.3248385280003,2252.3248385280003,2252.3248385280003,2252.3248385280003,2252.3248385280003,2252.3248385280003,2297.3713352985601,2297.3713352985601,2297.3713352985601,2297.3713352985601,2297.3713352985601,2297.3713352985601,2343.318762004531,2343.318762004531,2343.318762004531,2343.318762004531,2343.318762004531,2343.318762004531,2390.1851372446217,2390.1851372446217,2390.1851372446217,2390.1851372446217,2390.1851372446217,2390.1851372446217,2437.9888399895144,2437.9888399895144,2437.9888399895144,2437.9888399895144,2437.9888399895144,2437.9888399895144,2486.7486167893048,2486.7486167893048,2486.7486167893048,2486.7486167893048,2486.7486167893048,2486.7486167893048,2536.48358912509,2536.48358912509,2536.48358912509,2536.48358912509,2536.48358912509,2536.48358912509,0]
[376,null,null,null,null,null,0,"Базовый прайс-лист продукции","Крупный чек",null,null,null,"руб./шт",null,null,"M",3000,null,0,null,null,null,null,3353.0224320318171,null,null,3000,3000,3000,3000,3000,3000,3060,3060,3060,3060,3060,3060,3121.2,3121.2,3121.2,3121.2,3121.2,3121.2,3183.6239999999998,3183.6239999999998,3183.6239999999998,3183.6239999999998,3183.6239999999998,3183.6239999999998,3247.29648,3247.29648,3247.29648,3247.29648,3247.29648,3247.29648,3312.2424096,3312.2424096,3312.2424096,3312.2424096,3312.2424096,3312.2424096,3378.487257792,3378.487257792,3378.487257792,3378.487257792,3378.487257792,3378.487257792,3446.0570029478395,3446.0570029478395,3446.0570029478395,3446.0570029478395,3446.0570029478395,3446.0570029478395,3514.9781430067965,3514.9781430067965,3514.9781430067965,3514.9781430067965,3514.9781430067965,3514.9781430067965,3585.2777058669326,3585.2777058669326,3585.2777058669326,3585.2777058669326,3585.2777058669326,3585.2777058669326,3656.9832599842712,3656.9832599842712,3656.9832599842712,3656.9832599842712,3656.9832599842712,3656.9832599842712,3730.1229251839559,3730.1229251839559,3730.1229251839559,3730.1229251839559,3730.1229251839559,3730.1229251839559,0]
[377,null,null,null,null,null,0,"Базовый прайс-лист продукции","Средний чек",null,null,null,"руб./шт",null,null,"M",1200,null,0,null,null,null,null,1341.2089728127273,null,null,1200,1200,1200,1200,1200,1200,1224,1224,1224,1224,1224,1224,1248.48,1248.48,1248.48,1248.48,1248.48,1248.48,1273.4495999999999,1273.4495999999999,1273.4495999999999,1273.4495999999999,1273.4495999999999,1273.4495999999999,1298.918592,1298.918592,1298.918592,1298.918592,1298.918592,1298.918592,1324.8969638400001,1324.8969638400001,1324.8969638400001,1324.8969638400001,1324.8969638400001,1324.8969638400001,1351.3949031168002,1351.3949031168002,1351.3949031168002,1351.3949031168002,1351.3949031168002,1351.3949031168002,1378.4228011791358,1378.4228011791358,1378.4228011791358,1378.4228011791358,1378.4228011791358,1378.4228011791358,1405.9912572027185,1405.9912572027185,1405.9912572027185,1405.9912572027185,1405.9912572027185,1405.9912572027185,1434.1110823467729,1434.1110823467729,1434.1110823467729,1434.1110823467729,1434.1110823467729,1434.1110823467729,1462.7933039937086,1462.7933039937086,1462.7933039937086,1462.7933039937086,1462.7933039937086,1462.7933039937086,1492.0491700735824,1492.0491700735824,1492.0491700735824,1492.0491700735824,1492.0491700735824,1492.0491700735824,0]
[378,null,null,null,null,null,0,"Базовый прайс-лист продукции","Up-Sale-чек",null,null,null,"руб./шт",null,null,"M",700,null,0,null,null,null,null,782.3719008074238,null,null,700,700,700,700,700,700,714,714,714,714,714,714,728.28,728.28,728.28,728.28,728.28,728.28,742.84559999999999,742.84559999999999,742.84559999999999,742.84559999999999,742.84559999999999,742.84559999999999,757.70251199999996,757.70251199999996,757.70251199999996,757.70251199999996,757.70251199999996,757.70251199999996,772.85656224000002,772.85656224000002,772.85656224000002,772.85656224000002,772.85656224000002,772.85656224000002,788.31369348480007,788.31369348480007,788.31369348480007,788.31369348480007,788.31369348480007,788.31369348480007,804.07996735449592,804.07996735449592,804.07996735449592,804.07996735449592,804.07996735449592,804.07996735449592,820.16156670158591,820.16156670158591,820.16156670158591,820.16156670158591,820.16156670158591,820.16156670158591,836.56479803561763,836.56479803561763,836.56479803561763,836.56479803561763,836.56479803561763,836.56479803561763,853.29609399633,853.29609399633,853.29609399633,853.29609399633,853.29609399633,853.29609399633,870.36201587625646,870.36201587625646,870.36201587625646,870.36201587625646,870.36201587625646,870.36201587625646,0]
[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,1468842911.4056745,null,null,0,0,0,0,0,0,50979.600000000013,71371.44,482745.60000000003,434471.04000000004,883923.84000000008,1112395.6800000002,1935643.3920000002,2355881.7600000002,3291867.2160000005,3424942.6992000001,3440860.8192000003,5679585.216,3286264.0377600002,5146315.4615040002,8313078.9888000004,8183187.1296000006,8209165.5014400007,9936727.2288000006,11831329.887091201,13248969.6384,14626862.480793599,13879620.593187839,11908173.910993921,17806615.194009598,9797613.0475968011,14284244.125944577,21433123.163432453,20189839.852564994,18595193.866887171,21843947.213979956,24304350.830390524,26410580.870592248,27237634.551299728,25084538.135857917,20089133.904384729,29305268.753068432,15367484.441225715,22104994.545741141,32225319.61508631,29762022.932467144,26792569.397255007,30900875.850801349,33678664.657831617,36311692.605020292,36741925.929724328,33842153.321219146,26622838.132685494,38893092.553244486,20054896.197753746,28691227.864532601,41426306.36910183,37889272.160045035,34030423.424109638,38679180.544201642,42268260.939014524,44940521.002616316,45835750.504660465,41655028.730114289,33025016.330408681,47417322.624938466,24639401.584761124,34495162.218665577,50191937.261607282,45172743.535446554,40884057.082953848,46186322.377660938,0]
[385,null,null,null,null,null,0,"Общий оборот (GMV)","Крупный чек",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1188034707.7545896,null,null,0,0,0,0,0,0,41233.500000000007,57726.899999999994,390456,351410.40000000008,714938.4,899731.8,1565593.92,1905492.5999999999,2662539.66,2770174.2420000001,2783049.1920000003,4593782.16,2658007.6776000001,4162461.03504,6723813.8879999993,6618754.2959999992,6639766.2144000009,8037058.7879999997,9569457.9969120007,10716078.384000001,11830550.535936002,11226163.7150784,9631611.2515392005,14402409.348096002,7924539.9649679996,11553432.74892576,17335614.323364481,16330017.527809922,15040230.33351168,17667898.481895551,19657930.818698216,21361499.23356726,22030439.710610073,20288964.668708611,16248564.18737,23702790.903217115,12429583.003932562,17879039.706114158,26064596.747496281,24072224.430671956,21670460.541897431,24993355.467559911,27240096.414422631,29369751.371707588,29717734.207865264,27372329.892162547,21533177.901436795,31457648.388653629,16220871.924653763,23206140.184548426,33506571.327950008,30645734.835330546,27524607.181265149,31284631.322516035,34187563.994791158,36348950.810939662,37073033.496416546,33691567.355239496,26711410.267242312,38352246.240759052,19928927.752380323,27900498.853332452,40596419.843947068,36536777.859552361,33067987.346506793,37356584.276049286,0]
[386,null,null,null,null,null,0,"Общий оборот (GMV)","Средний чек",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,129603786.30050068,null,null,0,0,0,0,0,0,4498.2000000000007,6297.48,42595.199999999997,38335.68,77993.279999999999,98152.56,170792.06399999998,207871.92,290458.87199999997,302200.82640000002,303605.3664,501139.87199999997,289964.47391999996,454086.65836799995,733506.96959999995,722045.92319999996,724338.13247999991,876770.04959999991,1043940.8723903999,1169026.7327999999,1290605.5130111999,1224672.4052812799,1050721.2274406399,1571171.9288831998,864495.26890560007,1260374.481700992,1891157.9261852161,1781456.457579264,1640752.4000194559,1927407.1071158785,2144501.5438579875,2330345.3709346098,2403320.6957029174,2213341.6002227576,1772570.638622182,2585759.0076236851,1355954.5095199158,1950440.6952124534,2843410.5542723211,2626060.8469823953,2364050.2409342648,2726547.8691883539,2971646.8815733776,3203972.8769135545,3241934.6408580281,2986072.3518722774,2349073.9528840142,3431743.4605803951,1769549.6645076829,2531578.9292234643,3655262.3266854547,3343171.0729451501,3002684.4197743791,3412868.871547203,3729552.4357953989,3965340.0884661451,4044330.9268818051,3675443.711480672,2913972.029153707,4183881.4080828051,2174064.8457142171,3043690.7839999041,4428700.3466124069,3985830.311951167,3607416.8014371041,4075263.7392053767,0]
[387,null,null,null,null,null,0,"Общий оборот (GMV)","Up-Sale-чек",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,151204417.35058412,null,null,0,0,0,0,0,0,5247.9000000000005,7347.0599999999995,49694.399999999994,44724.959999999999,90992.16,114511.31999999999,199257.40799999997,242517.24,338868.68399999995,352567.63079999998,354206.26079999999,584663.18399999989,338291.88623999996,529767.76809599996,855758.13119999995,842386.91039999994,845061.15455999994,1022898.3912,1217931.0177887997,1363864.5215999999,1505706.4318463998,1428784.4728281598,1225841.4320140798,1833033.9170303997,1008577.8137232,1470436.8953178239,2206350.9138827519,2078365.8671758079,1914211.1333560317,2248641.624968525,2501918.467834319,2718736.2660903782,2803874.1449867366,2582231.8669265504,2067999.0783925455,3016718.8422276326,1581946.9277732351,2275514.1444145287,3317312.3133177077,3063737.6548127942,2758058.6144233095,3180972.5140530798,3466921.3618356078,3737968.3563991473,3782257.0810010331,3483751.0771843237,2740586.2783646835,4003700.7040104615,2064474.608592297,2953508.7507607089,4264472.7144663641,3900366.251769342,3503131.8230701094,3981680.3501384039,4351144.5084279655,4626230.1032105023,4718386.0813621059,4288017.6633941168,3399634.0340126581,4881194.9760966059,2536408.9866665863,3550972.5813332214,5166817.071047809,4650135.3639430283,4208652.9350099554,4754474.3624062734,0]
[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,"Крупный чек",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,"Средний чек",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,"Up-Sale-чек",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","Крупный чек",null,null,null,"%",null,null,"*",0.3,null,0,null,null,null,null,0.18499999999999997,null,null,0.3,0.3,0.3,0.28999999999999998,0.28999999999999998,0.28999999999999998,0.27999999999999997,0.27999999999999997,0.27999999999999997,0.27,0.27,0.27,0.26,0.26,0.26,0.25,0.25,0.25,0.24,0.24,0.24,0.22999999999999998,0.22999999999999998,0.22999999999999998,0.21999999999999997,0.21999999999999997,0.21999999999999997,0.21,0.21,0.21,0.19999999999999998,0.19999999999999998,0.19999999999999998,0.19,0.19,0.19,0.18,0.18,0.18,0.16999999999999998,0.16999999999999998,0.16999999999999998,0.15999999999999998,0.15999999999999998,0.15999999999999998,0.15,0.15,0.15,0.13999999999999999,0.13999999999999999,0.13999999999999999,0.12999999999999998,0.12999999999999998,0.12999999999999998,0.12,0.12,0.12,0.10999999999999999,0.10999999999999999,0.10999999999999999,9.9999999999999978E-2,9.9999999999999978E-2,9.9999999999999978E-2,0.09,0.09,0.09,7.9999999999999988E-2,7.9999999999999988E-2,7.9999999999999988E-2,6.9999999999999979E-2,6.9999999999999979E-2,6.9999999999999979E-2,0]
[398,null,null,null,null,null,0,"Средний размер скидок","Средний чек",null,null,null,"%",null,null,"*",0.4,null,0,null,null,null,null,0.28500000000000003,null,null,0.4,0.4,0.4,0.39,0.39,0.39,0.38,0.38,0.38,0.37,0.37,0.37,0.36000000000000004,0.36000000000000004,0.36000000000000004,0.35000000000000003,0.35000000000000003,0.35000000000000003,0.34,0.34,0.34,0.33,0.33,0.33,0.32,0.32,0.32,0.31000000000000005,0.31000000000000005,0.31000000000000005,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.29000000000000004,0.29000000000000004,0.29000000000000004,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.27,0.27,0.27,0.26,0.26,0.26,0.25,0.25,0.25,0.24000000000000002,0.24000000000000002,0.24000000000000002,0.23,0.23,0.23,0.22000000000000003,0.22000000000000003,0.22000000000000003,0.21000000000000002,0.21000000000000002,0.21000000000000002,0.2,0.2,0.2,0.19000000000000003,0.19000000000000003,0.19000000000000003,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.17,0.17,0.17,0]
[399,null,null,null,null,null,0,"Средний размер скидок","Up-Sale-чек",null,null,null,"%",null,null,"*",0.5,null,0,null,null,null,null,0.38499999999999995,null,null,0.5,0.5,0.5,0.49,0.49,0.49,0.48,0.48,0.48,0.47,0.47,0.47,0.46,0.46,0.46,0.45,0.45,0.45,0.44,0.44,0.44,0.43,0.43,0.43,0.42,0.42,0.42,0.41000000000000003,0.41000000000000003,0.41000000000000003,0.4,0.4,0.4,0.39,0.39,0.39,0.38,0.38,0.38,0.37,0.37,0.37,0.36,0.36,0.36,0.35,0.35,0.35,0.33999999999999997,0.33999999999999997,0.33999999999999997,0.32999999999999996,0.32999999999999996,0.32999999999999996,0.32,0.32,0.32,0.31,0.31,0.31,0.3,0.3,0.3,0.29000000000000004,0.29000000000000004,0.29000000000000004,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.27,0.27,0.27,0]
[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,61551645.714210391,null,null,0,0,0,0,0,0,3829.4676000000009,5361.2546399999992,36262.713599999995,31639.714560000008,64370.453760000004,81008.579519999999,136519.78982400001,166158.95472000004,232173.45835200002,233701.972416,234788.15001600003,387548.16768000001,216700.11684288,339354.09602035198,548174.20861440001,520835.79260159994,522489.23956224008,632443.46244479995,725886.88660212478,812863.25487359997,897401.03338045429,819714.06326827011,703282.74156693509,1051637.7443991553,556158.62299593608,810840.91656097153,1216644.9325124889,1099752.4531455992,1012891.1482786776,1189852.6541262022,1268115.2462680233,1378010.8960126662,1421163.6380589919,1251275.7846592655,1002093.2677010735,1461815.7589765901,731311.46546774125,1051937.6816179166,1533546.0922708719,1348044.5681176295,1213545.790346256,1399627.906183355,1448182.5802867597,1561402.7820158724,1579902.8149781458,1377574.7116637439,1083706.1169304918,1583177.6498144225,770343.9539490114,1102080.6938552817,1591257.5328837349,1368471.3591922149,1229098.8224943127,1397000.9914199887,1429661.7670549029,1520047.0339120221,1550326.8553046919,1313358.552902427,1041259.3384175914,1495040.2898215894,720340.15221331059,1008476.2130986348,1467376.0481775776,1217006.8552490897,1101464.5967054626,1244313.8617040417,0]
[407,null,null,null,null,null,0,"Маркетинговые скидки","Крупный чек",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,32130702.95568173,null,null,0,0,0,0,0,0,2309.0760000000005,3232.7063999999996,21865.535999999996,18976.161600000007,38606.673600000009,48585.517200000009,81410.883839999995,99085.615200000015,138452.06232000003,138508.7121,139152.45960000003,229689.10800000001,127584.3685248,199798.12968191999,322743.06662399997,304462.69761599996,305429.24586240004,369704.70424799999,421056.15186412801,471507.44889600005,520544.22358118399,471498.87603329279,404527.67256464646,604901.19262003212,316981.59859871998,462137.3099570304,693424.57293457922,620540.66605677712,571528.75267344387,671380.14231203101,707685.50947313581,769013.97240842145,793095.82958196267,689824.79873609275,552451.18237058003,805894.8907093819,397746.6561258419,572129.27059565298,834067.0959198809,722166.73292015877,650113.8162569229,749800.6640267974,762722.69960383372,822353.03840781248,832096.55782022735,711680.57719622622,559862.62543735653,817898.85810499429,389300.92619169032,556947.36442916223,804157.71187080024,674206.16637727187,605541.35798783321,688261.88909535273,683751.27989582298,726979.01621879311,741460.66992833081,606448.21239431098,480805.38481036166,690340.43233366299,318862.84403808514,446407.98165331921,649542.71750315302,511514.89003373293,462951.822851095,522992.17986468982,0]
[408,null,null,null,null,null,0,"Маркетинговые скидки","Средний чек",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,9145864.9817629438,null,null,0,0,0,0,0,0,512.79480000000012,717.91271999999992,4855.8527999999997,4255.2604799999999,8657.2540800000006,10894.934160000001,18445.542912000001,22450.167360000003,31369.558176000002,31731.086772000006,31878.563472000005,52619.686559999995,29576.376339840001,46316.839153535999,74817.710899199999,71482.546396799997,71709.475115519992,86800.234910400002,100218.32374947838,112226.56634879998,123898.12924907519,113894.53369115906,97717.074151979527,146118.9893861376,77804.574201504016,113433.70335308929,170204.21335666947,154986.71180939599,142745.45880169267,167684.41831908145,180138.12968407094,195749.01115850726,201878.9384390451,179280.66961804338,143578.22172839672,209446.47961751849,105764.45174255344,152134.37422657135,221786.02323324105,196954.56352367965,177303.76807006987,204491.09018912652,213958.57547328321,230686.04713777595,233419.29414177802,206038.99227918714,162086.10274899699,236790.29878004728,116790.27785750708,167084.20932874866,241247.31356124007,210619.77759554447,189169.11844578589,215010.7389074738,223773.14614772392,237920.40530796873,242659.85561290832,209500.29155439834,166096.40566176132,238481.2402607199,117399.50166856774,164359.30233599484,239149.81871706998,203277.34590950952,183978.2568732923,207838.45069947423,0]
[409,null,null,null,null,null,0,"Маркетинговые скидки","Up-Sale-чек",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,20275077.776765715,null,null,0,0,0,0,0,0,1007.5968000000001,1410.63552,9541.3247999999985,8408.2924800000001,17106.52608,21528.128159999997,36663.363072,44623.172160000009,62351.837855999998,63462.173543999997,63757.126944000003,105239.37311999999,59539.371978239993,93239.127184896002,150613.43109120001,144890.54858880001,145350.51858432,175938.52328640001,204612.41098851836,229129.23962879996,252958.68055019516,234320.65354381825,201037.9948503091,300617.56239298562,161372.45019571204,235269.90325085181,353016.14622124034,324225.07527942606,298616.93680354097,350788.09349508991,380291.60711081652,413247.91244573746,426188.87003798404,382170.3163051295,306063.86360209674,446474.38864968967,227800.35759934588,327674.03679569217,477692.97311774991,428923.27167379117,386128.20601926331,445336.15196743119,471501.30520964268,508363.69647028396,514386.96301614045,459855.1421883307,361757.38874413818,528488.49292938085,264252.74989981402,378049.12009737076,545852.50745169458,483645.41521939845,434388.34606069361,493728.36341716209,522137.34101135586,555147.61238526029,566206.32976345264,497410.04895371769,394357.54794546845,566218.61722720636,284077.80650665768,397708.92910932086,578683.51195735473,502214.6193058471,454534.51698107523,513483.23113987758,0]
[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,4.1904852613072023E-2,null,null,0,0,0,0,0,0,7.5117647058823525E-2,7.5117647058823511E-2,7.5117647058823511E-2,7.2823529411764718E-2,7.2823529411764704E-2,7.282352941176469E-2,7.0529411764705882E-2,7.0529411764705896E-2,7.0529411764705882E-2,6.8235294117647061E-2,6.8235294117647061E-2,6.8235294117647061E-2,6.5941176470588225E-2,6.5941176470588225E-2,6.5941176470588239E-2,6.3647058823529404E-2,6.3647058823529418E-2,6.3647058823529404E-2,6.1352941176470582E-2,6.1352941176470589E-2,6.1352941176470582E-2,5.9058823529411775E-2,5.9058823529411768E-2,5.9058823529411775E-2,5.6764705882352946E-2,5.6764705882352939E-2,5.6764705882352925E-2,5.4470588235294125E-2,5.4470588235294118E-2,5.4470588235294111E-2,5.2176470588235296E-2,5.2176470588235296E-2,5.2176470588235296E-2,4.9882352941176468E-2,4.9882352941176475E-2,4.9882352941176475E-2,4.758823529411764E-2,4.7588235294117646E-2,4.758823529411764E-2,4.5294117647058825E-2,4.5294117647058818E-2,4.5294117647058818E-2,4.3000000000000003E-2,4.2999999999999997E-2,4.299999999999999E-2,4.0705882352941175E-2,4.0705882352941175E-2,4.0705882352941175E-2,3.8411764705882347E-2,3.8411764705882354E-2,3.8411764705882354E-2,3.6117647058823532E-2,3.6117647058823525E-2,3.6117647058823525E-2,3.3823529411764704E-2,3.3823529411764697E-2,3.3823529411764704E-2,3.1529411764705882E-2,3.1529411764705882E-2,3.1529411764705882E-2,2.9235294117647061E-2,2.9235294117647061E-2,2.9235294117647057E-2,2.6941176470588239E-2,2.6941176470588236E-2,2.6941176470588236E-2,0]
[413,null,null,null,null,null,0,"Доля скидок в общем обороте","Крупный чек",null,null,2,"%",null,null,null,null,null,null,null,null,null,null,2.7045256124216634E-2,null,null,0,0,0,0,0,0,5.6000000000000001E-2,5.6000000000000001E-2,5.5999999999999994E-2,5.4000000000000006E-2,5.4000000000000013E-2,5.4000000000000006E-2,5.1999999999999998E-2,5.2000000000000011E-2,5.2000000000000005E-2,0.05,5.000000000000001E-2,0.05,4.8000000000000001E-2,4.8000000000000001E-2,4.8000000000000001E-2,4.5999999999999999E-2,4.5999999999999999E-2,4.5999999999999999E-2,4.3999999999999997E-2,4.3999999999999997E-2,4.3999999999999991E-2,4.1999999999999996E-2,4.2000000000000003E-2,4.2000000000000003E-2,0.04,0.04,0.04,3.8000000000000006E-2,3.7999999999999999E-2,3.8000000000000006E-2,3.6000000000000004E-2,3.6000000000000004E-2,3.6000000000000004E-2,3.3999999999999996E-2,3.4000000000000002E-2,3.4000000000000002E-2,3.1999999999999994E-2,3.1999999999999994E-2,3.1999999999999994E-2,3.0000000000000002E-2,0.03,3.0000000000000002E-2,2.8000000000000001E-2,2.8000000000000001E-2,2.7999999999999997E-2,2.5999999999999999E-2,2.5999999999999995E-2,2.5999999999999999E-2,2.4E-2,2.4E-2,2.4E-2,2.1999999999999995E-2,2.1999999999999999E-2,2.1999999999999999E-2,1.9999999999999993E-2,1.9999999999999997E-2,1.9999999999999997E-2,1.8000000000000002E-2,1.8000000000000002E-2,1.8000000000000002E-2,1.6E-2,1.6E-2,1.5999999999999997E-2,1.3999999999999997E-2,1.3999999999999997E-2,1.3999999999999995E-2,0]
[414,null,null,null,null,null,0,"Доля скидок в общем обороте","Средний чек",null,null,2,"%",null,null,null,null,null,null,null,null,null,null,7.0567884186324981E-2,null,null,0,0,0,0,0,0,0.114,0.11399999999999999,0.114,0.111,0.11100000000000002,0.11100000000000002,0.10800000000000001,0.10800000000000001,0.10800000000000001,0.10500000000000001,0.10500000000000002,0.105,0.10200000000000002,0.10200000000000001,0.10200000000000001,9.9000000000000005E-2,9.9000000000000005E-2,9.9000000000000019E-2,9.5999999999999988E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.3000000000000013E-2,9.3000000000000013E-2,9.3000000000000013E-2,9.0000000000000011E-2,9.0000000000000011E-2,9.0000000000000011E-2,8.7000000000000008E-2,8.7000000000000008E-2,8.7000000000000008E-2,8.3999999999999991E-2,8.4000000000000019E-2,8.4000000000000019E-2,8.1000000000000003E-2,8.0999999999999989E-2,8.1000000000000003E-2,7.8000000000000014E-2,7.8E-2,7.8E-2,7.4999999999999997E-2,7.4999999999999997E-2,7.4999999999999997E-2,7.2000000000000008E-2,7.2000000000000008E-2,7.1999999999999995E-2,6.8999999999999992E-2,6.9000000000000006E-2,6.9000000000000006E-2,6.6000000000000003E-2,6.6000000000000003E-2,6.6000000000000017E-2,6.3E-2,6.3E-2,6.3E-2,0.06,6.0000000000000005E-2,6.0000000000000005E-2,5.7000000000000009E-2,5.7000000000000009E-2,5.7000000000000002E-2,5.4000000000000006E-2,5.4000000000000006E-2,5.3999999999999999E-2,5.1000000000000004E-2,5.0999999999999997E-2,5.1000000000000004E-2,0]
[415,null,null,null,null,null,0,"Доля скидок в общем обороте","Up-Sale-чек",null,null,2,"%",null,null,null,null,null,null,null,null,null,null,0.13409051224843327,null,null,0,0,0,0,0,0,0.192,0.19200000000000003,0.192,0.188,0.188,0.18799999999999997,0.18400000000000002,0.18400000000000005,0.18400000000000002,0.18,0.18000000000000002,0.18000000000000002,0.17599999999999999,0.17600000000000002,0.17600000000000002,0.17200000000000001,0.17200000000000001,0.17200000000000001,0.16800000000000001,0.16799999999999998,0.16800000000000001,0.16400000000000003,0.16400000000000001,0.16400000000000003,0.16000000000000003,0.16,0.16,0.156,0.156,0.156,0.15200000000000002,0.152,0.15200000000000002,0.14800000000000002,0.14799999999999999,0.14800000000000002,0.14400000000000002,0.14400000000000002,0.14399999999999999,0.13999999999999999,0.13999999999999999,0.14000000000000001,0.13600000000000001,0.13599999999999998,0.13599999999999998,0.13200000000000001,0.13199999999999998,0.13199999999999998,0.128,0.128,0.128,0.12400000000000001,0.12400000000000001,0.124,0.12,0.12000000000000001,0.11999999999999998,0.11600000000000003,0.11600000000000003,0.11600000000000002,0.112,0.11200000000000002,0.11200000000000003,0.10800000000000001,0.10800000000000001,0.10800000000000001,0]
[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,1407291265.6914637,null,null,0,0,0,0,0,0,47150.13240000001,66010.185360000003,446482.88640000002,402831.32544000004,819553.38624000014,1031387.1004800001,1799123.6021760001,2189722.80528,3059693.7576480005,3191240.7267840002,3206072.6691840002,5292037.0483200001,3069563.9209171203,4806961.3654836481,7764904.7801856007,7662351.3369984003,7686676.2618777603,9304283.7663552016,11105443.000489077,12436106.3835264,13729461.447413145,13059906.529919568,11204891.169426985,16754977.449610444,9241454.4246008657,13473403.209383605,20216478.230919965,19090087.399419393,17582302.718608495,20654094.559853755,23036235.584122501,25032569.97457958,25816470.913240738,23833262.351198651,19087040.636683654,27843452.994091842,14636172.975757973,21053056.864123225,30691773.522815436,28413978.364349514,25579023.60690875,29501247.944617994,32230482.077544857,34750289.823004417,35162023.114746183,32464578.609555401,25539132.015755001,37309914.903430067,19284552.243804734,27589147.170677319,39835048.836218096,36520800.80085282,32801324.601615325,37282179.552781656,40838599.171959624,43420473.968704291,44285423.649355769,40341670.177211858,31983756.991991092,45922282.335116878,23919061.432547815,33486686.005566943,48724561.213429704,43955736.680197462,39782592.486248389,44942008.515956894,0]
[419,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок","Крупный чек",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1155904004.7989078,null,null,0,0,0,0,0,0,38924.424000000006,54494.193599999991,368590.46399999998,332434.23840000009,676331.72640000004,851146.28280000004,1484183.0361599999,1806406.9847999997,2524087.5976800001,2631665.5299,2643896.7324000001,4364093.0520000001,2530423.3090752,3962662.9053580798,6401070.8213759996,6314291.5983839994,6334336.9685376007,7667354.0837519998,9148401.8450478725,10244570.935104001,11310006.312354818,10754664.839045107,9227083.5789745543,13797508.15547597,7607558.36636928,11091295.438968729,16642189.750429902,15709476.861753145,14468701.580838237,16996518.33958352,18950245.309225079,20592485.261158839,21237343.881028112,19599139.86997252,15696113.00499942,22896896.012507733,12031836.34780672,17306910.435518503,25230529.6515764,23350057.697751798,21020346.725640509,24243554.803533114,26477373.714818798,28547398.333299775,28885637.650045037,26660649.314966321,20973315.275999438,30639749.530548636,15831570.998462074,22649192.820119265,32702413.616079208,29971528.668953273,26919065.823277317,30596369.433420684,33503812.714895334,35621971.794720866,36331572.826488219,33085119.142845184,26230604.88243195,37661905.808425389,19610064.908342239,27454090.871679135,39946877.126443915,36025262.969518632,32605035.523655698,36833592.096184596,0]
[420,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок","Средний чек",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,120457921.3187377,null,null,0,0,0,0,0,0,3985.4052000000006,5579.5672799999993,37739.347199999997,34080.419520000003,69336.02592,87257.625839999993,152346.52108799998,185421.75264000002,259089.31382399998,270469.73962800001,271726.80292799999,448520.18543999997,260388.09758015996,407769.81921446393,658689.2587007999,650563.37680319999,652628.65736447996,789969.81468959991,943722.54864092148,1056800.1664511999,1166707.3837621247,1110777.871590121,953004.15328866034,1425052.9394970622,786690.69470409607,1146940.7783479027,1720953.7128285465,1626469.7457698679,1498006.9412177633,1759722.6887967971,1964363.4141739164,2134596.3597761025,2201441.7572638723,2034060.9306047142,1628992.4168937854,2376312.5280061667,1250190.0577773624,1798306.3209858821,2621624.5310390801,2429106.2834587158,2186746.4728641948,2522056.7789992276,2757688.3061000942,2973286.8297757786,3008515.3467162503,2780033.3595930901,2186987.8501350172,3194953.1618003477,1652759.3866501758,2364494.7198947156,3414015.0131242145,3132551.2953496054,2813515.3013285934,3197858.1326397294,3505779.2896476751,3727419.6831581765,3801671.0712688966,3465943.4199262736,2747875.6234919457,3945400.1678220853,2056665.3440456493,2879331.4816639093,4189550.527895337,3782552.9660416576,3423438.5445638117,3867425.2885059025,0]
[421,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок","Up-Sale-чек",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,130929339.57381837,null,null,0,0,0,0,0,0,4240.3032000000003,5936.4244799999997,40153.075199999992,36316.667520000003,73885.633920000007,92983.19184,162594.04492799996,197894.06783999997,276516.84614399995,289105.45725599997,290449.13385599997,479423.81087999989,278752.51426175999,436528.64091110392,705144.70010879997,697496.36181119992,699710.63597567996,846959.86791359994,1013318.6068002813,1134735.2819711999,1252747.7512962045,1194463.8192843415,1024803.4371637707,1532416.354637414,847205.36352748796,1235166.992066972,1853334.7676615117,1754140.7918963819,1615594.1965524908,1897853.531473435,2121626.8607235025,2305488.3536446407,2377685.2749487525,2200061.5506214211,1761935.2147904488,2570244.4535779431,1354146.5701738892,1947840.1076188367,2839619.3401999576,2634814.3831390031,2371930.4084040462,2735636.3620856488,2995420.0566259651,3229604.6599288634,3267870.1179848928,3023895.934995993,2378828.8896205453,3475212.2110810806,1800221.858692483,2575459.6306633381,3718620.2070146697,3416720.8365499433,3068743.4770094156,3487951.9867212418,3829007.1674166098,4071082.4908252419,4152179.7515986534,3790607.6144403992,3005276.4860671898,4314976.3588693999,2252331.1801599287,3153263.6522239004,4588133.5590904541,4147920.7446371811,3754118.4180288804,4240991.1312663956,0]
[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,550000,null,null,0,0,0,40000,10000,40000,10000,0,40000,10000,0,0,40000,10000,0,0,0,40000,10000,0,0,0,0,40000,10000,0,0,0,0,0,40000,10000,0,0,0,0,0,0,40000,10000,0,0,0,0,0,0,0,40000,10000,0,0,0,0,0,0,0,0,40000,10000,0,0,0,0,0,0,0,0,0,40000,10000,0,0,0]
[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,550000,null,null,0,0,3999.9999999999995,9000,34000,16000,30000,11000,9000,30000,7000,3999.9999999999995,9000,30000,7000,0,3999.9999999999995,9000,30000,7000,0,0,3999.9999999999995,9000,30000,7000,0,0,0,3999.9999999999995,9000,30000,7000,0,0,0,0,3999.9999999999995,9000,30000,7000,0,0,0,0,0,3999.9999999999995,9000,30000,7000,0,0,0,0,0,0,3999.9999999999995,9000,30000,7000,0,0,0,0,0,0,0,3999.9999999999995,9000,30000,7000,0,0]
[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,297223.87763210171,null,null,0,0,0,0,0,0,34.763607469209376,34.763607469209376,144.02065951529599,144.02065951529599,293.00754866905049,327.77115613825987,476.75804529201429,551.25148986889155,700.23837902264597,809.49543106873261,958.48232022248703,1107.4692093762415,1256.4560985299961,1405.4429876837507,1589.1934843067145,1738.1803734604689,1961.6607071911005,2110.6475963448552,2334.1279300754868,2483.1148192292412,2741.3587604290824,2890.3456495828368,3188.3194278903457,3337.3063170441005,3600.5164878823998,3749.5033770361542,3938.2201032975768,4121.9705999205407,4270.9574890742942,4459.6742153357172,4608.6611044894717,4757.6479936432252,4906.6348827969805,5020.8581644815267,5169.8450536352802,5279.1021056813661,5428.0889948351214,5577.0758839888767,5691.2991656734212,5840.2860548271756,5914.7794994040532,6063.7663885578077,6138.2598331346844,6287.2467222884388,6361.7401668653147,6510.72705601907,6585.2205005959477,6734.207389749703,6808.7008343265798,6957.6877234803333,7032.1811680572109,7146.4044497417553,7220.8978943186321,7295.3913388955098,7404.6483909415965,7479.1418355184742,7628.1287246722295,7702.6221692491054,7851.6090584028598,7891.3388955105274,8040.3257846642819,8040.3257846642819,8189.3126738180363,8189.3126738180363,8338.2995629717916,8373.0631704410007,0]
[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,0.99999999999999944,null,null,0,0,0,0,6.9527214938418756E-4,6.9527214938418756E-4,2.1851410409217324E-3,2.1851410409217324E-3,3.6750099324592768E-3,3.6750099324592768E-3,5.1648788239968216E-3,5.1648788239968216E-3,6.6547477155343661E-3,6.6547477155343661E-3,8.1446166070719105E-3,8.1446166070719105E-3,9.6344854986094557E-3,9.6344854986094557E-3,1.1124354390147001E-2,1.1124354390147001E-2,1.2614223281684545E-2,1.2614223281684545E-2,1.410409217322209E-2,1.410409217322209E-2,1.5593961064759635E-2,1.5593961064759635E-2,1.7083829956297179E-2,1.7083829956297179E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,0]
[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,0,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,854.19149781485896,854.19149781485896,779.69805323798175,779.69805323798175,705.20460866110454,705.20460866110454,630.71116408422722,630.71116408422722,556.21771950735001,556.21771950735001,481.7242749304728,481.7242749304728,407.23083035359554,407.23083035359554,332.73738577671833,332.73738577671833,258.24394119984106,258.24394119984106,183.75049662296385,183.75049662296385,109.25705204608661,109.25705204608661,34.763607469209376,34.763607469209376,0,0,0,0]
[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,220000,null,null,0,0,0,20000,0,20000,0,0,20000,0,0,0,20000,0,0,0,0,20000,0,0,0,0,0,20000,0,0,0,0,0,0,20000,0,0,0,0,0,0,0,20000,0,0,0,0,0,0,0,0,20000,0,0,0,0,0,0,0,0,0,20000,0,0,0,0,0,0,0,0,0,0,20000,0,0,0,0]
[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,220000,null,null,0,0,1999.9999999999998,4000,16000,4000,14000,1999.9999999999998,4000,14000,0,1999.9999999999998,4000,14000,0,0,1999.9999999999998,4000,14000,0,0,0,1999.9999999999998,4000,14000,0,0,0,0,1999.9999999999998,4000,14000,0,0,0,0,0,1999.9999999999998,4000,14000,0,0,0,0,0,0,1999.9999999999998,4000,14000,0,0,0,0,0,0,0,1999.9999999999998,4000,14000,0,0,0,0,0,0,0,0,1999.9999999999998,4000,14000,0,0,0]
[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,118889.55105284066,null,null,0,0,0,0,0,0,13.905442987683751,13.905442987683751,57.608263806118394,57.608263806118394,117.20301946762018,131.10846245530394,190.70321811680574,220.50059594755663,280.09535160905841,323.798172427493,383.39292808899484,442.98768375049661,502.58243941199839,562.17719507350023,635.67739372268568,695.27214938418751,784.66428287644021,844.25903853794193,933.65117203019463,993.24592769169647,1096.5435041716328,1156.1382598331347,1275.3277711561384,1334.9225268176403,1440.2065951529598,1499.8013508144616,1575.2880413190305,1648.7882399682162,1708.3829956297182,1783.8696861342871,1843.4644417957886,1903.0591974572901,1962.6539531187921,2008.3432657926103,2067.9380214541125,2111.6408422725467,2171.2355979340482,2230.8303535955502,2276.5196662693684,2336.1144219308703,2365.9117997616213,2425.5065554231232,2455.3039332538742,2514.8986889153757,2544.6960667461262,2604.2908224076282,2634.0882002383792,2693.6829558998807,2723.4803337306316,2783.0750893921336,2812.8724672228846,2858.5617798967028,2888.3591577274533,2918.1565355582043,2961.859356376639,2991.6567342073895,3051.2514898688914,3081.0488676996424,3140.6436233611444,3156.5355582042116,3216.1303138657136,3216.1303138657136,3275.7250695272151,3275.7250695272151,3335.3198251887165,3349.2252681764003,0]
[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,0.99999999999999944,null,null,0,0,0,0,6.9527214938418756E-4,6.9527214938418756E-4,2.1851410409217324E-3,2.1851410409217324E-3,3.6750099324592768E-3,3.6750099324592768E-3,5.1648788239968216E-3,5.1648788239968216E-3,6.6547477155343661E-3,6.6547477155343661E-3,8.1446166070719105E-3,8.1446166070719105E-3,9.6344854986094557E-3,9.6344854986094557E-3,1.1124354390147001E-2,1.1124354390147001E-2,1.2614223281684545E-2,1.2614223281684545E-2,1.410409217322209E-2,1.410409217322209E-2,1.5593961064759635E-2,1.5593961064759635E-2,1.7083829956297179E-2,1.7083829956297179E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,0]
[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,0,357.56853396901073,357.56853396901073,357.56853396901073,357.56853396901073,357.56853396901073,357.56853396901073,357.56853396901073,357.56853396901073,357.56853396901073,357.56853396901073,357.56853396901073,357.56853396901073,357.56853396901073,357.56853396901073,357.56853396901073,357.56853396901073,357.56853396901073,357.56853396901073,357.56853396901073,357.56853396901073,357.56853396901073,357.56853396901073,357.56853396901073,357.56853396901073,357.56853396901073,357.56853396901073,357.56853396901073,357.56853396901073,357.56853396901073,357.56853396901073,357.56853396901073,357.56853396901073,357.56853396901073,357.56853396901073,357.56853396901073,357.56853396901073,357.56853396901073,357.56853396901073,357.56853396901073,357.56853396901073,357.56853396901073,357.56853396901073,357.56853396901073,357.56853396901073,341.6765991259436,341.6765991259436,311.87922129519268,311.87922129519268,282.08184346444182,282.08184346444182,252.2844656336909,252.2844656336909,222.48708780294001,222.48708780294001,192.68970997218912,192.68970997218912,162.8923321414382,162.8923321414382,133.09495431068731,133.09495431068731,103.29757647993644,103.29757647993644,73.500198649185535,73.500198649185535,43.702820818434645,43.702820818434645,13.905442987683751,13.905442987683751,0,0,0,0]
[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,550000,null,null,0,0,15000,30000,20000,30000,5000,15000,30000,5000,0,15000,30000,5000,0,0,15000,30000,5000,0,0,0,15000,30000,5000,0,0,0,0,15000,30000,5000,0,0,0,0,0,15000,30000,5000,0,0,0,0,0,0,15000,30000,5000,0,0,0,0,0,0,0,15000,30000,5000,0,0,0,0,0,0,0,0,15000,30000,5000,0,0,0]
[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,550000,null,null,0,1500,6000,18500,28000,20500,23500,9500,17000,22000,5000,6000,17000,22000,3500,1500,6000,17000,22000,3500,0,1500,6000,17000,22000,3500,0,0,1500,6000,17000,22000,3500,0,0,0,1500,6000,17000,22000,3500,0,0,0,0,1500,6000,17000,22000,3500,0,0,0,0,0,1500,6000,17000,22000,3500,0,0,0,0,0,0,1500,6000,17000,22000,3500,0,0]
[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,297223.87763210171,null,null,0,0,0,0,0,0,34.763607469209376,34.763607469209376,144.02065951529599,144.02065951529599,293.00754866905049,327.77115613825987,476.75804529201429,551.25148986889155,700.23837902264597,809.49543106873261,958.48232022248703,1107.4692093762415,1256.4560985299961,1405.4429876837507,1589.1934843067145,1738.1803734604689,1961.6607071911005,2110.6475963448552,2334.1279300754868,2483.1148192292412,2741.3587604290824,2890.3456495828368,3188.3194278903457,3337.3063170441005,3600.5164878823998,3749.5033770361542,3938.2201032975768,4121.9705999205407,4270.9574890742942,4459.6742153357172,4608.6611044894717,4757.6479936432252,4906.6348827969805,5020.8581644815267,5169.8450536352802,5279.1021056813661,5428.0889948351214,5577.0758839888767,5691.2991656734212,5840.2860548271756,5914.7794994040532,6063.7663885578077,6138.2598331346844,6287.2467222884388,6361.7401668653147,6510.72705601907,6585.2205005959477,6734.207389749703,6808.7008343265798,6957.6877234803333,7032.1811680572109,7146.4044497417553,7220.8978943186321,7295.3913388955098,7404.6483909415965,7479.1418355184742,7628.1287246722295,7702.6221692491054,7851.6090584028598,7891.3388955105274,8040.3257846642819,8040.3257846642819,8189.3126738180363,8189.3126738180363,8338.2995629717916,8373.0631704410007,0]
[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,0.99999999999999944,null,null,0,0,0,0,6.9527214938418756E-4,6.9527214938418756E-4,2.1851410409217324E-3,2.1851410409217324E-3,3.6750099324592768E-3,3.6750099324592768E-3,5.1648788239968216E-3,5.1648788239968216E-3,6.6547477155343661E-3,6.6547477155343661E-3,8.1446166070719105E-3,8.1446166070719105E-3,9.6344854986094557E-3,9.6344854986094557E-3,1.1124354390147001E-2,1.1124354390147001E-2,1.2614223281684545E-2,1.2614223281684545E-2,1.410409217322209E-2,1.410409217322209E-2,1.5593961064759635E-2,1.5593961064759635E-2,1.7083829956297179E-2,1.7083829956297179E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,1.7878426698450536E-2,0]
[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,0,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,893.92133492252685,854.19149781485896,854.19149781485896,779.69805323798175,779.69805323798175,705.20460866110454,705.20460866110454,630.71116408422722,630.71116408422722,556.21771950735001,556.21771950735001,481.7242749304728,481.7242749304728,407.23083035359554,407.23083035359554,332.73738577671833,332.73738577671833,258.24394119984106,258.24394119984106,183.75049662296385,183.75049662296385,109.25705204608661,109.25705204608661,34.763607469209376,34.763607469209376,0,0,0,0]
[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,51399450,null,null,0,0,0,0,0,0,3500,4899.9999999999991,29000,26100,47200,59400,91200,111000,141000,146700,135100,223000,126500,198100,320000,315000,316000,382500,446500,500000,552000,523800,449400,672000,362500,528500,793000,747000,688000,808200,881600,958000,988000,909900,728700,1063000,546500,786100,1146000,1058400,952800,1098900,1174200,1266000,1281000,1179900,928200,1356000,685500,980700,1416000,1295100,1163200,1322100,1416450,1506000,1536000,1395900,1106700,1589000,809500,1133300,1649000,1484100,1343200,1517400,0]
[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,50337270,null,null,0,0,0,0,0,349.99999999999994,1190,6330,11840,30240,33650,54040,70920,100140,120570,141550,152010,151820,201210,160170,234170,318600,321950,342350,407050,467750,512780,536100,523740,485230,595750,438750,603250,773300,741320,731400,837860,907520,959190,946450,888970,777340,932010,654370,885310,1109160,1041330,1004160,1130670,1203240,1260390,1225500,1147170,989490,1184370,817590,1099200,1366540,1271420,1220305,1359360,1446315,1500990,1465050,1357370,1173440,1387530,958210,1271520,1585440,1459250,1243720,0]
[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,51399450,null,null,0,0,0,0,0,0,3500,4899.9999999999991,29000,26100,47200,59400,91200,111000,141000,146700,135100,223000,126500,198100,320000,315000,316000,382500,446500,500000,552000,523800,449400,672000,362500,528500,793000,747000,688000,808200,881600,958000,988000,909900,728700,1063000,546500,786100,1146000,1058400,952800,1098900,1174200,1266000,1281000,1179900,928200,1356000,685500,980700,1416000,1295100,1163200,1322100,1416450,1506000,1536000,1395900,1106700,1589000,809500,1133300,1649000,1484100,1343200,1517400,0]
[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,1100000,null,null,0,0,100000,0,100000,0,0,100000,0,0,0,100000,0,0,0,0,100000,0,0,0,0,0,100000,0,0,0,0,0,0,100000,0,0,0,0,0,0,0,100000,0,0,0,0,0,0,0,0,100000,0,0,0,0,0,0,0,0,0,100000,0,0,0,0,0,0,0,0,0,0,100000,0,0,0,0,0]
[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 магазинов","^",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,1100000,null,null,0,0,93333.333333333328,6666.666666666667,93333.333333333328,6666.666666666667,0,93333.333333333328,6666.666666666667,0,0,93333.333333333328,6666.666666666667,0,0,0,93333.333333333328,6666.666666666667,0,0,0,0,93333.333333333328,6666.666666666667,0,0,0,0,0,93333.333333333328,6666.666666666667,0,0,0,0,0,0,93333.333333333328,6666.666666666667,0,0,0,0,0,0,0,93333.333333333328,6666.666666666667,0,0,0,0,0,0,0,0,93333.333333333328,6666.666666666667,0,0,0,0,0,0,0,0,0,93333.333333333328,6666.666666666667,0,0,0,0]
[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,1100000,null,null,0,0,50000,20000,80000,20000,30000,50000,20000,30000,0,50000,20000,30000,0,0,50000,20000,30000,0,0,0,50000,20000,30000,0,0,0,0,50000,20000,30000,0,0,0,0,0,50000,20000,30000,0,0,0,0,0,0,50000,20000,30000,0,0,0,0,0,0,0,50000,20000,30000,0,0,0,0,0,0,0,0,50000,20000,30000,0,0,0]
[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,784000,null,null,0,0,5000,5000,6000.0000000000009,6000.0000000000009,7000.0000000000009,7000.0000000000009,8000,8000,9000,9000,10000,10000,11000,11000,12000.000000000002,12000.000000000002,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,0]
[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,783200,null,null,0,0,4666.666666666667,5000,5933.3333333333339,6000.0000000000009,6933.3333333333339,7000.0000000000009,7933.3333333333339,8000,8933.3333333333339,9000,9933.3333333333339,10000,10933.333333333332,11000,11933.333333333336,12000.000000000002,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,0]
[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,778000,null,null,0,0,2500,5000,5500,6000.0000000000009,6500.0000000000009,7000.0000000000009,7500,8000,8500,9000,9500,10000,10500,11000,11500,12000.000000000002,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,0]
[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,5271165.9324100073,null,null,0,0,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,72100,72100,72100,72100,72100,72100,72100,72100,72100,72100,72100,72100,74263,74263,74263,74263,74263,74263,74263,74263,74263,74263,74263,74263,76490.89,76490.89,76490.89,76490.89,76490.89,76490.89,76490.89,76490.89,76490.89,76490.89,76490.89,76490.89,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,81149.185200999986,81149.185200999986,81149.185200999986,81149.185200999986,81149.185200999986,81149.185200999986,81149.185200999986,81149.185200999986,81149.185200999986,81149.185200999986,0]
[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,72,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,5230591.3398095062,null,null,0,0,35000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,71050,72100,72100,72100,72100,72100,72100,72100,72100,72100,72100,72100,73181.5,74263,74263,74263,74263,74263,74263,74263,74263,74263,74263,74263,75376.945000000007,76490.89,76490.89,76490.89,76490.89,76490.89,76490.89,76490.89,76490.89,76490.89,76490.89,76490.89,77638.253349999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,79967.400950499985,81149.185200999986,81149.185200999986,81149.185200999986,81149.185200999986,81149.185200999986,81149.185200999986,81149.185200999986,81149.185200999986,81149.185200999986,0]
[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,5271165.9324100073,null,null,0,0,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,72100,72100,72100,72100,72100,72100,72100,72100,72100,72100,72100,72100,74263,74263,74263,74263,74263,74263,74263,74263,74263,74263,74263,74263,76490.89,76490.89,76490.89,76490.89,76490.89,76490.89,76490.89,76490.89,76490.89,76490.89,76490.89,76490.89,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,81149.185200999986,81149.185200999986,81149.185200999986,81149.185200999986,81149.185200999986,81149.185200999986,81149.185200999986,81149.185200999986,81149.185200999986,81149.185200999986,0]
[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,877557.89999999979,null,null,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,11000,11000,11000,11000,11000,11000,11000,11000,11000,11000,11000,11000,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,16105.100000000006,16105.100000000006,16105.100000000006,16105.100000000006,16105.100000000006,16105.100000000006,16105.100000000006,16105.100000000006,16105.100000000006,0]
[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,72,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,877557.89999999979,null,null,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,11000,11000,11000,11000,11000,11000,11000,11000,11000,11000,11000,11000,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,16105.100000000006,16105.100000000006,16105.100000000006,16105.100000000006,16105.100000000006,16105.100000000006,16105.100000000006,16105.100000000006,16105.100000000006,0]
[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,829242.59999999986,null,null,0,0,0,0,2000,4000,6000,8000,10000,10000,10000,10000,10000,10000,10000,10000,10200,10400,10600,10800,11000,11000,11000,11000,11000,11000,11000,11000,11220,11440,11660,11880,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12342.000000000004,12584.000000000004,12826.000000000004,13068.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13576.200000000004,13842.400000000005,14108.600000000004,14374.800000000003,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14933.820000000003,15226.640000000003,15519.460000000003,15812.280000000006,16105.100000000006,16105.100000000006,16105.100000000006,16105.100000000006,0]
[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"]

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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,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,""]
[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,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,""]
[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,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,""]
[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,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,26,26,26,26,26,26,26,26,27,27,27,27,27,27,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,29,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,""]
[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,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,""]
[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,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,26,26,26,26,26,26,26,26,27,27,27,27,27,27,""]
[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","2026-07-01","2026-08-01","2026-09-01","2026-10-01","2026-11-01","2026-12-01","2027-01-01","2027-02-01","2027-03-01","2027-04-01","2027-05-01","2027-06-01",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"расчетный",null,null,null,null,null,null,"2027-06-30",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","2026-07-31","2026-08-31","2026-09-30","2026-10-31","2026-11-30","2026-12-31","2027-01-31","2027-02-28","2027-03-31","2027-04-30","2027-05-31","2027-06-30",""]
[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","2026-07-01","2026-08-01","2026-09-01","2026-10-01","2026-11-01","2026-12-01","2027-01-01","2027-02-01","2027-03-01","2027-04-01","2027-05-01","2027-06-01",""]
[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,1.0000000000000013,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-2,1.6666666666666666E-2,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1.0000000000000013,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-2,1.6666666666666666E-2,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1.0000000000000013,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-2,1.6666666666666666E-2,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1.0000000000000013,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-2,1.6666666666666666E-2,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1.0000000000000013,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-2,1.6666666666666666E-2,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1.0000000000000013,null,null,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-2,1.6666666666666666E-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,1.0000000000000013,null,null,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-2,1.6666666666666666E-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,1.0000000000000013,null,null,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-2,1.6666666666666666E-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,1.0000000000000013,null,null,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-2,1.6666666666666666E-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,1.0000000000000013,null,null,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-2,1.6666666666666666E-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,3370000.0000000019,null,null,0,47833.333333333328,89500,89500,89500,89500,89500,89500,89500,89500,89500,89500,89500,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,41666.666666666672,0,0,0,0,0,0,0,0,0,0,0]
[91,null,null,null,null,null,0,"Амортизация","Оформление юрлица",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,20000,null,null,0,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,0,0,0,0,0,0,0,0,0,0,0,0]
[92,null,null,null,null,null,0,"Амортизация","Юридические расходы",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,50000.000000000029,null,null,0,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,0,0,0,0,0,0,0,0,0,0,0,0]
[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,300000,null,null,0,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,0,0,0,0,0,0,0,0,0,0,0,0]
[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,499999.99999999959,null,null,0,0,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,0,0,0,0,0,0,0,0,0,0,0]
[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,1999999.9999999984,null,null,0,0,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,0,0,0,0,0,0,0,0,0,0,0]
[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,1.9499566406011581E-9,null,null,870000,3322166.6666666665,3232666.6666666665,3143166.6666666665,3053666.6666666665,2964166.6666666665,2874666.6666666665,2785166.6666666665,2695666.6666666665,2606166.6666666665,2516666.666666667,2427166.6666666665,2337666.666666667,2289833.333333333,2242000,2194166.666666667,2146333.333333333,2098500,2050666.666666667,2002833.3333333333,1954999.9999999998,1907166.6666666665,1859333.3333333333,1811499.9999999998,1763666.6666666663,1715833.333333333,1667999.9999999998,1620166.6666666663,1572333.3333333328,1524499.9999999995,1476666.666666666,1428833.3333333328,1380999.9999999995,1333166.666666666,1285333.3333333328,1237499.9999999995,1189666.6666666663,1141833.333333333,1093999.9999999998,1046166.6666666665,998333.33333333326,950500,902666.66666666674,854833.33333333349,807000.00000000047,759166.66666666721,711333.33333333395,663500.0000000007,615666.66666666744,567833.33333333419,520000.00000000087,472166.66666666768,424333.33333333442,376500.00000000116,328666.66666666797,280833.33333333471,233000.00000000146,185166.66666666823,137333.333333335,89500.000000001761,41666.66666666852,1.9499566406011581E-9,1.9499566406011581E-9,1.9499566406011581E-9,1.9499566406011581E-9,1.9499566406011581E-9,1.9499566406011581E-9,1.9499566406011581E-9,1.9499566406011581E-9,1.9499566406011581E-9,1.9499566406011581E-9,1.9499566406011581E-9,0]
[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,0,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,-2.9103830456733704E-11,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,-2.9103830456733704E-11,-2.9103830456733704E-11,-2.9103830456733704E-11,-2.9103830456733704E-11,-2.9103830456733704E-11,-2.9103830456733704E-11,-2.9103830456733704E-11,-2.9103830456733704E-11,-2.9103830456733704E-11,-2.9103830456733704E-11,-2.9103830456733704E-11,-2.9103830456733704E-11,0]
[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,0,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,4.0745362639427185E-10,null,null,0,500000,491666.66666666669,483333.33333333331,475000,466666.66666666669,458333.33333333331,450000,441666.66666666663,433333.33333333331,425000,416666.66666666669,408333.33333333337,400000,391666.66666666669,383333.33333333337,375000,366666.66666666669,358333.33333333337,350000,341666.66666666663,333333.33333333331,325000,316666.66666666663,308333.33333333326,299999.99999999994,291666.66666666663,283333.33333333326,274999.99999999988,266666.66666666657,258333.33333333323,249999.99999999988,241666.66666666654,233333.3333333332,224999.99999999988,216666.66666666657,208333.33333333326,199999.99999999994,191666.66666666663,183333.33333333331,175000,166666.66666666669,158333.33333333337,150000.00000000006,141666.66666666674,133333.33333333343,125000.00000000012,116666.6666666668,108333.33333333349,100000.00000000017,91666.666666666861,83333.333333333547,75000.000000000233,66666.666666666919,58333.333333333605,50000.000000000291,41666.666666666977,33333.333333333663,25000.000000000349,16666.666666667035,8333.3333333337214,4.0745362639427185E-10,4.0745362639427185E-10,4.0745362639427185E-10,4.0745362639427185E-10,4.0745362639427185E-10,4.0745362639427185E-10,4.0745362639427185E-10,4.0745362639427185E-10,4.0745362639427185E-10,4.0745362639427185E-10,4.0745362639427185E-10,0]
[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,1.6298145055770874E-9,null,null,0,2000000,1966666.6666666667,1933333.3333333333,1900000,1866666.6666666667,1833333.3333333333,1800000,1766666.6666666665,1733333.3333333333,1700000,1666666.6666666667,1633333.3333333335,1600000,1566666.6666666667,1533333.3333333335,1500000,1466666.6666666667,1433333.3333333335,1400000,1366666.6666666665,1333333.3333333333,1300000,1266666.6666666665,1233333.333333333,1199999.9999999998,1166666.6666666665,1133333.333333333,1099999.9999999995,1066666.6666666663,1033333.3333333329,999999.99999999953,966666.66666666616,933333.33333333279,899999.99999999953,866666.66666666628,833333.33333333302,799999.99999999977,766666.66666666651,733333.33333333326,700000,666666.66666666674,633333.33333333349,600000.00000000023,566666.66666666698,533333.33333333372,500000.00000000047,466666.66666666721,433333.33333333395,400000.0000000007,366666.66666666744,333333.33333333419,300000.00000000093,266666.66666666768,233333.33333333442,200000.00000000116,166666.66666666791,133333.33333333465,100000.0000000014,66666.666666668141,33333.333333334886,1.6298145055770874E-9,1.6298145055770874E-9,1.6298145055770874E-9,1.6298145055770874E-9,1.6298145055770874E-9,1.6298145055770874E-9,1.6298145055770874E-9,1.6298145055770874E-9,1.6298145055770874E-9,1.6298145055770874E-9,1.6298145055770874E-9,0]
[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,-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]
[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-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,0]
[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 магазинов",null,null,null,null,"кол-во магазинов",null,null,null,"запуски процесса",null,null,null,null,null,null,61,null,null,0,1,3,0,4,0,0,5,0,0,0,6,0,0,0,0,6,0,0,0,0,0,6,0,0,0,0,0,0,6,0,0,0,0,0,0,0,6,0,0,0,0,0,0,0,0,6,0,0,0,0,0,0,0,0,0,6,0,0,0,0,0,0,0,0,0,0,6,0,0,0,0,0]
[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,6300000,null,null,280000,3050000,2770000,200000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,"*",1500000,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,"*",1200000,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,"*",500000,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,"*",400000,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,6300000,null,null,280000,3050000,2770000,200000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1500000,null,null,0,750000,750000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,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]
[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,500000,null,null,0,250000,250000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,400000,null,null,0,160000,160000,80000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1500000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,750000,750000,0]
[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,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]
[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,500000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,250000,250000,0]
[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,400000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,80000,160000,160000,0]
[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,6300000,null,null,0,0,5300000,1000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1500000,null,null,0,0,1500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,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]
[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,500000,null,null,0,0,500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,400000,null,null,0,0,0,400000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1500000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1500000,0,0]
[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,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]
[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,500000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,500000,0,0]
[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,400000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,400000,0,0,0]
[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,0.59166666666666701,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-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,0]
[199,null,null,null,null,null,0,"Параметры амортизации капзатрат одной точки","Торговое пространство",null,null,null,"кол-во лет // %",null,null,"*",10,null,0,0,null,null,null,0.59166666666666701,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-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,0]
[200,null,null,null,null,null,0,"Параметры амортизации капзатрат одной точки","Подсобные помещения",null,null,null,"кол-во лет // %",null,null,"*",10,null,0,0,null,null,null,0.59166666666666701,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-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,0]
[201,null,null,null,null,null,0,"Параметры амортизации капзатрат одной точки","Торговое оборудование",null,null,null,"кол-во лет // %",null,null,"*",10,null,0,0,null,null,null,0.59166666666666701,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-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,0]
[202,null,null,null,null,null,0,"Параметры амортизации капзатрат одной точки","Охранная и пожарная сигнализации",null,null,null,"кол-во лет // %",null,null,"*",10,null,0,0,null,null,null,0.59166666666666701,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-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,0]
[203,null,null,null,null,null,0,"Параметры амортизации капзатрат одной точки","Оргтехника, кассовая техника и ПО",null,null,null,"кол-во лет // %",null,null,"*",10,null,0,0,null,null,null,0.59166666666666701,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-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,0]
[204,null,null,null,null,null,0,"Параметры амортизации капзатрат одной точки","Автомобиль",null,null,null,"кол-во лет // %",null,null,"*",10,null,0,0,null,null,null,0.59166666666666701,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-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,0]
[205,null,null,null,null,null,0,"Параметры амортизации капзатрат одной точки","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,0.59166666666666701,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-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-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,0.59166666666666701,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-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-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,0.59166666666666701,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-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-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,0.59166666666666701,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-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-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,0.59166666666666701,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-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-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,0.59166666666666701,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-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-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,0.59166666666666701,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-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-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,3614166.6666666665,null,null,0,0,0,44166.666666666664,52500,52500,52500,52500,52500,52500,52500,52500,52500,52500,52500,52500,52500,52500,52500,52500,52500,52500,52500,52500,52500,52500,52500,52500,52500,52500,52500,52500,52500,52500,52500,52500,52500,52500,52500,52500,52500,52500,52500,52500,52500,52500,52500,52500,52500,52500,52500,52500,52500,52500,52500,52500,52500,52500,52500,52500,52500,52500,52500,52500,52500,52500,52500,52500,52500,52500,52500,52500,0]
[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,804999.99999999942,null,null,0,0,0,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,0]
[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,862500,null,null,0,0,0,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,0]
[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,402499.99999999971,null,null,0,0,0,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,0]
[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,690000,null,null,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,0]
[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,287499.99999999988,null,null,0,0,0,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,0]
[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,226666.66666666686,null,null,0,0,0,0,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,0]
[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,340000,null,null,0,0,0,0,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,0]
[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,804999.99999999942,null,null,0,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,0,0,0]
[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,862500,null,null,0,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,0,0,0]
[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,402499.99999999971,null,null,0,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,0,0,0]
[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,690000,null,null,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,0,0,0]
[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,287499.99999999988,null,null,0,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,0,0,0]
[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,226666.66666666686,null,null,0,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,0,0,0,0]
[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,340000,null,null,0,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,0,0,0,0]
[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,384300000,null,null,0,280000,3890000,11920000,9630000,12800000,11080000,2200000,15250000,13850000,1000000,1680000,18300000,16620000,1200000,0,1680000,18300000,16620000,1200000,0,0,1680000,18300000,16620000,1200000,0,0,0,1680000,18300000,16620000,1200000,0,0,0,0,1680000,18300000,16620000,1200000,0,0,0,0,0,1680000,18300000,16620000,1200000,0,0,0,0,0,0,1680000,18300000,16620000,1200000,0,0,0,0,0,0,0,1680000,18300000,16620000,1200000,0,0]
[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,85400000,null,null,0,280000,1540000,2520000,2380000,2800000,1680000,1400000,3500000,2100000,0,1680000,4200000,2520000,0,0,1680000,4200000,2520000,0,0,0,1680000,4200000,2520000,0,0,0,0,1680000,4200000,2520000,0,0,0,0,0,1680000,4200000,2520000,0,0,0,0,0,0,1680000,4200000,2520000,0,0,0,0,0,0,0,1680000,4200000,2520000,0,0,0,0,0,0,0,0,1680000,4200000,2520000,0,0,0]
[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,91500000,null,null,0,0,750000,3000000,2250000,3000000,3000000,0,3750000,3750000,0,0,4500000,4500000,0,0,0,4500000,4500000,0,0,0,0,4500000,4500000,0,0,0,0,0,4500000,4500000,0,0,0,0,0,0,4500000,4500000,0,0,0,0,0,0,0,4500000,4500000,0,0,0,0,0,0,0,0,4500000,4500000,0,0,0,0,0,0,0,0,0,4500000,4500000,0,0,0]
[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,42700000,null,null,0,0,350000,1400000,1050000,1400000,1400000,0,1750000,1750000,0,0,2100000,2100000,0,0,0,2100000,2100000,0,0,0,0,2100000,2100000,0,0,0,0,0,2100000,2100000,0,0,0,0,0,0,2100000,2100000,0,0,0,0,0,0,0,2100000,2100000,0,0,0,0,0,0,0,0,2100000,2100000,0,0,0,0,0,0,0,0,0,2100000,2100000,0,0,0]
[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,73200000,null,null,0,0,600000,2400000,1800000,2400000,2400000,0,3000000,3000000,0,0,3600000,3600000,0,0,0,3600000,3600000,0,0,0,0,3600000,3600000,0,0,0,0,0,3600000,3600000,0,0,0,0,0,0,3600000,3600000,0,0,0,0,0,0,0,3600000,3600000,0,0,0,0,0,0,0,0,3600000,3600000,0,0,0,0,0,0,0,0,0,3600000,3600000,0,0,0]
[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,30500000,null,null,0,0,250000,1000000,750000,1000000,1000000,0,1250000,1250000,0,0,1500000,1500000,0,0,0,1500000,1500000,0,0,0,0,1500000,1500000,0,0,0,0,0,1500000,1500000,0,0,0,0,0,0,1500000,1500000,0,0,0,0,0,0,0,1500000,1500000,0,0,0,0,0,0,0,0,1500000,1500000,0,0,0,0,0,0,0,0,0,1500000,1500000,0,0,0]
[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,24400000,null,null,0,0,160000,640000,560000,880000,640000,320000,800000,800000,400000,0,960000,960000,480000,0,0,960000,960000,480000,0,0,0,960000,960000,480000,0,0,0,0,960000,960000,480000,0,0,0,0,0,960000,960000,480000,0,0,0,0,0,0,960000,960000,480000,0,0,0,0,0,0,0,960000,960000,480000,0,0,0,0,0,0,0,0,960000,960000,480000,0,0]
[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,36600000,null,null,0,0,240000,960000,840000,1320000,960000,480000,1200000,1200000,600000,0,1440000,1440000,720000,0,0,1440000,1440000,720000,0,0,0,1440000,1440000,720000,0,0,0,0,1440000,1440000,720000,0,0,0,0,0,1440000,1440000,720000,0,0,0,0,0,0,1440000,1440000,720000,0,0,0,0,0,0,0,1440000,1440000,720000,0,0,0,0,0,0,0,0,1440000,1440000,720000,0,0]
[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,384300000,null,null,0,280000,3890000,11920000,9630000,12800000,11080000,2200000,15250000,13850000,1000000,1680000,18300000,16620000,1200000,0,1680000,18300000,16620000,1200000,0,0,1680000,18300000,16620000,1200000,0,0,0,1680000,18300000,16620000,1200000,0,0,0,0,1680000,18300000,16620000,1200000,0,0,0,0,0,1680000,18300000,16620000,1200000,0,0,0,0,0,0,1680000,18300000,16620000,1200000,0,0,0,0,0,0,0,1680000,18300000,16620000,1200000,0,0]
[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,384300000,null,null,0,0,0,5300000,16900000,3000000,21200000,4000000,0,26500000,5000000,0,0,31800000,6000000,0,0,0,31800000,6000000,0,0,0,0,31800000,6000000,0,0,0,0,0,31800000,6000000,0,0,0,0,0,0,31800000,6000000,0,0,0,0,0,0,0,31800000,6000000,0,0,0,0,0,0,0,0,31800000,6000000,0,0,0,0,0,0,0,0,0,31800000,6000000,0,0]
[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,85400000,null,null,0,0,0,1400000,4200000,0,5600000,0,0,7000000,0,0,0,8400000,0,0,0,0,8400000,0,0,0,0,0,8400000,0,0,0,0,0,0,8400000,0,0,0,0,0,0,0,8400000,0,0,0,0,0,0,0,0,8400000,0,0,0,0,0,0,0,0,0,8400000,0,0,0,0,0,0,0,0,0,0,8400000,0,0,0]
[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,91500000,null,null,0,0,0,1500000,4500000,0,6000000,0,0,7500000,0,0,0,9000000,0,0,0,0,9000000,0,0,0,0,0,9000000,0,0,0,0,0,0,9000000,0,0,0,0,0,0,0,9000000,0,0,0,0,0,0,0,0,9000000,0,0,0,0,0,0,0,0,0,9000000,0,0,0,0,0,0,0,0,0,0,9000000,0,0,0]
[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,42700000,null,null,0,0,0,700000,2100000,0,2800000,0,0,3500000,0,0,0,4200000,0,0,0,0,4200000,0,0,0,0,0,4200000,0,0,0,0,0,0,4200000,0,0,0,0,0,0,0,4200000,0,0,0,0,0,0,0,0,4200000,0,0,0,0,0,0,0,0,0,4200000,0,0,0,0,0,0,0,0,0,0,4200000,0,0,0]
[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,73200000,null,null,0,0,0,1200000,3600000,0,4800000,0,0,6000000,0,0,0,7200000,0,0,0,0,7200000,0,0,0,0,0,7200000,0,0,0,0,0,0,7200000,0,0,0,0,0,0,0,7200000,0,0,0,0,0,0,0,0,7200000,0,0,0,0,0,0,0,0,0,7200000,0,0,0,0,0,0,0,0,0,0,7200000,0,0,0]
[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,30500000,null,null,0,0,0,500000,1500000,0,2000000,0,0,2500000,0,0,0,3000000,0,0,0,0,3000000,0,0,0,0,0,3000000,0,0,0,0,0,0,3000000,0,0,0,0,0,0,0,3000000,0,0,0,0,0,0,0,0,3000000,0,0,0,0,0,0,0,0,0,3000000,0,0,0,0,0,0,0,0,0,0,3000000,0,0,0]
[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,24400000,null,null,0,0,0,0,400000,1200000,0,1600000,0,0,2000000,0,0,0,2400000,0,0,0,0,2400000,0,0,0,0,0,2400000,0,0,0,0,0,0,2400000,0,0,0,0,0,0,0,2400000,0,0,0,0,0,0,0,0,2400000,0,0,0,0,0,0,0,0,0,2400000,0,0,0,0,0,0,0,0,0,0,2400000,0,0]
[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,36600000,null,null,0,0,0,0,600000,1800000,0,2400000,0,0,3000000,0,0,0,3600000,0,0,0,0,3600000,0,0,0,0,0,3600000,0,0,0,0,0,0,3600000,0,0,0,0,0,0,0,3600000,0,0,0,0,0,0,0,0,3600000,0,0,0,0,0,0,0,0,0,3600000,0,0,0,0,0,0,0,0,0,0,3600000,0,0]
[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,127959166.66666666,null,null,0,0,0,0,44166.666666666664,185000,210000,386666.66666666663,420000,420000,640833.33333333326,682500,682500,682500,947500,997500,997500,997500,997500,1262500,1312500,1312500,1312500,1312500,1312500,1577500,1627500,1627500,1627500,1627500,1627500,1627500,1892500,1942500,1942500,1942500,1942500,1942500,1942500,1942500,2207500,2257500,2257500,2257500,2257500,2257500,2257500,2257500,2257500,2522500,2572500,2572500,2572500,2572500,2572500,2572500,2572500,2572500,2572500,2837500,2887500,2887500,2887500,2887500,2887500,2887500,2887500,2887500,2887500,2887500,3152500,3202500,0]
[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,28548333.333333347,null,null,0,0,0,0,11666.666666666666,46666.666666666664,46666.666666666664,93333.333333333328,93333.333333333328,93333.333333333328,151666.66666666666,151666.66666666666,151666.66666666666,151666.66666666666,221666.66666666666,221666.66666666666,221666.66666666666,221666.66666666666,221666.66666666666,291666.66666666663,291666.66666666663,291666.66666666663,291666.66666666663,291666.66666666663,291666.66666666663,361666.66666666663,361666.66666666663,361666.66666666663,361666.66666666663,361666.66666666663,361666.66666666663,361666.66666666663,431666.66666666663,431666.66666666663,431666.66666666663,431666.66666666663,431666.66666666663,431666.66666666663,431666.66666666663,431666.66666666663,501666.66666666663,501666.66666666663,501666.66666666663,501666.66666666663,501666.66666666663,501666.66666666663,501666.66666666663,501666.66666666663,501666.66666666663,571666.66666666663,571666.66666666663,571666.66666666663,571666.66666666663,571666.66666666663,571666.66666666663,571666.66666666663,571666.66666666663,571666.66666666663,571666.66666666663,641666.66666666663,641666.66666666663,641666.66666666663,641666.66666666663,641666.66666666663,641666.66666666663,641666.66666666663,641666.66666666663,641666.66666666663,641666.66666666663,641666.66666666663,711666.66666666663,711666.66666666663,0]
[286,null,null,null,null,null,0,"Амортизация","Торговое пространство",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,30587500,null,null,0,0,0,0,12500,50000,50000,100000,100000,100000,162500,162500,162500,162500,237500,237500,237500,237500,237500,312500,312500,312500,312500,312500,312500,387500,387500,387500,387500,387500,387500,387500,462500,462500,462500,462500,462500,462500,462500,462500,537500,537500,537500,537500,537500,537500,537500,537500,537500,612500,612500,612500,612500,612500,612500,612500,612500,612500,612500,687500,687500,687500,687500,687500,687500,687500,687500,687500,687500,687500,762500,762500,0]
[287,null,null,null,null,null,0,"Амортизация","Подсобные помещения",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,14274166.666666673,null,null,0,0,0,0,5833.333333333333,23333.333333333332,23333.333333333332,46666.666666666664,46666.666666666664,46666.666666666664,75833.333333333328,75833.333333333328,75833.333333333328,75833.333333333328,110833.33333333333,110833.33333333333,110833.33333333333,110833.33333333333,110833.33333333333,145833.33333333331,145833.33333333331,145833.33333333331,145833.33333333331,145833.33333333331,145833.33333333331,180833.33333333331,180833.33333333331,180833.33333333331,180833.33333333331,180833.33333333331,180833.33333333331,180833.33333333331,215833.33333333331,215833.33333333331,215833.33333333331,215833.33333333331,215833.33333333331,215833.33333333331,215833.33333333331,215833.33333333331,250833.33333333331,250833.33333333331,250833.33333333331,250833.33333333331,250833.33333333331,250833.33333333331,250833.33333333331,250833.33333333331,250833.33333333331,285833.33333333331,285833.33333333331,285833.33333333331,285833.33333333331,285833.33333333331,285833.33333333331,285833.33333333331,285833.33333333331,285833.33333333331,285833.33333333331,320833.33333333331,320833.33333333331,320833.33333333331,320833.33333333331,320833.33333333331,320833.33333333331,320833.33333333331,320833.33333333331,320833.33333333331,320833.33333333331,320833.33333333331,355833.33333333331,355833.33333333331,0]
[288,null,null,null,null,null,0,"Амортизация","Торговое оборудование",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,24470000,null,null,0,0,0,0,10000,40000,40000,80000,80000,80000,130000,130000,130000,130000,190000,190000,190000,190000,190000,250000,250000,250000,250000,250000,250000,310000,310000,310000,310000,310000,310000,310000,370000,370000,370000,370000,370000,370000,370000,370000,430000,430000,430000,430000,430000,430000,430000,430000,430000,490000,490000,490000,490000,490000,490000,490000,490000,490000,490000,550000,550000,550000,550000,550000,550000,550000,550000,550000,550000,550000,610000,610000,0]
[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,10195833.333333334,null,null,0,0,0,0,4166.666666666667,16666.666666666668,16666.666666666668,33333.333333333336,33333.333333333336,33333.333333333336,54166.666666666672,54166.666666666672,54166.666666666672,54166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,129166.66666666667,129166.66666666667,129166.66666666667,129166.66666666667,129166.66666666667,129166.66666666667,129166.66666666667,154166.66666666669,154166.66666666669,154166.66666666669,154166.66666666669,154166.66666666669,154166.66666666669,154166.66666666669,154166.66666666669,179166.66666666669,179166.66666666669,179166.66666666669,179166.66666666669,179166.66666666669,179166.66666666669,179166.66666666669,179166.66666666669,179166.66666666669,204166.66666666669,204166.66666666669,204166.66666666669,204166.66666666669,204166.66666666669,204166.66666666669,204166.66666666669,204166.66666666669,204166.66666666669,204166.66666666669,229166.66666666669,229166.66666666669,229166.66666666669,229166.66666666669,229166.66666666669,229166.66666666669,229166.66666666669,229166.66666666669,229166.66666666669,229166.66666666669,229166.66666666669,254166.66666666669,254166.66666666669,0]
[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,7953333.3333333284,null,null,0,0,0,0,0,3333.3333333333335,13333.333333333334,13333.333333333334,26666.666666666668,26666.666666666668,26666.666666666668,43333.333333333336,43333.333333333336,43333.333333333336,43333.333333333336,63333.333333333336,63333.333333333336,63333.333333333336,63333.333333333336,63333.333333333336,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,103333.33333333334,103333.33333333334,103333.33333333334,103333.33333333334,103333.33333333334,103333.33333333334,103333.33333333334,123333.33333333334,123333.33333333334,123333.33333333334,123333.33333333334,123333.33333333334,123333.33333333334,123333.33333333334,123333.33333333334,143333.33333333334,143333.33333333334,143333.33333333334,143333.33333333334,143333.33333333334,143333.33333333334,143333.33333333334,143333.33333333334,143333.33333333334,163333.33333333334,163333.33333333334,163333.33333333334,163333.33333333334,163333.33333333334,163333.33333333334,163333.33333333334,163333.33333333334,163333.33333333334,163333.33333333334,183333.33333333334,183333.33333333334,183333.33333333334,183333.33333333334,183333.33333333334,183333.33333333334,183333.33333333334,183333.33333333334,183333.33333333334,183333.33333333334,183333.33333333334,203333.33333333334,0]
[291,null,null,null,null,null,0,"Амортизация","Автомобиль",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,11930000,null,null,0,0,0,0,0,5000,20000,20000,40000,40000,40000,65000,65000,65000,65000,95000,95000,95000,95000,95000,125000,125000,125000,125000,125000,125000,155000,155000,155000,155000,155000,155000,155000,185000,185000,185000,185000,185000,185000,185000,185000,215000,215000,215000,215000,215000,215000,215000,215000,215000,245000,245000,245000,245000,245000,245000,245000,245000,245000,245000,275000,275000,275000,275000,275000,275000,275000,275000,275000,275000,275000,305000,0]
[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,256340833.33333331,null,null,0,0,0,5300000,22155833.333333332,24970833.333333336,45960833.333333336,49574166.666666664,49154166.666666672,75234166.666666672,79593333.333333328,78910833.333333343,78228333.333333328,109345833.33333333,114398333.33333334,113400833.33333333,112403333.33333333,111405833.33333334,142208333.33333331,146945833.33333331,145633333.33333334,144320833.33333331,143008333.33333331,141695833.33333334,172183333.33333334,176605833.33333334,174978333.33333331,173350833.33333334,171723333.33333334,170095833.33333331,168468333.33333334,198640833.33333334,202748333.33333331,200805833.33333334,198863333.33333334,196920833.33333331,194978333.33333334,193035833.33333334,191093333.33333331,220950833.33333334,224743333.33333334,222485833.33333331,220228333.33333334,217970833.33333334,215713333.33333331,213455833.33333334,211198333.33333334,208940833.33333331,238483333.33333334,241960833.33333334,239388333.33333331,236815833.33333334,234243333.33333334,231670833.33333331,229098333.33333334,226525833.33333334,223953333.33333331,221380833.33333334,250608333.33333331,253770833.33333331,250883333.33333334,247995833.33333331,245108333.33333331,242220833.33333334,239333333.33333331,236445833.33333331,233558333.33333334,230670833.33333331,227783333.33333331,256695833.33333331,259543333.33333331,256340833.33333331,0]
[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,56851666.666666657,null,null,0,0,0,1400000,5588333.333333333,5541666.666666667,11095000,11001666.666666666,10908333.333333334,17815000,17663333.333333332,17511666.666666668,17360000,25608333.333333332,25386666.666666668,25165000,24943333.333333332,24721666.666666668,32900000,32608333.333333332,32316666.666666668,32025000,31733333.333333336,31441666.666666668,39550000,39188333.333333336,38826666.666666664,38465000,38103333.333333336,37741666.666666664,37380000,45418333.333333328,44986666.666666664,44555000,44123333.333333328,43691666.666666664,43260000,42828333.333333328,42396666.666666664,50365000,49863333.333333336,49361666.666666672,48860000,48358333.333333336,47856666.666666672,47355000,46853333.333333336,46351666.666666672,54250000.000000007,53678333.333333343,53106666.666666672,52535000.000000007,51963333.333333343,51391666.666666672,50820000.000000007,50248333.333333343,49676666.666666672,49105000,56933333.333333336,56291666.666666672,55650000,55008333.333333328,54366666.666666664,53725000,53083333.333333328,52441666.666666657,51799999.999999993,51158333.333333328,50516666.666666657,58274999.999999985,57563333.333333321,56851666.666666657,0]
[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,60912500,null,null,0,0,0,1500000,5987500,5937500,11887500,11787500,11687500,19087500,18925000,18762500,18600000,27437500,27200000,26962500,26725000,26487500,35250000,34937500,34625000,34312500,34000000,33687500,42375000,41987500,41600000,41212500,40825000,40437500,40050000,48662500,48200000,47737500,47275000,46812500,46350000,45887500,45425000,53962500,53425000,52887500,52350000,51812500,51275000,50737500,50200000,49662500,58125000,57512500,56900000,56287500,55675000,55062500,54450000,53837500,53225000,52612500,61000000,60312500,59625000,58937500,58250000,57562500,56875000,56187500,55500000,54812500,54125000,62437500,61675000,60912500,0]
[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,28425833.333333328,null,null,0,0,0,700000,2794166.6666666665,2770833.3333333335,5547500,5500833.333333333,5454166.666666667,8907500,8831666.666666666,8755833.333333334,8680000,12804166.666666666,12693333.333333334,12582500,12471666.666666666,12360833.333333334,16450000,16304166.666666666,16158333.333333334,16012500,15866666.666666668,15720833.333333334,19775000,19594166.666666668,19413333.333333332,19232500,19051666.666666668,18870833.333333332,18690000,22709166.666666664,22493333.333333332,22277500,22061666.666666664,21845833.333333332,21630000,21414166.666666664,21198333.333333332,25182500,24931666.666666668,24680833.333333336,24430000,24179166.666666668,23928333.333333336,23677500,23426666.666666668,23175833.333333336,27125000.000000004,26839166.666666672,26553333.333333336,26267500.000000004,25981666.666666672,25695833.333333336,25410000.000000004,25124166.666666672,24838333.333333336,24552500,28466666.666666668,28145833.333333336,27825000,27504166.666666664,27183333.333333332,26862500,26541666.666666664,26220833.333333328,25899999.999999996,25579166.666666664,25258333.333333328,29137499.999999993,28781666.66666666,28425833.333333328,0]
[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,48730000,null,null,0,0,0,1200000,4790000,4750000,9510000,9430000,9350000,15270000,15140000,15010000,14880000,21950000,21760000,21570000,21380000,21190000,28200000,27950000,27700000,27450000,27200000,26950000,33900000,33590000,33280000,32970000,32660000,32350000,32040000,38930000,38560000,38190000,37820000,37450000,37080000,36710000,36340000,43170000,42740000,42310000,41880000,41450000,41020000,40590000,40160000,39730000,46500000,46010000,45520000,45030000,44540000,44050000,43560000,43070000,42580000,42090000,48800000,48250000,47700000,47150000,46600000,46050000,45500000,44950000,44400000,43850000,43300000,49950000,49340000,48730000,0]
[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,20304166.666666664,null,null,0,0,0,500000,1995833.3333333333,1979166.6666666667,3962500,3929166.6666666665,3895833.3333333335,6362500,6308333.333333333,6254166.666666667,6200000,9145833.333333334,9066666.666666666,8987500,8908333.333333334,8829166.666666666,11750000,11645833.333333334,11541666.666666666,11437500,11333333.333333334,11229166.666666666,14125000,13995833.333333332,13866666.666666666,13737500,13608333.333333332,13479166.666666666,13350000,16220833.333333332,16066666.666666666,15912500,15758333.333333334,15604166.666666668,15450000,15295833.333333334,15141666.666666668,17987500,17808333.333333336,17629166.666666668,17450000,17270833.333333336,17091666.666666668,16912500,16733333.333333334,16554166.666666668,19375000,19170833.333333332,18966666.666666664,18762500,18558333.333333332,18354166.666666664,18150000,17945833.333333332,17741666.666666664,17537499.999999996,20333333.333333328,20104166.666666664,19874999.999999996,19645833.333333328,19416666.666666664,19187499.999999996,18958333.333333328,18729166.666666664,18499999.999999996,18270833.333333328,18041666.666666664,20812500,20558333.333333332,20304166.666666664,0]
[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,16446666.666666672,null,null,0,0,0,0,400000,1596666.6666666667,1583333.3333333333,3170000,3143333.3333333335,3116666.6666666665,5090000,5046666.666666667,5003333.333333333,4960000,7316666.666666667,7253333.333333333,7190000,7126666.666666667,7063333.333333333,9400000,9316666.666666666,9233333.333333334,9150000,9066666.666666666,8983333.333333334,11300000,11196666.666666666,11093333.333333334,10990000,10886666.666666666,10783333.333333334,10680000,12976666.666666668,12853333.333333334,12730000,12606666.666666668,12483333.333333334,12360000,12236666.666666666,12113333.333333332,14390000,14246666.666666666,14103333.333333332,13960000,13816666.666666666,13673333.333333332,13529999.999999998,13386666.666666664,13243333.333333332,15499999.999999998,15336666.666666664,15173333.333333332,15010000,14846666.666666666,14683333.333333332,14520000,14356666.666666668,14193333.333333334,14030000,16266666.666666668,16083333.333333336,15900000.000000002,15716666.666666668,15533333.333333336,15350000.000000004,15166666.66666667,14983333.333333336,14800000.000000004,14616666.666666672,14433333.333333338,16650000.000000004,16446666.666666672,0]
[304,null,null,null,null,null,0,"Внеоборотные активы","Автомобиль",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,24670000,null,null,0,0,0,0,600000,2395000,2375000,4755000,4715000,4675000,7635000,7570000,7505000,7440000,10975000,10880000,10785000,10690000,10595000,14100000,13975000,13850000,13725000,13600000,13475000,16950000,16795000,16640000,16485000,16330000,16175000,16020000,19465000,19280000,19095000,18910000,18725000,18540000,18355000,18170000,21585000,21370000,21155000,20940000,20725000,20510000,20295000,20080000,19865000,23250000,23005000,22760000,22515000,22270000,22025000,21780000,21535000,21290000,21045000,24400000,24125000,23850000,23575000,23300000,23025000,22750000,22475000,22200000,21925000,21650000,24975000,24670000,0]
[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-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,0]
[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-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,0]
[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-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,0]
[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-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,0]
[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,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,""]
[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,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,""]
[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,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,""]
[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,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,26,26,26,26,26,26,26,26,27,27,27,27,27,27,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,29,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,""]
[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,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,""]
[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,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,26,26,26,26,26,26,26,26,27,27,27,27,27,27,""]
[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","2026-07-01","2026-08-01","2026-09-01","2026-10-01","2026-11-01","2026-12-01","2027-01-01","2027-02-01","2027-03-01","2027-04-01","2027-05-01","2027-06-01",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"расчетный",null,null,null,null,null,null,"2027-06-30",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","2026-07-31","2026-08-31","2026-09-30","2026-10-31","2026-11-30","2026-12-31","2027-01-31","2027-02-28","2027-03-31","2027-04-30","2027-05-31","2027-06-30",""]
[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","2026-07-01","2026-08-01","2026-09-01","2026-10-01","2026-11-01","2026-12-01","2027-01-01","2027-02-01","2027-03-01","2027-04-01","2027-05-01","2027-06-01",""]
[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,"Валовый поток посетителей",null,null,1,"начало 1 блока продаж"]
[17,null,null,null,null,null,0,"Валовый поток посетителей","Крупный чек",null,null,1,"шт",null,null,null,null,null,null,null,null,null,null,735664.55499999993,null,null,0,0,0,0,0,10.500000000000002,29.225000000000009,60.865000000000009,271.60000000000002,284.94000000000005,492.84000000000003,699.03000000000009,1071.6000000000001,1360.5,1753.0500000000002,1900.0350000000003,1784.1600000000003,3046.8,1697.4,2724.96,4362,4374,4365.6000000000004,5359.5,6224.4000000000005,7050.0000000000009,7768.2000000000007,7412.58,6315.5400000000009,9490.2000000000007,5070,7425.6,11158.800000000001,10465.200000000001,9700.8000000000011,11409.12,12516.060000000001,13522.800000000001,14020.800000000001,12890.34,10374.420000000002,15190.800000000001,7769.4000000000015,11225.760000000002,16338.600000000002,15152.940000000002,13668.480000000001,15825.240000000002,16798.47,18180.600000000002,18354.600000000002,16967.340000000004,13371.12,19599.600000000002,9924.3000000000011,14137.62,20445.600000000002,18672.660000000003,16797.120000000003,19120.86,20534.82,21864.600000000002,22362.600000000002,20215.440000000002,16071.720000000001,23012.400000000001,11755.2,16457.280000000002,24008.400000000001,21607.560000000005,19605.120000000003,22164.840000000004,0]
[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","Крупный чек",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,2309506301.4145646,null,null,0,0,0,0,0,25252.500000000004,77641.074000000022,157738.59359999999,722571.26399999997,751441.56840000022,1314819.0864000001,1848782.7828000002,2919310.7961600004,3694732.9847999997,4790078.7976800008,5186172.6549000004,4895647.4574000007,8337770.8020000011,4754582.6260752007,7618020.3915580809,12203225.561376002,12244666.794984002,12225951.542937603,14993111.679552,17804720.07178387,20148825.199104004,22204686.002754822,21223080.03875671,18091691.520178955,27175801.376191974,14850190.425260883,21742224.937338732,32669302.709881905,30712196.04997611,28454976.379615203,33462917.448608723,37504728.404655859,40539074.031162813,42015040.516448915,38711833.522571981,31144499.377797678,45590617.234003827,23841904.454034336,34436829.040046848,50127429.98362381,46570235.919302396,42001664.788088433,48615146.821193665,52770464.717952549,57096050.810800985,57652218.772412673,53388894.612204313,42067665.731172554,61648007.963618852,31900785.676157668,45458550.320959404,65733577.120231263,60161807.750919014,54112680.166736826,61591722.624238849,67593753.541561216,71963242.94081457,73587089.787577987,66615084.407825977,52949438.825692043,75831668.58451122,39542909.289794005,55360073.005711615,80745096.620643437,72743660.514298201,65989635.704052106,74601086.713672161,0]
[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,25,null,null,25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[22,null,null,null,null,null,0,"Коммерческие затраты на одного посетителя","Представительские расходы",null,null,null,"руб. // %",null,null,"*",10,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25]
[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,18391613.875,null,null,0,0,0,0,0,262.50000000000006,730.62500000000023,1521.6250000000002,6790.0000000000009,7123.5000000000018,12321,17475.750000000004,26790.000000000004,34012.5,43826.250000000007,47500.875000000007,44604.000000000007,76170,42435,68124,109050,109350,109140.00000000001,133987.5,155610,176250.00000000003,194205.00000000003,185314.5,157888.50000000003,237255.00000000003,126750,185640,278970,261630.00000000003,242520.00000000003,285228,312901.50000000006,338070,350520,322258.5,259360.50000000006,379770,194235.00000000003,280644.00000000006,408465.00000000006,378823.50000000006,341712.00000000006,395631.00000000006,419961.75,454515.00000000006,458865.00000000006,424183.50000000012,334278,489990.00000000006,248107.50000000003,353440.5,511140.00000000006,466816.50000000012,419928.00000000006,478021.5,513370.5,546615,559065,505386.00000000006,401793,575310,293880,411432.00000000006,600210,540189.00000000012,490128.00000000006,554121.00000000012,0]
[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,18003729.175000001,null,null,0,0,0,0,26.250000000000004,125.56250000000003,482.03750000000014,1494.7625000000003,3135.4875000000002,7409.8000000000011,9198.2250000000022,14798.849999999999,20992.275000000001,29938.125,37324.087500000001,44638.950000000004,49788.412500000006,50700.3,68618.399999999994,54234.299999999996,80431.8,109119,111771.75,118756.5,142538.25,163597.5,180747.45,188795.25,185023.35,170647.95,209992.5,153750,211905,271857,260167.8,258099.75,296046.90000000002,321697.05000000005,338978.85,335751.75,315430.05,276929.85000000003,332750.40000000002,232939.80000000002,316026.15000000002,395861.4,373081.95,360320.77500000002,406385.55000000005,430762.72499999998,452351.85000000003,439470,412783.05000000005,356803.35,427958.55,295477.34999999998,396318,493154.10000000003,458559.30000000005,440890.95000000007,491950.65,524588.85,544982.1,532602,491659.80000000005,425705.1,502636.2,348023.4,462063.30000000005,577197.60000000009,531570.00000000012,453913.80000000005,0]
[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,18391613.875,null,null,0,0,0,0,0,262.50000000000006,730.62500000000023,1521.6250000000002,6790.0000000000009,7123.5000000000018,12321,17475.750000000004,26790.000000000004,34012.5,43826.250000000007,47500.875000000007,44604.000000000007,76170,42435,68124,109050,109350,109140.00000000001,133987.5,155610,176250.00000000003,194205.00000000003,185314.5,157888.50000000003,237255.00000000003,126750,185640,278970,261630.00000000003,242520.00000000003,285228,312901.50000000006,338070,350520,322258.5,259360.50000000006,379770,194235.00000000003,280644.00000000006,408465.00000000006,378823.50000000006,341712.00000000006,395631.00000000006,419961.75,454515.00000000006,458865.00000000006,424183.50000000012,334278,489990.00000000006,248107.50000000003,353440.5,511140.00000000006,466816.50000000012,419928.00000000006,478021.5,513370.5,546615,559065,505386.00000000006,401793,575310,293880,411432.00000000006,600210,540189.00000000012,490128.00000000006,554121.00000000012,0]
[39,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Срок цикла продаж и производства",null,null,null,"кол-во дней",null,null,"*",0,null,0]
[40,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Срок цикла продаж и производства","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[41,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[]
[43,null,null,null,null,null,0,"Затраты времени на одного посетителя",null,null,null,null,"кол-во часов",null,null,null,"процесс",null,null,null,null,null,null,0.16666666666666666,null,null,0.16666666666666666,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[44,null,null,null,null,null,0,"Затраты времени на одного посетителя","информирование об услугах",null,null,null,"кол-во минут // %",null,null,"*",5,null,0,0,null,null,null,1,"*",null,1]
[45,null,null,null,null,null,0,"Затраты времени на одного посетителя","информирование о ценах и условиях",null,null,null,"кол-во минут // %",null,null,"*",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,"*",2,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.16666666666666666]
[49,null,null,null,null,null,0,"Затраты времени сотрудников отдела продаж",null,null,null,null,"кол-во часов",null,null,null,null,null,null,null,null,null,null,122610.75916666668,null,null,0,0,0,0,0,1.7500000000000002,4.8708333333333345,10.144166666666667,45.266666666666666,47.490000000000009,82.14,116.50500000000001,178.60000000000002,226.75,292.17500000000001,316.67250000000001,297.36,507.8,282.89999999999998,454.15999999999997,727,729,727.6,893.25,1037.4000000000001,1175,1294.7,1235.4299999999998,1052.5900000000001,1581.7,845,1237.5999999999999,1859.8000000000002,1744.2,1616.8000000000002,1901.52,2086.0100000000002,2253.8000000000002,2336.8000000000002,2148.39,1729.0700000000002,2531.8000000000002,1294.9000000000001,1870.9600000000003,2723.1000000000004,2525.4900000000002,2278.08,2637.54,2799.7449999999999,3030.1000000000004,3059.1000000000004,2827.8900000000003,2228.52,3266.6000000000004,1654.0500000000002,2356.27,3407.6000000000004,3112.1100000000006,2799.5200000000004,3186.81,3422.47,3644.1000000000004,3727.1000000000004,3369.2400000000002,2678.62,3835.4,1959.2,2742.88,4001.4,3601.2600000000007,3267.5200000000004,3694.1400000000003,0]
[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,866.23894791666658,null,null,0,0,0,0,0,1.0937500000000001E-2,3.0442708333333339E-2,6.3401041666666672E-2,0.28291666666666665,0.29681250000000003,0.51337500000000003,0.72815625000000006,1.1162500000000002,1.4171875,1.8260937500000001,1.9792031250000002,1.9792031250000002,3.1737500000000001,3.1737500000000001,3.1737500000000001,4.5437500000000002,4.5562500000000004,4.5562500000000004,5.5828125000000002,6.4837500000000006,7.34375,8.0918749999999999,8.0918749999999999,8.0918749999999999,9.885625000000001,9.885625000000001,9.885625000000001,11.623750000000001,11.623750000000001,11.623750000000001,11.884499999999999,13.037562500000002,14.086250000000001,14.605,14.605,14.605,15.82375,15.82375,15.82375,17.019375000000004,17.019375000000004,17.019375000000004,17.019375000000004,17.498406249999999,18.938125000000003,19.119375000000002,19.119375000000002,19.119375000000002,20.416250000000002,20.416250000000002,20.416250000000002,21.297500000000003,21.297500000000003,21.297500000000003,21.297500000000003,21.390437499999997,22.775625000000002,23.294375000000002,23.294375000000002,23.294375000000002,23.971250000000001,23.971250000000001,23.971250000000001,25.008749999999999,25.008749999999999,25.008749999999999,25.008749999999999,0]
[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,33856242.087055854,null,null,0,0,0,0,0,382.81250000000006,1065.494791666667,2219.0364583333335,9902.0833333333321,10388.437500000002,17968.125,25485.468750000004,40240.812500000007,51089.609375,65830.6796875,71350.272656250003,71350.272656250003,114413.6875,114413.6875,114413.6875,163802.1875,164252.8125,164252.8125,201260.390625,240751.36312500003,272684.453125,300463.45656249998,300463.45656249998,300463.45656249998,367068.08468750003,367068.08468750003,367068.08468750003,431607.27312500007,431607.27312500007,431607.27312500007,441289.31174999999,498627.37952781259,538734.89963125007,558574.72422500001,558574.72422500001,558574.72422500001,605186.36031875003,605186.36031875003,605186.36031875003,650913.57049687509,650913.57049687509,650913.57049687509,650913.57049687509,689311.36383669218,746025.92863334378,753165.87514678121,753165.87514678121,753165.87514678121,804253.42347568739,804253.42347568739,804253.42347568739,838968.33583412506,838968.33583412506,838968.33583412506,838968.33583412506,867908.28710895742,924111.70559676271,945159.77550827223,945159.77550827223,945159.77550827223,972623.70287473546,972623.70287473546,972623.70287473546,1014719.8426977543,1014719.8426977543,1014719.8426977543,1014719.8426977543,0]
[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,33348882.16570697,null,null,0,0,0,0,0,191.40625000000003,724.15364583333348,1642.2656250000002,6060.559895833333,10145.260416666668,14178.28125,21726.796875,32863.140625000007,45665.2109375,58460.14453125,68590.476171874994,71350.272656250003,92881.980078124994,114413.6875,114413.6875,139107.9375,164027.5,164252.8125,182756.6015625,221005.87687500002,256717.90812500002,286573.95484374999,300463.45656249998,300463.45656249998,333765.770625,367068.08468750003,367068.08468750003,399337.67890625005,431607.27312500007,431607.27312500007,436448.29243750003,469958.34563890629,518681.13957953133,548654.8119281251,558574.72422500001,558574.72422500001,581880.54227187508,605186.36031875003,605186.36031875003,628049.9654078125,650913.57049687509,650913.57049687509,650913.57049687509,670112.46716678364,717668.64623501804,749595.90189006249,753165.87514678121,753165.87514678121,778709.64931123424,804253.42347568739,804253.42347568739,821610.87965490622,838968.33583412506,838968.33583412506,838968.33583412506,853438.31147154118,896009.99635286001,934635.74055251747,945159.77550827223,945159.77550827223,958891.73919150385,972623.70287473546,972623.70287473546,993671.77278624487,1014719.8426977543,1014719.8426977543,1014719.8426977543,0]
[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,33856242.087055854,null,null,0,0,0,0,0,382.81250000000006,1065.494791666667,2219.0364583333335,9902.0833333333321,10388.437500000002,17968.125,25485.468750000004,40240.812500000007,51089.609375,65830.6796875,71350.272656250003,71350.272656250003,114413.6875,114413.6875,114413.6875,163802.1875,164252.8125,164252.8125,201260.390625,240751.36312500003,272684.453125,300463.45656249998,300463.45656249998,300463.45656249998,367068.08468750003,367068.08468750003,367068.08468750003,431607.27312500007,431607.27312500007,431607.27312500007,441289.31174999999,498627.37952781259,538734.89963125007,558574.72422500001,558574.72422500001,558574.72422500001,605186.36031875003,605186.36031875003,605186.36031875003,650913.57049687509,650913.57049687509,650913.57049687509,650913.57049687509,689311.36383669218,746025.92863334378,753165.87514678121,753165.87514678121,753165.87514678121,804253.42347568739,804253.42347568739,804253.42347568739,838968.33583412506,838968.33583412506,838968.33583412506,838968.33583412506,867908.28710895742,924111.70559676271,945159.77550827223,945159.77550827223,945159.77550827223,972623.70287473546,972623.70287473546,972623.70287473546,1014719.8426977543,1014719.8426977543,1014719.8426977543,1014719.8426977543,0]
[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,514965.18849999999,null,null,0,0,0,0,0,7.3500000000000005,20.457500000000003,42.605500000000006,190.12,199.45800000000003,344.988,489.32100000000003,750.12,952.34999999999991,1227.135,1330.0245000000002,1248.912,2132.7600000000002,1188.18,1907.472,3053.3999999999996,3061.7999999999997,3055.92,3751.6499999999996,4357.08,4935,5437.74,5188.8059999999996,4420.8780000000006,6643.14,3549,5197.92,7811.16,7325.64,6790.56,7986.384,8761.2420000000002,9465.9600000000009,9814.56,9023.2379999999994,7262.094000000001,10633.56,5438.5800000000008,7858.0320000000011,11437.02,10607.058000000001,9567.9359999999997,11077.668,11758.929,12726.42,12848.220000000001,11877.138000000003,9359.7839999999997,13719.720000000001,6947.01,9896.3340000000007,14311.92,13070.862000000001,11757.984,13384.601999999999,14374.373999999998,15305.220000000001,15653.82,14150.808000000001,11250.204,16108.68,8228.64,11520.096000000001,16805.88,15125.292000000003,13723.584000000001,15515.388000000001,0]
[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,1616654410.9901953,null,null,0,0,0,0,0,17676.75,54348.751800000013,110417.01551999999,505799.88479999994,526009.09788000013,920373.36048000003,1294147.94796,2043517.5573120001,2586313.0893599996,3353055.1583760004,3630320.85843,3426953.2201800002,5836439.5614,3328207.8382526403,5332614.2740906561,8542257.8929632008,8571266.7564888,8558166.0800563209,10495178.175686399,12463304.050248709,14104177.639372801,15543280.201928375,14856156.027129695,12664184.064125268,19023060.963334382,10395133.297682617,15219557.456137111,22868511.896917332,21498537.234983277,19918483.465730641,23424042.214026105,26253309.883259099,28377351.821813967,29410528.361514237,27098283.465800386,21801149.564458374,31913432.063802678,16689333.117824035,24105780.328032792,35089200.988536663,32599165.143511675,29401165.351661902,34030602.774835564,36939325.302566782,39967235.567560688,40356553.140688866,37372226.228543013,29447366.011820786,43153605.574533194,22330549.973310366,31820985.22467158,46013503.984161884,42113265.42564331,37878876.116715774,43114205.836967193,47315627.479092851,50374270.058570199,51510962.851304591,46630559.085478179,37064607.177984424,53082168.009157851,27680036.502855804,38752051.103998125,56521567.634450406,50920562.360008739,46192744.992836468,52220760.699570507,0]
[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,481847.11977500009,null,null,0,0,0,0,0,3.49125,13.208562499999999,29.954925000000003,110.5446125,185.04955000000001,258.61185,396.29677500000003,588.73447499999997,808.67324999999983,1035.2553749999997,1214.6507624999999,1224.9948375000001,1606.2942,1577.4465,1470.4346999999998,2356.4141999999997,2904.7199999999993,2905.9169999999995,3233.5957499999995,3851.6467499999999,4413.7379999999994,4927.0514999999996,5047.6093499999988,4564.5998999999993,5255.4085500000001,4841.2664999999997,4154.7869999999994,6179.3130000000001,7189.98,6705.1949999999997,7019.0483999999997,7955.1223499999996,8657.9209499999997,9158.2469999999994,8947.9540499999985,7735.5326999999997,8500.4356499999994,7634.2664999999997,6315.8907000000008,9165.1496999999999,10470.93705,9583.1221499999992,9806.6618999999992,10847.383575,11630.540774999999,12147.954000000002,11744.545050000001,10087.537950000002,10962.7644,9816.6967499999992,8000.5883999999996,11498.92065,13006.821449999999,11793.701850000001,11942.728349999999,13185.513599999998,14097.807149999999,14705.544,14157.1983,12065.4807,12995.4699,11560.226999999999,9380.6496000000006,13454.838599999999,15167.306700000001,13703.216100000001,13888.511699999999,0]
[80]
[81,null,null,null,null,null,0,"Продажи",null,null,null,1,"руб.",null,null,null,"учет",null,null,0,null,null,null,1511016829.1083889,null,null,0,0,0,0,0,8396.4562499999993,34212.113355000009,78263.739476999996,292703.02765199996,490109.26677300001,687031.66772100003,1051897.621509,1585391.1150042,2199169.5571691999,2821199.9176746001,3317103.6079828497,3352205.1873397501,4400111.5712505002,4353207.5148350038,4113890.5033630654,6590564.2793505816,8128924.2084896993,8136480.5973589318,9050338.5214777905,10905279.057319175,12619553.802570216,14082542.474618059,14439732.208802583,13072161.543346107,15051441.388043333,13973642.273983074,12166978.10806437,18091832.942700859,21074348.337652788,19673084.832839109,20587699.697884455,23596742.246210471,25949564.309909709,27449243.087080896,26841685.617974445,23227230.689372908,25514426.273424,23086313.461272687,19377678.886781991,28117616.125370488,32151973.91272296,29450156.985207446,30130089.860086292,33710715.836766109,36530616.413310543,38153799.636418536,36921170.200385138,31739306.314172804,34485461.503518142,31104973.885225691,25721979.219041422,36971382.374195896,41860215.469657466,37996267.232620567,38471713.927999407,42954170.825128518,46402701.330389947,48395485.632190526,46617222.919971809,39755203.975144736,42819718.213892579,38362047.143206485,31555241.613255616,45254968.90076305,51035011.74736809,46128820.992601469,46746415.203893304,0]
[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,25593.105545000028,null,null,0,0,0,0,0,0.29400000000000026,0.89180000000000081,1.908795000000002,8.0308550000000078,9.8795200000000101,15.794100000000014,23.022720000000021,34.898010000000035,45.595200000000034,58.608900000000048,65.472330000000071,63.25672500000006,97.799520000000101,68.854800000000068,88.180680000000081,141.21072000000012,153.00600000000011,152.85480000000013,180.62520000000015,211.7997000000002,240.97080000000022,266.85960000000023,261.92964000000018,228.72318000000024,309.93438000000032,208.3914000000002,243.40680000000023,364.42560000000032,371.13720000000035,344.8788000000003,387.36096000000032,430.31352000000038,466.25082000000049,487.24200000000042,459.07512000000042,380.71614000000039,497.96334000000041,323.8788000000003,368.70708000000042,536.06112000000053,538.65252000000055,488.78802000000047,538.78608000000054,581.13384000000053,626.64609000000053,641.19300000000055,603.56772000000069,493.16274000000044,642.38664000000063,415.07760000000036,465.32346000000047,671.44014000000061,665.95368000000065,601.02798000000053,652.96392000000048,708.82098000000053,755.95254000000068,779.20500000000061,722.57052000000067,591.51624000000049,756.84924000000069,490.23240000000044,543.09024000000056,787.43616000000077,773.07048000000077,700.19628000000068,757.8513600000008,0]
[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,80310512.942514107,null,null,0,0,0,0,0,707.07000000000062,2350.7175720000023,4960.1681388000043,21336.165547200017,26098.362763200028,42075.025398000042,60969.651523200053,94682.181772080075,123887.69914752009,159985.33722864016,178743.38592096017,173381.33739150016,267727.11465780024,191492.70914410579,246586.64934615287,395016.45845943497,428273.2491891844,428039.31076714123,505388.78782801959,603483.94376681291,688800.14607739972,762772.98447086371,749679.04310447222,655128.92283630825,887564.27917462878,606035.94154064904,712733.63122231117,1066936.0504380653,1088626.6083685053,1011724.7109790593,1136146.5232183516,1284372.817470626,1397627.171705151,1460194.6526787104,1378036.622247159,1143028.8172363397,1494548.778196692,986707.64535098907,1131124.5442995531,1644625.842821796,1654858.6156258353,1502038.2655015942,1655235.764510043,1817879.0398510285,1968082.6757280971,2013934.4813031633,1898454.5805486108,1551616.9027582628,2020617.8830995373,1324758.0546777477,1496144.9087199683,2158750.011613193,2144665.6568673532,1936287.6989250658,2103356.9946458475,2323767.1575333881,2488127.0771337384,2564181.2146378877,2380331.9919321751,1948889.8779741605,2493932.7921461603,1638023.1402058122,1826882.4091884848,2648383.2164179999,2602038.1707448559,2356915.4233135479,2550757.8779111872,0]
[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,1536343898.0476811,null,null,0,0,0,0,0,16969.68,51998.034228000011,105456.84738119999,484463.71925279993,499910.73511680012,878298.33508200001,1233178.2964367999,1948835.3755399201,2462425.3902124795,3193069.8211473604,3451577.47250904,3253571.8827884998,5568712.4467421994,3136715.1291085347,5086027.6247445028,8147241.4345037658,8142993.507299616,8130126.7692891797,9989789.3878583796,11859820.106481895,13415377.493295401,14780507.217457512,14106476.984025223,12009055.14128896,18135496.684159752,9789097.3561419677,14506823.8249148,21801575.846479267,20409910.626614772,18906758.754751582,22287895.690807752,24968937.065788474,26979724.650108814,27950333.708835527,25720246.843553226,20658120.747222036,30418883.285605986,15702625.472473046,22974655.783733238,33444575.145714868,30944306.527885839,27899127.08616031,32375367.010325521,35121446.262715757,37999152.89183259,38342618.659385704,35473771.647994399,27895749.109062523,41132987.691433653,21005791.918632619,30324840.315951612,43854753.972548693,39968599.768775955,35942588.417790711,41010848.842321344,44991860.321559466,47886142.981436461,48946781.6366667,44250227.093546003,35115717.300010264,50588235.21701169,26042013.362649992,36925168.694809638,53873184.418032408,48318524.18926388,43835829.569522917,49670002.821659319,0]
[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,1616654410.9901953,null,null,0,0,0,0,0,17676.75,54348.751800000013,110417.01551999999,505799.88479999994,526009.09788000013,920373.36048000003,1294147.94796,2043517.5573120001,2586313.0893599996,3353055.1583760004,3630320.85843,3426953.2201800002,5836439.5614,3328207.8382526403,5332614.2740906561,8542257.8929632008,8571266.7564888,8558166.0800563209,10495178.175686399,12463304.050248709,14104177.639372801,15543280.201928375,14856156.027129695,12664184.064125268,19023060.963334382,10395133.297682617,15219557.456137111,22868511.896917332,21498537.234983277,19918483.465730641,23424042.214026105,26253309.883259099,28377351.821813967,29410528.361514237,27098283.465800386,21801149.564458374,31913432.063802678,16689333.117824035,24105780.328032792,35089200.988536663,32599165.143511675,29401165.351661902,34030602.774835564,36939325.302566782,39967235.567560688,40356553.140688866,37372226.228543013,29447366.011820786,43153605.574533194,22330549.973310366,31820985.22467158,46013503.984161884,42113265.42564331,37878876.116715774,43114205.836967193,47315627.479092851,50374270.058570199,51510962.851304591,46630559.085478179,37064607.177984424,53082168.009157851,27680036.502855804,38752051.103998125,56521567.634450406,50920562.360008739,46192744.992836468,52220760.699570507,0]
[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,-80310512.942514107,null,null,0,0,0,0,0,-707.07000000000062,-2350.7175720000023,-4960.1681388000043,-21336.165547200017,-26098.362763200028,-42075.025398000042,-60969.651523200053,-94682.181772080075,-123887.69914752009,-159985.33722864016,-178743.38592096017,-173381.33739150016,-267727.11465780024,-191492.70914410579,-246586.64934615287,-395016.45845943497,-428273.2491891844,-428039.31076714123,-505388.78782801959,-603483.94376681291,-688800.14607739972,-762772.98447086371,-749679.04310447222,-655128.92283630825,-887564.27917462878,-606035.94154064904,-712733.63122231117,-1066936.0504380653,-1088626.6083685053,-1011724.7109790593,-1136146.5232183516,-1284372.817470626,-1397627.171705151,-1460194.6526787104,-1378036.622247159,-1143028.8172363397,-1494548.778196692,-986707.64535098907,-1131124.5442995531,-1644625.842821796,-1654858.6156258353,-1502038.2655015942,-1655235.764510043,-1817879.0398510285,-1968082.6757280971,-2013934.4813031633,-1898454.5805486108,-1551616.9027582628,-2020617.8830995373,-1324758.0546777477,-1496144.9087199683,-2158750.011613193,-2144665.6568673532,-1936287.6989250658,-2103356.9946458475,-2323767.1575333881,-2488127.0771337384,-2564181.2146378877,-2380331.9919321751,-1948889.8779741605,-2493932.7921461603,-1638023.1402058122,-1826882.4091884848,-2648383.2164179999,-2602038.1707448559,-2356915.4233135479,-2550757.8779111872,0]
[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,1116940.7999999996,null,null,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,20736,20736,20736,20736,20736,20736,20736,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,0]
[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,72,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,1116940.7999999996,null,null,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,20736,20736,20736,20736,20736,20736,20736,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,0]
[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,1116940.7999999996,null,null,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,20736,20736,20736,20736,20736,20736,20736,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,0]
[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","Средний чек",null,null,2,"шт",null,null,null,null,null,null,null,null,null,null,886585.96499999997,null,null,0,0,0,0,0,21,35.175000000000004,89.144999999999996,322.8,371.52,582.12,890.19,1276.8,1666.5,2032.65,2267.0549999999998,2028.18,3551.4,1952.7,3191.58,5076,5157,5128.8,6358.5,7358.7,8400,9243.6,8853.84,7507.92,11319.6,6007.5,8826.2999999999993,13277.4,12414.6,11558.4,13604.76,14981.88,16124.4,16778.400000000001,15407.82,12441.66,18263.400000000001,9308.7000000000007,13489.98,19612.8,18240.12,16475.04,19123.02,20211.060000000001,21928.799999999999,22105.8,20483.82,16160.76,23740.799999999999,12033.9,17095.259999999998,24748.799999999999,22581.18,20333.759999999998,23169.78,24922.11,26560.799999999999,27214.799999999999,24517.62,19527.060000000001,27910.2,14282.1,19994.939999999999,29218.2,26296.38,23897.759999999998,27031.32,0]
[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","Средний чек",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1027177092.6990894,null,null,0,0,0,0,0,19488,33898.4352,85347.647280000005,311229.90720000002,358182.15551999997,563205.33791999996,858928.42584000004,1263680.993088,1647703.9526400003,2013827.9538240002,2250871.1396280001,2017413.9629280001,3529144.5854400005,1986628.6209801598,3244808.5924544632,5161925.4067007992,5258477.0819231998,5230425.2794444794,6482098.5092495997,7677202.8741921224,8761011.0652512014,9641339.3724421244,9262868.8900976405,7856158.9672163408,11843159.398492264,6432987.5242889756,9450318.4689139035,14215560.142442148,13335312.90855406,12413568.046902755,14610892.013803838,16460996.141579589,17718882.382519044,18435073.030954435,16983056.209392447,13711949.385151407,20126208.882993776,10497425.570912668,15210963.236434389,22115796.69386486,20629973.253078174,18632708.913732462,21625446.077690724,23389283.101301003,25374769.781879544,25581001.985477295,23775419.605149847,18756876.014520496,27552345.701580245,14288712.133207593,20300527.64625816,29387917.881047793,26897564.568688568,24219630.960869465,27596605.093267731,30368652.661060389,32364341.346280012,33159018.436607637,29968027.96536709,23866441.972244717,34114780.666040331,17859424.369660608,25003194.117524851,36534378.942896716,32981022.693650372,29970872.608015034,33900137.008332007,0]
[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,30,null,null,30,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[133,null,null,null,null,null,0,"Коммерческие затраты на одного посетителя","Представительские расходы",null,null,null,"руб. // %",null,null,"*",5,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,"*",20,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,"*",5,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30]
[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,26597578.950000003,null,null,0,0,0,0,0,630,1055.2500000000002,2674.35,9684,11145.599999999999,17463.599999999999,26705.7,38304,49995,60979.5,68011.649999999994,60845.4,106542,58581,95747.4,152280,154710,153864,190755,220761,252000,277308,265615.2,225237.6,339588,180225,264789,398322,372438,346752,408142.8,449456.39999999997,483732,503352.00000000006,462234.6,373249.8,547902,279261,404699.39999999997,588384,547203.6,494251.2,573690.6,606331.80000000005,657864,663174,614514.6,484822.8,712224,361017,512857.79999999993,742464,677435.4,610012.79999999993,695093.39999999991,747663.3,796824,816444,735528.6,585811.80000000005,837306,428463,599848.19999999995,876546,788891.4,716932.79999999993,810939.6,0]
[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,26029921.230000004,null,null,0,0,0,0,63,231.52500000000003,919.48500000000013,2241.9449999999997,4923.4049999999997,10754.279999999999,13965.21,21396.059999999998,31354.289999999997,42909.75,53993.565000000002,62372.51999999999,70431.434999999998,69758.28,95870.34,75384.179999999993,112950.18,152924.4,158145.29999999999,167931.9,202880.7,232663.5,258423.12,269762.39999999997,264936.95999999996,243606.41999999998,300235.5,218947.5,302260.5,387988.19999999995,370871.27999999997,369300.6,423964.43999999994,461701.07999999996,485506.26,482118.30000000005,453004.38,398781.36,479853.54,335260.98,455686.74,570734.64,539261.81999999995,521347.13999999996,588636.17999999993,622322.46,654591.06000000006,635607,598347.17999999993,517922.45999999996,622045.98,429529.86,575236.79999999993,716213.16,665716.67999999993,640793.96999999986,715780.44,764373.51,794618.46,777197.7,715762.98,620375.76,731791.62,507548.33999999997,674092.08,843053.76,776704.5,664040.87999999989,0]
[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,26597578.950000003,null,null,0,0,0,0,0,630,1055.2500000000002,2674.35,9684,11145.599999999999,17463.599999999999,26705.7,38304,49995,60979.5,68011.649999999994,60845.4,106542,58581,95747.4,152280,154710,153864,190755,220761,252000,277308,265615.2,225237.6,339588,180225,264789,398322,372438,346752,408142.8,449456.39999999997,483732,503352.00000000006,462234.6,373249.8,547902,279261,404699.39999999997,588384,547203.6,494251.2,573690.6,606331.80000000005,657864,663174,614514.6,484822.8,712224,361017,512857.79999999993,742464,677435.4,610012.79999999993,695093.39999999991,747663.3,796824,816444,735528.6,585811.80000000005,837306,428463,599848.19999999995,876546,788891.4,716932.79999999993,810939.6,0]
[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,0.15,null,null,0.15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[155,null,null,null,null,null,0,"Затраты времени на одного посетителя","информирование об услугах",null,null,null,"кол-во минут // %",null,null,"*",4,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,"*",3,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,"*",2,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.15]
[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,132987.89474999998,null,null,0,0,0,0,0,3.15,5.2762500000000001,13.371749999999999,48.42,55.727999999999994,87.317999999999998,133.52850000000001,191.51999999999998,249.97499999999999,304.89749999999998,340.05824999999999,304.22699999999998,532.71,292.90499999999997,478.73699999999997,761.4,773.55,769.32,953.77499999999998,1103.8049999999998,1260,1386.54,1328.076,1126.1879999999999,1697.94,901.125,1323.9449999999999,1991.61,1862.19,1733.76,2040.7139999999999,2247.2819999999997,2418.66,2516.7600000000002,2311.1729999999998,1866.2489999999998,2739.51,1396.3050000000001,2023.4969999999998,2941.9199999999996,2736.0179999999996,2471.2559999999999,2868.453,3031.6590000000001,3289.3199999999997,3315.87,3072.5729999999999,2424.114,3561.12,1805.0849999999998,2564.2889999999998,3712.3199999999997,3387.1770000000001,3050.0639999999999,3475.4669999999996,3738.3164999999999,3984.12,4082.22,3677.6429999999996,2929.0590000000002,4186.53,2142.3150000000001,2999.2409999999995,4382.7299999999996,3944.4569999999999,3584.6639999999998,4054.6979999999999,0]
[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,939.56101874999968,null,null,0,0,0,0,0,1.96875E-2,3.2976562500000001E-2,8.3573437499999986E-2,0.30262500000000003,0.34829999999999994,0.54573749999999999,0.83455312500000001,1.1969999999999998,1.5623437499999999,1.9056093749999998,2.1253640625000001,2.1253640625000001,3.3294375,3.3294375,3.3294375,4.75875,4.8346874999999994,4.8346874999999994,5.9610937499999999,6.898781249999999,7.875,8.6658749999999998,8.6658749999999998,8.6658749999999998,10.612125000000001,10.612125000000001,10.612125000000001,12.4475625,12.4475625,12.4475625,12.754462499999999,14.045512499999997,15.116624999999999,15.729750000000001,15.729750000000001,15.729750000000001,17.121937500000001,17.121937500000001,17.121937500000001,18.386999999999997,18.386999999999997,18.386999999999997,18.386999999999997,18.947868750000001,20.558249999999997,20.724187499999999,20.724187499999999,20.724187499999999,22.256999999999998,22.256999999999998,22.256999999999998,23.201999999999998,23.201999999999998,23.201999999999998,23.201999999999998,23.364478124999998,24.900749999999999,25.513874999999999,25.513874999999999,25.513874999999999,26.165812499999998,26.165812499999998,26.165812499999998,27.392062499999998,27.392062499999998,27.392062499999998,27.392062499999998,0]
[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,36732426.100912765,null,null,0,0,0,0,0,689.0625,1154.1796875,2925.0703124999995,10591.875000000002,12190.499999999998,19100.8125,29209.359375,43151.849999999991,56322.4921875,68697.217968750003,76619.374453124998,76619.374453124998,120026.221875,120026.221875,120026.221875,171552.9375,174290.48437499997,174290.48437499997,214897.4296875,256162.09598437496,292410.5625,321776.93756250001,321776.93756250001,321776.93756250001,394044.11943749996,394044.11943749996,394044.11943749996,462196.66696874995,462196.66696874995,462196.66696874995,473592.32431874995,537176.87581556232,578142.05002312502,601591.28848875,601591.28848875,601591.28848875,654836.11894968746,654836.11894968746,654836.11894968746,703218.99721499986,703218.99721499986,703218.99721499986,703218.99721499986,746409.76230970398,809847.20226138725,816383.94639696553,816383.94639696553,816383.94639696553,876765.73544594983,876765.73544594983,876765.73544594983,913991.93933669978,913991.93933669978,913991.93933669978,913991.93933669978,948004.1812451689,1010337.7866969003,1035215.0837850817,1035215.0837850817,1035215.0837850817,1061667.18224857,1061667.18224857,1061667.18224857,1111421.7764249332,1111421.7764249332,1111421.7764249332,1111421.7764249332,0]
[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,36176715.212700292,null,null,0,0,0,0,0,344.53125,921.62109375,2039.6249999999998,6758.4726562500009,11391.1875,15645.65625,24155.0859375,36180.604687499996,49737.171093749996,62509.855078125001,72658.296210937493,76619.374453124998,98322.798164062493,120026.221875,120026.221875,145789.57968749999,172921.7109375,174290.48437499997,194593.95703125,235529.76283593749,274286.32924218749,307093.75003125001,321776.93756250001,321776.93756250001,357910.52850000001,394044.11943749996,394044.11943749996,428120.39320312499,462196.66696874995,462196.66696874995,467894.49564374995,505384.60006715613,557659.46291934373,589866.66925593745,601591.28848875,601591.28848875,628213.70371921873,654836.11894968746,654836.11894968746,679027.55808234366,703218.99721499986,703218.99721499986,703218.99721499986,724814.37976235198,778128.48228554567,813115.57432917645,816383.94639696553,816383.94639696553,846574.84092145762,876765.73544594983,876765.73544594983,895378.83739132481,913991.93933669978,913991.93933669978,913991.93933669978,930998.06029093429,979170.98397103464,1022776.4352409909,1035215.0837850817,1035215.0837850817,1048441.1330168259,1061667.18224857,1061667.18224857,1086544.4793367516,1111421.7764249332,1111421.7764249332,1111421.7764249332,0]
[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,36732426.100912765,null,null,0,0,0,0,0,689.0625,1154.1796875,2925.0703124999995,10591.875000000002,12190.499999999998,19100.8125,29209.359375,43151.849999999991,56322.4921875,68697.217968750003,76619.374453124998,76619.374453124998,120026.221875,120026.221875,120026.221875,171552.9375,174290.48437499997,174290.48437499997,214897.4296875,256162.09598437496,292410.5625,321776.93756250001,321776.93756250001,321776.93756250001,394044.11943749996,394044.11943749996,394044.11943749996,462196.66696874995,462196.66696874995,462196.66696874995,473592.32431874995,537176.87581556232,578142.05002312502,601591.28848875,601591.28848875,601591.28848875,654836.11894968746,654836.11894968746,654836.11894968746,703218.99721499986,703218.99721499986,703218.99721499986,703218.99721499986,746409.76230970398,809847.20226138725,816383.94639696553,816383.94639696553,816383.94639696553,876765.73544594983,876765.73544594983,876765.73544594983,913991.93933669978,913991.93933669978,913991.93933669978,913991.93933669978,948004.1812451689,1010337.7866969003,1035215.0837850817,1035215.0837850817,1035215.0837850817,1061667.18224857,1061667.18224857,1061667.18224857,1111421.7764249332,1111421.7764249332,1111421.7764249332,1111421.7764249332,0]
[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,443292.98249999998,null,null,0,0,0,0,0,10.5,17.587500000000002,44.572499999999998,161.4,185.76,291.06,445.09500000000003,638.4,833.25,1016.325,1133.5274999999999,1014.09,1775.7,976.35,1595.79,2538,2578.5,2564.4,3179.25,3679.35,4200,4621.8,4426.92,3753.96,5659.8,3003.75,4413.1499999999996,6638.7,6207.3,5779.2,6802.38,7490.94,8062.2,8389.2000000000007,7703.91,6220.83,9131.7000000000007,4654.3500000000004,6744.99,9806.4,9120.06,8237.52,9561.51,10105.530000000001,10964.4,11052.9,10241.91,8080.38,11870.4,6016.95,8547.6299999999992,12374.4,11290.59,10166.879999999999,11584.89,12461.055,13280.4,13607.4,12258.81,9763.5300000000007,13955.1,7141.05,9997.4699999999993,14609.1,13148.19,11948.88,13515.66,0]
[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,513588546.3495447,null,null,0,0,0,0,0,9744,16949.2176,42673.823640000002,155614.95360000001,179091.07775999999,281602.66895999998,429464.21292000002,631840.49654399999,823851.97632000013,1006913.9769120001,1125435.569814,1008706.9814640001,1764572.2927200003,993314.31049007992,1622404.2962272316,2580962.7033503996,2629238.5409615999,2615212.6397222397,3241049.2546247998,3838601.4370960612,4380505.5326256007,4820669.6862210622,4631434.4450488202,3928079.4836081704,5921579.6992461318,3216493.7621444878,4725159.2344569517,7107780.0712210741,6667656.4542770302,6206784.0234513776,7305446.0069019189,8230498.0707897944,8859441.191259522,9217536.5154772177,8491528.1046962235,6855974.6925757034,10063104.441496888,5248712.7854563342,7605481.6182171945,11057898.34693243,10314986.626539087,9316354.4568662308,10812723.038845362,11694641.550650502,12687384.890939772,12790500.992738647,11887709.802574923,9378438.0072602481,13776172.850790123,7144356.0666037966,10150263.82312908,14693958.940523896,13448782.284344284,12109815.480434733,13798302.546633866,15184326.330530195,16182170.673140006,16579509.218303818,14984013.982683545,11933220.986122359,17057390.333020166,8929712.1848303042,12501597.058762426,18267189.471448358,16490511.346825186,14985436.304007517,16950068.504166003,0]
[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,432169.80097500002,null,null,0,0,0,0,0,5.1974999999999998,13.9033125,30.769199999999998,101.95638750000001,171.8442,236.02590000000001,364.39672500000006,536.33002499999998,728.46675000000005,915.539625,1064.1769875,1063.0706625,1380.94605,1362.26475,1273.2093,2046.2260499999998,2532.6675,2545.7354999999998,2843.1067499999999,3395.0069999999996,3900.2782499999998,4366.7910000000002,4479.1164000000008,4049.5356000000002,4659.8112000000001,4288.4572500000004,3671.3654999999999,5470.6657500000001,6358.77,5933.3174999999992,6227.8820999999998,7075.1934000000001,7698.8042999999998,8143.4430000000002,7966.0894500000004,6892.7462999999998,7599.5023499999998,6824.0947500000002,5642.6733000000004,8192.9380500000007,9368.5976999999984,8592.0020999999997,8810.5198500000006,9735.1847999999991,10429.61535,10898.5635,10540.930949999998,9069.5335500000001,9875.6360999999997,8854.2382500000003,7209.4670999999998,10356.404849999999,11714.170050000001,10621.44765,10767.12615,11902.742774999999,12742.020225,13309.460999999999,12803.773949999999,10901.058300000001,11740.721850000002,10442.59425,8483.5673999999999,12180.25215,13739.858550000001,12423.049649999999,12604.9473,0]
[191]
[192,null,null,null,null,null,0,"Продажи",null,null,null,2,"руб.",null,null,null,"учет",null,null,0,null,null,null,500062376.9764871,null,null,0,0,0,0,0,4823.28,13213.142712000001,29513.405413799999,98152.944733800003,165679.48552320001,228043.40462639998,351978.10653059999,525345.83118467999,720567.77406768012,906229.14684984018,1055513.02562937,1056400.5628826101,1372773.2407210802,1365153.8685889896,1294780.7103250693,2080666.6647909274,2579049.6159344399,2596003.3344385009,2898849.6377017843,3504427.0924018258,4068457.9500122229,4554581.7333290987,4678791.5449785916,4236959.3946852107,4875581.2955128793,4523346.3633883568,3931118.2333177123,5857304.9563106224,6818841.0801215619,6372848.0364755616,6688553.8650248814,7690292.3184573986,8459519.9347144105,8948103.9648346864,8765986.9869858529,7597013.8846496036,8374944.1713659326,7579349.5273418445,6362826.2298183963,9238373.082749065,10579578.061868401,9717513.8362856321,9963893.3603772391,11141145.471800454,12069103.088587185,12611553.512420818,12215714.343680218,10526743.165868409,11461532.374734934,10355661.81410999,8560836.8454177752,12297890.268008225,13930656.90630975,12651505.893565614,12824518.423398957,14346401.294196209,15526416.01681675,16217031.546264693,15623943.984488744,13324031.309558921,14350352.602975547,12863615.746335981,10608498.075578401,15230549.332454339,17205061.905045405,15580594.087162189,15808074.880045895,0]
[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,4405.8985050000028,null,null,0,0,0,0,0,8.4000000000000075E-2,0.16170000000000015,0.3917550000000003,1.3803450000000013,1.8088800000000016,2.7000000000000024,4.1428800000000034,5.9973900000000047,7.9428000000000072,9.7971000000000092,11.100870000000009,10.379775000000009,16.233780000000014,11.36220000000001,14.719020000000013,23.495580000000018,25.704000000000022,25.672200000000021,30.562800000000028,35.793300000000031,40.958700000000036,45.374400000000037,44.658960000000043,38.885520000000035,52.786320000000046,35.349600000000031,41.312700000000035,61.935900000000046,62.935800000000057,58.648200000000045,65.977440000000058,73.532280000000071,79.479480000000081,83.238000000000085,78.409680000000066,65.174460000000053,85.495260000000087,55.498200000000054,63.268620000000055,91.941180000000088,92.573280000000082,84.140280000000075,92.967120000000079,99.967260000000095,107.9262600000001,110.3520000000001,104.04108000000009,85.126860000000079,111.1239600000001,71.876400000000061,80.414940000000058,116.09046000000009,115.0735200000001,103.91622000000008,113.0128800000001,122.8582200000001,131.16531000000012,135.42000000000013,125.28528000000011,102.6258600000001,131.16786000000013,85.038600000000073,94.261860000000084,136.86774000000014,134.40372000000013,121.88742000000011,132.02304000000009,0]
[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,5101985.3264871193,null,null,0,0,0,0,0,77.952000000000069,155.08174080000015,375.28902432000035,1330.2672760800012,1743.9585292800014,2611.0035072000023,3998.919041280004,5913.6523981920054,7854.4968036480077,9703.0157679360091,11017.312512336011,10320.52699134001,16133.992304688016,11475.65906936065,14965.862990798027,23892.510219257681,26195.833734393622,26180.178199701139,31158.819316442907,37190.910006018123,42721.247135196965,47326.368555019741,46692.814932832727,40687.504758963041,55228.796561185445,37575.109495648197,44234.261399944633,66312.55903868255,67556.811776658447,62989.585096165138,70857.136102118166,80454.876580122262,87336.525671655836,91459.174506336873,86367.2978685243,71830.853749998132,94216.784917126584,62115.911166644502,71341.278516650287,103674.15001189391,104635.68970617764,95160.808908008097,105134.49322449545,115182.57848289484,124888.3622288193,127698.77772378884,120682.68040607679,98802.923663231923,128966.2588208416,84707.194234410694,95490.822718240321,137852.19917044946,136978.17615580218,123776.08841216654,134606.05133394053,149071.21573750942,159826.01804618057,165000.4150927107,153031.13029807614,125433.79585434607,160325.56463640617,105552.47814468286,117872.20083976012,171140.70988911187,168458.46971749837,152864.51312571066,165571.4206413432,0]
[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,508486561.02305764,null,null,0,0,0,0,0,9666.0480000000007,16794.1358592,42298.534615680001,154284.68632392,177347.11923071998,278991.66545279999,425465.29387872003,625926.84414580802,815997.47951635218,997210.96114406409,1114418.257301664,998386.45447266009,1748438.3004153122,981838.65142071922,1607438.4332364337,2557070.1931311418,2603042.7072272063,2589032.4615225387,3209890.4353083568,3801410.5270900428,4337784.2854904039,4773343.3176660426,4584741.6301159877,3887391.9788492075,5866350.9026849465,3178918.6526488396,4680924.9730570074,7041467.5121823912,6600099.6425003717,6143794.4383552121,7234588.8707998004,8150043.1942096725,8772104.6655878667,9126077.3409708813,8405160.8068276998,6784143.8388257055,9968887.6565797608,5186596.8742896896,7534140.3397005443,10954224.196920536,10210350.936832909,9221193.6479582228,10707588.545620866,11579458.972167607,12562496.528710952,12662802.215014858,11767027.122168846,9279635.0835970156,13647206.591969281,7059648.8723693863,10054773.00041084,14556106.741353447,13311804.108188482,11986039.392022567,13663696.495299926,15035255.114792686,16022344.655093826,16414508.803211108,14830982.852385469,11807787.190268012,16897064.76838376,8824159.7066856213,12383724.857922666,18096048.761559248,16322052.877107687,14832571.790881807,16784497.083524659,0]
[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,513588546.3495447,null,null,0,0,0,0,0,9744,16949.2176,42673.823640000002,155614.95360000001,179091.07775999999,281602.66895999998,429464.21292000002,631840.49654399999,823851.97632000013,1006913.9769120001,1125435.569814,1008706.9814640001,1764572.2927200003,993314.31049007992,1622404.2962272316,2580962.7033503996,2629238.5409615999,2615212.6397222397,3241049.2546247998,3838601.4370960612,4380505.5326256007,4820669.6862210622,4631434.4450488202,3928079.4836081704,5921579.6992461318,3216493.7621444878,4725159.2344569517,7107780.0712210741,6667656.4542770302,6206784.0234513776,7305446.0069019189,8230498.0707897944,8859441.191259522,9217536.5154772177,8491528.1046962235,6855974.6925757034,10063104.441496888,5248712.7854563342,7605481.6182171945,11057898.34693243,10314986.626539087,9316354.4568662308,10812723.038845362,11694641.550650502,12687384.890939772,12790500.992738647,11887709.802574923,9378438.0072602481,13776172.850790123,7144356.0666037966,10150263.82312908,14693958.940523896,13448782.284344284,12109815.480434733,13798302.546633866,15184326.330530195,16182170.673140006,16579509.218303818,14984013.982683545,11933220.986122359,17057390.333020166,8929712.1848303042,12501597.058762426,18267189.471448358,16490511.346825186,14985436.304007517,16950068.504166003,0]
[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,-5101985.3264871193,null,null,0,0,0,0,0,-77.952000000000069,-155.08174080000015,-375.28902432000035,-1330.2672760800012,-1743.9585292800014,-2611.0035072000023,-3998.919041280004,-5913.6523981920054,-7854.4968036480077,-9703.0157679360091,-11017.312512336011,-10320.52699134001,-16133.992304688016,-11475.65906936065,-14965.862990798027,-23892.510219257681,-26195.833734393622,-26180.178199701139,-31158.819316442907,-37190.910006018123,-42721.247135196965,-47326.368555019741,-46692.814932832727,-40687.504758963041,-55228.796561185445,-37575.109495648197,-44234.261399944633,-66312.55903868255,-67556.811776658447,-62989.585096165138,-70857.136102118166,-80454.876580122262,-87336.525671655836,-91459.174506336873,-86367.2978685243,-71830.853749998132,-94216.784917126584,-62115.911166644502,-71341.278516650287,-103674.15001189391,-104635.68970617764,-95160.808908008097,-105134.49322449545,-115182.57848289484,-124888.3622288193,-127698.77772378884,-120682.68040607679,-98802.923663231923,-128966.2588208416,-84707.194234410694,-95490.822718240321,-137852.19917044946,-136978.17615580218,-123776.08841216654,-134606.05133394053,-149071.21573750942,-159826.01804618057,-165000.4150927107,-153031.13029807614,-125433.79585434607,-160325.56463640617,-105552.47814468286,-117872.20083976012,-171140.70988911187,-168458.46971749837,-152864.51312571066,-165571.4206413432,0]
[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,1116940.7999999996,null,null,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,20736,20736,20736,20736,20736,20736,20736,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,0]
[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,72,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,1116940.7999999996,null,null,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,20736,20736,20736,20736,20736,20736,20736,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,0]
[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,1116940.7999999996,null,null,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,20736,20736,20736,20736,20736,20736,20736,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,0]
[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","Up-Sale-чек",null,null,3,"шт",null,null,null,null,null,null,null,null,null,null,317032.08000000007,null,null,0,0,0,0,0,3.5,12.600000000000001,24.29,117.6,119.34,213.84,295.38,463.59999999999997,583,765.3,821.61,783.86,1327.8,742.9,1185.6599999999999,1902,1899,1897.6,2322,2699.8999999999996,3050,3362.2,3204.18,2734.34,4104.2,2197.5,3215.1,4829.7999999999993,4534.2,4196.7999999999993,4934.5200000000004,5406.26,5848.7999999999993,6056.7999999999993,5570.6399999999994,4478.32,6551.7999999999993,3354.8999999999996,4842.4599999999991,7050.5999999999995,6532.74,5890.08,6813.5399999999991,7243.37,7832.5999999999995,7911.5999999999995,7307.6399999999994,5756.52,8431.5999999999985,4267.7999999999993,6085.52,8797.5999999999985,8037.36,7227.5199999999995,8224.56,8827.9699999999993,9396.5999999999985,9604.5999999999985,8692.74,6906.62,9895.4,5051.7,7072.38,10311.4,9280.26,8415.52,9512.64,0]
[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","Up-Sale-чек",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,189615728.51458371,null,null,0,0,0,0,0,1237.5999999999999,6142.3992000000007,11008.680479999999,57543.667199999996,56951.83872,105329.70432000002,142114.55184,233441.12332799996,291113.90783999994,388380.65414399991,415514.057256,401875.973856,676059.41087999986,389075.69794175995,617842.3949591039,992944.30970879993,992350.88219519984,992638.00263167988,1211191.9225055999,1444715.4495753213,1628324.3469312,1795695.7227522046,1717385.0638888855,1467610.8467966667,2200692.6513068541,1209829.662530496,1768438.0200125719,2655780.6954272715,2507026.7405681005,2317471.6121163694,2724191.767820443,3054882.1622172566,3308763.9297185531,3422764.0000257445,3163579.088645637,2540726.0788579527,3714290.3320598556,1950865.800804337,2813351.7844792162,4097567.9885560367,3810677.9536848646,3434418.7035529241,3969807.2171213878,4329865.1053871615,4678525.5168515053,4727851.4394641956,4383433.2410607338,3451797.057642228,5052453.2034110902,2619386.1089289598,3738217.7747490038,5402457.8325007604,4959107.3056138977,4458033.8076625774,5071468.761626902,5574412.1377419028,5931755.5735052396,6059662.2200064491,5514494.8952639448,4378980.8018700015,6277411.0957305599,3281397.4927596785,4593956.4898635503,6694409.6375109944,6051402.4733585538,5484776.0913806297,6198858.05223695,0]
[242]
[243,null,null,null,null,null,0,"Коммерческие затраты на одного посетителя",null,null,null,null,"руб.",null,null,null,"процесс",null,null,null,null,null,null,3,null,null,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[244,null,null,null,null,null,0,"Коммерческие затраты на одного посетителя","Представительские расходы",null,null,null,"руб. // %",null,null,"*",1,null,0,0,null,null,null,1,"*",null,1]
[245,null,null,null,null,null,0,"Коммерческие затраты на одного посетителя","Консультационные расходы",null,null,null,"руб. // %",null,null,"*",1,null,0,0,null,null,null,1,"*",null,1]
[246,null,null,null,null,null,0,"Коммерческие затраты на одного посетителя","Прочие расходники",null,null,null,"руб. // %",null,null,"*",1,null,0,0,null,null,null,1,"*",null,1]
[247,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[248,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3]
[249,null,null,null,null,null,0,"Прямые переменные коммерческие расходы",null,null,null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,951096.24,null,null,0,0,0,0,0,10.5,37.800000000000004,72.87,352.79999999999995,358.02,641.52,886.14,1390.8,1749,2295.8999999999996,2464.83,2351.58,3983.3999999999996,2228.6999999999998,3556.9799999999996,5706,5697,5692.7999999999993,6966,8099.6999999999989,9150,10086.599999999999,9612.5399999999991,8203.02,12312.599999999999,6592.5,9645.2999999999993,14489.399999999998,13602.599999999999,12590.399999999998,14803.560000000001,16218.78,17546.399999999998,18170.399999999998,16711.919999999998,13434.96,19655.399999999998,10064.699999999999,14527.379999999997,21151.8,19598.22,17670.239999999998,20440.619999999995,21730.11,23497.8,23734.799999999999,21922.92,17269.560000000001,25294.799999999996,12803.399999999998,18256.560000000001,26392.799999999996,24112.079999999998,21682.559999999998,24673.68,26483.909999999996,28189.799999999996,28813.799999999996,26078.22,20719.86,29686.199999999997,15155.099999999999,21217.14,30934.199999999997,27840.78,25246.560000000001,28537.919999999998,0]
[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,931119.696,null,null,0,0,0,0,1.05,5.88,22.197000000000003,76.313999999999993,157.37099999999998,382.71599999999995,467.53199999999998,765.37200000000007,1073.3579999999999,1552.9499999999998,1929.963,2335.2539999999995,2594.0369999999998,2665.6559999999999,3589.8179999999998,2842.0859999999993,4200.7859999999991,5702.88,5823.0599999999995,6188.1299999999992,7411.1399999999994,8508.4499999999989,9383.5739999999987,9803.4299999999985,9600.6419999999998,8863.884,10901.849999999999,7992.75,11009.849999999999,14122.139999999998,13520.255999999998,13395.869999999999,15360.887999999999,16679.466,17587.751999999997,17405.159999999996,16350.875999999997,14342.021999999997,17224.457999999995,12065.946,16359.347999999998,20492.928,19296.864000000001,18630.302999999996,21004.235999999997,22284.116999999998,23387.712,22725.899999999998,21329.435999999998,18427.992000000002,22092.695999999996,15252.971999999998,20469.36,25465.631999999994,23682.335999999996,22760.918999999998,25387.337999999996,27058.076999999997,28103.441999999995,27457.289999999997,25367.346000000001,21956.652000000002,25933.073999999997,17945.417999999998,23822.915999999997,29746.751999999993,27391.65,23380.175999999999,0]
[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,951096.24,null,null,0,0,0,0,0,10.5,37.800000000000004,72.87,352.79999999999995,358.02,641.52,886.14,1390.8,1749,2295.8999999999996,2464.83,2351.58,3983.3999999999996,2228.6999999999998,3556.9799999999996,5706,5697,5692.7999999999993,6966,8099.6999999999989,9150,10086.599999999999,9612.5399999999991,8203.02,12312.599999999999,6592.5,9645.2999999999993,14489.399999999998,13602.599999999999,12590.399999999998,14803.560000000001,16218.78,17546.399999999998,18170.399999999998,16711.919999999998,13434.96,19655.399999999998,10064.699999999999,14527.379999999997,21151.8,19598.22,17670.239999999998,20440.619999999995,21730.11,23497.8,23734.799999999999,21922.92,17269.560000000001,25294.799999999996,12803.399999999998,18256.560000000001,26392.799999999996,24112.079999999998,21682.559999999998,24673.68,26483.909999999996,28189.799999999996,28813.799999999996,26078.22,20719.86,29686.199999999997,15155.099999999999,21217.14,30934.199999999997,27840.78,25246.560000000001,28537.919999999998,0]
[261,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Срок цикла продаж и производства",null,null,null,"кол-во дней",null,null,"*",0,null,0]
[262,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Срок цикла продаж и производства","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[263,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[]
[265,null,null,null,null,null,0,"Затраты времени на одного посетителя",null,null,null,null,"кол-во часов",null,null,null,"процесс",null,null,null,null,null,null,0.05,null,null,0.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[266,null,null,null,null,null,0,"Затраты времени на одного посетителя","информирование об услугах",null,null,null,"кол-во минут // %",null,null,"*",1,null,0,0,null,null,null,1,"*",null,1]
[267,null,null,null,null,null,0,"Затраты времени на одного посетителя","информирование о ценах и условиях",null,null,null,"кол-во минут // %",null,null,"*",1,null,0,0,null,null,null,1,"*",null,1]
[268,null,null,null,null,null,0,"Затраты времени на одного посетителя","представительская деятельность",null,null,null,"кол-во минут // %",null,null,"*",1,null,0,0,null,null,null,1,"*",null,1]
[269,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[270,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Обратное распределение затрат времени",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.05]
[271,null,null,null,null,null,0,"Затраты времени сотрудников отдела продаж",null,null,null,null,"кол-во часов",null,null,null,null,null,null,null,null,null,null,15851.603999999996,null,null,0,0,0,0,0,0.17500000000000002,0.63000000000000012,1.2145000000000001,5.88,5.9670000000000005,10.692,14.769,23.18,29.150000000000002,38.265000000000001,41.080500000000001,39.193000000000005,66.39,37.145000000000003,59.282999999999994,95.100000000000009,94.95,94.88,116.10000000000001,134.99499999999998,152.5,168.11,160.209,136.71700000000001,205.21,109.875,160.755,241.48999999999998,226.71,209.83999999999997,246.72600000000003,270.31300000000005,292.44,302.83999999999997,278.53199999999998,223.916,327.58999999999997,167.745,242.12299999999996,352.53,326.637,294.50400000000002,340.67699999999996,362.16849999999999,391.63,395.58,365.38200000000001,287.82600000000002,421.57999999999993,213.39,304.27600000000001,439.87999999999994,401.86799999999999,361.37599999999998,411.22800000000001,441.39850000000001,469.82999999999993,480.22999999999996,434.637,345.33100000000002,494.77,252.58500000000001,353.61900000000003,515.57000000000005,464.01300000000003,420.77600000000007,475.63200000000001,0]
[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,111.99234062500003,null,null,0,0,0,0,0,1.0937500000000001E-3,3.9375000000000009E-3,7.590625000000001E-3,3.6749999999999998E-2,3.7293750000000001E-2,6.6824999999999996E-2,9.2306250000000006E-2,0.144875,0.1821875,0.23915625000000001,0.25675312500000003,0.25675312500000003,0.41493750000000001,0.41493750000000001,0.41493750000000001,0.5943750000000001,0.5943750000000001,0.5943750000000001,0.72562500000000008,0.84371874999999985,0.953125,1.0506875,1.0506875,1.0506875,1.2825625,1.2825625,1.2825625,1.5093124999999998,1.5093124999999998,1.5093124999999998,1.5420375000000002,1.6894562500000003,1.82775,1.8927499999999999,1.8927499999999999,1.8927499999999999,2.0474375,2.0474375,2.0474375,2.2033125,2.2033125,2.2033125,2.2033125,2.2635531250000001,2.4476874999999998,2.472375,2.472375,2.472375,2.6348749999999996,2.6348749999999996,2.6348749999999996,2.7492499999999995,2.7492499999999995,2.7492499999999995,2.7492499999999995,2.7587406250000002,2.9364374999999994,3.0014374999999998,3.0014374999999998,3.0014374999999998,3.0923124999999998,3.0923124999999998,3.0923124999999998,3.2223125000000001,3.2223125000000001,3.2223125000000001,3.2223125000000001,0]
[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,4376695.7064936804,null,null,0,0,0,0,0,38.281250000000007,137.81250000000003,265.67187500000006,1286.25,1305.28125,2338.875,3230.71875,5222.7437500000005,6567.859375,8621.5828125000007,9255.9501562500027,9255.9501562500027,14958.496875000001,14958.496875000001,14958.496875000001,21427.218750000004,21427.218750000004,21427.218750000004,26158.781250000004,31328.542765624996,35390.9609375,39013.602906249995,39013.602906249995,39013.602906249995,47623.469468750001,47623.469468750001,47623.469468750001,56043.03709374999,56043.03709374999,56043.03709374999,57258.165431250003,64614.006089281269,69903.112098750003,72389.066023749998,72389.066023749998,72389.066023749998,78305.158297187503,78305.158297187503,78305.158297187503,84266.667036562503,84266.667036562503,84266.667036562503,84266.667036562503,89167.714443168588,96421.284588190611,97393.794544331249,97393.794544331249,97393.794544331249,103795.12590120622,103795.12590120622,103795.12590120622,108300.67835623748,108300.67835623748,108300.67835623748,108300.67835623748,111934.77694982373,119144.75525933068,121782.10377836319,121782.10377836319,121782.10377836319,125469.31988093365,125469.31988093365,125469.31988093365,130744.01691899863,130744.01691899863,130744.01691899863,130744.01691899863,0]
[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,4311323.6980341813,null,null,0,0,0,0,0,19.140625000000004,88.046875000000014,201.74218750000006,775.9609375,1295.765625,1822.078125,2784.796875,4226.7312500000007,5895.3015625000007,7594.7210937500004,8938.7664843750026,9255.9501562500027,12107.223515625003,14958.496875000001,14958.496875000001,18192.857812500002,21427.218750000004,21427.218750000004,23793.000000000004,28743.662007812498,33359.751851562498,37202.281921874994,39013.602906249995,39013.602906249995,43318.536187499994,47623.469468750001,47623.469468750001,51833.253281249999,56043.03709374999,56043.03709374999,56650.6012625,60936.085760265632,67258.55909401564,71146.089061250008,72389.066023749998,72389.066023749998,75347.112160468751,78305.158297187503,78305.158297187503,81285.912666874996,84266.667036562503,84266.667036562503,84266.667036562503,86717.190739865546,92794.499515679607,96907.539566260937,97393.794544331249,97393.794544331249,100594.46022276874,103795.12590120622,103795.12590120622,106047.90212872185,108300.67835623748,108300.67835623748,108300.67835623748,110117.7276530306,115539.7661045772,120463.42951884694,121782.10377836319,121782.10377836319,123625.71182964841,125469.31988093365,125469.31988093365,128106.66839996615,130744.01691899863,130744.01691899863,130744.01691899863,0]
[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,4376695.7064936804,null,null,0,0,0,0,0,38.281250000000007,137.81250000000003,265.67187500000006,1286.25,1305.28125,2338.875,3230.71875,5222.7437500000005,6567.859375,8621.5828125000007,9255.9501562500027,9255.9501562500027,14958.496875000001,14958.496875000001,14958.496875000001,21427.218750000004,21427.218750000004,21427.218750000004,26158.781250000004,31328.542765624996,35390.9609375,39013.602906249995,39013.602906249995,39013.602906249995,47623.469468750001,47623.469468750001,47623.469468750001,56043.03709374999,56043.03709374999,56043.03709374999,57258.165431250003,64614.006089281269,69903.112098750003,72389.066023749998,72389.066023749998,72389.066023749998,78305.158297187503,78305.158297187503,78305.158297187503,84266.667036562503,84266.667036562503,84266.667036562503,84266.667036562503,89167.714443168588,96421.284588190611,97393.794544331249,97393.794544331249,97393.794544331249,103795.12590120622,103795.12590120622,103795.12590120622,108300.67835623748,108300.67835623748,108300.67835623748,108300.67835623748,111934.77694982373,119144.75525933068,121782.10377836319,121782.10377836319,121782.10377836319,125469.31988093365,125469.31988093365,125469.31988093365,130744.01691899863,130744.01691899863,130744.01691899863,130744.01691899863,0]
[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,95109.623999999982,null,null,0,0,0,0,0,1.05,3.7800000000000002,7.286999999999999,35.279999999999994,35.802,64.152000000000001,88.61399999999999,139.07999999999998,174.9,229.58999999999997,246.483,235.15799999999999,398.34,222.86999999999998,355.69799999999992,570.6,569.69999999999993,569.28,696.6,809.96999999999991,915,1008.6599999999999,961.25399999999991,820.30200000000002,1231.26,659.25,964.53,1448.9399999999998,1360.26,1259.0399999999997,1480.356,1621.8779999999999,1754.6399999999996,1817.0399999999997,1671.1919999999998,1343.4959999999999,1965.5399999999997,1006.4699999999998,1452.7379999999996,2115.1799999999998,1959.8219999999999,1767.0239999999999,2044.0619999999997,2173.011,2349.7799999999997,2373.4799999999996,2192.2919999999999,1726.9560000000001,2529.4799999999996,1280.3399999999997,1825.6560000000002,2639.2799999999993,2411.2079999999996,2168.2559999999999,2467.3679999999999,2648.3909999999996,2818.9799999999996,2881.3799999999997,2607.8219999999997,2071.9859999999999,2968.62,1515.51,2121.7139999999999,3093.4199999999996,2784.078,2524.6559999999999,2853.7919999999999,0]
[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,56884718.554375127,null,null,0,0,0,0,0,371.28,1842.7197600000002,3302.6041439999995,17263.100159999998,17085.551616000001,31598.911296000006,42634.365551999996,70032.336998399987,87334.17235199998,116514.19624319997,124654.2171768,120562.79215679999,202817.82326399995,116722.70938252799,185352.71848773115,297883.29291263997,297705.26465855993,297791.40078950394,363357.57675167994,433414.63487259636,488497.30407935998,538708.71682566137,515215.51916666562,440283.25403900002,660207.79539205623,362948.89875914878,530531.40600377158,796734.20862818148,752108.02217043017,695241.48363491078,817257.53034613293,916464.64866517694,992629.17891556583,1026829.2000077233,949073.72659369104,762217.82365738577,1114287.0996179567,585259.74024130113,844005.53534376482,1229270.396566811,1143203.3861054594,1030325.6110658771,1190942.1651364162,1298959.5316161483,1403557.6550554514,1418355.4318392586,1315029.9723182202,1035539.1172926683,1515735.961023327,785815.83267868788,1121465.3324247012,1620737.349750228,1487732.1916841692,1337410.1422987732,1521440.6284880706,1672323.6413225709,1779526.6720515718,1817898.6660019348,1654348.4685791833,1313694.2405610003,1883223.328719168,984419.24782790348,1378186.946959065,2008322.8912532981,1815420.7420075662,1645432.8274141888,1859657.415671085,0]
[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,92745.900719999991,null,null,0,0,0,0,0,0.51975000000000005,2.3908500000000004,5.4781649999999997,21.070664999999995,35.185589999999991,49.477229999999999,75.619169999999997,112.70852999999998,155.42009999999999,200.22255000000001,235.65613500000001,238.41229499999997,313.58150999999998,307.49894999999998,286.39115999999996,458.51750999999996,564.44849999999997,563.79509999999993,626.61059999999998,745.75215000000003,853.86014999999998,952.21169999999995,975.10742999999991,881.87022000000002,1015.52319,935.80245000000002,803.77109999999993,1194.6676499999999,1390.5540000000001,1296.5535,1356.0010199999997,1535.60583,1671.3764099999999,1767.9815999999996,1726.6748399999997,1492.2705599999999,1637.9728199999997,1471.1449499999997,1217.3079599999996,1766.1194099999998,2017.1259899999998,1844.7887699999999,1886.4875699999998,2087.4511349999998,2238.7815449999998,2338.0136999999995,2260.0571399999999,1940.0277599999999,2106.9358199999997,1885.8608999999997,1537.4680199999998,2210.1433199999997,2499.9915599999995,2266.8346799999999,2294.6338799999999,2532.3007049999997,2706.3486449999996,2821.6781999999994,2717.15499,2316.5049599999998,2495.0999699999998,2219.64435,1800.4258799999998,2581.4913299999998,2909.3615099999997,2627.8233300000002,2662.33176,0]
[302]
[303,null,null,null,null,null,0,"Продажи",null,null,null,3,"руб.",null,null,null,"учет",null,null,0,null,null,null,55395340.948074192,null,null,0,0,0,0,0,183.78359999999998,1095.9298812000002,2546.9353324799999,10180.02363048,17002.582629119999,24098.809141440004,36745.472039760003,55770.017762447984,77896.422128447972,100904.94245462398,119378.36464289998,121382.41962013199,160073.40463329596,158172.56366003133,149527.33679577828,239201.82564318372,294816.33599774394,294770.8493967916,327268.74388288602,394402.24475401675,456346.40978121839,508466.98034798552,521692.49681620183,472971.89273680444,544743.06946837285,506462.56360484648,442272.75085764559,656996.4792428168,766676.90424531279,716438.00537364371,748687.01192061673,858192.47861059848,945001.44465246773,999631.89756702818,978071.94866770017,847089.31737428298,928869.93702129461,841275.68573033263,707486.31141460757,1026271.5862957351,1174374.5224227738,1075896.8535998117,1099527.5492201352,1232501.3398925196,1337746.0074024419,1396846.9780128815,1353025.7750579519,1163531.6993573899,1262881.1637664177,1139268.1378824974,944104.17672617757,1357390.3276765901,1538692.4230100266,1398445.4553215564,1415131.1315394877,1580913.3135562674,1708665.9051202005,1780725.5423364858,1718762.3316176534,1469181.1410243907,1582474.1967936833,1419483.0753908004,1169490.0664195493,1676322.3699151198,1892753.0984641276,1713122.5168637685,1735019.6703272103,0]
[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,945.38865600000076,null,null,0,0,0,0,0,8.4000000000000082E-3,3.2340000000000028E-2,6.5856000000000053E-2,0.29681400000000024,0.35697600000000029,0.58482000000000056,0.83721600000000063,1.2898680000000011,1.6773600000000015,2.1865200000000016,2.4310440000000022,2.3742300000000021,3.6570360000000028,2.5796400000000022,3.2913240000000021,5.276196000000005,5.6988000000000048,5.6936400000000047,6.7113600000000062,7.8729600000000062,8.9399400000000071,9.8992800000000081,9.7073520000000073,8.4849240000000066,11.490684000000011,7.7365200000000067,9.0347400000000064,13.52058000000001,13.779960000000012,12.792840000000009,14.360928000000012,15.935736000000013,17.280876000000013,18.045600000000015,17.003616000000015,14.090352000000012,18.411312000000013,11.982840000000008,13.634844000000008,19.826916000000018,19.908936000000018,18.055836000000014,19.886544000000015,21.47221200000002,23.144262000000019,23.687400000000018,22.285296000000017,18.200232000000018,23.689752000000016,15.301680000000012,17.165928000000015,24.765552000000017,24.568224000000015,22.168464000000018,24.07545600000002,26.12186400000002,27.84862200000002,28.689000000000021,26.625336000000019,21.791532000000018,27.892932000000023,18.061320000000016,20.004732000000015,28.990788000000023,28.459464000000022,25.765404000000022,27.879648000000024,0]
[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,565127.87071240949,null,null,0,0,0,0,0,2.9702400000000022,15.484318080000016,30.106272672000021,144.71000956800012,171.21061324800013,286.96239360000027,404.27274700800035,645.52742709120048,838.73805281280056,1106.7819146496008,1230.262129900801,1213.810771608001,1863.6681704256014,1339.4173215882251,1716.2671666669069,2753.7717802765846,2977.4087030937617,2977.7417356331543,3502.4434155924505,4194.0322324841345,4774.807702380077,5286.6643427640156,5199.1415869846533,4552.6970706453358,6162.2288712144555,4224.0067808573067,4970.1490455484745,7434.9364810330017,7610.3325946198111,7066.1479134201527,7928.5432100388916,8966.2322500136888,9773.9627286548894,10199.891957892927,9646.2482127649837,7995.8900424464755,10438.732444258434,6910.6521211663285,7922.563763232728,11522.174243222027,11604.167881977308,10529.011660737946,11588.188543223096,12773.56058320203,13826.38030367592,14153.958764824984,13356.95064222429,10914.372882977797,14196.965922771966,9317.9985834761646,10543.354324754995,15208.829462851239,15143.332232973824,13674.745521758538,14846.345312502124,16421.470387556721,17580.860659057733,18102.242672118638,16870.585080637349,13818.25086164638,17693.17511087536,11641.800640061574,12994.33407132834,18822.957023944531,18540.011718567141,16794.304103328657,18168.124980197073,0]
[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,56319590.68366272,null,null,0,0,0,0,0,368.30975999999998,1827.2354419200001,3272.4978713279993,17118.390150431998,16914.341002752,31311.948902400007,42230.092804991997,69386.809571308782,86495.434299187182,115407.41432855037,123423.95504689919,119348.98138519199,200954.15509357434,115383.29206093977,183636.45132106423,295129.52113236336,294727.85595546616,294813.65905387077,359855.13333608751,429220.60264011222,483722.49637697992,533422.0524828973,510016.37757968099,435730.55696835468,654045.56652084179,358724.8919782915,525561.25695822306,789299.2721471485,744497.68957581033,688175.33572149067,809328.98713609402,907498.4164151632,982855.21618691098,1016629.3080498304,939427.47838092607,754221.93361493933,1103848.3671736983,578349.08812013478,836082.97158053203,1217748.222323589,1131599.2182234821,1019796.5994051392,1179353.9765931931,1286185.9710329464,1389731.2747517754,1404201.4730744336,1301673.0216759958,1024624.7444096905,1501538.995100555,776497.8340952117,1110921.9780999462,1605528.5202873768,1472588.8594511955,1323735.3967770147,1506594.2831755683,1655902.170935014,1761945.811392514,1799796.4233298162,1637477.883498546,1299875.9896993539,1865530.1536082926,972777.44718784187,1365192.6128877366,1989499.9342293537,1796880.7302889989,1628638.5233108602,1841489.290690888,0]
[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,56884718.554375127,null,null,0,0,0,0,0,371.28,1842.7197600000002,3302.6041439999995,17263.100159999998,17085.551616000001,31598.911296000006,42634.365551999996,70032.336998399987,87334.17235199998,116514.19624319997,124654.2171768,120562.79215679999,202817.82326399995,116722.70938252799,185352.71848773115,297883.29291263997,297705.26465855993,297791.40078950394,363357.57675167994,433414.63487259636,488497.30407935998,538708.71682566137,515215.51916666562,440283.25403900002,660207.79539205623,362948.89875914878,530531.40600377158,796734.20862818148,752108.02217043017,695241.48363491078,817257.53034613293,916464.64866517694,992629.17891556583,1026829.2000077233,949073.72659369104,762217.82365738577,1114287.0996179567,585259.74024130113,844005.53534376482,1229270.396566811,1143203.3861054594,1030325.6110658771,1190942.1651364162,1298959.5316161483,1403557.6550554514,1418355.4318392586,1315029.9723182202,1035539.1172926683,1515735.961023327,785815.83267868788,1121465.3324247012,1620737.349750228,1487732.1916841692,1337410.1422987732,1521440.6284880706,1672323.6413225709,1779526.6720515718,1817898.6660019348,1654348.4685791833,1313694.2405610003,1883223.328719168,984419.24782790348,1378186.946959065,2008322.8912532981,1815420.7420075662,1645432.8274141888,1859657.415671085,0]
[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,-565127.87071240949,null,null,0,0,0,0,0,-2.9702400000000022,-15.484318080000016,-30.106272672000021,-144.71000956800012,-171.21061324800013,-286.96239360000027,-404.27274700800035,-645.52742709120048,-838.73805281280056,-1106.7819146496008,-1230.262129900801,-1213.810771608001,-1863.6681704256014,-1339.4173215882251,-1716.2671666669069,-2753.7717802765846,-2977.4087030937617,-2977.7417356331543,-3502.4434155924505,-4194.0322324841345,-4774.807702380077,-5286.6643427640156,-5199.1415869846533,-4552.6970706453358,-6162.2288712144555,-4224.0067808573067,-4970.1490455484745,-7434.9364810330017,-7610.3325946198111,-7066.1479134201527,-7928.5432100388916,-8966.2322500136888,-9773.9627286548894,-10199.891957892927,-9646.2482127649837,-7995.8900424464755,-10438.732444258434,-6910.6521211663285,-7922.563763232728,-11522.174243222027,-11604.167881977308,-10529.011660737946,-11588.188543223096,-12773.56058320203,-13826.38030367592,-14153.958764824984,-13356.95064222429,-10914.372882977797,-14196.965922771966,-9317.9985834761646,-10543.354324754995,-15208.829462851239,-15143.332232973824,-13674.745521758538,-14846.345312502124,-16421.470387556721,-17580.860659057733,-18102.242672118638,-16870.585080637349,-13818.25086164638,-17693.17511087536,-11641.800640061574,-12994.33407132834,-18822.957023944531,-18540.011718567141,-16794.304103328657,-18168.124980197073,0]
[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,1116940.7999999996,null,null,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,20736,20736,20736,20736,20736,20736,20736,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,0]
[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,72,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,1116940.7999999996,null,null,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,20736,20736,20736,20736,20736,20736,20736,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,0]
[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,1116940.7999999996,null,null,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,20736,20736,20736,20736,20736,20736,20736,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,0]
[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,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,""]
[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,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,""]
[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,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,""]
[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,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,26,26,26,26,26,26,26,26,27,27,27,27,27,27,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,29,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,""]
[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,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,""]
[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,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,26,26,26,26,26,26,26,26,27,27,27,27,27,27,""]
[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","2026-07-01","2026-08-01","2026-09-01","2026-10-01","2026-11-01","2026-12-01","2027-01-01","2027-02-01","2027-03-01","2027-04-01","2027-05-01","2027-06-01",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"расчетный",null,null,null,null,null,null,"2027-06-30",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","2026-07-31","2026-08-31","2026-09-30","2026-10-31","2026-11-30","2026-12-31","2027-01-31","2027-02-28","2027-03-31","2027-04-30","2027-05-31","2027-06-30",""]
[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","2026-07-01","2026-08-01","2026-09-01","2026-10-01","2026-11-01","2026-12-01","2027-01-01","2027-02-01","2027-03-01","2027-04-01","2027-05-01","2027-06-01",""]
[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","Крупный чек",null,null,1,"шт",null,null,null,null,null,null,null,null,null,null,514965.18849999999,null,null,0,0,0,0,0,7.3500000000000005,20.457500000000003,42.605500000000006,190.12,199.45800000000003,344.988,489.32100000000003,750.12,952.34999999999991,1227.135,1330.0245000000002,1248.912,2132.7600000000002,1188.18,1907.472,3053.3999999999996,3061.7999999999997,3055.92,3751.6499999999996,4357.08,4935,5437.74,5188.8059999999996,4420.8780000000006,6643.14,3549,5197.92,7811.16,7325.64,6790.56,7986.384,8761.2420000000002,9465.9600000000009,9814.56,9023.2379999999994,7262.094000000001,10633.56,5438.5800000000008,7858.0320000000011,11437.02,10607.058000000001,9567.9359999999997,11077.668,11758.929,12726.42,12848.220000000001,11877.138000000003,9359.7839999999997,13719.720000000001,6947.01,9896.3340000000007,14311.92,13070.862000000001,11757.984,13384.601999999999,14374.373999999998,15305.220000000001,15653.82,14150.808000000001,11250.204,16108.68,8228.64,11520.096000000001,16805.88,15125.292000000003,13723.584000000001,15515.388000000001,0]
[18,null,null,null,null,null,0,"Акцептованный GMV",null,null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1616654410.9901953,null,null,0,0,0,0,0,17676.75,54348.751800000013,110417.01551999999,505799.88479999994,526009.09788000013,920373.36048000003,1294147.94796,2043517.5573120001,2586313.0893599996,3353055.1583760004,3630320.85843,3426953.2201800002,5836439.5614,3328207.8382526403,5332614.2740906561,8542257.8929632008,8571266.7564888,8558166.0800563209,10495178.175686399,12463304.050248709,14104177.639372801,15543280.201928375,14856156.027129695,12664184.064125268,19023060.963334382,10395133.297682617,15219557.456137111,22868511.896917332,21498537.234983277,19918483.465730641,23424042.214026105,26253309.883259099,28377351.821813967,29410528.361514237,27098283.465800386,21801149.564458374,31913432.063802678,16689333.117824035,24105780.328032792,35089200.988536663,32599165.143511675,29401165.351661902,34030602.774835564,36939325.302566782,39967235.567560688,40356553.140688866,37372226.228543013,29447366.011820786,43153605.574533194,22330549.973310366,31820985.22467158,46013503.984161884,42113265.42564331,37878876.116715774,43114205.836967193,47315627.479092851,50374270.058570199,51510962.851304591,46630559.085478179,37064607.177984424,53082168.009157851,27680036.502855804,38752051.103998125,56521567.634450406,50920562.360008739,46192744.992836468,52220760.699570507,0]
[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","Товары и продукты категории - 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","Товары и продукты категории - 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","Товары и продукты категории - 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","Товары и продукты категории - 1",null,null,null,"шт",null,null,null,"калькуляция",null,null,null,null,null,null,308979.11310000002,null,null,0,0,0,0,0,4.41,12.274500000000002,25.563300000000002,114.072,119.6748,206.99279999999999,293.5926,450.072,571.41,736.28099999999995,798.01470000000006,749.34720000000004,1279.6560000000002,712.90800000000002,1144.4831999999999,1832.0399999999997,1837.0799999999997,1833.5519999999999,2250.9899999999998,2614.248,2961,3262.6439999999998,3113.2835999999998,2652.5268000000001,3985.884,2129.4,3118.752,4686.6959999999999,4395.384,4074.3360000000002,4791.8303999999998,5256.7452000000003,5679.576,5888.7359999999999,5413.9427999999998,4357.2564000000002,6380.1359999999995,3263.1480000000006,4714.8192000000008,6862.2120000000004,6364.2348000000002,5740.7615999999998,6646.6007999999993,7055.3573999999999,7635.8519999999999,7708.9320000000007,7126.2828000000018,5615.8703999999998,8231.8320000000003,4168.2060000000001,5937.8004000000001,8587.152,7842.5172000000002,7054.7903999999999,8030.761199999999,8624.6243999999988,9183.1319999999996,9392.2919999999995,8490.4848000000002,6750.1223999999993,9665.2080000000005,4937.1839999999993,6912.057600000001,10083.528,9075.1752000000015,8234.1504000000004,9309.2327999999998,0]
[30,null,null,null,null,null,0,"Натуральный поток решений о покупке","Товары и продукты категории - 2",null,null,null,"шт",null,null,null,"калькуляция",null,null,null,null,null,null,102993.03770000003,null,null,0,0,0,0,0,1.4700000000000002,4.0915000000000008,8.5211000000000023,38.024000000000001,39.891600000000011,68.997600000000006,97.864200000000011,150.024,190.47,245.42700000000002,266.00490000000008,249.78240000000002,426.55200000000008,237.63600000000002,381.49440000000004,610.67999999999995,612.36,611.18400000000008,750.32999999999993,871.41600000000005,987,1087.548,1037.7611999999999,884.17560000000014,1328.6280000000002,709.80000000000007,1039.5840000000001,1562.232,1465.1280000000002,1358.1120000000001,1597.2768000000001,1752.2484000000002,1893.1920000000002,1962.912,1804.6476,1452.4188000000004,2126.712,1087.7160000000001,1571.6064000000003,2287.404,2121.4116000000004,1913.5871999999999,2215.5336000000002,2351.7858000000001,2545.2840000000001,2569.6440000000002,2375.4276000000004,1871.9567999999999,2743.9440000000004,1389.402,1979.2668000000003,2862.384,2614.1724000000004,2351.5968000000003,2676.9204,2874.8747999999996,3061.0440000000003,3130.7640000000001,2830.1616000000004,2250.0408000000002,3221.7360000000003,1645.7280000000001,2304.0192000000002,3361.1760000000004,3025.0584000000008,2744.7168000000001,3103.0776000000005,0]
[31,null,null,null,null,null,0,"Натуральный поток решений о покупке","Товары и продукты категории - 3",null,null,null,"шт",null,null,null,"калькуляция",null,null,null,null,null,null,102993.03770000003,null,null,0,0,0,0,0,1.4700000000000002,4.0915000000000008,8.5211000000000023,38.024000000000001,39.891600000000011,68.997600000000006,97.864200000000011,150.024,190.47,245.42700000000002,266.00490000000008,249.78240000000002,426.55200000000008,237.63600000000002,381.49440000000004,610.67999999999995,612.36,611.18400000000008,750.32999999999993,871.41600000000005,987,1087.548,1037.7611999999999,884.17560000000014,1328.6280000000002,709.80000000000007,1039.5840000000001,1562.232,1465.1280000000002,1358.1120000000001,1597.2768000000001,1752.2484000000002,1893.1920000000002,1962.912,1804.6476,1452.4188000000004,2126.712,1087.7160000000001,1571.6064000000003,2287.404,2121.4116000000004,1913.5871999999999,2215.5336000000002,2351.7858000000001,2545.2840000000001,2569.6440000000002,2375.4276000000004,1871.9567999999999,2743.9440000000004,1389.402,1979.2668000000003,2862.384,2614.1724000000004,2351.5968000000003,2676.9204,2874.8747999999996,3061.0440000000003,3130.7640000000001,2830.1616000000004,2250.0408000000002,3221.7360000000003,1645.7280000000001,2304.0192000000002,3361.1760000000004,3025.0584000000008,2744.7168000000001,3103.0776000000005,0]
[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","Товары и продукты категории - 1",null,null,1,"кол-во периодов",null,null,"*",2,null,0]
[36,null,null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах","Товары и продукты категории - 2",null,null,1,"кол-во периодов",null,null,"*",4,null,0]
[37,null,null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах","Товары и продукты категории - 3",null,null,1,"кол-во периодов",null,null,"*",6,null,0]
[38,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[39]
[40,null,null,null,null,null,0,"Стоимостной поток решений о покупках"]
[41,null,null,null,null,null,0,"Стоимостной поток решений о покупках","Товары и продукты категории - 1",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,271553605.57116234,null,null,0,0,0,0,0,3087,8592.1500000000015,17894.310000000001,82245.911999999997,86285.530800000008,149241.8088,211680.26459999999,324501.91200000001,411986.61,546784.35902999993,592629.65666099999,556487.711136,950310.93528000009,529426.86803999997,849927.55881599989,1401343.7011559999,1405198.8420119998,1402500.2434127999,1721802.2848109999,1999661.5620072,2264895.2529000002,2570494.1961255474,2452819.6838799608,2089809.5975127753,3140303.2903466276,1677660.9220097999,2457127.9965435839,3803215.6168478583,3566818.3024551212,3306290.466351015,3888531.3258138183,4265805.8978926772,4608929.6468715472,4922021.1211170983,4525171.5835316507,3641954.4076899784,5332751.2300771428,2727458.5543198097,3940818.4854353163,5907758.6384634497,5479044.2377632326,4942288.8616322633,5722136.4324824223,6074039.7742443727,6573794.3705365574,6835811.091936118,6319153.2897830186,4979811.6225692118,7299486.9448264269,3696111.0577022443,5265279.5271799928,7842999.9585459651,7162894.2953957282,6443430.9320191918,7334825.3016474536,7877225.0464035701,8387333.0640149517,8835718.5408679321,7987351.1139046093,6350120.0391563568,9092461.9386774879,4644613.7118050093,6502459.1965270145,9770572.6957988292,8793515.4262189474,7978592.9162234692,9020308.7465532776,0]
[42,null,null,null,null,null,0,"Стоимостной поток решений о покупках","Товары и продукты категории - 2",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,38373580.902145416,null,null,0,0,0,0,0,441.00000000000006,1227.4500000000003,2556.3300000000008,11407.2,11967.480000000003,21320.258400000002,30240.037800000002,46357.415999999997,58855.23,75836.942999999999,82195.514100000029,79498.244447999998,135758.70504000003,75632.409720000011,121418.22268800001,194361.12359999996,194895.81719999999,200357.17763040002,245971.75497299997,285665.93742960005,323556.46470000001,356517.91901880002,340196.90483771998,298544.22821611079,448614.75576380402,239665.8460014,351018.28522051196,527491.76377917593,494704.34153330396,472327.20947871642,555504.47511625977,609400.84255609673,658418.52098164964,682665.89751970838,627624.35277831485,520279.20109856839,761821.60429673467,389636.93633140135,562974.06934790232,819383.99978688615,759922.91785897815,706041.26594746613,817448.06178320339,867719.9677491961,939113.4815052225,948101.39971374744,876442.8973346767,711401.6603670303,1042783.8492609182,528015.86538603494,752182.78959714191,1087794.7237927828,993466.61517277791,920490.13314559904,1047832.1859496364,1125317.8637719385,1198190.4377164219,1225481.0736293942,1107815.6884749806,907160.00559376541,1298923.1340967841,663516.24454357289,928922.74236100202,1355141.8440775075,1219627.6596697569,1139798.988031924,1288615.5352218968,0]
[43,null,null,null,null,null,0,"Стоимостной поток решений о покупках","Товары и продукты категории - 3",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,2531732.4501656955,null,null,0,0,0,0,0,29.400000000000006,81.830000000000013,170.42200000000005,760.48,797.83200000000022,1379.9520000000002,1957.2840000000001,3090.4944,3923.6820000000002,5055.7962000000007,5479.7009400000015,5145.5174400000005,8786.9712000000018,5042.1606480000009,8094.548179200001,12957.408239999999,12993.054480000001,12968.102112000002,15920.501939999998,19044.395828640001,21570.430980000001,23767.861267920001,22679.793655848,19323.251017224004,29036.553771120005,15977.72306676,23401.219014700797,35166.117585278393,32980.289435553597,30571.340419334396,35954.982208172158,40626.722837073125,43894.568065443309,45511.059834647225,41841.623518554326,33675.029197318341,49308.841702054022,25975.795755426756,37531.604623193489,54625.599985792411,50661.52785726521,45698.463815369971,52909.259662343255,57847.997849946405,62607.565433681499,63206.759980916497,58429.526488978452,46045.414910487401,67494.100275787598,35201.057692402326,50145.519306476133,72519.648252852188,66231.107678185188,59578.649394537148,67820.853459523394,75021.190918129229,79879.362514428125,81698.738241959611,73854.379231665385,58715.857967234006,84072.694763545893,44234.416302904858,61928.182824066804,90342.789605167171,81308.510644650465,73773.397283619677,83405.536260316949,0]
[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","Товары и продукты категории - 1",null,null,1,"шт",null,null,null,"списание",null,null,null,null,null,null,290877.02609699994,null,null,0,0,0,0,0,2.9326499999999998,9.4193925000000007,20.497827000000001,83.143420499999991,112.09426199999999,171.75752999999997,254.23202699999999,382.97177099999999,508.25816999999995,652.47871499999985,740.51986049999982,725.75007749999997,1064.5351920000001,838.78578000000005,964.26010799999983,1544.4843119999996,1743.7895999999994,1742.8798799999995,2019.4706699999995,2380.0070699999997,2714.1256800000001,3013.5432599999995,3000.1871339999993,2651.2161479999995,3406.5829979999999,2552.0279399999995,2680.8490799999995,4005.4971599999994,4258.638719999999,3962.1178799999993,4347.7529759999998,4861.4072219999989,5275.0904219999993,5534.6885999999995,5278.5617219999986,4440.5492039999999,5484.6085139999996,3988.3321799999994,4065.3519480000004,5907.0944520000003,6187.9465619999992,5631.4133819999988,6056.1065879999987,6586.0938989999995,7088.6184389999989,7302.6575999999995,6936.0236820000009,5765.544414,7074.6913439999998,5117.9291099999991,5136.5759760000001,7402.7291939999986,7662.6122579999992,6926.5530179999996,7351.0714619999981,8024.1421679999976,8564.8007339999967,8863.0667999999969,8322.9756119999984,6908.6195639999987,8351.1482039999992,6037.811639999999,6003.6157440000006,8675.4825359999977,8908.7969879999982,8062.1349480000008,8537.372675999999,0]
[54,null,null,null,null,null,0,"Натуральный поток списаний произв. расходов","Товары и продукты категории - 2",null,null,1,"шт",null,null,null,"списание",null,null,null,null,null,null,96959.008698999969,null,null,0,0,0,0,0,0.97755000000000003,3.1397975000000002,6.8326090000000015,27.714473499999997,37.364754000000005,57.252510000000001,84.744009000000005,127.65725699999999,169.41938999999996,217.49290499999998,246.83995350000004,241.91669250000001,354.84506399999998,279.59526,321.42003599999998,514.82810399999994,581.26319999999998,580.95996000000002,673.15688999999998,793.33569,904.70855999999992,1004.5144199999999,1000.062378,883.73871600000007,1135.527666,850.67597999999998,893.61635999999999,1335.1657199999997,1419.5462399999999,1320.70596,1449.250992,1620.4690740000001,1758.363474,1844.8961999999999,1759.5205740000001,1480.183068,1828.2028379999999,1329.44406,1355.1173160000003,1969.0314839999996,2062.648854,1877.1377939999998,2018.702196,2195.3646329999997,2362.872813,2434.2192,2312.0078940000003,1921.8481379999998,2358.2304480000003,1705.9763699999999,1712.1919920000003,2467.5763979999997,2554.2040860000002,2308.8510060000003,2450.3571539999998,2674.7140559999993,2854.9335780000001,2954.3555999999999,2774.3252040000002,2302.873188,2783.7160680000002,2012.6038799999997,2001.205248,2891.8275120000003,2969.5989960000006,2687.3783159999998,2845.790892,0]
[55,null,null,null,null,null,0,"Натуральный поток списаний произв. расходов","Товары и продукты категории - 3",null,null,1,"шт",null,null,null,"списание",null,null,null,null,null,null,96959.008698999969,null,null,0,0,0,0,0,0.97755000000000003,3.1397975000000002,6.8326090000000015,27.714473499999997,37.364754000000005,57.252510000000001,84.744009000000005,127.65725699999999,169.41938999999996,217.49290499999998,246.83995350000004,241.91669250000001,354.84506399999998,279.59526,321.42003599999998,514.82810399999994,581.26319999999998,580.95996000000002,673.15688999999998,793.33569,904.70855999999992,1004.5144199999999,1000.062378,883.73871600000007,1135.527666,850.67597999999998,893.61635999999999,1335.1657199999997,1419.5462399999999,1320.70596,1449.250992,1620.4690740000001,1758.363474,1844.8961999999999,1759.5205740000001,1480.183068,1828.2028379999999,1329.44406,1355.1173160000003,1969.0314839999996,2062.648854,1877.1377939999998,2018.702196,2195.3646329999997,2362.872813,2434.2192,2312.0078940000003,1921.8481379999998,2358.2304480000003,1705.9763699999999,1712.1919920000003,2467.5763979999997,2554.2040860000002,2308.8510060000003,2450.3571539999998,2674.7140559999993,2854.9335780000001,2954.3555999999999,2774.3252040000002,2302.873188,2783.7160680000002,2012.6038799999997,2001.205248,2891.8275120000003,2969.5989960000006,2687.3783159999998,2845.790892,0]
[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,293874158.97915971,null,null,0,0,0,0,0,2365.6709999999994,7598.3099500000008,16534.913780000003,68662.04135,92776.684181999997,142570.93296599999,211182.07042799998,318181.74401999998,422294.77151399996,552713.44409294985,631290.71267671487,620239.31799574499,910802.11647264007,717751.59082451987,825206.72918560775,1348900.8789020516,1531172.0660090398,1534253.9713004278,1779667.1443456917,2097760.2547428575,2392410.7189563499,2706124.9966594577,2713410.387555893,2403578.725012619,3092127.7757938728,2316764.5475330856,2433970.8679751181,3710296.9140331442,3967118.3977174545,3700044.0318314624,4064812.7404179196,4545826.6262794891,4932988.9564223625,5271085.9019203288,5064740.4296503291,4270750.9488117276,5281515.2764164647,3841148.6831420544,3915755.8826311552,5804153.2638578527,6115407.0224111471,5579073.1880693911,6006806.4949097019,6533599.8668654086,7032605.9584765816,7377356.1963149766,7060356.0862632096,5882674.3624459757,7227612.3836378008,5229236.1021126453,5248867.6855180962,7716472.2631272431,8033968.2763526542,7280066.0353822596,7735265.5154520553,8444966.4544284027,9014598.673535144,9499667.2208816782,8988125.116302181,7478308.3120662495,9051238.2476870939,6544827.7715615164,6508475.0771442084,9594271.5087931436,9909386.6505969074,8989708.630535448,9530666.4399322197,0]
[59,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов","Товары и продукты категории - 1",null,null,1,"руб.",null,null,null,"списание",null,null,null,null,null,null,255405137.29983667,null,null,0,0,0,0,0,2052.8549999999996,6593.5747500000007,14348.4789,59793.40982999999,80819.962901999999,123837.17913,183301.29146699997,276122.64689099998,366454.14056999999,481027.7826049499,549932.26400311489,538963.780053825,790555.76963495999,622907.48380139994,716088.48400403978,1174122.9155312998,1333840.1847674397,1333144.3318429317,1544711.0887719628,1820488.5899059228,2076058.8883505517,2354873.7874999889,2363715.9356759549,2088776.9922517843,2683897.423371648,2010630.9508853059,2112123.480474276,3229419.8642187468,3455850.6219342947,3215226.3763231342,3528166.114576228,3944992.3499555686,4280692.8960689921,4586688.9949012613,4412015.1225669198,3711573.5824203552,4584236.5741929431,3333594.0391946589,3397969.9807956307,5051792.7629272593,5327275.6300746324,4848149.7007479761,5213773.0531660058,5670045.3331299974,6102674.5920664556,6419345.7717404375,6150443.0989074996,5112533.4165966855,6273405.1307417993,4538267.6326475237,4554802.5370198349,6716199.6376793645,6998579.6946237581,6326306.4439805448,6714036.641221026,7328779.8668278968,7822585.6257949602,8266142.752921436,7829768.2748939255,6499224.8935017902,7856271.4003800899,5680019.7708734144,5647850.2735548913,8350631.7137164203,8632300.9767382648,7811916.1857610065,8272404.2975816168,0]
[60,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов","Товары и продукты категории - 2",null,null,1,"руб.",null,null,null,"списание",null,null,null,null,null,null,36087646.429499902,null,null,0,0,0,0,0,293.26500000000004,941.93925000000002,2049.7827000000007,8314.3420499999993,11209.426200000002,17588.703636000002,26185.898781,39446.092412999998,52350.591509999991,67205.307644999993,76273.545631500005,76292.054076419998,112936.53851928,88986.783400200016,102298.35485771998,163854.34066007994,184998.638664,188782.83102621601,220673.01268170896,260069.79855798901,296579.841192936,329298.008587002,327838.54863744177,295488.02964246384,383413.91762452124,287232.99298361514,301731.92578203947,450822.23420099786,479313.53979671228,455088.331640338,504023.73065374687,563570.3357079383,611527.5565812845,641622.10033037618,611929.97539069632,524858.60927236767,654890.93917042052,476227.71988495125,485424.28297080443,705337.96962243132,738873.1803154829,686095.4734448737,744824.72188085795,810006.47616142826,871810.65600949374,898134.77303863037,853043.42564597796,722868.32988445787,896200.73296311416,648323.94752107491,650686.07671711931,937755.58635738597,970676.79537084035,895263.92386606499,959148.09160300379,1046968.5524039854,1117512.2322564228,1156429.1887127273,1085959.5388202395,918988.87493522337,1122324.4857685845,811431.39583905938,806835.75336498453,1165912.307884428,1197267.8192424779,1105560.21004711,1181772.0425116597,0]
[61,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов","Товары и продукты категории - 3",null,null,1,"руб.",null,null,null,"списание",null,null,null,null,null,null,2381375.2498232201,null,null,0,0,0,0,0,19.551000000000002,62.795950000000012,136.65218000000002,554.28947000000005,747.2950800000001,1145.0502000000001,1694.8801799999999,2613.0047159999995,3490.0394340000003,4480.3538429999999,5084.9030421000007,4983.4838655000003,7309.8083184000006,5857.3236229200002,6819.8903238479998,10923.622710672,12333.242577599998,12326.80843128,14283.042892019997,17201.866278945599,19771.989412862396,21953.200572466802,21855.903242496119,19313.703118370639,24816.434797703645,18900.603664164599,20115.461718802628,30054.815613399856,31954.235986447482,29729.323867990144,32622.895187944781,37263.94061598269,40768.503772085634,42774.806688691751,40795.33169271308,34318.757119004673,42387.763053101648,31326.924062444188,32361.618864720294,47022.531308162099,49258.212021032195,44828.013876541612,48208.719862838698,53548.05757398218,58120.710400632917,59875.651535908692,56869.561709731861,47272.615964832978,58006.519932887655,42644.52194404701,43379.071781141283,62517.039090492399,64711.786358056015,58495.667535649969,62080.782628026143,69218.035196520097,74500.815483761515,77095.279247515151,72397.302588015955,60094.543629235239,72642.361538419704,53376.604849042305,53789.050224332306,77727.487192295215,79817.85461616519,72232.234727332456,76490.099838942362,0]
[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,0.25,null,null,0.22500000000000001,2.5000000000000001E-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,"*",5,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,"*",5,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,"*",5,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.5000000000000001E-2,0.22500000000000001]
[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,128741.297125,null,null,0,0,0,0,0,1.8375000000000001,5.1143750000000008,10.651375000000002,47.53,49.864500000000007,86.247,122.33025000000001,187.53,238.08749999999998,306.78375,332.50612500000005,312.22800000000001,533.19000000000005,297.04500000000002,476.86799999999999,763.34999999999991,765.44999999999993,763.98,937.91249999999991,1089.27,1233.75,1359.4349999999999,1297.2014999999999,1105.2195000000002,1660.7850000000001,887.25,1299.48,1952.79,1831.41,1697.64,1996.596,2190.3105,2366.4900000000002,2453.64,2255.8094999999998,1815.5235000000002,2658.39,1359.6450000000002,1964.5080000000003,2859.2550000000001,2651.7645000000002,2391.9839999999999,2769.4169999999999,2939.73225,3181.605,3212.0550000000003,2969.2845000000007,2339.9459999999999,3429.9300000000003,1736.7525000000001,2474.0835000000002,3577.98,3267.7155000000002,2939.4960000000001,3346.1504999999997,3593.5934999999995,3826.3050000000003,3913.4549999999999,3537.7020000000002,2812.5509999999999,4027.17,2057.16,2880.0240000000003,4201.47,3781.3230000000008,3430.8960000000002,3878.8470000000002,0]
[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,909.55089531250053,null,null,0,0,0,0,0,1.1484375000000002E-2,3.1964843750000006E-2,6.6571093750000004E-2,0.29706250000000001,0.31165312500000003,0.53904375000000004,0.76456406250000009,1.1720625,1.4880468749999998,1.9173984374999999,2.0781632812500002,2.0781632812500002,3.3324375000000002,3.3324375000000002,3.3324375000000002,4.7709374999999996,4.7840624999999992,4.7840624999999992,5.8619531249999994,6.8079374999999995,7.7109375,8.49646875,8.49646875,8.49646875,10.379906250000001,10.379906250000001,10.379906250000001,12.2049375,12.2049375,12.2049375,12.478725000000001,13.689440625,14.790562500000002,15.335249999999998,15.335249999999998,15.335249999999998,16.6149375,16.6149375,16.6149375,17.87034375,17.87034375,17.87034375,17.87034375,18.373326562500001,19.885031250000001,20.075343750000002,20.075343750000002,20.075343750000002,21.437062500000003,21.437062500000003,21.437062500000003,22.362375,22.362375,22.362375,22.362375,22.459959374999997,23.914406250000003,24.459093750000001,24.459093750000001,24.459093750000001,25.169812499999999,25.169812499999999,25.169812499999999,26.259187500000003,26.259187500000003,26.259187500000003,26.259187500000003,0]
[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,60941235.756700531,null,null,0,0,0,0,0,689.06250000000011,1917.8906250000005,3994.2656250000005,17823.75,18699.187500000004,32342.625000000004,45873.843750000007,72433.462500000009,91961.296874999985,118495.2234375,128430.49078125002,128430.49078125002,205944.63750000001,205944.63750000001,205944.63750000001,294843.9375,295655.06249999994,295655.06249999994,362268.70312499994,433352.45362499997,490832.015625,540834.22181249992,540834.22181249992,540834.22181249992,660722.5524375001,660722.5524375001,660722.5524375001,776893.091625,776893.091625,776893.091625,794320.76114999992,897529.28315006255,969722.81933625008,1005434.5036049999,1005434.5036049999,1005434.5036049999,1089335.44857375,1089335.44857375,1089335.44857375,1171644.4268943749,1171644.4268943749,1171644.4268943749,1171644.4268943749,1240760.4549060459,1342846.6715400186,1355698.5752642062,1355698.5752642062,1355698.5752642062,1447656.1622562376,1447656.1622562376,1447656.1622562376,1510143.004501425,1510143.004501425,1510143.004501425,1510143.004501425,1562234.9167961234,1663401.0700741732,1701287.5959148898,1701287.5959148898,1701287.5959148898,1750722.6651745238,1750722.6651745238,1750722.6651745238,1826495.7168559579,1826495.7168559579,1826495.7168559579,1826495.7168559579,0]
[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,128353.412425,null,null,0,0,0,0,0,1.6537500000000001,4.7866875000000011,10.097675000000001,43.8421375,49.631050000000009,82.608750000000001,118.72192500000001,181.01002500000001,233.03174999999999,299.91412499999996,329.93388750000008,314.25581249999999,511.09380000000004,320.65950000000004,458.88569999999999,734.70180000000005,765.24,764.12699999999995,920.51924999999994,1074.1342500000001,1219.3019999999999,1346.8665000000001,1303.4248500000001,1124.4177000000002,1605.2284500000001,964.60349999999994,1258.2570000000001,1887.4590000000001,1843.548,1711.0170000000003,1966.7004000000002,2170.93905,2348.8720500000004,2444.9249999999997,2275.5925499999998,1859.5521000000003,2574.1033499999999,1489.5195000000001,1904.0217000000002,2769.7803000000004,2672.5135500000001,2417.9620500000001,2731.6737000000003,2922.7007250000001,3157.4177250000002,3209.01,2993.5615500000008,2402.8798499999998,3320.9316000000003,1906.0702500000002,2400.3504000000003,3467.5903500000004,3298.7419500000005,2972.3179500000001,3305.4850499999998,3568.8491999999997,3803.0338500000007,3904.7400000000002,3575.2773000000002,2885.0661,3905.7080999999998,2254.1610000000001,2797.7376000000004,4069.3254000000002,3823.3377000000005,3465.9387000000006,3834.0519000000004,0]
[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,890.37373468749979,null,null,0,0,0,0,0,1.03359375E-2,2.9916796875000005E-2,6.3110468750000009E-2,0.27401335937499999,0.31019406250000003,0.51630468750000003,0.74201203125000004,1.13131265625,1.4564484375,1.8744632812499997,2.0620867968750005,2.0620867968750005,3.1943362500000001,3.1943362500000001,3.1943362500000001,4.5918862499999999,4.7827500000000001,4.7827500000000001,5.7532453124999998,6.7133390625000002,7.6206374999999991,8.4179156250000009,8.4179156250000009,8.4179156250000009,10.032677812500001,10.032677812500001,10.032677812500001,11.79661875,11.79661875,11.79661875,12.291877500000002,13.5683690625,14.680450312500003,15.280781249999999,15.280781249999999,15.280781249999999,16.088145937499998,16.088145937499998,16.088145937499998,17.311126875000003,17.311126875000003,17.311126875000003,17.311126875000003,18.266879531250002,19.733860781250002,20.056312500000001,20.056312500000001,20.056312500000001,20.755822500000001,20.755822500000001,20.755822500000001,21.672439687500002,21.672439687500002,21.672439687500002,21.672439687500002,22.305307499999998,23.768961562500003,24.404625000000003,24.404625000000003,24.404625000000003,24.410675625,24.410675625,24.410675625,25.433283750000001,25.433283750000001,25.433283750000001,25.433283750000001,0]
[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,59658830.749851748,null,null,0,0,0,0,0,620.15625,1795.0078125000002,3786.6281250000006,16440.801562500001,18611.643750000003,30978.28125,44520.721875000003,69915.12215625,90008.513437500005,115841.83078124998,127436.96404687503,127436.96404687503,197409.98025000002,197409.98025000002,197409.98025000002,283778.57024999999,295573.95,295573.95,355550.56031249999,427330.88468437496,485084.05942499993,535834.00119375007,535834.00119375007,535834.00119375007,638620.07347687508,638620.07347687508,638620.07347687508,750901.9699125,750901.9699125,750901.9699125,782427.17038500006,889591.39323350636,962503.46571763139,1001863.3351781248,1001863.3351781248,1001863.3351781248,1054797.0867507935,1054797.0867507935,1054797.0867507935,1134980.1442042878,1134980.1442042878,1134980.1442042878,1134980.1442042878,1233572.0306178327,1332638.0498766215,1354413.3848917873,1354413.3848917873,1354413.3848917873,1401651.6649527736,1401651.6649527736,1401651.6649527736,1463551.3081484938,1463551.3081484938,1463551.3081484938,1463551.3081484938,1551477.8822423606,1653284.4547463681,1697498.9433308183,1697498.9433308183,1697498.9433308183,1697919.8032925669,1697919.8032925669,1697919.8032925669,1769048.788541429,1769048.788541429,1769048.788541429,1769048.788541429,0]
[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,481847.11977500009,null,null,0,0,0,0,0,3.49125,13.208562499999999,29.954925000000003,110.5446125,185.04955000000001,258.61185,396.29677500000003,588.73447499999997,808.67324999999983,1035.2553749999997,1214.6507624999999,1224.9948375000001,1606.2942,1577.4465,1470.4346999999998,2356.4141999999997,2904.7199999999993,2905.9169999999995,3233.5957499999995,3851.6467499999999,4413.7379999999994,4927.0514999999996,5047.6093499999988,4564.5998999999993,5255.4085500000001,4841.2664999999997,4154.7869999999994,6179.3130000000001,7189.98,6705.1949999999997,7019.0483999999997,7955.1223499999996,8657.9209499999997,9158.2469999999994,8947.9540499999985,7735.5326999999997,8500.4356499999994,7634.2664999999997,6315.8907000000008,9165.1496999999999,10470.93705,9583.1221499999992,9806.6618999999992,10847.383575,11630.540774999999,12147.954000000002,11744.545050000001,10087.537950000002,10962.7644,9816.6967499999992,8000.5883999999996,11498.92065,13006.821449999999,11793.701850000001,11942.728349999999,13185.513599999998,14097.807149999999,14705.544,14157.1983,12065.4807,12995.4699,11560.226999999999,9380.6496000000006,13454.838599999999,15167.306700000001,13703.216100000001,13888.511699999999,0]
[83]
[84,null,null,null,null,null,0,"Продажи",null,null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,1511016829.1083889,null,null,0,0,0,0,0,8396.4562499999993,34212.113355000009,78263.739476999996,292703.02765199996,490109.26677300001,687031.66772100003,1051897.621509,1585391.1150042,2199169.5571691999,2821199.9176746001,3317103.6079828497,3352205.1873397501,4400111.5712505002,4353207.5148350038,4113890.5033630654,6590564.2793505816,8128924.2084896993,8136480.5973589318,9050338.5214777905,10905279.057319175,12619553.802570216,14082542.474618059,14439732.208802583,13072161.543346107,15051441.388043333,13973642.273983074,12166978.10806437,18091832.942700859,21074348.337652788,19673084.832839109,20587699.697884455,23596742.246210471,25949564.309909709,27449243.087080896,26841685.617974445,23227230.689372908,25514426.273424,23086313.461272687,19377678.886781991,28117616.125370488,32151973.91272296,29450156.985207446,30130089.860086292,33710715.836766109,36530616.413310543,38153799.636418536,36921170.200385138,31739306.314172804,34485461.503518142,31104973.885225691,25721979.219041422,36971382.374195896,41860215.469657466,37996267.232620567,38471713.927999407,42954170.825128518,46402701.330389947,48395485.632190526,46617222.919971809,39755203.975144736,42819718.213892579,38362047.143206485,31555241.613255616,45254968.90076305,51035011.74736809,46128820.992601469,46746415.203893304,0]
[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,25593.105545000028,null,null,0,0,0,0,0,0.29400000000000026,0.89180000000000081,1.908795000000002,8.0308550000000078,9.8795200000000101,15.794100000000014,23.022720000000021,34.898010000000035,45.595200000000034,58.608900000000048,65.472330000000071,63.25672500000006,97.799520000000101,68.854800000000068,88.180680000000081,141.21072000000012,153.00600000000011,152.85480000000013,180.62520000000015,211.7997000000002,240.97080000000022,266.85960000000023,261.92964000000018,228.72318000000024,309.93438000000032,208.3914000000002,243.40680000000023,364.42560000000032,371.13720000000035,344.8788000000003,387.36096000000032,430.31352000000038,466.25082000000049,487.24200000000042,459.07512000000042,380.71614000000039,497.96334000000041,323.8788000000003,368.70708000000042,536.06112000000053,538.65252000000055,488.78802000000047,538.78608000000054,581.13384000000053,626.64609000000053,641.19300000000055,603.56772000000069,493.16274000000044,642.38664000000063,415.07760000000036,465.32346000000047,671.44014000000061,665.95368000000065,601.02798000000053,652.96392000000048,708.82098000000053,755.95254000000068,779.20500000000061,722.57052000000067,591.51624000000049,756.84924000000069,490.23240000000044,543.09024000000056,787.43616000000077,773.07048000000077,700.19628000000068,757.8513600000008,0]
[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,80310512.942514107,null,null,0,0,0,0,0,707.07000000000062,2350.7175720000023,4960.1681388000043,21336.165547200017,26098.362763200028,42075.025398000042,60969.651523200053,94682.181772080075,123887.69914752009,159985.33722864016,178743.38592096017,173381.33739150016,267727.11465780024,191492.70914410579,246586.64934615287,395016.45845943497,428273.2491891844,428039.31076714123,505388.78782801959,603483.94376681291,688800.14607739972,762772.98447086371,749679.04310447222,655128.92283630825,887564.27917462878,606035.94154064904,712733.63122231117,1066936.0504380653,1088626.6083685053,1011724.7109790593,1136146.5232183516,1284372.817470626,1397627.171705151,1460194.6526787104,1378036.622247159,1143028.8172363397,1494548.778196692,986707.64535098907,1131124.5442995531,1644625.842821796,1654858.6156258353,1502038.2655015942,1655235.764510043,1817879.0398510285,1968082.6757280971,2013934.4813031633,1898454.5805486108,1551616.9027582628,2020617.8830995373,1324758.0546777477,1496144.9087199683,2158750.011613193,2144665.6568673532,1936287.6989250658,2103356.9946458475,2323767.1575333881,2488127.0771337384,2564181.2146378877,2380331.9919321751,1948889.8779741605,2493932.7921461603,1638023.1402058122,1826882.4091884848,2648383.2164179999,2602038.1707448559,2356915.4233135479,2550757.8779111872,0]
[89]
[90,null,null,null,null,null,0,"Натуральный поток продаж"]
[91,null,null,null,null,null,0,"Натуральный поток продаж","Товары и продукты категории - 1",null,null,1,"шт",null,null,null,"учет",null,null,null,null,null,null,289108.27186500002,null,null,0,0,0,0,0,2.0947499999999999,7.9251374999999999,17.972954999999999,66.326767500000003,111.02973,155.16710999999998,237.77806499999997,353.24068499999998,485.20394999999996,621.15322499999991,728.7904575,734.99690250000003,963.77652000000012,946.4679000000001,882.26081999999997,1413.8485199999998,1742.8319999999997,1743.5501999999997,1940.1574499999997,2310.9880499999999,2648.2428,2956.2308999999996,3028.5656099999997,2738.7599399999999,3153.2451299999998,2904.7599,2492.8721999999998,3707.5877999999993,4313.9879999999994,4023.1169999999997,4211.42904,4773.07341,5194.7525700000006,5494.9481999999998,5368.7724299999991,4641.3196200000002,5100.2613899999997,4580.5599000000002,3789.5344200000009,5499.0898200000011,6282.5622299999995,5749.8732899999995,5883.9971399999995,6508.4301449999994,6978.3244649999997,7288.7723999999998,7046.7270300000009,6052.5227700000005,6577.6586399999997,5890.0180499999997,4800.35304,6899.35239,7804.0928700000004,7076.2211100000004,7165.6370099999995,7911.3081599999987,8458.6842899999992,8823.3263999999981,8494.31898,7239.288419999999,7797.2819399999989,6936.136199999999,5628.38976,8072.9031599999998,9100.3840200000013,8221.9296599999998,8333.1070199999995,0]
[92,null,null,null,null,null,0,"Натуральный поток продаж","Товары и продукты категории - 2",null,null,1,"шт",null,null,null,"учет",null,null,null,null,null,null,96369.42395500002,null,null,0,0,0,0,0,0.69825000000000004,2.6417125000000006,5.990985000000002,22.108922499999998,37.009910000000005,51.722370000000005,79.259354999999999,117.74689499999999,161.73464999999999,207.051075,242.93015250000002,244.99896750000005,321.25884000000002,315.48930000000007,294.08694000000003,471.28283999999996,580.94399999999996,581.18340000000001,646.7191499999999,770.32934999999998,882.74759999999992,985.41030000000001,1009.5218699999999,912.91998000000001,1051.0817099999999,968.25330000000008,830.95740000000001,1235.8625999999999,1437.9960000000001,1341.0390000000002,1403.8096800000001,1591.0244700000001,1731.58419,1831.6494,1789.5908099999999,1547.1065400000002,1700.0871300000001,1526.8533,1263.1781400000002,1833.0299399999999,2094.18741,1916.6244300000001,1961.3323800000001,2169.4767150000002,2326.1081549999999,2429.5907999999999,2348.9090100000003,2017.5075900000002,2192.5528800000002,1963.3393500000002,1600.1176800000003,2299.78413,2601.36429,2358.74037,2388.54567,2637.1027199999999,2819.5614299999997,2941.1088,2831.43966,2413.0961400000001,2599.0939800000001,2312.0454,1876.1299199999999,2690.9677200000001,3033.4613400000003,2740.6432199999999,2777.7023399999998,0]
[93,null,null,null,null,null,0,"Натуральный поток продаж","Товары и продукты категории - 3",null,null,1,"шт",null,null,null,"учет",null,null,null,null,null,null,96369.42395500002,null,null,0,0,0,0,0,0.69825000000000004,2.6417125000000006,5.990985000000002,22.108922499999998,37.009910000000005,51.722370000000005,79.259354999999999,117.74689499999999,161.73464999999999,207.051075,242.93015250000002,244.99896750000005,321.25884000000002,315.48930000000007,294.08694000000003,471.28283999999996,580.94399999999996,581.18340000000001,646.7191499999999,770.32934999999998,882.74759999999992,985.41030000000001,1009.5218699999999,912.91998000000001,1051.0817099999999,968.25330000000008,830.95740000000001,1235.8625999999999,1437.9960000000001,1341.0390000000002,1403.8096800000001,1591.0244700000001,1731.58419,1831.6494,1789.5908099999999,1547.1065400000002,1700.0871300000001,1526.8533,1263.1781400000002,1833.0299399999999,2094.18741,1916.6244300000001,1961.3323800000001,2169.4767150000002,2326.1081549999999,2429.5907999999999,2348.9090100000003,2017.5075900000002,2192.5528800000002,1963.3393500000002,1600.1176800000003,2299.78413,2601.36429,2358.74037,2388.54567,2637.1027199999999,2819.5614299999997,2941.1088,2831.43966,2413.0961400000001,2599.0939800000001,2312.0454,1876.1299199999999,2690.9677200000001,3033.4613400000003,2740.6432199999999,2777.7023399999998,0]
[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,126860.05633000002,null,null,0,0,0,0,0,0.94631250000000011,3.5250906249999998,7.9659300000000011,29.643866875000001,48.732267500000006,68.601487500000005,104.82987375000002,155.90812124999999,213.56711249999995,273.46606874999992,320.030773125,322.06289062500002,426.02343000000002,411.57532500000002,389.65384499999999,624.40622999999994,764.43149999999991,764.69294999999988,853.55523749999986,1015.8616125,1163.6771999999999,1298.4777749999998,1327.3847474999998,1198.3307699999998,1391.3357325000002,1262.414475,1099.54845,1635.9346500000001,1890.2792999999999,1762.51845,1851.6023399999999,2096.3589674999998,2281.0429425000002,2411.3722499999999,2351.7572924999995,2029.0622100000001,2249.5997474999999,1989.536325,1671.1494450000002,2425.3027050000001,2752.3973925,2517.9775424999998,2586.3619949999998,2857.1293537500001,3064.2967162499999,3197.2867500000007,3087.0281925000004,2645.1751725000004,2901.2877600000002,2557.9435874999999,2116.477965,3042.5901975000002,3418.1937825,3098.6824575000005,3148.9230674999999,3473.5836449999997,3713.4399224999997,3871.1872499999999,3719.9422050000003,3164.2492350000002,3438.0797850000004,3012.6148499999999,2480.9349600000005,3560.5686900000001,3985.0942950000003,3600.8530950000004,3661.5907649999999,0]
[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,861.08602496875017,null,null,0,0,0,0,0,5.9144531250000009E-3,2.2031816406249998E-2,4.9787062500000007E-2,0.18527416796875001,0.30457667187500004,0.42875929687500003,0.65518671093750014,0.97442575781249996,1.3347944531249998,1.7091629296874995,2.0001923320312498,2.0128930664062503,2.6626464375000003,2.6626464375000003,2.6626464375000003,3.9025389374999997,4.7776968749999993,4.7793309374999993,5.3347202343749993,6.3491350781250002,7.2729824999999995,8.1154860937499986,8.2961546718749979,8.2961546718749979,8.6958483281250007,8.6958483281250007,8.6958483281250007,10.224591562500001,11.814245625,11.814245625,11.814245625,13.102243546874998,14.256518390625001,15.0710765625,15.0710765625,15.0710765625,15.0710765625,15.0710765625,15.0710765625,15.15814190625,17.202483703125001,17.202483703125001,17.202483703125001,17.857058460937502,19.151854476562498,19.983042187500004,19.983042187500004,19.983042187500004,19.983042187500004,19.983042187500004,19.983042187500004,19.983042187500004,21.363711140625,21.363711140625,21.363711140625,21.70989778125,23.208999515624999,24.194920312499999,24.194920312499999,24.194920312499999,24.194920312499999,24.194920312499999,24.194920312499999,24.194920312499999,24.906839343750001,24.906839343750001,24.906839343750001,0]
[99]
[100,null,null,null,null,null,0,"Себестоимость продаж",null,null,null,null,"руб."]
[101,null,null,null,null,null,0,"Себестоимость продаж","Товары и продукты категории - 1",null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,253691278.63799146,null,null,0,0,0,0,0,1466.3249999999998,5547.5962500000005,12581.068500000001,47566.605450000003,80052.435330000008,111875.48631000001,171437.98486500001,254686.53388499998,349832.04794999998,455416.2102892499,541221.65745322488,545830.74970357493,715729.35704759997,702875.45657699998,655193.3527565999,1069353.8484866999,1333107.7080047997,1333657.0655767797,1484043.7009063049,1767695.3272386449,2025664.48708092,2296809.988287135,2386074.0930026164,2157748.9086615499,2484303.6217332166,2288533.000869303,1964024.7363128571,2973663.216360935,3500766.111668915,3264726.6651829146,3417540.3512782957,3873310.1812605849,4215499.383763006,4527201.6147946063,4487416.5347081553,3879384.8458302738,4262985.1779393824,3828599.647588552,3167431.5938836848,4678074.1338519137,5408731.3662076741,4950133.2222128604,5065602.0147044752,5603183.6981952274,6007721.2187709417,6369562.5946745202,6248608.0813165903,5367008.3333673095,5832666.8195129279,5222909.0512011182,4256660.5278190626,6226432.7557198294,7127799.7706223037,6463004.4830220863,6544671.7109916564,7225723.9153242353,7725665.1024487969,8180949.5123193692,7990958.0860169567,6810298.797703959,7335226.4394710753,6525110.9339791853,5294859.6314577106,7729690.1488547754,8817941.8579584435,7966751.4626601469,8074478.2898189537,0]
[102,null,null,null,null,null,0,"Себестоимость продаж","Товары и продукты категории - 2",null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,35842809.477807753,null,null,0,0,0,0,0,209.47500000000002,792.51375000000007,1797.2955000000002,6632.6767500000005,11102.973000000002,15811.675740000002,24491.140695000002,36383.790555,49976.006849999998,63978.782175,75065.417122500017,76804.535310300009,102247.0510068,100410.77951100002,93599.050393800004,149995.18948679997,184897.04687999998,187745.17254443999,212006.24298661499,252527.90389123501,289380.64101155999,323035.33226643002,330939.54133184697,303402.03820056957,354900.51739045954,326933.2858384719,280574.96233040816,417292.27327485173,485543.15002342791,459339.98673070967,488220.05018261366,553330.02589436935,602214.19768042956,637015.098788145,622387.86889156094,545254.18809151952,608997.88256276888,546942.80679836462,452490.22769766918,656620.08283902449,750170.78588178544,696332.98730806098,723657.43067206792,800454.81402788963,858245.88839584868,896427.06857901067,866658.54109800141,754226.16490831075,833238.1170732755,746129.86445730273,608094.36111700896,873989.3188602142,988599.13600864122,909129.45545122901,934953.10157023673,1032246.2736177481,1103666.443206971,1151243.9678892626,1108315.9619995779,957113.45468265424,1047889.491353011,932158.70485416939,756408.51877967303,1084930.6785582919,1223015.5142799504,1120727.6576582985,1153496.8985455649,0]
[103,null,null,null,null,null,0,"Себестоимость продаж","Товары и продукты категории - 3",null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,2365528.1979337595,null,null,0,0,0,0,0,13.965000000000002,52.834250000000004,119.81970000000001,442.17845,740.19820000000004,1034.4474,1585.1871000000001,2397.6947399999999,3331.7337899999998,4265.2521450000004,5004.3611415000014,5046.9787305000009,6617.9321040000013,6568.8376278000014,6239.9366929200005,9999.67929912,12326.469792,12331.5493812,13722.086924700001,16608.326440104,19292.042734103998,21535.688817761999,22062.636088789797,19951.4462197092,22970.907274463403,21381.781497993001,18704.997488693876,27819.484884990114,32369.543334895192,30187.024181071793,31600.003248065612,36376.309896491512,40147.613178695305,42467.673252542998,41492.524592770729,35870.410040039511,39417.338677201871,35760.202792303367,30166.015179844613,43774.672189268298,50011.385725452361,45770.996044501706,46838.66865191378,52609.697318337589,57216.392559723252,59761.804571934044,57777.236073200096,49625.597164746279,53931.269713480622,48780.200034890207,40539.624074467269,58265.954590680951,65906.609067242753,59759.634609543107,60514.763855678757,67849.971079384995,73577.762880464739,76749.597859284171,73887.730799971876,62970.86266947721,67824.562547120455,60945.877756564107,50427.23458531154,72328.711903886127,81534.367618663367,73663.906265928308,74659.993433369891,0]
[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,60055385.334025383,null,null,0,0,0,0,0,354.86718750000011,1321.9089843750003,2987.2237500000006,11116.450078125001,18274.600312500002,25725.557812500003,39311.20265625001,59552.047406250007,82490.297203124996,105626.26905468749,123611.88611953125,128430.49078125002,168350.27634140628,205944.63750000001,205944.63750000001,251727.777,295261.666875,295655.06249999994,329961.08742187492,398876.83463249996,462954.42805499997,516583.15181156242,540834.22181249992,540834.22181249992,602576.71208437497,660722.5524375001,660722.5524375001,720550.38011906261,776893.091625,776893.091625,785868.341430375,847473.14998003212,934708.95428594912,988114.33673465624,1005434.5036049999,1005434.5036049999,1048643.4902639063,1089335.44857375,1089335.44857375,1131724.572408872,1171644.4268943749,1171644.4268943749,1171644.4268943749,1207239.1813203855,1293334.8564725418,1349465.4019579752,1355698.5752642062,1355698.5752642062,1403056.7325651022,1447656.1622562376,1447656.1622562376,1479836.886012509,1510143.004501425,1510143.004501425,1510143.004501425,1536970.3393331948,1614335.4857343191,1682912.6308821423,1701287.5959148898,1701287.5959148898,1726746.6565836014,1750722.6651745238,1750722.6651745238,1789745.7867904622,1826495.7168559579,1826495.7168559579,1826495.7168559579,0]
[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,5335872,null,null,0,0,0,0,0,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,72000,72000,72000,72000,72000,72000,72000,72000,72000,72000,72000,72000,86400,86400,86400,86400,86400,86400,86400,86400,86400,86400,86400,86400,103680,103680,103680,103680,103680,103680,103680,103680,103680,103680,103680,103680,124416,124416,124416,124416,124416,124416,124416,0]
[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,72,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,5335872,null,null,0,0,0,0,0,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,72000,72000,72000,72000,72000,72000,72000,72000,72000,72000,72000,72000,86400,86400,86400,86400,86400,86400,86400,86400,86400,86400,86400,86400,103680,103680,103680,103680,103680,103680,103680,103680,103680,103680,103680,103680,124416,124416,124416,124416,124416,124416,124416,0]
[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,5335872,null,null,0,0,0,0,0,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,72000,72000,72000,72000,72000,72000,72000,72000,72000,72000,72000,72000,86400,86400,86400,86400,86400,86400,86400,86400,86400,86400,86400,86400,103680,103680,103680,103680,103680,103680,103680,103680,103680,103680,103680,103680,124416,124416,124416,124416,124416,124416,124416,0]
[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","Средний чек",null,null,2,"шт",null,null,null,null,null,null,null,null,null,null,443292.98249999998,null,null,0,0,0,0,0,10.5,17.587500000000002,44.572499999999998,161.4,185.76,291.06,445.09500000000003,638.4,833.25,1016.325,1133.5274999999999,1014.09,1775.7,976.35,1595.79,2538,2578.5,2564.4,3179.25,3679.35,4200,4621.8,4426.92,3753.96,5659.8,3003.75,4413.1499999999996,6638.7,6207.3,5779.2,6802.38,7490.94,8062.2,8389.2000000000007,7703.91,6220.83,9131.7000000000007,4654.3500000000004,6744.99,9806.4,9120.06,8237.52,9561.51,10105.530000000001,10964.4,11052.9,10241.91,8080.38,11870.4,6016.95,8547.6299999999992,12374.4,11290.59,10166.879999999999,11584.89,12461.055,13280.4,13607.4,12258.81,9763.5300000000007,13955.1,7141.05,9997.4699999999993,14609.1,13148.19,11948.88,13515.66,0]
[138,null,null,null,null,null,0,"Акцептованный GMV",null,null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,513588546.3495447,null,null,0,0,0,0,0,9744,16949.2176,42673.823640000002,155614.95360000001,179091.07775999999,281602.66895999998,429464.21292000002,631840.49654399999,823851.97632000013,1006913.9769120001,1125435.569814,1008706.9814640001,1764572.2927200003,993314.31049007992,1622404.2962272316,2580962.7033503996,2629238.5409615999,2615212.6397222397,3241049.2546247998,3838601.4370960612,4380505.5326256007,4820669.6862210622,4631434.4450488202,3928079.4836081704,5921579.6992461318,3216493.7621444878,4725159.2344569517,7107780.0712210741,6667656.4542770302,6206784.0234513776,7305446.0069019189,8230498.0707897944,8859441.191259522,9217536.5154772177,8491528.1046962235,6855974.6925757034,10063104.441496888,5248712.7854563342,7605481.6182171945,11057898.34693243,10314986.626539087,9316354.4568662308,10812723.038845362,11694641.550650502,12687384.890939772,12790500.992738647,11887709.802574923,9378438.0072602481,13776172.850790123,7144356.0666037966,10150263.82312908,14693958.940523896,13448782.284344284,12109815.480434733,13798302.546633866,15184326.330530195,16182170.673140006,16579509.218303818,14984013.982683545,11933220.986122359,17057390.333020166,8929712.1848303042,12501597.058762426,18267189.471448358,16490511.346825186,14985436.304007517,16950068.504166003,0]
[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","Товары и продукты категории - 1",null,null,null,"шт // %",null,null,"*",0.4,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","Товары и продукты категории - 2",null,null,null,"шт // %",null,null,"*",0.7,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","Товары и продукты категории - 3",null,null,null,"шт // %",null,null,"*",0.1,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","Товары и продукты категории - 1",null,null,null,"шт",null,null,null,"калькуляция",null,null,null,null,null,null,177317.19300000006,null,null,0,0,0,0,0,4.2,7.035000000000001,17.829000000000001,64.56,74.304000000000002,116.42400000000001,178.03800000000001,255.36,333.3,406.53000000000003,453.411,405.63600000000002,710.28000000000009,390.54,638.31600000000003,1015.2,1031.4000000000001,1025.76,1271.7,1471.74,1680,1848.7200000000003,1770.768,1501.5840000000001,2263.92,1201.5,1765.26,2655.48,2482.92,2311.6799999999998,2720.9520000000002,2996.3760000000002,3224.88,3355.6800000000003,3081.5640000000003,2488.3320000000003,3652.6800000000003,1861.7400000000002,2697.9960000000001,3922.56,3648.0239999999999,3295.0080000000003,3824.6040000000003,4042.2120000000004,4385.76,4421.16,4096.7640000000001,3232.152,4748.16,2406.7800000000002,3419.0519999999997,4949.76,4516.2359999999999,4066.752,4633.9560000000001,4984.4220000000005,5312.16,5442.96,4903.5240000000003,3905.4120000000003,5582.0400000000009,2856.42,3998.9879999999998,5843.64,5259.2760000000007,4779.5519999999997,5406.2640000000001,0]
[150,null,null,null,null,null,0,"Натуральный поток решений о покупке","Товары и продукты категории - 2",null,null,null,"шт",null,null,null,"калькуляция",null,null,null,null,null,null,310305.08774999995,null,null,0,0,0,0,0,7.35,12.311250000000001,31.200749999999996,112.97999999999999,130.03199999999998,203.74199999999999,311.56650000000002,446.87999999999994,583.27499999999998,711.42750000000001,793.46924999999987,709.86299999999994,1242.99,683.44499999999994,1117.0529999999999,1776.6,1804.9499999999998,1795.08,2225.4749999999999,2575.5449999999996,2940,3235.2599999999998,3098.8440000000001,2627.7719999999999,3961.8599999999997,2102.625,3089.2049999999995,4647.0899999999992,4345.1099999999997,4045.4399999999996,4761.6660000000002,5243.6579999999994,5643.54,5872.4400000000005,5392.7369999999992,4354.5809999999992,6392.1900000000005,3258.0450000000001,4721.4929999999995,6864.48,6384.0419999999995,5766.2640000000001,6693.0569999999998,7073.8710000000001,7675.079999999999,7737.0299999999988,7169.3369999999995,5656.2659999999996,8309.2799999999988,4211.8649999999998,5983.3409999999994,8662.08,7903.4129999999996,7116.8159999999989,8109.4229999999989,8722.7384999999995,9296.2799999999988,9525.1799999999985,8581.1669999999995,6834.4710000000005,9768.57,4998.7349999999997,6998.2289999999994,10226.369999999999,9203.7330000000002,8364.2159999999985,9460.9619999999995,0]
[151,null,null,null,null,null,0,"Натуральный поток решений о покупке","Товары и продукты категории - 3",null,null,null,"шт",null,null,null,"калькуляция",null,null,null,null,null,null,44329.298250000014,null,null,0,0,0,0,0,1.05,1.7587500000000003,4.4572500000000002,16.14,18.576000000000001,29.106000000000002,44.509500000000003,63.84,83.325000000000003,101.63250000000001,113.35275,101.40900000000001,177.57000000000002,97.635000000000005,159.57900000000001,253.8,257.85000000000002,256.44,317.92500000000001,367.935,420,462.18000000000006,442.69200000000001,375.39600000000002,565.98,300.375,441.315,663.87,620.73,577.91999999999996,680.23800000000006,749.09400000000005,806.22,838.92000000000007,770.39100000000008,622.08300000000008,913.17000000000007,465.43500000000006,674.49900000000002,980.64,912.00599999999997,823.75200000000007,956.15100000000007,1010.5530000000001,1096.44,1105.29,1024.191,808.03800000000001,1187.04,601.69500000000005,854.76299999999992,1237.44,1129.059,1016.688,1158.489,1246.1055000000001,1328.04,1360.74,1225.8810000000001,976.35300000000007,1395.5100000000002,714.10500000000002,999.74699999999996,1460.91,1314.8190000000002,1194.8879999999999,1351.566,0]
[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","Товары и продукты категории - 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","Товары и продукты категории - 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","Товары и продукты категории - 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","Товары и продукты категории - 1",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,155057524.39321241,null,null,0,0,0,0,0,2940,4924.5000000000009,12480.300000000001,45192,53573.184000000001,83941.703999999998,128365.398,184114.56,240309.30000000002,293108.13,336716.61093000002,301237.46268,527475.23640000005,290026.72020000004,474032.61108,753917.97600000002,788927.03946000012,784612.95326400001,972734.6481300001,1125747.024486,1285046.952,1414102.3816080003,1395110.489126256,1183032.2146685279,1783643.3335946398,946609.18465049984,1390770.9773584199,2092136.2943451598,2014869.3491926689,1875909.4844544765,2208030.3777103135,2431534.7095583156,2616963.8437100085,2723106.9779529166,2575683.9997707643,2079838.9773886199,3053043.6597398836,1556110.4457779306,2255083.8238782389,3278619.243390956,3140626.5646298872,2836710.9578961092,3292646.3536395938,3479987.6281147567,3775752.1228180449,3806228.3972032727,3632760.6459940984,2866075.4164680019,4210378.9207489956,2134185.8275374607,3031806.9462159434,4389145.5146344164,4124864.5372509761,3714332.2684187633,4232383.0666912412,4552478.1137419716,4851814.7413472515,4971279.7740586568,4612948.3540749038,3673983.0084209596,5251256.4903078433,2687152.7370002954,3762013.8318004133,5497354.4576933384,5096047.5822817255,4631212.4357021349,5238473.6200147569,0]
[162,null,null,null,null,null,0,"Стоимостной поток решений о покупках","Товары и продукты категории - 2",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,116293143.29490931,null,null,0,0,0,0,0,2205,3693.3750000000005,9360.2249999999985,33894,40179.887999999992,62956.277999999998,96274.048500000004,138085.91999999998,180231.97500000001,219831.0975,252537.45819749995,225928.09700999997,395606.42729999998,217520.04014999996,355524.45830999996,565438.48199999996,591695.27959499997,588459.71494800004,729550.98609749996,844310.26836449991,963785.21400000004,1060576.786206,1046332.8668446919,887274.1610013959,1337732.5001959796,709956.88848787488,1043078.2330188147,1569102.2207588695,1511152.0118945015,1406932.1133408572,1656022.7832827349,1823651.0321687362,1962722.8827825063,2042330.2334646874,1931762.9998280725,1559879.2330414644,2289782.7448049122,1167082.8343334477,1691312.8679086789,2458964.4325432167,2355469.9234724152,2127533.2184220818,2469484.765229695,2609990.7210860671,2831814.0921135331,2854671.2979024542,2724570.4844955737,2149556.5623510014,3157784.1905617462,1600639.3706530952,2273855.2096619573,3291859.1359758121,3093648.4029382318,2785749.2013140721,3174287.3000184307,3414358.5853064782,3638861.0560104381,3728459.8305439921,3459711.2655561776,2755487.2563157198,3938442.367730882,2015364.5527502212,2821510.3738503098,4123015.8432700033,3822035.6867112936,3473409.3267766009,3928855.2150110668,0]
[163,null,null,null,null,null,0,"Стоимостной поток решений о покупках","Товары и продукты категории - 3",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,1107553.7456658029,null,null,0,0,0,0,0,21,35.175000000000004,89.14500000000001,322.8,382.66560000000004,599.58360000000005,916.89570000000015,1315.1040000000003,1716.4950000000001,2093.6295000000005,2405.1186495000002,2151.6961620000002,3767.6802600000005,2071.6194300000002,3385.9472220000002,5385.1284000000005,5635.1931390000009,5604.3782375999999,6948.1046295000006,8041.0501749000005,9178.9068000000007,10100.731297200002,9965.0749223303992,8450.2301047751989,12740.309525675999,6761.4941760749989,9934.0784097029991,14943.830673893997,14391.923922804779,13399.353460389117,15771.645555073666,17368.105068273682,18692.598883642917,19450.764128235118,18397.742855505458,14855.992695632998,21807.454712427738,11115.074612699502,16107.741599130279,23418.708881363968,22433.046890213478,20262.221127829351,23518.902525997099,24857.054486533976,26969.658020128889,27187.34569430909,25948.290328529274,20471.96726048573,30074.135148207111,15244.184482410432,21655.763901542454,31351.039390245831,29463.318123221256,26530.944774419735,30231.307619223153,32517.700812442654,34655.819581051794,35509.141243276121,32949.631100535029,26242.735774435427,37508.97493077031,19193.94812143068,26871.527370002954,39266.817554952417,36400.339873440898,33080.088826443825,37417.668714391119,0]
[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","Товары и продукты категории - 1",null,null,2,"шт",null,null,null,"списание",null,null,null,null,null,null,173938.36066199999,null,null,0,0,0,0,0,2.9106000000000001,6.122655,14.444891999999999,50.035293000000003,70.666991999999993,102.75012,157.95826199999999,229.84176600000004,306.81882000000002,380.71539000000001,434.95323300000001,415.76881500000002,612.69793200000004,481.59737999999999,558.34336800000005,893.11345200000005,1016.2746,1017.1774799999999,1185.9388199999999,1397.6107199999999,1601.3467799999999,1780.1229599999999,1776.2120640000001,1566.5158079999999,2014.8670079999999,1505.0237400000001,1580.1706799999999,2364.5298599999996,2509.34112,2339.4214799999995,2572.1886960000002,2884.6113120000005,3124.7655119999999,3283.2755999999999,3132.1608120000001,2639.6385840000003,3270.3418440000005,2375.0317799999998,2422.6480080000001,3519.6388919999999,3693.0809519999998,3366.9036719999999,3629.0679479999999,3937.1603040000005,4239.8686440000001,4366.4345999999996,4152.1419720000004,3456.6202439999997,4250.424023999999,3078.1020599999997,3084.216696,4445.642124,4599.8302679999997,4159.581228,4419.1568520000001,4830.4893779999993,5161.7002140000004,5349.6827999999996,5014.7012519999998,4162.7971439999992,5028.2610840000007,3637.3649400000004,3619.6554239999996,5237.3419559999993,5380.2393480000001,4874.2345079999996,5166.0678959999996,0]
[174,null,null,null,null,null,0,"Натуральный поток списаний произв. расходов","Товары и продукты категории - 2",null,null,2,"шт",null,null,null,"списание",null,null,null,null,null,null,304392.13115850004,null,null,0,0,0,0,0,5.0935499999999996,10.714646249999999,25.278560999999996,87.561762749999986,123.66723599999997,179.81270999999995,276.42695850000001,402.2230904999999,536.93293499999982,666.25193249999995,761.16815774999986,727.59542624999995,1072.2213809999998,842.79541499999982,977.10089399999993,1562.948541,1778.4805499999998,1780.0605899999996,2075.3929349999999,2445.8187599999992,2802.3568649999997,3115.2151799999997,3108.3711119999998,2741.4026639999997,3526.0172639999996,2633.7915449999996,2765.2986899999992,4137.9272549999996,4391.3469599999999,4093.9875899999993,4501.3302180000001,5048.0697959999998,5468.3396459999994,5745.7323000000006,5481.2814209999988,4619.3675219999986,5723.0982269999995,4156.3056150000002,4239.6340139999993,6159.3680609999992,6462.8916659999995,5892.0814259999997,6350.8689089999998,6890.0305319999989,7419.770126999998,7641.2605499999981,7266.2484509999986,6049.085427,7438.2420419999989,5386.6786049999992,5397.379218,7779.8737169999995,8049.702968999999,7279.2671489999993,7733.5244909999983,8453.356411499999,9032.975374499998,9361.9448999999986,8775.7271909999981,7284.8950020000002,8799.456897,6365.3886449999991,6334.396991999999,9165.3484229999976,9415.4188589999994,8529.9103889999988,9040.618817999999,0]
[175,null,null,null,null,null,0,"Натуральный поток списаний произв. расходов","Товары и продукты категории - 3",null,null,2,"шт",null,null,null,"списание",null,null,null,null,null,null,43484.590165499998,null,null,0,0,0,0,0,0.72765000000000002,1.53066375,3.6112229999999998,12.508823250000001,17.666747999999998,25.687529999999999,39.489565499999998,57.460441500000009,76.704705000000004,95.178847500000003,108.73830825,103.94220375,153.17448300000001,120.399345,139.58584200000001,223.27836300000001,254.06864999999999,254.29436999999999,296.48470499999996,349.40267999999998,400.33669499999996,445.03073999999998,444.05301600000001,391.62895199999997,503.71675199999999,376.25593500000002,395.04266999999999,591.13246499999991,627.33528000000001,584.85536999999988,643.04717400000004,721.15282800000011,781.19137799999999,820.81889999999999,783.04020300000002,659.90964600000007,817.58546100000012,593.75794499999995,605.66200200000003,879.90972299999999,923.27023799999995,841.72591799999998,907.26698699999997,984.29007600000011,1059.967161,1091.6086499999999,1038.0354930000001,864.15506099999993,1062.6060059999998,769.52551499999993,771.05417399999999,1111.410531,1149.9575669999999,1039.895307,1104.789213,1207.6223444999998,1290.4250535000001,1337.4206999999999,1253.675313,1040.6992859999998,1257.0652710000002,909.3412350000001,904.9138559999999,1309.3354889999998,1345.059837,1218.5586269999999,1291.5169739999999,0]
[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,266999829.50783876,null,null,0,0,0,0,0,3580.038,7530.8656499999997,17767.21716,61543.410389999997,88820.479756799992,130174.12702799999,200117.3221278,291186.53334540001,388708.76305800001,482328.32759100001,562984.57565846085,542539.63707520487,799513.82035232394,628439.79234365991,728586.16930677602,1165429.9953089638,1354124.707111242,1367141.6743111908,1593966.0638234324,1878464.5721571313,2152296.8813289437,2392581.7587056616,2436805.6726450683,2168646.6317771701,2789333.1992332782,2083518.4987138535,2187550.106621739,3273398.0023938213,3545332.563207956,3335797.7248681779,3667702.1534607974,4113187.7833739524,4455625.3649838893,4681646.0266899848,4557522.1352579733,3876795.8112750617,4803099.8027935941,3488171.9460231811,3558105.1536895824,5169238.4693928231,5535358.6760400282,5093266.2053228682,5489853.8648684006,5955918.9911097381,6413839.4748506779,6605301.4735410819,6409974.4897446241,5385854.0226160912,6622701.2837816589,4796074.5443906737,4805601.9250610257,6926875.9153448232,7313417.1869406532,6675591.3519723192,7092176.7474185778,7752312.396379279,8283863.0672972323,8585550.8711020332,8211556.0882732496,6881175.0568214925,8311801.7893996602,6012626.6142371995,5983352.480631331,8657416.0558403321,9074369.3651443888,8298909.0147878276,8795786.7769296058,0]
[179,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов","Товары и продукты категории - 1",null,null,2,"руб.",null,null,null,"списание",null,null,null,null,null,null,151951122.4841359,null,null,0,0,0,0,0,2037.42,4285.8585000000003,10111.424400000002,35024.705099999999,50548.240511999997,74082.836519999997,113887.90690199999,165715.913286,221216.36921999999,274495.79619000002,320397.72598449001,308762.39508344996,455007.86524116003,357648.66230940004,414642.53537783999,663252.84285875992,770640.07721778005,778048.10733157198,907135.15827349806,1069044.878463408,1224884.404008342,1361631.8951983443,1386799.9763020715,1234189.1400357878,1587425.3979376382,1185742.2350404044,1244947.2151505833,1862909.4322566462,2017668.9384110318,1898421.469437175,2087310.1686362263,2340838.5759038753,2535721.7524298555,2664351.3973032432,2593711.7842931561,2206306.5592622305,2733471.4324841592,1985138.5058668512,2024937.892343665,2941843.0313617694,3150204.1245756256,2898606.7835170799,3124307.0775673827,3389547.3933144854,3650152.5466629872,3759114.6597388275,3647952.9616432819,3065120.1754725724,3769016.9907700503,2729473.317945912,2734895.404506275,3942124.5046677855,4162107.3421613476,3799117.0295777428,4036198.1489374023,4411885.1036304841,4714393.6155350106,4886085.8616027832,4673243.3022693293,3916115.8859959715,4730293.7012843601,3421820.0243626339,3405159.9483267744,4926984.7472262057,5164275.2484561577,4722956.3498792518,5005732.3120737597,0]
[180,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов","Товары и продукты категории - 2",null,null,2,"руб.",null,null,null,"списание",null,null,null,null,null,null,113963341.86310188,null,null,0,0,0,0,0,1528.0650000000001,3214.3938750000002,7583.5682999999981,26268.528825000001,37911.180383999992,55562.127389999994,85415.930176499998,124286.93496449999,165912.27691499999,205871.84714249999,240298.29448836745,231571.79631258745,341255.89893086994,268236.49673204991,310981.90153337992,497439.63214406988,577980.05791333492,583536.08049867896,680351.36870512355,801783.65884755587,918663.30300625646,1021223.921398758,1040099.9822265534,925641.85502684081,1190569.0484532283,889306.67628030328,933710.41136293742,1397182.0741924846,1513251.7038082739,1423816.1020778806,1565482.6264771698,1755628.9319279063,1901791.3143223915,1998263.5479774328,1945283.8382198662,1654729.9194466723,2050103.574363119,1488853.879400138,1518703.4192577482,2206382.2735213265,2362653.0934317191,2173955.08763781,2343230.3081755368,2542160.5449858638,2737614.4099972402,2819335.9948041197,2735964.7212324613,2298840.1316044293,2826762.743077537,2047104.9884594337,2051171.5533797056,2956593.3785008388,3121580.5066210101,2849337.7721833065,3027148.6117030517,3308913.8277228628,3535795.2116512577,3664564.3962020865,3504932.4767019968,2937086.9144969783,3547720.2759632696,2566365.0182719752,2553869.96124508,3695238.560419654,3873206.4363421169,3542217.2624094384,3754299.2340553193,0]
[181,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов","Товары и продукты категории - 3",null,null,2,"руб.",null,null,null,"списание",null,null,null,null,null,null,1085365.1606009707,null,null,0,0,0,0,0,14.552999999999999,30.613275000000002,72.224460000000008,250.17646499999998,361.05886079999999,529.16311799999994,813.48504930000001,1183.6850949000002,1580.116923,1960.6842585000002,2288.5551856035004,2205.4456791674997,3250.0561802940006,2554.6333022100002,2961.732395556,4737.5203061339998,5504.5719801269997,5557.4864809397995,6479.5368448107001,7636.0348461672002,8749.1743143453004,9725.9421085596005,9905.7141164433669,8815.6367145413406,11338.752842411701,8469.5873931457445,8892.4801082184513,13306.495944690329,14411.920988650229,13560.153353122674,14909.358347401616,16720.275542170537,18112.298231641824,19031.081409308881,18526.512744951113,15759.332566158788,19524.795946315422,14179.560756191791,14463.842088169033,21013.164509726917,22501.458032683036,20704.334167979141,22316.479125481306,24211.052809389181,26072.518190449908,26850.818998134477,26056.806868880583,21893.715539089804,26921.549934071787,19496.237985327938,19534.967175044818,28158.032176198467,29729.338158295341,27136.550211269587,28829.986778124305,31513.465025932033,33674.240110964354,34900.61329716273,33380.309301923779,27972.256328542648,33787.812152031147,24441.571602590244,24322.571059476955,35192.748194472901,36887.680346115405,33735.402499137519,35755.230800526864,0]
[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,0.25,null,null,0.22500000000000001,2.5000000000000001E-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,"*",5,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,"*",5,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,"*",5,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.5000000000000001E-2,0.22500000000000001]
[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,110823.245625,null,null,0,0,0,0,0,2.625,4.3968750000000005,11.143125,40.35,46.44,72.765000000000001,111.27375000000001,159.6,208.3125,254.08125000000001,283.38187499999998,253.52250000000001,443.92500000000001,244.08750000000001,398.94749999999999,634.5,644.625,641.1,794.8125,919.83749999999998,1050,1155.45,1106.73,938.49,1414.95,750.9375,1103.2874999999999,1659.675,1551.825,1444.8,1700.595,1872.7349999999999,2015.55,2097.3000000000002,1925.9775,1555.2075,2282.9250000000002,1163.5875000000001,1686.2474999999999,2451.6,2280.0149999999999,2059.38,2390.3775000000001,2526.3825000000002,2741.1,2763.2249999999999,2560.4775,2020.095,2967.6,1504.2375,2136.9074999999998,3093.6,2822.6475,2541.7199999999998,2896.2224999999999,3115.2637500000001,3320.1,3401.85,3064.7024999999999,2440.8825000000002,3488.7750000000001,1785.2625,2499.3674999999998,3652.2750000000001,3287.0475000000001,2987.22,3378.915,0]
[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,782.96751562500015,null,null,0,0,0,0,0,1.6406250000000001E-2,2.7480468750000004E-2,6.9644531250000002E-2,0.25218750000000001,0.29025000000000001,0.45478125000000003,0.69546093750000004,0.99749999999999994,1.301953125,1.5880078125000001,1.7711367187499998,1.7711367187499998,2.7745312499999999,2.7745312499999999,2.7745312499999999,3.9656250000000002,4.0289062500000004,4.0289062500000004,4.9675781250000002,5.748984375,6.5625,7.2215625000000001,7.2215625000000001,7.2215625000000001,8.8434375000000003,8.8434375000000003,8.8434375000000003,10.37296875,10.37296875,10.37296875,10.628718750000001,11.704593749999999,12.5971875,13.108125000000001,13.108125000000001,13.108125000000001,14.268281250000001,14.268281250000001,14.268281250000001,15.3225,15.3225,15.3225,15.3225,15.789890625000002,17.131875000000001,17.270156249999999,17.270156249999999,17.270156249999999,18.547499999999999,18.547499999999999,18.547499999999999,19.335000000000001,19.335000000000001,19.335000000000001,19.335000000000001,19.470398437500002,20.750624999999999,21.2615625,21.2615625,21.2615625,21.80484375,21.80484375,21.80484375,22.826718750000001,22.826718750000001,22.826718750000001,22.826718750000001,0]
[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,52474894.429875404,null,null,0,0,0,0,0,984.375,1648.8281250000002,4178.671875,15131.25,17415,27286.875,41727.65625,61645.5,80460.703125,98138.8828125,109456.24921874999,109456.24921874999,171466.03125,171466.03125,171466.03125,245075.625,248986.40625000003,248986.40625000003,306996.328125,365945.85140624997,417729.375,459681.33937499998,459681.33937499998,459681.33937499998,562920.17062500003,562920.17062500003,562920.17062500003,660280.95281249995,660280.95281249995,660280.95281249995,676560.46331249992,767395.53687937488,825917.21431874996,859416.12641250016,859416.12641250016,859416.12641250016,935480.16992812511,935480.16992812511,935480.16992812511,1004598.56745,1004598.56745,1004598.56745,1004598.56745,1066299.6604424345,1156924.5746591249,1166262.7805670938,1166262.7805670938,1166262.7805670938,1252522.4792084999,1252522.4792084999,1252522.4792084999,1305702.770481,1305702.770481,1305702.770481,1305702.770481,1354291.6874930987,1443339.695281286,1478878.6911215454,1478878.6911215454,1478878.6911215454,1516667.4032122432,1516667.4032122432,1516667.4032122432,1587745.3948927619,1587745.3948927619,1587745.3948927619,1587745.3948927619,0]
[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,110485.35412499998,null,null,0,0,0,0,0,2.3625000000000003,4.2196875000000009,10.468499999999999,37.429312500000002,45.831000000000003,70.132500000000007,107.422875,154.76737499999999,203.44125000000003,249.50437500000004,280.45181249999996,256.50843750000001,424.88475000000005,264.07125000000002,383.4615,610.94475000000011,643.61250000000007,641.45249999999999,779.44125000000008,907.33500000000004,1036.9837500000001,1144.905,1111.6020000000001,955.31400000000008,1367.3040000000001,817.33875,1068.0524999999998,1604.0362499999999,1562.6100000000001,1455.5025000000001,1675.0155,1855.521,2001.2684999999999,2089.125,1943.1097500000001,1592.2845000000002,2210.1532500000003,1275.5212500000002,1633.9815000000001,2375.06475,2297.1734999999999,2081.4435000000003,2357.2777500000002,2512.7820000000002,2719.6282499999998,2761.0125000000003,2580.7522500000005,2074.1332500000003,2872.8495000000003,1650.57375,2073.6405,2997.9307499999995,2849.7427500000003,2569.8127499999996,2860.77225,3093.3596250000001,3299.6163750000001,3393.6750000000002,3098.41725,2503.2645000000002,3383.9857499999998,1955.6137500000002,2427.9569999999999,3536.98425,3323.5702500000002,3017.2027499999999,3339.7455,0]
[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,766.56489843750001,null,null,0,0,0,0,0,1.4765625000000001E-2,2.6373046875000007E-2,6.542812499999999E-2,0.23393320312500002,0.28644375,0.43832812500000007,0.67139296874999999,0.96729609374999992,1.2715078125000001,1.5594023437500002,1.7528238281249997,1.7528238281249997,2.6555296875000005,2.6555296875000005,2.6555296875000005,3.8184046875000006,4.0225781250000008,4.0225781250000008,4.8715078125000009,5.6708437500000004,6.4811484375000008,7.1556562499999998,7.1556562499999998,7.1556562499999998,8.5456500000000002,8.5456500000000002,8.5456500000000002,10.025226562499999,10.025226562499999,10.025226562499999,10.468846875000001,11.59700625,12.507928124999999,13.05703125,13.05703125,13.05703125,13.813457812500001,13.813457812500001,13.813457812500001,14.8441546875,14.8441546875,14.8441546875,14.8441546875,15.704887500000002,16.997676562499997,17.256328125000003,17.256328125000003,17.256328125000003,17.955309375000002,17.955309375000002,17.955309375000002,18.737067187499996,18.737067187499996,18.737067187499996,18.737067187499996,19.33349765625,20.62260234375,21.21046875,21.21046875,21.21046875,21.21046875,21.21046875,21.21046875,22.106151562499999,22.106151562499999,22.106151562499999,22.106151562499999,0]
[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,51378323.328669965,null,null,0,0,0,0,0,885.93750000000011,1582.3828125000005,3925.6874999999995,14035.992187500002,17186.625,26299.687500000004,40283.578125,59778.898593749997,78579.182812500003,96371.06484375002,108324.51257812498,108324.51257812498,164111.73468750002,164111.73468750002,164111.73468750002,235977.40968750004,248595.32812500006,248595.32812500006,301059.18281250005,360971.88806249999,412551.02264062501,455486.14293749997,455486.14293749997,455486.14293749997,543964.8051,543964.8051,543964.8051,638145.7716093749,638145.7716093749,638145.7716093749,666383.97898124997,760341.71091262496,820065.0465748125,856066.23520312505,856066.23520312505,856066.23520312505,905660.29890478135,905660.29890478135,905660.29890478135,973236.51715246879,973236.51715246879,973236.51715246879,973236.51715246879,1060559.3544785324,1147862.0832374557,1165328.9599762971,1165328.9599762971,1165328.9599762971,1212531.5332702857,1212531.5332702857,1212531.5332702857,1265324.05158559,1265324.05158559,1265324.05158559,1265324.05158559,1344769.3559058262,1434434.8945024672,1475324.7915375195,1475324.7915375195,1475324.7915375195,1475324.7915375195,1475324.7915375195,1475324.7915375195,1537625.303337161,1537625.303337161,1537625.303337161,1537625.303337161,0]
[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,432169.80097500002,null,null,0,0,0,0,0,5.1974999999999998,13.9033125,30.769199999999998,101.95638750000001,171.8442,236.02590000000001,364.39672500000006,536.33002499999998,728.46675000000005,915.539625,1064.1769875,1063.0706625,1380.94605,1362.26475,1273.2093,2046.2260499999998,2532.6675,2545.7354999999998,2843.1067499999999,3395.0069999999996,3900.2782499999998,4366.7910000000002,4479.1164000000008,4049.5356000000002,4659.8112000000001,4288.4572500000004,3671.3654999999999,5470.6657500000001,6358.77,5933.3174999999992,6227.8820999999998,7075.1934000000001,7698.8042999999998,8143.4430000000002,7966.0894500000004,6892.7462999999998,7599.5023499999998,6824.0947500000002,5642.6733000000004,8192.9380500000007,9368.5976999999984,8592.0020999999997,8810.5198500000006,9735.1847999999991,10429.61535,10898.5635,10540.930949999998,9069.5335500000001,9875.6360999999997,8854.2382500000003,7209.4670999999998,10356.404849999999,11714.170050000001,10621.44765,10767.12615,11902.742774999999,12742.020225,13309.460999999999,12803.773949999999,10901.058300000001,11740.721850000002,10442.59425,8483.5673999999999,12180.25215,13739.858550000001,12423.049649999999,12604.9473,0]
[203]
[204,null,null,null,null,null,0,"Продажи",null,null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,500062376.9764871,null,null,0,0,0,0,0,4823.28,13213.142712000001,29513.405413799999,98152.944733800003,165679.48552320001,228043.40462639998,351978.10653059999,525345.83118467999,720567.77406768012,906229.14684984018,1055513.02562937,1056400.5628826101,1372773.2407210802,1365153.8685889896,1294780.7103250693,2080666.6647909274,2579049.6159344399,2596003.3344385009,2898849.6377017843,3504427.0924018258,4068457.9500122229,4554581.7333290987,4678791.5449785916,4236959.3946852107,4875581.2955128793,4523346.3633883568,3931118.2333177123,5857304.9563106224,6818841.0801215619,6372848.0364755616,6688553.8650248814,7690292.3184573986,8459519.9347144105,8948103.9648346864,8765986.9869858529,7597013.8846496036,8374944.1713659326,7579349.5273418445,6362826.2298183963,9238373.082749065,10579578.061868401,9717513.8362856321,9963893.3603772391,11141145.471800454,12069103.088587185,12611553.512420818,12215714.343680218,10526743.165868409,11461532.374734934,10355661.81410999,8560836.8454177752,12297890.268008225,13930656.90630975,12651505.893565614,12824518.423398957,14346401.294196209,15526416.01681675,16217031.546264693,15623943.984488744,13324031.309558921,14350352.602975547,12863615.746335981,10608498.075578401,15230549.332454339,17205061.905045405,15580594.087162189,15808074.880045895,0]
[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,4405.8985050000028,null,null,0,0,0,0,0,8.4000000000000075E-2,0.16170000000000015,0.3917550000000003,1.3803450000000013,1.8088800000000016,2.7000000000000024,4.1428800000000034,5.9973900000000047,7.9428000000000072,9.7971000000000092,11.100870000000009,10.379775000000009,16.233780000000014,11.36220000000001,14.719020000000013,23.495580000000018,25.704000000000022,25.672200000000021,30.562800000000028,35.793300000000031,40.958700000000036,45.374400000000037,44.658960000000043,38.885520000000035,52.786320000000046,35.349600000000031,41.312700000000035,61.935900000000046,62.935800000000057,58.648200000000045,65.977440000000058,73.532280000000071,79.479480000000081,83.238000000000085,78.409680000000066,65.174460000000053,85.495260000000087,55.498200000000054,63.268620000000055,91.941180000000088,92.573280000000082,84.140280000000075,92.967120000000079,99.967260000000095,107.9262600000001,110.3520000000001,104.04108000000009,85.126860000000079,111.1239600000001,71.876400000000061,80.414940000000058,116.09046000000009,115.0735200000001,103.91622000000008,113.0128800000001,122.8582200000001,131.16531000000012,135.42000000000013,125.28528000000011,102.6258600000001,131.16786000000013,85.038600000000073,94.261860000000084,136.86774000000014,134.40372000000013,121.88742000000011,132.02304000000009,0]
[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,5101985.3264871193,null,null,0,0,0,0,0,77.952000000000069,155.08174080000015,375.28902432000035,1330.2672760800012,1743.9585292800014,2611.0035072000023,3998.919041280004,5913.6523981920054,7854.4968036480077,9703.0157679360091,11017.312512336011,10320.52699134001,16133.992304688016,11475.65906936065,14965.862990798027,23892.510219257681,26195.833734393622,26180.178199701139,31158.819316442907,37190.910006018123,42721.247135196965,47326.368555019741,46692.814932832727,40687.504758963041,55228.796561185445,37575.109495648197,44234.261399944633,66312.55903868255,67556.811776658447,62989.585096165138,70857.136102118166,80454.876580122262,87336.525671655836,91459.174506336873,86367.2978685243,71830.853749998132,94216.784917126584,62115.911166644502,71341.278516650287,103674.15001189391,104635.68970617764,95160.808908008097,105134.49322449545,115182.57848289484,124888.3622288193,127698.77772378884,120682.68040607679,98802.923663231923,128966.2588208416,84707.194234410694,95490.822718240321,137852.19917044946,136978.17615580218,123776.08841216654,134606.05133394053,149071.21573750942,159826.01804618057,165000.4150927107,153031.13029807614,125433.79585434607,160325.56463640617,105552.47814468286,117872.20083976012,171140.70988911187,168458.46971749837,152864.51312571066,165571.4206413432,0]
[209]
[210,null,null,null,null,null,0,"Натуральный поток продаж"]
[211,null,null,null,null,null,0,"Натуральный поток продаж","Товары и продукты категории - 1",null,null,2,"шт",null,null,null,"учет",null,null,null,null,null,null,172867.92039000004,null,null,0,0,0,0,0,2.0790000000000002,5.5613250000000001,12.307680000000001,40.782555000000002,68.737679999999997,94.410359999999997,145.75869,214.53201000000001,291.38670000000002,366.21585000000005,425.670795,425.22826500000002,552.37842000000001,544.90590000000009,509.28372000000002,818.49042000000009,1013.067,1018.2942,1137.2427,1358.0028,1560.1113,1746.7164000000002,1791.6465600000001,1619.8142400000002,1863.9244800000001,1715.3829000000001,1468.5461999999998,2188.2663000000002,2543.5079999999998,2373.3269999999998,2491.1528399999997,2830.0773600000002,3079.5217200000002,3257.3772000000004,3186.4357800000007,2757.0985200000005,3039.8009400000001,2729.6379000000002,2257.0693200000001,3277.1752200000001,3747.4390800000001,3436.8008399999999,3524.2079400000002,3894.0739200000003,4171.8461399999997,4359.4254000000001,4216.3723800000007,3627.8134200000004,3950.2544399999997,3541.6953000000003,2883.7868399999998,4142.5619399999996,4685.6680200000001,4248.57906,4306.8504599999997,4761.0971100000006,5096.8080900000004,5323.7843999999996,5121.5095799999999,4360.4233199999999,4696.2887400000009,4177.0377000000008,3393.4269599999998,4872.1008599999996,5495.9434199999996,4969.2198600000002,5041.9789199999996,0]
[212,null,null,null,null,null,0,"Натуральный поток продаж","Товары и продукты категории - 2",null,null,2,"шт",null,null,null,"учет",null,null,null,null,null,null,302518.86068250006,null,null,0,0,0,0,0,3.6382499999999998,9.732318750000001,21.538439999999998,71.369471249999989,120.29093999999998,165.21812999999997,255.07770750000003,375.4310175,509.92672499999992,640.87773749999997,744.92389125,744.14946375,966.66223500000001,953.5853249999999,891.24650999999983,1432.3582349999997,1772.8672499999998,1782.0148499999998,1990.1747249999999,2376.5048999999999,2730.1947749999999,3056.7536999999998,3135.38148,2834.6749199999999,3261.8678399999999,3001.920075,2569.9558499999998,3829.4660249999993,4451.1389999999992,4153.3222499999993,4359.5174699999998,4952.6353799999997,5389.1630100000002,5700.4101000000001,5576.2626149999996,4824.9224099999992,5319.6516449999999,4776.866325,3949.8713099999995,5735.056634999999,6558.0183899999993,6014.4014699999989,6167.3638949999995,6814.6293599999999,7300.7307449999998,7628.9944499999983,7378.6516649999994,6348.6734849999993,6912.9452699999993,6197.966774999999,5046.6269699999993,7249.4833949999993,8199.919034999999,7435.0133549999991,7536.9883049999989,8331.9199424999988,8919.4141574999994,9316.6226999999999,8962.6417649999985,7630.7408099999993,8218.505294999999,7309.8159749999995,5938.4971799999994,8526.1765049999995,9617.9009850000002,8696.1347549999991,8823.4631100000006,0]
[213,null,null,null,null,null,0,"Натуральный поток продаж","Товары и продукты категории - 3",null,null,2,"шт",null,null,null,"учет",null,null,null,null,null,null,43216.980097500011,null,null,0,0,0,0,0,0.51975000000000005,1.39033125,3.0769200000000003,10.195638750000001,17.184419999999999,23.602589999999999,36.4396725,53.633002500000003,72.846675000000005,91.553962500000011,106.41769875,106.30706625000001,138.094605,136.22647500000002,127.32093,204.62260500000002,253.26675,254.57355000000001,284.310675,339.50069999999999,390.02782500000001,436.67910000000006,447.91164000000003,404.95356000000004,465.98112000000003,428.84572500000002,367.13654999999994,547.06657500000006,635.87699999999995,593.33174999999994,622.78820999999994,707.51934000000006,769.88043000000005,814.34430000000009,796.60894500000018,689.27463000000012,759.95023500000002,682.40947500000004,564.26733000000002,819.29380500000002,936.85977000000003,859.20020999999997,881.05198500000006,973.51848000000007,1042.9615349999999,1089.85635,1054.0930950000002,906.9533550000001,987.56360999999993,885.42382500000008,720.94670999999994,1035.6404849999999,1171.417005,1062.144765,1076.7126149999999,1190.2742775000002,1274.2020225000001,1330.9460999999999,1280.377395,1090.10583,1174.0721850000002,1044.2594250000002,848.35673999999995,1218.0252149999999,1373.9858549999999,1242.304965,1260.4947299999999,0]
[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,109143.92487000002,null,null,0,0,0,0,0,1.3203749999999999,3.516253125,7.7902387499999994,25.834183125000003,43.413269999999997,59.681474999999999,92.134901250000013,135.58185374999999,184.10238750000002,231.33418125,268.819464375,268.36260937500003,349.29495750000001,343.40673750000002,321.98208,517.4304075,639.59287500000005,642.85192499999994,718.41738750000002,857.70007499999986,985.30923749999999,1103.04135,1130.9438400000001,1022.10528,1178.1493800000001,1080.9517125000002,928.16954999999996,1383.1504125000001,1605.4264500000002,1497.9914249999997,1573.4648849999999,1787.1814200000001,1944.5709449999999,2056.6702500000001,2011.1247825,1739.48019,1921.2494024999999,1719.8982375000001,1426.4854800000001,2071.2198075000001,2365.2927449999997,2169.0355949999998,2225.8717425,2458.7880149999996,2634.3854025000001,2752.2288750000002,2661.2430074999997,2288.6651025000001,2496.6900150000001,2231.5286624999999,1822.4705099999999,2618.1238274999996,2957.3108925000001,2681.3409675000003,2720.0347575000001,3006.4002487499997,3218.2963837500001,3361.2202499999999,3232.2648074999997,2750.9210400000002,2967.9724275000003,2631.9082125,2144.4573150000001,3079.2799725,3468.5655675000003,3136.2342675,3184.242585,0]
[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,740.36785607812544,null,null,0,0,0,0,0,8.2523437499999984E-3,2.1976582031250001E-2,4.8688992187499995E-2,0.16146364453125001,0.27133293749999998,0.37300921874999998,0.5758431328125001,0.84738658593749994,1.1506399218750001,1.4458386328124999,1.6801216523437499,1.6801216523437499,2.1830934843750001,2.1830934843750001,2.1830934843750001,3.2339400468749999,3.9974554687500001,4.0178245312499996,4.4901086718750003,5.3606254687499995,6.158182734375,6.8940084375000001,7.0683990000000012,7.0683990000000012,7.3634336250000008,7.3634336250000008,7.3634336250000008,8.6446900781250005,10.033915312500001,10.033915312500001,10.033915312500001,11.169883875,12.153568406249999,12.854189062500001,12.854189062500001,12.854189062500001,12.854189062500001,12.854189062500001,12.854189062500001,12.945123796875,14.783079656249999,14.783079656249999,14.783079656249999,15.367425093749997,16.464908765625001,17.201430468750001,17.201430468750001,17.201430468750001,17.201430468750001,17.201430468750001,17.201430468750001,17.201430468750001,18.483193078125002,18.483193078125002,18.483193078125002,18.7900015546875,20.1143523984375,21.0076265625,21.0076265625,21.0076265625,21.0076265625,21.0076265625,21.0076265625,21.0076265625,21.678534796875002,21.678534796875002,21.678534796875002,0]
[219]
[220,null,null,null,null,null,0,"Себестоимость продаж",null,null,null,null,"руб."]
[221,null,null,null,null,null,0,"Себестоимость продаж","Товары и продукты категории - 1",null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,150913904.70737296,null,null,0,0,0,0,0,1455.3,3892.9275000000007,8615.3760000000002,28547.788500000002,48888.766080000001,68069.869559999992,105092.01548999999,154677.57921,210089.81070000003,264041.62784999999,311763.24676035001,315787.26643695001,410212.78604460001,404663.46851700003,378209.3689836,607835.54060459998,763708.28265270009,778902.29639838007,869887.06269003008,1038748.42794492,1193343.0183605701,1336078.92013596,1390560.371013457,1276180.6383784181,1468504.3963902681,1351474.996531344,1157003.1801944152,1724039.0994932719,2032967.7935512252,1925935.5226553371,2021550.2317715711,2296584.7181979716,2499006.7838678202,2643335.0567231476,2622901.5339732217,2304483.8736938951,2540776.905378609,2281531.2822313178,1886541.1634798041,2739183.0182982516,3177526.6749703176,2958782.0736503685,3034031.8692101729,3352453.8209684035,3591591.1767117367,3753080.357410552,3682299.5763826985,3216923.85091874,3502844.8969224137,3140559.5504017957,2557166.4230079353,3673371.4681209279,4214434.9756832691,3880402.4188065212,3933624.0908794524,4348506.2843144406,4655124.9632691648,4862431.7851259243,4744192.9234261122,4102031.0244354522,4417993.5518707577,3929512.5675175283,3192337.451556351,4583387.3032994065,5243734.0097876564,4814993.7089020107,4885494.5975798611,0]
[222,null,null,null,null,null,0,"Себестоимость продаж","Товары и продукты категории - 2",null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,113185428.53052972,null,null,0,0,0,0,0,1091.4749999999999,2919.6956250000003,6461.5319999999992,21410.841374999996,36666.574559999994,51052.402169999994,78819.0116175,116008.1844075,157567.35802499999,198031.22088750001,233822.43507026247,236840.44982771247,307659.58953344997,303497.60138774995,283657.02673769993,455876.65545344993,572781.21198952501,584176.722298785,652415.29701752251,779061.32095869002,895007.26377042755,1002059.19010197,1042920.2782600925,957135.47878381342,1101378.2972927007,1013606.2473985079,867752.38514581136,1293029.3246199538,1524725.8451634187,1444451.6419915026,1516162.6738286782,1722438.5386484782,1874255.0879008649,1982501.2925423607,1967176.150479916,1728362.9052704207,1905582.6790339565,1711148.4616734884,1414905.8726098528,2054387.2637236882,2383145.0062277378,2219086.5552377761,2275523.9019076293,2514340.3657263024,2693693.3825338017,2814810.2680579135,2761724.6822870234,2412692.8881890546,2627133.6726918099,2355419.6628013463,1917874.817255951,2755028.6010906957,3160826.2317624516,2910301.8141048905,2950218.0681595886,3261379.71323583,3491343.7224518736,3646823.8388444427,3558144.6925695837,3076523.2683265889,3313495.1639030678,2947134.4256381458,2394253.0886672628,3437540.4774745549,3932800.5073407418,3611245.2816765076,3664120.9481848953,0]
[223,null,null,null,null,null,0,"Себестоимость продаж","Товары и продукты категории - 3",null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,1077956.4621955212,null,null,0,0,0,0,0,10.395,27.806625,61.538400000000003,203.91277500000001,349.20547199999999,486.21335399999998,750.65725350000002,1104.8398515000003,1500.6415050000001,1886.0116275000003,2226.8803340025006,2255.6233316925,2930.0913288900001,2890.4533465500003,2701.4954927400004,4341.6824328900002,5455.0591618050003,5563.5878314170004,6213.4790192145001,7419.631628178,8523.8787025755009,9543.420858114001,9932.5740786675487,9115.5759884172694,10489.317117073342,9653.3928323667424,8264.3084299601087,12314.564996380512,14521.198525365893,13756.682304680979,14439.644512654078,16404.176558556937,17850.048456198718,18880.964690879628,18735.010956951584,16460.599097813534,18148.406466990065,16296.652015937983,13475.294024855741,19565.592987844651,22696.619106930833,21134.157668931199,21671.656208644094,23946.098721202885,25654.222690798117,26807.716838646797,26302.139831304987,22978.027506562426,25020.320692302957,22432.568217155684,18265.474450056678,26238.367629435201,30103.106969166205,27717.160134332291,28097.314934853228,31060.759173674574,33250.892594779754,34731.655608042318,33887.092310186519,29300.221603110374,31557.09679907684,28067.946910839488,22802.410368259647,32738.480737852908,37455.242927054693,34392.812206442941,34896.389982713299,0]
[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,51685784.968613692,null,null,0,0,0,0,0,495.140625,1318.594921875,2921.3395312500002,9687.8186718750003,16279.97625,22380.553124999999,34550.587968749991,51746.331656249997,71109.547171875005,89352.827507812501,103831.51811484374,109456.24921874999,140647.16958046873,171466.03125,171466.03125,208491.65690624999,247042.74796875002,248986.40625000003,278165.39695312502,336647.93833546876,391992.96377390623,438831.21308062505,459681.33937499998,459681.33937499998,511610.47149375005,562920.17062500003,562920.17062500003,611892.64406531246,660280.95281249995,660280.95281249995,668469.54659399996,722250.50531663804,796831.94063138054,842767.16710190626,859416.12641250016,859416.12641250016,897676.34030085953,935480.16992812511,935480.16992812511,970246.72388162825,1004598.56745,1004598.56745,1004598.56745,1035634.2172251944,1111883.9922934298,1161621.6922308332,1166262.7805670938,1166262.7805670938,1209651.4089837209,1252522.4792084999,1252522.4792084999,1279272.1657185673,1305702.770481,1305702.770481,1305702.770481,1330142.9957380856,1399082.835410557,1461215.8101889365,1478878.6911215454,1478878.6911215454,1497886.4133031664,1516667.4032122432,1516667.4032122432,1552419.6330275442,1587745.3948927619,1587745.3948927619,1587745.3948927619,0]
[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,1067174.3999999997,null,null,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,20736,20736,20736,20736,20736,20736,20736,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,0]
[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,72,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,1067174.3999999997,null,null,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,20736,20736,20736,20736,20736,20736,20736,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,0]
[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,1067174.3999999997,null,null,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,20736,20736,20736,20736,20736,20736,20736,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,0]
[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","Up-Sale-чек",null,null,3,"шт",null,null,null,null,null,null,null,null,null,null,95109.623999999982,null,null,0,0,0,0,0,1.05,3.7800000000000002,7.286999999999999,35.279999999999994,35.802,64.152000000000001,88.61399999999999,139.07999999999998,174.9,229.58999999999997,246.483,235.15799999999999,398.34,222.86999999999998,355.69799999999992,570.6,569.69999999999993,569.28,696.6,809.96999999999991,915,1008.6599999999999,961.25399999999991,820.30200000000002,1231.26,659.25,964.53,1448.9399999999998,1360.26,1259.0399999999997,1480.356,1621.8779999999999,1754.6399999999996,1817.0399999999997,1671.1919999999998,1343.4959999999999,1965.5399999999997,1006.4699999999998,1452.7379999999996,2115.1799999999998,1959.8219999999999,1767.0239999999999,2044.0619999999997,2173.011,2349.7799999999997,2373.4799999999996,2192.2919999999999,1726.9560000000001,2529.4799999999996,1280.3399999999997,1825.6560000000002,2639.2799999999993,2411.2079999999996,2168.2559999999999,2467.3679999999999,2648.3909999999996,2818.9799999999996,2881.3799999999997,2607.8219999999997,2071.9859999999999,2968.62,1515.51,2121.7139999999999,3093.4199999999996,2784.078,2524.6559999999999,2853.7919999999999,0]
[258,null,null,null,null,null,0,"Акцептованный GMV",null,null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,56884718.554375127,null,null,0,0,0,0,0,371.28,1842.7197600000002,3302.6041439999995,17263.100159999998,17085.551616000001,31598.911296000006,42634.365551999996,70032.336998399987,87334.17235199998,116514.19624319997,124654.2171768,120562.79215679999,202817.82326399995,116722.70938252799,185352.71848773115,297883.29291263997,297705.26465855993,297791.40078950394,363357.57675167994,433414.63487259636,488497.30407935998,538708.71682566137,515215.51916666562,440283.25403900002,660207.79539205623,362948.89875914878,530531.40600377158,796734.20862818148,752108.02217043017,695241.48363491078,817257.53034613293,916464.64866517694,992629.17891556583,1026829.2000077233,949073.72659369104,762217.82365738577,1114287.0996179567,585259.74024130113,844005.53534376482,1229270.396566811,1143203.3861054594,1030325.6110658771,1190942.1651364162,1298959.5316161483,1403557.6550554514,1418355.4318392586,1315029.9723182202,1035539.1172926683,1515735.961023327,785815.83267868788,1121465.3324247012,1620737.349750228,1487732.1916841692,1337410.1422987732,1521440.6284880706,1672323.6413225709,1779526.6720515718,1817898.6660019348,1654348.4685791833,1313694.2405610003,1883223.328719168,984419.24782790348,1378186.946959065,2008322.8912532981,1815420.7420075662,1645432.8274141888,1859657.415671085,0]
[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","Товары и продукты категории - 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","Товары и продукты категории - 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","Товары и продукты категории - 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","Товары и продукты категории - 1",null,null,null,"шт",null,null,null,"калькуляция",null,null,null,null,null,null,4755.4811999999993,null,null,0,0,0,0,0,5.2500000000000005E-2,0.18900000000000003,0.36434999999999995,1.7639999999999998,1.7901,3.2076000000000002,4.4306999999999999,6.9539999999999997,8.745000000000001,11.4795,12.324150000000001,11.757899999999999,19.917000000000002,11.1435,17.784899999999997,28.53,28.484999999999999,28.463999999999999,34.830000000000005,40.4985,45.75,50.432999999999993,48.0627,41.015100000000004,61.563000000000002,32.962499999999999,48.226500000000001,72.446999999999989,68.013000000000005,62.951999999999991,74.017800000000008,81.093900000000005,87.731999999999985,90.85199999999999,83.559599999999989,67.174799999999991,98.276999999999987,50.323499999999996,72.636899999999983,105.759,97.991100000000003,88.351200000000006,102.20309999999999,108.65055000000001,117.48899999999999,118.67399999999998,109.6146,86.347800000000007,126.47399999999999,64.016999999999982,91.282800000000009,131.96399999999997,120.56039999999999,108.4128,123.36840000000001,132.41954999999999,140.94899999999998,144.06899999999999,130.39109999999999,103.5993,148.43100000000001,75.775500000000008,106.0857,154.67099999999999,139.2039,126.2328,142.68960000000001,0]
[270,null,null,null,null,null,0,"Натуральный поток решений о покупке","Товары и продукты категории - 2",null,null,null,"шт",null,null,null,"калькуляция",null,null,null,null,null,null,9510.9623999999985,null,null,0,0,0,0,0,0.10500000000000001,0.37800000000000006,0.7286999999999999,3.5279999999999996,3.5802,6.4152000000000005,8.8613999999999997,13.907999999999999,17.490000000000002,22.959,24.648300000000003,23.515799999999999,39.834000000000003,22.286999999999999,35.569799999999994,57.06,56.97,56.927999999999997,69.660000000000011,80.997,91.5,100.86599999999999,96.125399999999999,82.030200000000008,123.126,65.924999999999997,96.453000000000003,144.89399999999998,136.02600000000001,125.90399999999998,148.03560000000002,162.18780000000001,175.46399999999997,181.70399999999998,167.11919999999998,134.34959999999998,196.55399999999997,100.64699999999999,145.27379999999997,211.518,195.98220000000001,176.70240000000001,204.40619999999998,217.30110000000002,234.97799999999998,237.34799999999996,219.22919999999999,172.69560000000001,252.94799999999998,128.03399999999996,182.56560000000002,263.92799999999994,241.12079999999997,216.82560000000001,246.73680000000002,264.83909999999997,281.89799999999997,288.13799999999998,260.78219999999999,207.1986,296.86200000000002,151.55100000000002,212.17140000000001,309.34199999999998,278.40780000000001,252.46559999999999,285.37920000000003,0]
[271,null,null,null,null,null,0,"Натуральный поток решений о покупке","Товары и продукты категории - 3",null,null,null,"шт",null,null,null,"калькуляция",null,null,null,null,null,null,95109.623999999982,null,null,0,0,0,0,0,1.05,3.7800000000000002,7.286999999999999,35.279999999999994,35.802,64.152000000000001,88.61399999999999,139.07999999999998,174.9,229.58999999999997,246.483,235.15799999999999,398.34,222.86999999999998,355.69799999999992,570.6,569.69999999999993,569.28,696.6,809.96999999999991,915,1008.6599999999999,961.25399999999991,820.30200000000002,1231.26,659.25,964.53,1448.9399999999998,1360.26,1259.0399999999997,1480.356,1621.8779999999999,1754.6399999999996,1817.0399999999997,1671.1919999999998,1343.4959999999999,1965.5399999999997,1006.4699999999998,1452.7379999999996,2115.1799999999998,1959.8219999999999,1767.0239999999999,2044.0619999999997,2173.011,2349.7799999999997,2373.4799999999996,2192.2919999999999,1726.9560000000001,2529.4799999999996,1280.3399999999997,1825.6560000000002,2639.2799999999993,2411.2079999999996,2168.2559999999999,2467.3679999999999,2648.3909999999996,2818.9799999999996,2881.3799999999997,2607.8219999999997,2071.9859999999999,2968.62,1515.51,2121.7139999999999,3093.4199999999996,2784.078,2524.6559999999999,2853.7919999999999,0]
[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","Товары и продукты категории - 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","Товары и продукты категории - 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","Товары и продукты категории - 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","Товары и продукты категории - 1",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,4155040.0882987874,null,null,0,0,0,0,0,36.75,132.30000000000001,255.04499999999996,1234.8,1290.6621,2312.6796000000004,3194.5346999999997,5013.8339999999998,6305.1450000000004,8276.7194999999992,9152.2835145000008,8731.7692769999994,14790.961710000001,8275.4974050000001,13207.600286999997,21187.233899999999,21788.430016499999,21772.366929600001,26641.776987000005,30977.663086650002,34994.582175000003,38576.650553699998,37866.494597670899,32313.999475121698,48502.789209020993,25969.708904737498,37995.545437825494,57077.815730648981,55191.99533075613,51085.035067733508,60064.841603705776,65807.039097713729,71193.803160541298,73725.657738812501,69842.172593931231,56147.156946213378,82143.514282186356,42062.223521063985,60712.580080423111,88397.243780027362,84361.685053964495,76062.582301248054,87987.845158783166,93538.530336326687,101147.65540243177,102167.83577380169,97199.547034289673,76567.966743549114,112149.43549139213,56766.37421013369,80944.023989702633,117017.63291416471,110112.78386620905,99017.879956690187,112677.44603634384,120944.23449831507,128734.53284128371,131584.15747476678,122664.31450748812,97460.157311009825,139635.19647169914,71285.154922093352,99799.216890930693,145505.42321667424,134883.52732185705,122315.00214946935,138261.04412408601,0]
[282,null,null,null,null,null,0,"Стоимостной поток решений о покупках","Товары и продукты категории - 2",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,3561462.9328275332,null,null,0,0,0,0,0,31.500000000000004,113.40000000000002,218.60999999999996,1058.3999999999999,1106.2818,1982.2968000000001,2738.1725999999999,4297.5720000000001,5404.4100000000008,7094.3310000000001,7844.8144410000004,7484.3736659999995,12677.96718,7093.2834899999989,11320.800245999997,18160.486199999999,18675.797157000001,18662.028796800001,22835.808846000004,26552.282645700001,29995.35615,33065.700474599995,32456.995369432196,27697.713835818598,41573.819322017996,22259.750489774997,32567.610375278997,48923.842054841989,47307.424569219533,43787.172915200143,51484.149946033518,56406.033512326052,61023.259851892537,63193.420918982141,59864.71936622676,48126.134525325746,70408.726527588296,36053.334446626272,52039.354354648371,75769.066097166302,72310.015760540991,65196.499115355473,75418.152993242707,80175.883145422878,86697.990344941529,87572.430663258594,83313.897457962579,65629.685780184955,96128.087564050395,48656.892180114592,69380.591991173686,100300.82821214118,94382.386171036342,84872.468534305866,96580.668031151858,103666.48671284149,110343.8852925289,112786.42069265724,105140.84100641838,83537.277695151279,119687.3112614564,61101.561361794302,85542.185906512022,124718.93418572078,115614.45199016319,104841.43041383087,118509.46639207371,0]
[283,null,null,null,null,null,0,"Стоимостной поток решений о покупках","Товары и продукты категории - 3",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,2374308.6218850212,null,null,0,0,0,0,0,21,75.600000000000009,145.73999999999998,705.59999999999991,737.52120000000002,1321.5312000000001,1825.4484,2865.0479999999998,3602.9400000000005,4729.5540000000001,5229.8762939999997,4989.5824439999997,8451.9781199999998,4728.8556599999993,7547.200163999998,12106.9908,12450.531437999998,12441.3525312,15223.872564000001,17701.521763799999,19996.9041,22043.800316399997,21637.996912954794,18465.142557212399,27715.879548011995,14839.833659849997,21711.740250185994,32615.89470322799,31538.283046146356,29191.44861013343,34322.76663068901,37604.022341550699,40682.173234595029,42128.94727932143,39909.81291081784,32084.089683550501,46939.1510183922,24035.556297750845,34692.902903098911,50512.710731444196,48206.677173693985,43464.332743570303,50278.768662161805,53450.58876361524,57798.660229961017,58381.620442172396,55542.598305308384,43753.123853456636,64085.391709366922,32437.928120076394,46253.72799411579,66867.218808094127,62921.590780690887,56581.645689537239,64387.112020767898,69110.991141894323,73562.590195019264,75190.947128438158,70093.894004278918,55691.518463434186,79791.540840970934,40734.374241196201,57028.123937674674,83145.956123813856,77076.301326775458,69894.28694255391,79006.310928049134,0]
[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","Товары и продукты категории - 1",null,null,3,"шт",null,null,null,"списание",null,null,null,null,null,null,4665.5475767999988,null,null,0,0,0,0,0,3.6382499999999998E-2,0.14656950000000002,0.30862754999999997,1.3306639499999997,1.7644472999999998,2.7545264999999999,4.0231322999999994,6.1350398999999998,8.1256229999999992,10.552558499999998,11.95004745,11.80849725,17.2945773,13.637794499999998,15.634555199999998,25.053405299999998,28.213515000000001,28.185596999999994,32.590997999999999,38.4099705,43.732804499999993,48.537818999999992,48.286052099999999,42.698086199999999,54.844643699999999,41.127223499999992,43.210827000000002,64.529041499999991,68.649767999999995,63.825596999999995,69.991079400000004,78.181359299999997,84.88316429999999,89.016839999999988,84.889846799999987,71.369337599999994,88.056876599999981,64.062454499999973,65.283451199999988,94.864146299999987,99.31825529999999,90.330738300000007,97.067054699999986,105.64915185,113.68909034999999,117.13531499999998,111.20909579999999,92.394561600000003,113.2917786,81.926558999999983,82.272029399999994,118.56204359999998,122.74166519999997,110.93650919999999,117.6929028,128.40716295000001,137.00626334999995,141.70166999999998,133.14952529999997,110.52047159999999,133.6316751,96.596428499999988,96.022713600000003,138.69445589999998,142.40558970000001,128.82288869999996,136.3750344,0]
[294,null,null,null,null,null,0,"Натуральный поток списаний произв. расходов","Товары и продукты категории - 2",null,null,3,"шт",null,null,null,"списание",null,null,null,null,null,null,9331.0951535999975,null,null,0,0,0,0,0,7.2764999999999996E-2,0.29313900000000004,0.61725509999999995,2.6613278999999994,3.5288945999999997,5.5090529999999998,8.0462645999999989,12.2700798,16.251245999999998,21.105116999999996,23.900094899999999,23.616994500000001,34.589154600000001,27.275588999999997,31.269110399999995,50.106810599999996,56.427030000000002,56.371193999999988,65.181995999999998,76.819941,87.465608999999986,97.075637999999984,96.572104199999998,85.396172399999998,109.6892874,82.254446999999985,86.421654000000004,129.05808299999998,137.29953599999999,127.65119399999999,139.98215880000001,156.36271859999999,169.76632859999998,178.03367999999998,169.77969359999997,142.73867519999999,176.11375319999996,128.12490899999995,130.56690239999998,189.72829259999997,198.63651059999998,180.66147660000001,194.13410939999997,211.29830369999999,227.37818069999997,234.27062999999995,222.41819159999997,184.78912320000001,226.5835572,163.85311799999997,164.54405879999999,237.12408719999996,245.48333039999994,221.87301839999998,235.3858056,256.81432590000003,274.01252669999991,283.40333999999996,266.29905059999993,221.04094319999999,267.26335019999999,193.19285699999998,192.04542720000001,277.38891179999996,284.81117940000001,257.64577739999993,272.75006880000001,0]
[295,null,null,null,null,null,0,"Натуральный поток списаний произв. расходов","Товары и продукты категории - 3",null,null,3,"шт",null,null,null,"списание",null,null,null,null,null,null,93310.951535999993,null,null,0,0,0,0,0,0.72765000000000002,2.9313899999999999,6.1725509999999995,26.613278999999995,35.288945999999996,55.090530000000001,80.462645999999992,122.70079799999998,162.51246,211.05116999999996,239.00094899999999,236.16994499999998,345.89154599999995,272.75588999999997,312.69110399999988,501.06810599999994,564.27029999999991,563.71193999999991,651.81996000000004,768.19940999999994,874.65608999999995,970.75637999999992,965.72104199999978,853.961724,1096.8928740000001,822.54446999999993,864.2165399999999,1290.5808299999997,1372.9953599999999,1276.5119399999996,1399.821588,1563.6271859999999,1697.6632859999995,1780.3367999999994,1697.7969359999995,1427.3867519999999,1761.1375319999997,1281.2490899999998,1305.6690239999996,1897.2829259999996,1986.365106,1806.6147659999997,1941.3410939999997,2112.9830369999995,2273.7818069999994,2342.7062999999994,2224.181916,1847.8912319999999,2265.8355719999995,1638.5311799999995,1645.4405879999999,2371.2408719999994,2454.8333039999993,2218.7301839999996,2353.858056,2568.1432589999995,2740.1252669999994,2834.0333999999993,2662.9905059999996,2210.4094319999995,2672.6335019999997,1931.9285699999998,1920.4542719999999,2773.8891180000001,2848.1117939999995,2576.457774,2727.5006880000001,0]
[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,9890177.8106122985,null,null,0,0,0,0,0,61.850249999999996,249.16815000000003,524.66683499999988,2262.1287149999998,3062.8279143,4823.1759015000007,7044.5046573,10742.454864900001,14227.965873000001,18477.529933499998,21373.172691403499,21296.979045292497,31191.288997868996,24596.171514584996,28197.389339855996,45184.568060708996,51951.976855069501,52358.576850132304,60542.2079016282,71351.740118740941,81239.627646881534,90165.595082102082,91554.097357256018,81697.022720007008,104937.82043162367,78691.389046151337,82678.083009005961,123467.6080054795,134057.54123081209,125785.31179399371,137936.03442717771,154077.15898103939,167284.84791981339,175431.355139789,170721.64017890973,144871.82648715694,178745.67673998122,130039.66555891623,132518.15321218807,192563.67797122261,205740.38506658765,188862.20427549569,202946.39740780366,220889.72229985154,237699.50970916601,244904.82648257652,237279.03806184162,198972.53274026868,243974.88051603857,176429.59348080339,177173.56714423597,255324.44435511186,269722.96218734665,246069.86993003663,261056.32395078504,284821.77880887856,303895.56734073657,314310.51650369551,301353.81432897353,252501.46246133058,305302.6548423394,220689.78816039866,219379.04591338628,316869.37671399262,331959.95959996944,303145.70996727922,320917.40095407539,0]
[299,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов","Товары и продукты категории - 1",null,null,3,"руб.",null,null,null,"списание",null,null,null,null,null,null,4072426.1573109478,null,null,0,0,0,0,0,25.467749999999999,102.59865000000001,216.03928499999995,931.46476499999994,1261.1644352999999,1986.0136065000004,2900.6783882999994,4423.3637679000003,5858.5741829999997,7608.3946784999989,8800.7181670485006,8769.3443127674982,12843.471940298999,10127.835329534999,11610.689728175998,18605.410377938999,21391.990469734497,21559.413997113297,24929.1444300822,29380.128284187449,33451.611384010044,37127.009739689092,37698.745970634831,33639.950531767594,43209.690765962689,32402.336666062318,34043.9165331201,50839.603296373913,55200.164036216745,51793.951915173886,56797.190646484945,63443.536051016228,68881.996202276103,72236.440351677826,70297.145956021661,59653.105024123448,73601.161010580501,53545.744641906684,54566.298381489214,79290.926223444621,84716.629145065512,77766.789995792351,83566.163638507394,90954.59153523299,97876.268703774243,100843.1638457668,97703.133319581844,81929.866422463572,100460.24491836881,72647.479668566099,72953.821765273635,105133.59473445783,111062.39619478979,101322.88761825037,107493.78045032328,117279.55598012645,125133.46890500917,129421.97738387463,124086.86472369499,103971.19042525378,125712.8578762574,90872.265713105327,90332.548317276698,130475.62570576167,136689.3951293992,124824.70410417378,132142.45921638398,0]
[300,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов","Товары и продукты категории - 2",null,null,3,"руб.",null,null,null,"списание",null,null,null,null,null,null,3490650.9919808106,null,null,0,0,0,0,0,21.829499999999999,87.941700000000012,185.17652999999996,798.39836999999989,1080.9980874,1702.2973769999999,2486.2957613999997,3791.4546581999998,5021.6350140000004,6521.4811529999997,7543.4727146129999,7516.5808395149998,11008.690234541999,8681.0017110299978,9952.0197670079979,15947.494609661999,18335.991831201001,18479.4977118114,21367.838082927603,25182.967100732098,28672.809757722898,31823.151205447793,32313.210831972709,28834.243312943647,37036.877799396592,27773.431428053416,29180.499885531517,43576.802825463354,47314.426316757199,44394.815927291893,48683.306268415668,54380.173758013902,59041.711030522361,61916.948872866698,60254.696533732844,51131.232877820083,63086.709437640435,45896.352550205731,46771.11289841932,67963.651048666812,72614.253552913302,66657.248567822026,71628.140261577762,77961.078458771124,83893.944603235068,86436.997582085824,83745.542845355871,70225.59979068306,86108.781358601846,62269.268287342376,62531.847227377395,90114.509772392397,95196.339595534111,86848.189387071747,92137.526100277071,100525.33369725125,107257.25906143645,110933.12347189253,106360.16976316713,89118.163221646086,107753.8781796492,77890.513468375997,77427.898557665743,111836.25060493856,117162.33868234215,106992.60351786326,113264.96504261484,0]
[301,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов","Товары и продукты категории - 3",null,null,3,"руб.",null,null,null,"списание",null,null,null,null,null,null,2327100.6613205406,null,null,0,0,0,0,0,14.552999999999999,58.627800000000001,123.45101999999999,532.26557999999989,720.66539159999991,1134.8649180000002,1657.5305076,2527.6364387999997,3347.756676,4347.6541019999995,5028.9818097419993,5011.0538930099992,7339.1268230279993,5787.3344740199991,6634.6798446719977,10631.663073107999,12223.994554133998,12319.665141207599,14245.225388618399,16788.644733821395,19115.206505148599,21215.434136965196,21542.140554648468,19222.828875295763,24691.251866264392,18515.620952035606,19453.66659035434,29051.201883642239,31542.950877838131,29596.543951527932,32455.537512277111,36253.44917200927,39361.140687014915,41277.965915244473,40169.797689155224,34087.488585213396,42057.806291760295,30597.568366803818,31180.741932279547,45309.100699111194,48409.502368608853,44438.165711881324,47752.093507718506,51974.052305847406,55929.29640215671,57624.66505472389,55830.361896903909,46817.066527122035,57405.854239067892,41512.84552489491,41687.898151584923,60076.339848261618,63464.226397022736,57898.7929247145,61425.017400184704,67016.889131500837,71504.839374290954,73955.415647928356,70906.779842111428,59412.108814430729,71835.918786432812,51927.008978917336,51618.599038443819,74557.500403292375,78108.225788228097,71328.402345242153,75509.976695076562,0]
[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,11096.122799999997,null,null,0,0,0,0,0,0.12250000000000001,0.44100000000000006,0.85014999999999985,4.1159999999999997,4.1768999999999998,7.4843999999999999,10.338299999999998,16.225999999999999,20.405000000000001,26.785499999999999,28.756350000000001,27.435099999999998,46.472999999999999,26.001499999999997,41.498099999999994,66.570000000000007,66.464999999999989,66.415999999999997,81.27000000000001,94.496499999999997,106.75,117.67699999999998,112.1463,95.701900000000009,143.64699999999999,76.912499999999994,112.52849999999999,169.04299999999998,158.697,146.88799999999998,172.70820000000001,189.2191,204.70799999999997,211.98799999999997,194.97239999999996,156.74119999999999,229.31299999999996,117.42149999999998,169.48609999999996,246.77099999999999,228.64589999999998,206.15279999999998,238.47389999999996,253.51795000000001,274.14099999999996,276.90599999999995,255.76739999999998,201.47820000000002,295.10599999999994,149.37299999999996,212.99320000000003,307.91599999999994,281.30759999999998,252.9632,287.8596,308.97894999999994,328.88099999999997,336.16099999999994,304.24589999999995,241.73169999999999,346.339,176.80950000000001,247.5333,360.89899999999994,324.8091,294.54320000000001,332.94240000000002,0]
[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,78.394638437499978,null,null,0,0,0,0,0,7.6562500000000003E-4,2.7562500000000005E-3,5.3134374999999987E-3,2.5724999999999998E-2,2.6105625E-2,4.67775E-2,6.4614374999999988E-2,0.10141249999999999,0.12753125000000001,0.167409375,0.1797271875,0.1797271875,0.29045624999999997,0.29045624999999997,0.29045624999999997,0.41606250000000006,0.41606250000000006,0.41606250000000006,0.50793750000000004,0.59060312500000001,0.66718750000000004,0.73548124999999986,0.73548124999999986,0.73548124999999986,0.89779374999999995,0.89779374999999995,0.89779374999999995,1.05651875,1.05651875,1.05651875,1.07942625,1.182619375,1.2794249999999998,1.3249249999999999,1.3249249999999999,1.3249249999999999,1.4332062499999998,1.4332062499999998,1.4332062499999998,1.54231875,1.54231875,1.54231875,1.54231875,1.5844871875000002,1.7133812499999999,1.7306624999999998,1.7306624999999998,1.7306624999999998,1.8444124999999996,1.8444124999999996,1.8444124999999996,1.9244749999999997,1.9244749999999997,1.9244749999999997,1.9244749999999997,1.9311184374999997,2.0555062499999996,2.1010062499999997,2.1010062499999997,2.1010062499999997,2.1646187499999998,2.1646187499999998,2.1646187499999998,2.2556187499999996,2.2556187499999996,2.2556187499999996,2.2556187499999996,0]
[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,5252034.8477924168,null,null,0,0,0,0,0,45.9375,165.37500000000003,318.80624999999992,1543.4999999999998,1566.3375000000001,2806.65,3876.8624999999993,6267.2924999999996,7881.4312500000015,10345.899375000001,11107.140187500001,11107.140187500001,17950.196250000001,17950.196250000001,17950.196250000001,25712.662500000006,25712.662500000006,25712.662500000006,31390.537500000006,37594.251318750001,42469.153124999997,46816.323487499991,46816.323487499991,46816.323487499991,57148.163362499996,57148.163362499996,57148.163362499996,67251.644512500003,67251.644512500003,67251.644512500003,68709.798517500007,77536.807307137511,83883.734518499987,86866.879228499994,86866.879228499994,86866.879228499994,93966.189956624978,93966.189956624978,93966.189956624978,101120.000443875,101120.000443875,101120.000443875,101120.000443875,107001.25733180232,115705.54150582872,116872.55345319747,116872.55345319747,116872.55345319747,124554.15108144746,124554.15108144746,124554.15108144746,129960.81402748497,129960.81402748497,129960.81402748497,129960.81402748497,134321.73233978846,142973.70631119682,146138.52453403582,146138.52453403582,146138.52453403582,150563.18385712034,150563.18385712034,150563.18385712034,156892.82030279833,156892.82030279833,156892.82030279833,156892.82030279833,0]
[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,11062.828559999996,null,null,0,0,0,0,0,0.11025,0.40915000000000001,0.80923499999999993,3.7894149999999991,4.1708099999999995,7.1536499999999998,10.052909999999999,15.637229999999997,19.987099999999998,26.147449999999999,28.559264999999996,27.567224999999997,44.569209999999998,28.048649999999995,39.948439999999991,64.062809999999999,66.475499999999997,66.420899999999989,79.784599999999998,93.173849999999987,105.52465000000001,116.58429999999998,112.69936999999999,97.346339999999998,138.85248999999999,83.585949999999997,108.9669,163.39154999999997,159.73159999999999,148.06889999999996,170.12617999999998,187.56800999999996,203.15910999999994,211.25999999999996,196.67395999999997,160.56431999999998,222.05581999999995,128.61064999999996,164.27963999999997,239.04250999999996,230.45840999999999,208.40210999999996,235.24178999999995,252.01354499999997,272.07869499999998,276.62949999999995,257.88126,206.90712000000002,285.74321999999995,163.94629999999995,206.63118,298.42371999999995,283.96843999999993,255.79763999999994,284.36995999999999,306.86701499999992,326.89079499999997,335.43299999999994,307.43741,247.98311999999999,335.87826999999993,193.76245,240.46091999999999,349.56242999999995,328.41809000000001,297.56978999999995,329.10247999999996,0]
[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,76.743079437500015,null,null,0,0,0,0,0,6.890625E-4,2.5571875E-3,5.0577187499999997E-3,2.3683843749999996E-2,2.6067562499999995E-2,4.4710312500000002E-2,6.2830687499999996E-2,9.7732687499999985E-2,0.12491937499999999,0.16342156250000001,0.17849540624999999,0.17849540624999999,0.27855756249999997,0.27855756249999997,0.27855756249999997,0.40039256249999999,0.41547187499999999,0.41547187499999999,0.49865375000000001,0.58233656249999988,0.6595290625000001,0.72865187499999995,0.72865187499999995,0.72865187499999995,0.86782806249999989,0.86782806249999989,0.86782806249999989,1.0211971874999999,1.0211971874999999,1.0211971874999999,1.0632886249999998,1.1723000624999997,1.2697444374999995,1.3203749999999999,1.3203749999999999,1.3203749999999999,1.3878488749999998,1.3878488749999998,1.3878488749999998,1.4940156874999997,1.4940156874999997,1.4940156874999997,1.4940156874999997,1.5750846562499998,1.7004918437499998,1.7289343749999997,1.7289343749999997,1.7289343749999997,1.7858951249999997,1.7858951249999997,1.7858951249999997,1.8651482499999996,1.8651482499999996,1.8651482499999996,1.8651482499999996,1.9179188437499994,2.0430674687499999,2.0964562499999997,2.0964562499999997,2.0964562499999997,2.0992391874999994,2.0992391874999994,2.0992391874999994,2.1847651874999996,2.1847651874999996,2.1847651874999996,2.1847651874999996,0]
[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,5141605.9101618221,null,null,0,0,0,0,0,41.34375,153.43125000000001,303.46312499999999,1421.0306249999996,1564.0537499999998,2682.6187500000001,3769.8412499999999,6039.8800874999997,7720.0173749999994,10099.452562500001,11031.016106249999,11031.016106249999,17214.857362499999,17214.857362499999,17214.857362499999,24744.260362500001,25676.161875000002,25676.161875000002,30816.801750000002,37068.051549374992,41981.662944375006,46381.606451249994,46381.606451249994,46381.606451249994,55240.727490374993,55240.727490374993,55240.727490374993,65003.28577312499,65003.28577312499,65003.28577312499,67682.574135749979,76860.235823726238,83249.041797363709,86568.564757499989,86568.564757499989,86568.564757499989,90992.396257927481,90992.396257927481,90992.396257927481,97953.076809288716,97953.076809288716,97953.076809288716,97953.076809288716,106366.29942631177,114835.11308842609,116755.8522584606,116755.8522584606,116755.8522584606,120602.44181541304,120602.44181541304,120602.44181541304,125954.44723986491,125954.44723986491,125954.44723986491,125954.44723986491,133403.61553024838,142108.508914056,145822.04271175191,145822.04271175191,145822.04271175191,146015.61394940072,146015.61394940072,146015.61394940072,151964.49841811566,151964.49841811566,151964.49841811566,151964.49841811566,0]
[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,92745.900719999991,null,null,0,0,0,0,0,0.51975000000000005,2.3908500000000004,5.4781649999999997,21.070664999999995,35.185589999999991,49.477229999999999,75.619169999999997,112.70852999999998,155.42009999999999,200.22255000000001,235.65613500000001,238.41229499999997,313.58150999999998,307.49894999999998,286.39115999999996,458.51750999999996,564.44849999999997,563.79509999999993,626.61059999999998,745.75215000000003,853.86014999999998,952.21169999999995,975.10742999999991,881.87022000000002,1015.52319,935.80245000000002,803.77109999999993,1194.6676499999999,1390.5540000000001,1296.5535,1356.0010199999997,1535.60583,1671.3764099999999,1767.9815999999996,1726.6748399999997,1492.2705599999999,1637.9728199999997,1471.1449499999997,1217.3079599999996,1766.1194099999998,2017.1259899999998,1844.7887699999999,1886.4875699999998,2087.4511349999998,2238.7815449999998,2338.0136999999995,2260.0571399999999,1940.0277599999999,2106.9358199999997,1885.8608999999997,1537.4680199999998,2210.1433199999997,2499.9915599999995,2266.8346799999999,2294.6338799999999,2532.3007049999997,2706.3486449999996,2821.6781999999994,2717.15499,2316.5049599999998,2495.0999699999998,2219.64435,1800.4258799999998,2581.4913299999998,2909.3615099999997,2627.8233300000002,2662.33176,0]
[323]
[324,null,null,null,null,null,0,"Продажи",null,null,null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,55395340.948074192,null,null,0,0,0,0,0,183.78359999999998,1095.9298812000002,2546.9353324799999,10180.02363048,17002.582629119999,24098.809141440004,36745.472039760003,55770.017762447984,77896.422128447972,100904.94245462398,119378.36464289998,121382.41962013199,160073.40463329596,158172.56366003133,149527.33679577828,239201.82564318372,294816.33599774394,294770.8493967916,327268.74388288602,394402.24475401675,456346.40978121839,508466.98034798552,521692.49681620183,472971.89273680444,544743.06946837285,506462.56360484648,442272.75085764559,656996.4792428168,766676.90424531279,716438.00537364371,748687.01192061673,858192.47861059848,945001.44465246773,999631.89756702818,978071.94866770017,847089.31737428298,928869.93702129461,841275.68573033263,707486.31141460757,1026271.5862957351,1174374.5224227738,1075896.8535998117,1099527.5492201352,1232501.3398925196,1337746.0074024419,1396846.9780128815,1353025.7750579519,1163531.6993573899,1262881.1637664177,1139268.1378824974,944104.17672617757,1357390.3276765901,1538692.4230100266,1398445.4553215564,1415131.1315394877,1580913.3135562674,1708665.9051202005,1780725.5423364858,1718762.3316176534,1469181.1410243907,1582474.1967936833,1419483.0753908004,1169490.0664195493,1676322.3699151198,1892753.0984641276,1713122.5168637685,1735019.6703272103,0]
[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,945.38865600000076,null,null,0,0,0,0,0,8.4000000000000082E-3,3.2340000000000028E-2,6.5856000000000053E-2,0.29681400000000024,0.35697600000000029,0.58482000000000056,0.83721600000000063,1.2898680000000011,1.6773600000000015,2.1865200000000016,2.4310440000000022,2.3742300000000021,3.6570360000000028,2.5796400000000022,3.2913240000000021,5.276196000000005,5.6988000000000048,5.6936400000000047,6.7113600000000062,7.8729600000000062,8.9399400000000071,9.8992800000000081,9.7073520000000073,8.4849240000000066,11.490684000000011,7.7365200000000067,9.0347400000000064,13.52058000000001,13.779960000000012,12.792840000000009,14.360928000000012,15.935736000000013,17.280876000000013,18.045600000000015,17.003616000000015,14.090352000000012,18.411312000000013,11.982840000000008,13.634844000000008,19.826916000000018,19.908936000000018,18.055836000000014,19.886544000000015,21.47221200000002,23.144262000000019,23.687400000000018,22.285296000000017,18.200232000000018,23.689752000000016,15.301680000000012,17.165928000000015,24.765552000000017,24.568224000000015,22.168464000000018,24.07545600000002,26.12186400000002,27.84862200000002,28.689000000000021,26.625336000000019,21.791532000000018,27.892932000000023,18.061320000000016,20.004732000000015,28.990788000000023,28.459464000000022,25.765404000000022,27.879648000000024,0]
[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,565127.87071240949,null,null,0,0,0,0,0,2.9702400000000022,15.484318080000016,30.106272672000021,144.71000956800012,171.21061324800013,286.96239360000027,404.27274700800035,645.52742709120048,838.73805281280056,1106.7819146496008,1230.262129900801,1213.810771608001,1863.6681704256014,1339.4173215882251,1716.2671666669069,2753.7717802765846,2977.4087030937617,2977.7417356331543,3502.4434155924505,4194.0322324841345,4774.807702380077,5286.6643427640156,5199.1415869846533,4552.6970706453358,6162.2288712144555,4224.0067808573067,4970.1490455484745,7434.9364810330017,7610.3325946198111,7066.1479134201527,7928.5432100388916,8966.2322500136888,9773.9627286548894,10199.891957892927,9646.2482127649837,7995.8900424464755,10438.732444258434,6910.6521211663285,7922.563763232728,11522.174243222027,11604.167881977308,10529.011660737946,11588.188543223096,12773.56058320203,13826.38030367592,14153.958764824984,13356.95064222429,10914.372882977797,14196.965922771966,9317.9985834761646,10543.354324754995,15208.829462851239,15143.332232973824,13674.745521758538,14846.345312502124,16421.470387556721,17580.860659057733,18102.242672118638,16870.585080637349,13818.25086164638,17693.17511087536,11641.800640061574,12994.33407132834,18822.957023944531,18540.011718567141,16794.304103328657,18168.124980197073,0]
[329]
[330,null,null,null,null,null,0,"Натуральный поток продаж"]
[331,null,null,null,null,null,0,"Натуральный поток продаж","Товары и продукты категории - 1",null,null,3,"шт",null,null,null,"учет",null,null,null,null,null,null,4637.2950359999986,null,null,0,0,0,0,0,2.5987500000000004E-2,0.11954250000000002,0.27390824999999996,1.0535332499999999,1.7592794999999999,2.4738614999999999,3.7809585000000001,5.6354264999999995,7.7710050000000006,10.011127500000001,11.782806749999999,11.92061475,15.679075500000001,15.374947500000001,14.319557999999999,22.9258755,28.222425000000001,28.189754999999998,31.330530000000003,37.2876075,42.693007499999993,47.610584999999993,48.755371499999995,44.093511000000007,50.776159500000006,46.790122499999995,40.188555000000001,59.733382499999998,69.527699999999996,64.827674999999999,67.800050999999996,76.780291500000004,83.568820499999987,88.399079999999998,86.333742000000001,74.613528000000002,81.898640999999998,73.557247499999988,60.865397999999985,88.305970499999987,100.85629950000001,92.239438500000006,94.324378499999995,104.37255675,111.93907725,116.90068499999998,113.00285699999998,97.001387999999992,105.346791,94.293044999999978,76.873401000000001,110.50716599999998,124.99957799999999,113.341734,114.731694,126.61503525000001,135.31743224999997,141.08391,135.85774950000001,115.82524799999999,124.7549985,110.98221750000002,90.021294000000012,129.0745665,145.4680755,131.3911665,133.11658800000001,0]
[332,null,null,null,null,null,0,"Натуральный поток продаж","Товары и продукты категории - 2",null,null,3,"шт",null,null,null,"учет",null,null,null,null,null,null,9274.5900719999972,null,null,0,0,0,0,0,5.1975000000000007E-2,0.23908500000000005,0.54781649999999993,2.1070664999999997,3.5185589999999998,4.9477229999999999,7.5619170000000002,11.270852999999999,15.542010000000001,20.022255000000001,23.565613499999998,23.841229500000001,31.358151000000003,30.749895000000002,28.639115999999998,45.851751,56.444850000000002,56.379509999999996,62.661060000000006,74.575215,85.386014999999986,95.221169999999987,97.510742999999991,88.187022000000013,101.55231900000001,93.580244999999991,80.377110000000002,119.466765,139.05539999999999,129.65535,135.60010199999999,153.56058300000001,167.13764099999997,176.79816,172.667484,149.227056,163.797282,147.11449499999998,121.73079599999997,176.61194099999997,201.71259900000001,184.47887700000001,188.64875699999999,208.7451135,223.87815449999999,233.80136999999996,226.00571399999995,194.00277599999998,210.69358199999999,188.58608999999996,153.746802,221.01433199999997,249.99915599999997,226.683468,229.46338800000001,253.23007050000001,270.63486449999994,282.16782000000001,271.71549900000002,231.65049599999998,249.509997,221.96443500000004,180.04258800000002,258.14913300000001,290.936151,262.78233299999999,266.23317600000001,0]
[333,null,null,null,null,null,0,"Натуральный поток продаж","Товары и продукты категории - 3",null,null,3,"шт",null,null,null,"учет",null,null,null,null,null,null,92745.900719999991,null,null,0,0,0,0,0,0.51975000000000005,2.3908500000000004,5.4781649999999997,21.070664999999995,35.185589999999991,49.477229999999999,75.619169999999997,112.70852999999998,155.42009999999999,200.22255000000001,235.65613500000001,238.41229499999997,313.58150999999998,307.49894999999998,286.39115999999996,458.51750999999996,564.44849999999997,563.79509999999993,626.61059999999998,745.75215000000003,853.86014999999998,952.21169999999995,975.10742999999991,881.87022000000002,1015.52319,935.80245000000002,803.77109999999993,1194.6676499999999,1390.5540000000001,1296.5535,1356.0010199999997,1535.60583,1671.3764099999999,1767.9815999999996,1726.6748399999997,1492.2705599999999,1637.9728199999997,1471.1449499999997,1217.3079599999996,1766.1194099999998,2017.1259899999998,1844.7887699999999,1886.4875699999998,2087.4511349999998,2238.7815449999998,2338.0136999999995,2260.0571399999999,1940.0277599999999,2106.9358199999997,1885.8608999999997,1537.4680199999998,2210.1433199999997,2499.9915599999995,2266.8346799999999,2294.6338799999999,2532.3007049999997,2706.3486449999996,2821.6781999999994,2717.15499,2316.5049599999998,2495.0999699999998,2219.64435,1800.4258799999998,2581.4913299999998,2909.3615099999997,2627.8233300000002,2662.33176,0]
[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,10930.650427199998,null,null,0,0,0,0,0,6.1617500000000006E-2,0.28270550000000005,0.64680244999999992,2.49287255,4.1466326999999996,5.8405724999999995,8.9199116999999983,13.2998131,18.328037000000002,23.6143915,27.776837549999996,28.091761250000001,37.011163699999997,36.175835499999998,33.796289799999997,54.109265700000002,66.517185000000012,66.440353000000002,73.887562000000003,87.922929500000009,100.6600105,112.246281,114.89505789999998,103.8747668,119.81828529999999,110.07954649999999,94.827347999999986,140.95529349999998,163.83896199999998,152.75707299999999,159.87556059999997,181.01318270000002,197.01001669999999,208.36983999999998,203.42915319999994,175.74210640000001,193.24481539999999,173.03157549999997,143.60999379999998,208.36040469999998,237.65407469999997,217.33187069999997,222.41031329999998,246.04105715,263.89134415000001,275.53179499999993,266.27328419999998,228.45993239999999,248.57298339999997,221.80230099999997,181.37396059999998,260.73936839999999,294.53197479999994,267.05036680000001,270.51608920000001,298.48263304999995,318.98968114999997,332.54284000000001,320.10770469999994,272.80125739999994,294.34917189999999,261.06566149999998,212.38357140000002,304.55624709999995,342.74578029999998,309.58535230000007,313.85799759999998,0]
[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,74.209048409999966,null,null,0,0,0,0,0,3.8510937500000003E-4,1.7669093750000003E-3,4.0425153124999998E-3,1.5580453437499999E-2,2.5916454374999998E-2,3.6503578124999998E-2,5.574944812499999E-2,8.3123831874999998E-2,0.11455023125000001,0.14758994687499999,0.17360523468749997,0.1755735078125,0.23131977312499999,0.23131977312499999,0.23131977312499999,0.338182910625,0.41573240625000007,0.41573240625000007,0.46179726250000003,0.54951830937500001,0.62912506562500004,0.70153925625000002,0.71809411187499994,0.71809411187499994,0.74886428312499986,0.74886428312499986,0.74886428312499986,0.88097058437499987,1.0239935124999999,1.0239935124999999,1.0239935124999999,1.131332391875,1.231312604375,1.3023114999999998,1.3023114999999998,1.3023114999999998,1.3023114999999998,1.3023114999999998,1.3023114999999998,1.3023114999999998,1.4853379668749997,1.4853379668749997,1.4853379668749997,1.5377566071875,1.6493209009375001,1.7220737187499995,1.7220737187499995,1.7220737187499995,1.7220737187499995,1.7220737187499995,1.7220737187499995,1.7220737187499995,1.8408248424999996,1.8408248424999996,1.8408248424999996,1.8655164565624998,1.9936855071874997,2.0783927499999999,2.0783927499999999,2.0783927499999999,2.0783927499999999,2.0783927499999999,2.0783927499999999,2.0783927499999999,2.142161126875,2.142161126875,2.142161126875,0]
[339]
[340,null,null,null,null,null,0,"Себестоимость продаж",null,null,null,null,"руб."]
[341,null,null,null,null,null,0,"Себестоимость продаж","Товары и продукты категории - 1",null,null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,4045050.470574378,null,null,0,0,0,0,0,18.19125,83.679749999999999,191.73577499999999,737.47327499999994,1250.1037394999998,1783.6541415000002,2726.0710785000001,4063.1425064999994,5602.8946049999995,7218.0229275000002,8627.3564921774996,8852.6061317924996,11643.751838565,11417.897261925002,10634.133357539999,17025.442922564998,21272.953638667499,21562.594488319501,23965.001238717003,28521.622836456751,32656.26140451675,36417.7602007065,37839.35684992859,34739.344566032334,40004.310398650632,36863.886566310452,31662.80089956868,47061.313778394862,55573.556475395526,52607.130047252373,55019.188952362441,62306.580947202652,67815.416917836235,71735.133145180123,71066.076014708146,62364.718122371574,68453.882258057871,61481.84021260892,50873.527782736113,73809.36281092299,85515.669772825961,79410.012340830202,81204.961592715452,89855.555870079377,96369.661940685444,100641.16813223556,98686.854490005237,86014.919320030196,93415.114106295921,83613.325802255276,68166.647108918987,97991.020167414332,112429.55630628501,103519.67859233511,104789.18636655185,115642.73186465616,123590.9898331014,128857.75170644499,125852.99363121617,108961.61355015649,117362.20012244093,104405.57393992727,84686.764047446894,121425.79685326444,138792.530516573,127313.27208830656,128985.1429054099,0]
[342,null,null,null,null,null,0,"Себестоимость продаж","Товары и продукты категории - 2",null,null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,3467186.1176351807,null,null,0,0,0,0,0,15.592500000000001,71.725500000000011,164.34494999999998,632.1199499999999,1071.5174909999998,1528.846407,2336.632353,3482.693577,4802.4810900000002,6186.8767950000001,7394.8769932949999,7587.9481129649994,9980.3587187699995,9786.7690816499999,9114.9714493199972,14593.236790769999,18233.960261715001,18482.223847131001,20541.429633186002,24447.105288391504,27991.081203871501,31215.223029176996,32433.734442795932,29776.581056599141,34289.408913129111,31597.617056837531,27139.543628201725,40338.268952909886,47634.476978910454,45091.825754787744,47159.304816310658,53405.640811887984,58127.500215288201,61487.256981582963,60913.779441178405,53455.472676318488,58674.756221192452,52698.720182236211,43605.88095663095,63265.168123648262,73299.145519565107,68065.724863568757,69604.25279375611,77019.04788863947,82602.567377730389,86263.858399059056,84588.732420004468,73727.073702883034,80070.097805396508,71668.564973361674,58428.554664787691,83992.303000640852,96368.191119672876,88731.153079144395,89819.302599901566,99122.341598276704,105935.13414265834,110449.50146266713,107873.99454104243,93395.668757276988,100596.1715335208,89490.491948509094,72588.654897811633,104079.25444565524,118965.02615706256,109125.66178997705,110558.69391892277,0]
[343,null,null,null,null,null,0,"Себестоимость продаж","Товары и продукты категории - 3",null,null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,2311457.4117567874,null,null,0,0,0,0,0,10.395,47.817000000000007,109.5633,421.41329999999994,714.34499399999993,1019.230938,1557.7549020000001,2321.7957179999999,3201.6540599999998,4124.5845300000001,4929.9179955299996,5058.632075309999,6653.5724791799994,6524.512721099999,6076.6476328799981,9728.8245271799988,12155.973507809998,12321.482564753998,13694.286422124002,16298.070192261001,18660.720802581,20810.148686117998,21622.48962853062,19851.05403773276,22859.605942086077,21065.078037891686,18093.029085467817,26892.179301939923,31756.317985940303,30061.217169858493,31439.536544207105,35603.760541258656,38751.666810192139,40991.504654388642,40609.186294118939,35636.98178421233,39116.504147461637,35132.480121490808,29070.587304420631,42176.778749098841,48866.0970130434,45377.149909045824,46402.835195837397,51346.031925759642,55068.37825182025,57509.238932706037,56392.488280002988,49151.382468588679,53380.06520359766,47779.043315574439,38952.369776525135,55994.868667093906,64245.460746448574,59154.102052762923,59879.535066601042,66081.561065517802,70623.422761772235,73633.000975111427,71915.99636069496,62263.779171517985,67064.114355680533,59660.327965672732,48392.436598541084,69386.169630436823,79310.017438041716,72750.441193318038,73705.795945948514,0]
[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,5174059.1161019262,null,null,0,0,0,0,0,23.106562499999999,106.01456250000001,242.55091874999997,934.8272062499999,1554.9872625,2190.2146875000003,3344.9668874999998,5079.2487899999996,7079.204291250001,9121.0587168750008,10728.803503687501,11107.140187500001,14549.197386937502,17950.196250000001,17950.196250000001,21854.716773750006,25712.662500000006,25712.662500000006,28568.633625000002,34511.005550831251,40046.326927293747,44655.779817337498,46816.323487499991,46816.323487499991,52013.238944624987,57148.163362499996,57148.163362499996,62230.214380949998,67251.644512500003,67251.644512500003,67985.095977015008,73149.783938687673,80729.31169445283,85384.256307629985,86866.879228499994,86866.879228499994,90437.83252474686,93966.189956624978,93966.189956624978,97564.556631711734,101120.000443875,101120.000443875,101120.000443875,104078.27265850245,111379.5122713376,116292.54851535521,116872.55345319747,116872.55345319747,120736.39706020721,124554.15108144746,124554.15108144746,127273.70254330433,129960.81402748497,129960.81402748497,129960.81402748497,132154.35593857363,138673.67524740685,144565.60987728485,146138.52453403582,146138.52453403582,148364.12817354733,150563.18385712034,150563.18385712034,153746.99098929638,156892.82030279833,156892.82030279833,156892.82030279833,0]
[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,1067174.3999999997,null,null,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,20736,20736,20736,20736,20736,20736,20736,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,0]
[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,72,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,1067174.3999999997,null,null,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,20736,20736,20736,20736,20736,20736,20736,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,0]
[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,1067174.3999999997,null,null,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,20736,20736,20736,20736,20736,20736,20736,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,0]
[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","Товары и продукты категории - 1",null,null,null,"руб. // шт",null,null,"*",700,null,0,null,null,null,null,827.86839108979223,null,null,700,700,700,700,700,700,721,721,721,721,721,721,742.63,742.63,742.63,742.63,742.63,742.63,764.90890000000002,764.90890000000002,764.90890000000002,764.90890000000002,764.90890000000002,764.90890000000002,787.85616699999991,787.85616699999991,787.85616699999991,787.85616699999991,787.85616699999991,787.85616699999991,811.49185200999989,811.49185200999989,811.49185200999989,811.49185200999989,811.49185200999989,811.49185200999989,835.83660757029998,835.83660757029998,835.83660757029998,835.83660757029998,835.83660757029998,835.83660757029998,860.91170579740901,860.91170579740901,860.91170579740901,860.91170579740901,860.91170579740901,860.91170579740901,886.73905697133114,886.73905697133114,886.73905697133114,886.73905697133114,886.73905697133114,886.73905697133114,913.34122868047109,913.34122868047109,913.34122868047109,913.34122868047109,913.34122868047109,913.34122868047109,940.7414655408852,940.7414655408852,940.7414655408852,940.7414655408852,940.7414655408852,940.7414655408852,968.96370950711184,968.96370950711184,968.96370950711184,968.96370950711184,968.96370950711184,968.96370950711184,0]
[378,null,null,null,null,null,0,"Базовый прайс-лист на производственные расходы","Товары и продукты категории - 2",null,null,null,"руб. // шт",null,null,"*",300,null,0,null,null,null,null,354.80073903848239,null,null,300,300,300,300,300,300,309,309,309,309,309,309,318.27,318.27,318.27,318.27,318.27,318.27,327.81810000000002,327.81810000000002,327.81810000000002,327.81810000000002,327.81810000000002,327.81810000000002,337.65264299999996,337.65264299999996,337.65264299999996,337.65264299999996,337.65264299999996,337.65264299999996,347.78222228999994,347.78222228999994,347.78222228999994,347.78222228999994,347.78222228999994,347.78222228999994,358.21568895869996,358.21568895869996,358.21568895869996,358.21568895869996,358.21568895869996,358.21568895869996,368.96215962746101,368.96215962746101,368.96215962746101,368.96215962746101,368.96215962746101,368.96215962746101,380.03102441628477,380.03102441628477,380.03102441628477,380.03102441628477,380.03102441628477,380.03102441628477,391.43195514877334,391.43195514877334,391.43195514877334,391.43195514877334,391.43195514877334,391.43195514877334,403.17491380323651,403.17491380323651,403.17491380323651,403.17491380323651,403.17491380323651,403.17491380323651,415.27016121733362,415.27016121733362,415.27016121733362,415.27016121733362,415.27016121733362,415.27016121733362,0]
[379,null,null,null,null,null,0,"Базовый прайс-лист на производственные расходы","Товары и продукты категории - 3",null,null,null,"руб. // шт",null,null,"*",20,null,0,null,null,null,null,23.653382602565507,null,null,20,20,20,20,20,20,20.6,20.6,20.6,20.6,20.6,20.6,21.218,21.218,21.218,21.218,21.218,21.218,21.85454,21.85454,21.85454,21.85454,21.85454,21.85454,22.510176199999997,22.510176199999997,22.510176199999997,22.510176199999997,22.510176199999997,22.510176199999997,23.185481485999997,23.185481485999997,23.185481485999997,23.185481485999997,23.185481485999997,23.185481485999997,23.881045930579997,23.881045930579997,23.881045930579997,23.881045930579997,23.881045930579997,23.881045930579997,24.5974773084974,24.5974773084974,24.5974773084974,24.5974773084974,24.5974773084974,24.5974773084974,25.335401627752319,25.335401627752319,25.335401627752319,25.335401627752319,25.335401627752319,25.335401627752319,26.095463676584888,26.095463676584888,26.095463676584888,26.095463676584888,26.095463676584888,26.095463676584888,26.878327586882435,26.878327586882435,26.878327586882435,26.878327586882435,26.878327586882435,26.878327586882435,27.68467741448891,27.68467741448891,27.68467741448891,27.68467741448891,27.68467741448891,27.68467741448891,0]
[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","Товары и продукты категории - 1",null,null,null,"шт",null,null,null,"начисление",null,null,null,null,null,null,491051.78730000014,null,null,0,0,4.2525000000000004,11.634,30.467850000000006,91.887299999999996,190.1661,239.30640000000002,389.4615,555.90660000000003,792.11700000000008,989.41950000000008,1202.0161499999999,1215.4086000000002,1479.5442,1681.3395,1369.0089000000003,2188.2132000000001,2891.9249999999997,2891.3039999999996,3140.0819999999999,3763.2284999999997,4339.9979999999996,4860.1530000000002,5081.4747000000007,4655.8826999999992,4978.0097999999998,5220.3464999999997,3942.8865000000001,5846.6790000000001,7237.6289999999999,6770.0160000000005,6869.3058000000001,7869.3002999999999,8569.3572000000004,9126.108000000002,9053.8595999999998,7969.4495999999999,8108.2134000000005,8292.1995000000006,6033.7809000000007,8743.1382000000012,10608.2271,9747.5939999999991,9667.5687000000016,10797.46335,11558.606399999999,12175.685999999998,11915.310600000001,10444.782600000002,10490.5044,10702.629000000001,7678.5407999999998,11019.5244,13223.948399999999,12017.682000000001,11812.114799999999,13147.60275,14077.733399999999,14770.161,14426.2071,12499.4961,12480.593400000002,12597.4035,9042.2576999999983,12910.368600000002,15482.007900000001,13980.960000000001,13783.104000000001,9309.2327999999998,0,0,0]
[387,null,null,null,null,null,0,"Натуральный поток закупок","Товары и продукты категории - 2",null,null,null,"шт",null,null,null,"начисление",null,null,null,null,null,null,422809.08784999989,null,null,0,1.4700000000000002,11.546500000000002,21.210350000000005,69.953450000000004,156.39959999999999,202.60979999999998,308.02140000000003,470.45190000000002,651.25799999999992,846.19200000000001,1000.3914000000001,1067.89995,1159.9307999999999,1520.46,1087.2264,1763.3027999999997,2446.02,2473.1039999999998,2602.3379999999997,3166.5509999999999,3643.5419999999995,4119.0479999999998,4373.8871999999992,4079.145,4038.4302000000002,4794.7860000000001,3208.134,4747.8900000000003,6257.1119999999992,5839.2479999999996,5768.6207999999997,6661.9500000000007,7299.0377999999992,7781.9160000000002,7858.7916000000005,7012.2749999999996,6615.6425999999992,7676.4600000000009,4930.2984000000006,7154.170799999999,9197.409599999999,8493.6113999999998,8158.5,9249.2489999999998,9836.4561000000012,10479.701999999997,10349.8056,9260.5229999999992,8572.9055999999982,9951.6299999999992,6319.1657999999998,9028.2905999999984,11540.180400000001,10496.1306,10010.561999999998,11231.034599999999,12048.621599999999,12708.941999999997,12643.479600000001,11091.99,10263.4056,11711.159999999998,7454.3051999999998,10571.576399999998,13560.770400000001,12226.857600000001,11719.759199999999,9746.3411999999989,0,0,0,0]
[388,null,null,null,null,null,0,"Натуральный поток закупок","Товары и продукты категории - 3",null,null,null,"шт",null,null,null,"начисление",null,null,null,null,null,null,242431.95995000011,null,null,5.5615000000000006,8.5211000000000023,40.123999999999995,45.430350000000011,80.741849999999999,149.2842,204.40199999999999,283.72800000000001,378.5505,468.92490000000004,508.00740000000008,757.77449999999999,597.47175000000004,718.06140000000005,1186.5899999999999,932.86500000000001,1126.461,1574.73,1698.9659999999999,1812.72,2102.0729999999999,2215.6661999999997,2219.1756,2799.4679999999998,2113.7460000000001,2235.2820000000002,3359.4719999999998,2424.7530000000002,2763.9570000000003,3710.0868,3733.2384000000002,3730.152,4123.5060000000003,4175.6196,4013.2788,4782.6719999999996,3529.299,3537.1854000000003,5166.1139999999996,3593.3166000000001,4040.8241999999991,5311.3536000000004,5223.6138000000001,5136.0599999999995,5569.857,5558.9916000000012,5318.1767999999993,6222.7139999999999,4605.8850000000002,4514.2608,6578.9039999999995,4496.2074000000002,5032.0158000000001,6553.6403999999993,6415.1417999999994,6245.9880000000003,6756.621000000001,6724.6581000000006,6397.0607999999993,7463.8559999999998,5479.4310000000005,5352.3582000000006,7725.3060000000005,5254.6734000000006,5866.1777999999995,7657.4076000000005,4098.8969999999999,3719.5439999999999,4205.3580000000002,0,0,0,0]
[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,595007952.00027239,null,null,111.23000000000002,611.42200000000014,7243.18,15415.512000000002,43928.366999999998,114226.67399999998,203926.86749999999,273563.32380000001,433969.51890000002,611707.23354000004,843054.63744000008,1038102.5568,1245210.9261524999,1287005.8911192,1607847.7800659998,1614438.228783,1601774.7110609999,2436940.1752559999,3059917.5454205396,3104293.8226721995,3485869.2393643199,4121368.3536883984,4718500.6472682236,5212594.7619647402,5428386.0651817555,5082069.1203013174,5616550.1924948003,5250698.7253715051,4771782.2110585384,6802587.2185517019,7990620.5371197443,7586521.9534856146,7986898.9334703088,9021162.4120609388,9753425.3862328902,10249798.842834873,10163737.565296412,9115456.3767323866,9650342.1950925626,8782846.2962718289,7702490.2886462836,10729332.068380812,12395055.815241577,11528329.676586311,11872550.377571851,13061679.846409345,13948366.767797647,14453940.295826288,14201749.273611313,12634137.380807092,13250947.297431858,12005831.419285046,10367380.694643999,14323108.365747169,16353904.301740058,15057690.252547581,15360994.434450248,16899946.230809484,17999394.60326777,18634031.718395267,18190621.263014402,16040604.384806169,16670300.95484872,14997525.520080172,12926294.212921977,17818499.824501593,20192429.573336005,18516883.532251876,17519116.241407894,9020308.7465532776,0,0,0]
[392,null,null,null,null,null,0,"Прямые производственные расходы","Товары и продукты категории - 1",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,430766170.05267364,null,null,0,0,2976.7500000000005,8143.8,21327.495000000003,64321.11,137109.75810000001,172539.91440000001,280801.7415,400808.65860000002,571116.35700000008,713371.45950000011,892653.25347449991,902598.8886180002,1098753.909246,1248613.152885,1016667.0794070002,1625032.768716,2212059.1706324997,2211584.1622055997,2401876.6685298001,2878526.97238365,3319703.0961821997,3717574.2850617003,4003471.1798494752,3668165.89802361,3921955.7203164361,4112882.1839018646,3106427.4448060454,4606342.1066193925,5873276.961371283,5493812.8219773322,5574385.6856650338,6385873.0744698476,6953963.544763227,7405762.2825632775,7567547.2934817933,6661157.7178664841,6777141.5817120485,6930923.8993761381,5043254.9582784716,7307834.9726063004,9132746.888147302,8391817.7779605892,8322923.0604306413,9295662.5909335054,9950939.5524648484,10482190.60351363,10565771.284964506,9261796.6729945708,9302339.9788096007,9490439.1465740222,6808862.0279078903,9771442.6747285742,12077977.279663149,10976244.443771182,10788491.444746776,12008247.649887741,12857774.320592105,13490196.995548375,13571331.209450323,11758794.279636579,11741011.725935901,11850899.830599876,8506426.7604963519,12145319.077437028,15001503.805402411,13547042.864070551,13355327.580362312,9020308.7465532776,0,0,0]
[393,null,null,null,null,null,0,"Прямые производственные расходы","Товары и продукты категории - 2",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,158228187.12988225,null,null,0,441.00000000000006,3463.9500000000007,6363.1050000000014,20986.035,46919.88,62606.428199999995,95178.612600000008,145369.63709999999,201238.72199999998,261473.32800000001,309120.94260000001,339880.51708649995,369171.17571599991,483916.80419999996,346031.54632799997,561206.38215599989,778494.78539999994,810728.25438239996,853093.4987177999,1038052.7323731,1194419.0157102,1350298.4891687999,1433839.3915183197,1377334.0904302348,1363586.6306010184,1618972.1655193977,1083234.9241981618,1603137.6071732698,2112730.4043470155,2030786.6459424375,2006223.7613723171,2316907.7757848655,2538475.5866627116,2706412.0401541074,2733148.0071619842,2511906.9202928678,2369826.971863525,2749828.4076639023,1766110.2381279762,2562736.2220502133,3294656.4164993605,3133821.2051804224,3010177.7793206405,3412622.8859721338,3629280.0857367129,3866613.4821722214,3818686.6259003896,3519286.0423205663,3257970.0973921036,3781928.1435118318,2401479.0524303517,3431030.5254459134,4385626.5793607309,4108520.9222548674,3918453.855798014,4396185.8318215208,4716215.5097357407,4974686.0149323605,4949061.9397116313,4472012.1121563613,4137947.6681076549,4721645.9235359104,3005388.8564730175,4262194.403834329,5467362.4371254817,5077449.1267333813,4866866.2924123285,4047364.6814031405,0,0,0,0]
[394,null,null,null,null,null,0,"Прямые производственные расходы","Товары и продукты категории - 3",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,6013594.8177165212,null,null,111.23000000000002,170.42200000000005,802.4799999999999,908.6070000000002,1614.837,2985.6840000000002,4210.6812,5844.796800000001,7798.1403000000009,9659.8529400000007,10464.952440000003,15610.154700000001,12677.155591500001,15235.826785200001,25177.066619999998,19793.529569999999,23901.249498000001,33412.621140000003,37130.120405639995,39616.161748799997,45939.838461419997,48422.365594547991,48499.061917224004,61181.085384719998,47580.794902045192,50316.591676688397,75622.306658966379,54581.617271478593,62217.159079223398,83514.707585294149,86556.929806024258,86485.370135965859,95605.472020409914,96813.750928378708,93049.80131555628,110888.55310961057,84283.351521750054,84471.687002376988,123372.20571661234,85812.158767715548,96499.108317599152,126840.67927515143,128487.72191385388,126334.11930508114,137004.4311690754,136737.16973912768,130813.73316057729,153063.06641226908,116691.94632623999,114370.61042041848,166679.17511042624,113913.22028067203,127488.14129019539,166039.11165786334,167406.09982204137,162991.95297838509,176317.1578819507,175483.07118600237,166934.26774330504,194772.78313526016,147277.94140771881,143862.43706193642,207643.30537690842,141236.83300727734,157673.04859129729,205818.30993908324,113476.64120021634,102974.37576899774,116423.97964244026,0,0,0,0]
[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,595007952.00027239,null,null,94.511200000000017,924.46340000000009,3418.1826000000005,12546.1651,30999.199199999999,73987.878449999989,148100.37767999998,240858.42389999999,339458.95379399997,510425.57368200005,700616.24664600007,922279.85018324992,1104414.5641024201,1289833.6045371899,1383917.50267494,1608558.5629089,1694155.7198858997,1914622.0873359537,2628271.0140305278,3111387.9702652497,3282316.3591122436,3736232.2030195259,4349917.4532319978,4888308.0119988797,5242700.4584418014,5377939.0889369724,5205828.2952470323,5458903.1009265147,5310104.2718269313,5499827.0451632924,7118587.3557587005,7909428.6600279734,7810061.395340086,8370404.274464692,9290478.6499727219,9893731.2954596393,10119152.340716932,9902741.790563222,9189172.5323583651,9282057.8246837873,8761423.6719576176,8777115.1972527187,11142376.578573516,12169460.043743551,11750508.833765723,12317957.910361929,13378243.275628699,14074819.723984741,14221521.799881373,13793146.697432524,12694668.76797984,12713567.46152371,11909868.96900305,11757178.589574238,14802725.741625786,15995370.50517258,15302576.686754305,15932624.810603846,17293244.45405972,18145444.692267932,18286006.893960182,17608585.856556185,16062235.812342081,15961345.193702336,14865376.689090675,14631348.871279303,18363124.145043503,19589989.031926367,17367672.595513217,14067443.11829618,6314216.1225872943,0,0]
[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,116178759.98868349,null,null,0,0,0,0,0,1547.4375,3530.821875000001,8015.7787500000004,31897.824375000004,37362.322500000002,59960.587500000001,88574.141250000001,135733.9008375,176307.713625,222312.3481875,246792.49273125001,246792.49273125001,378736.57230000006,378736.57230000006,378736.57230000006,544500.24030000006,569845.44000000006,569845.44000000006,687426.54487500002,825370.82429624989,939616.74500999984,1037701.7505825,1037701.7505825,1037701.7505825,1237825.6060672502,1237825.6060672502,1237825.6060672502,1454051.0272949999,1454051.0272949999,1454051.0272949999,1516493.7235020001,1726793.3399698576,1865817.5540898074,1944498.1351387498,1944498.1351387498,1944498.1351387498,2051449.7819135024,2051449.7819135024,2051449.7819135024,2206169.7381660454,2206169.7381660454,2206169.7381660454,2206169.7381660454,2400497.6845226767,2595335.2462025033,2636498.197126545,2636498.197126545,2636498.197126545,2734785.6400384721,2734785.6400384721,2734785.6400384721,2854829.8069739486,2854829.8069739486,2854829.8069739486,2854829.8069739486,3029650.8536784351,3229827.8581628911,3318645.7775800899,3318645.7775800899,3318645.7775800899,3319260.2087794873,3319260.2087794873,3319260.2087794873,3458638.5902967057,3458638.5902967057,3458638.5902967057,3458638.5902967057,0]
[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,114449440.69353515,null,null,0,0,0,0,0,773.71875,2539.1296875000007,5773.3003125000005,19956.801562500001,34630.073437500003,48661.455000000002,74267.364375000005,112154.02104374999,156020.80723124999,199310.03090625,234552.42045937502,246792.49273125001,312764.532515625,378736.57230000006,378736.57230000006,461618.40630000003,557172.84015000006,569845.44000000006,628635.99243750004,756398.68458562496,882493.78465312487,988659.24779624993,1037701.7505825,1037701.7505825,1137763.6783248752,1237825.6060672502,1237825.6060672502,1345938.3166811252,1454051.0272949999,1454051.0272949999,1485272.3753984999,1621643.5317359287,1796305.4470298325,1905157.8446142785,1944498.1351387498,1944498.1351387498,1997973.9585261261,2051449.7819135024,2051449.7819135024,2128809.7600397738,2206169.7381660454,2206169.7381660454,2206169.7381660454,2303333.7113443613,2497916.4653625898,2615916.7216645242,2636498.197126545,2636498.197126545,2685641.9185825083,2734785.6400384721,2734785.6400384721,2794807.7235062104,2854829.8069739486,2854829.8069739486,2854829.8069739486,2942240.3303261921,3129739.3559206631,3274236.8178714905,3318645.7775800899,3318645.7775800899,3318952.9931797888,3319260.2087794873,3319260.2087794873,3388949.3995380965,3458638.5902967057,3458638.5902967057,3458638.5902967057,0]
[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,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,""]
[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,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,""]
[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,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,""]
[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,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,26,26,26,26,26,26,26,26,27,27,27,27,27,27,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,29,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,""]
[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,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,""]
[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,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,26,26,26,26,26,26,26,26,27,27,27,27,27,27,""]
[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","2026-07-01","2026-08-01","2026-09-01","2026-10-01","2026-11-01","2026-12-01","2027-01-01","2027-02-01","2027-03-01","2027-04-01","2027-05-01","2027-06-01",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"расчетный",null,null,null,null,null,null,"2027-06-30",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","2026-07-31","2026-08-31","2026-09-30","2026-10-31","2026-11-30","2026-12-31","2027-01-31","2027-02-28","2027-03-31","2027-04-30","2027-05-31","2027-06-30",""]
[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","2026-07-01","2026-08-01","2026-09-01","2026-10-01","2026-11-01","2026-12-01","2027-01-01","2027-02-01","2027-03-01","2027-04-01","2027-05-01","2027-06-01",""]
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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,4515.4740198541667,null,null,12,12,12,12,12,12.057509375,12.126203802083333,12.288161416666666,13.153922072916666,13.305111625,14.125280625,15.1312513125,16.654466437499998,18.014594375000001,19.568146562500001,20.354726343750002,20.354726343750002,25.0465485,25.0465485,25.0465485,30.707558500000001,31.2061125,31.2061125,35.392938125000001,39.192769374999997,42.933190000000003,46.11066125,46.11066125,46.11066125,53.226468375000003,53.226468375000003,53.226468375000003,60.423667500000001,60.423667500000001,60.423667500000001,62.005012999999998,67.110206625000004,71.488747875000001,73.885687499999989,73.885687499999989,73.885687499999989,78.282577625000002,78.282577625000002,78.282577625000002,83.258984749999996,83.258984749999996,83.258984749999996,83.258984749999996,86.25667981250001,92.376091687500008,93.357512500000013,93.357512500000013,93.357512500000013,97.805151999999993,97.805151999999993,97.805151999999993,101.52340512499998,101.52340512499998,101.52340512499998,101.52340512499998,103.07038025,109.047443875,111.52123750000001,111.52123750000001,111.52123750000001,112.94975856249999,112.94975856249999,112.94975856249999,117.34732550000001,117.34732550000001,117.34732550000001,117.34732550000001,0]
[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,144,null,null,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,0]
[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,1917.7923072916667,null,null,0,0,0,0,0,3.1718749999999997E-2,6.7356770833333343E-2,0.15456510416666666,0.62229166666666658,0.68240624999999999,1.1259374999999998,1.6550156250000001,2.4581249999999999,3.1617187499999999,3.9708593750000003,4.3613203125000011,4.3613203125000011,6.9181249999999999,6.9181249999999999,6.9181249999999999,9.8968749999999996,9.9853124999999991,9.9853124999999991,12.26953125,14.22625,16.171875,17.8084375,17.8084375,17.8084375,21.780312500000004,21.780312500000004,21.780312500000004,25.580625000000001,25.580625000000001,25.580625000000001,26.180999999999997,28.77253125,31.030625000000001,32.227499999999999,32.227499999999999,32.227499999999999,34.993125000000006,34.993125000000006,34.993125000000006,37.6096875,37.6096875,37.6096875,37.6096875,38.709828125000001,41.944062500000001,42.315937500000004,42.315937500000004,42.315937500000004,45.308124999999997,45.308124999999997,45.308124999999997,47.248749999999994,47.248749999999994,47.248749999999994,47.248749999999994,47.513656249999997,50.612812499999997,51.809687500000003,51.809687500000003,51.809687500000003,53.229374999999997,53.229374999999997,53.229374999999997,55.623125000000002,55.623125000000002,55.623125000000002,55.623125000000002,0]
[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,1733.6817125625003,null,null,0,0,0,0,0,2.5790625000000001E-2,5.8847031250000015E-2,0.13359631249999998,0.53163040625000002,0.62270537500000001,0.99934312500000011,1.4762356875,2.1963414375000001,2.8528756250000002,3.5972871875000001,3.9934060312500006,3.9934060312500006,6.1284235000000002,6.1284235000000002,6.1284235000000002,8.8106835000000014,9.2208000000000006,9.2208000000000006,11.123406875000002,12.966519375000001,14.761315000000002,16.30222375,16.30222375,16.30222375,19.446155874999999,19.446155874999999,19.446155874999999,22.843042499999999,22.843042499999999,22.843042499999999,23.824013000000001,26.337675375,28.458122875000001,29.658187499999997,29.658187499999997,29.658187499999997,31.289452624999999,31.289452624999999,31.289452624999999,33.649297250000004,33.649297250000004,33.649297250000004,33.649297250000004,35.546851687500002,38.4320291875,39.041575000000002,39.041575000000002,39.041575000000002,40.497027000000003,40.497027000000003,40.497027000000003,42.274655124999995,42.274655124999995,42.274655124999995,42.274655124999995,43.556724000000003,46.434631375000002,47.711550000000003,47.711550000000003,47.711550000000003,47.720383562499997,47.720383562499997,47.720383562499997,49.724200500000002,49.724200500000002,49.724200500000002,49.724200500000002,0]
[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,72,"*",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0]
[21,null,null,null,null,null,0,"Количество сотрудников","Операционный директор",null,null,null,"ставка*период",null,null,null,null,null,null,null,null,null,null,72,"*",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0]
[22,null,null,null,null,null,0,"Количество сотрудников","Главный бухгалтер",null,null,null,"ставка*период",null,null,null,null,null,null,null,null,null,null,72,"*",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0]
[23,null,null,null,null,null,0,"Количество сотрудников","ИТ-специалисты",null,null,null,"ставка*период",null,null,null,null,null,null,null,null,null,null,144,"*",null,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,0]
[24,null,null,null,null,null,0,"Количество сотрудников","Финансовые менеджеры",null,null,null,"ставка*период",null,null,null,null,null,null,null,null,null,null,144,"*",null,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,0]
[25,null,null,null,null,null,0,"Количество сотрудников","Бухгалтера",null,null,null,"ставка*период",null,null,null,null,null,null,null,null,null,null,72,"*",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0]
[26,null,null,null,null,null,0,"Количество сотрудников","Прочие сотрудники",null,null,null,"ставка*период",null,null,null,null,null,null,null,null,null,null,144,"*",null,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,0]
[27,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[28]
[29,null,null,null,null,null,0,"Ежег. индексация ФОТ постоянного персонала",null,null,null,null,"%г",null,null,"*",0.03,null,0]
[30]
[31,null,null,null,null,null,0,"Ежемесячные оклады, включая НДФЛ",null,null,null,null,"руб./ставка/пер.",null,null,null,null,null,null,null,null,null,null,65591.957056410203,null,null,83333.333333333328,83333.333333333328,89166.666666666672,89166.666666666672,89166.666666666672,88961.788076569501,88724.247622271068,88168.239385784982,85425.322309148833,85023.4536269815,82785.498642084494,80396.502774363646,79519.167549284641,77175.630248543952,74997.487573435079,73993.531750886672,73993.531750886672,69080.77488401247,69080.77488401247,69080.77488401247,65240.699095305805,65112.754933027943,65112.754933027943,63058.996078684555,63445.70352707438,62261.917215387431,61463.415851876336,61463.415851876336,61463.415851876336,59777.106706471393,59777.106706471393,59777.106706471393,58570.774514514531,58570.774514514531,58570.774514514531,58443.605600114948,59517.051165129131,59024.500236330816,58824.262870616862,58824.262870616862,58824.262870616862,58237.674943692524,58237.674943692524,58237.674943692524,57817.025722433915,57817.025722433915,57817.025722433915,57817.025722433915,59443.352517832471,58993.93730707973,58996.176016521677,58996.176016521677,58996.176016521677,58523.444159274091,58523.444159274091,58523.444159274091,58315.470998156321,58315.470998156321,58315.470998156321,58315.470998156321,60109.973155768828,59804.077610396758,59730.560290391382,59730.560290391382,59730.560290391382,59490.553665650972,59490.553665650972,59490.553665650972,59276.574529509759,59276.574529509759,59276.574529509759,59276.574529509759,0]
[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,71642.539181694447,null,null,32500,32500,67500,67500,67500,67500,67500,67500,67500,67500,67500,67500,68475,68475,69525,69525,69525,69525,69525,69525,69525,69525,69525,69525,70529.25,70529.25,71610.75,71610.75,71610.75,71610.75,71610.75,71610.75,71610.75,71610.75,71610.75,71610.75,72645.127500000002,72645.127500000002,73759.072500000009,73759.072500000009,73759.072500000009,73759.072500000009,73759.072500000009,73759.072500000009,73759.072500000009,73759.072500000009,73759.072500000009,73759.072500000009,74824.481325000001,74824.481325000001,75971.844675,75971.844675,75971.844675,75971.844675,75971.844675,75971.844675,75971.844675,75971.844675,75971.844675,75971.844675,77069.215764749999,77069.215764749999,78251.000015249985,78251.000015249985,78251.000015249985,78251.000015249985,78251.000015249985,78251.000015249985,78251.000015249985,78251.000015249985,78251.000015249985,78251.000015249985,0]
[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,37936.300767253786,null,null,0,0,0,0,0,35000,35000,35000,35000.000000000007,35000,35000.000000000007,35000,36050,36050,36050,36049.999999999993,36049.999999999993,36050,36050,36050,36050,36050,36050,36050,37131.500000000007,37131.5,37131.5,37131.5,37131.5,37131.499999999993,37131.499999999993,37131.499999999993,37131.5,37131.5,37131.5,37131.5,38245.444999999992,38245.445000000007,38245.445,38245.445,38245.445,38245.444999999992,38245.444999999992,38245.444999999992,38245.444999999992,38245.444999999992,38245.444999999992,38245.444999999992,39392.808349999999,39392.808349999992,39392.808349999992,39392.808349999992,39392.808349999992,39392.808349999992,39392.808349999992,39392.808349999992,39392.808350000007,39392.808350000007,39392.808350000007,39392.808350000007,40574.592600499993,40574.592600499993,40574.592600499993,40574.592600499993,40574.592600499993,40574.592600499986,40574.592600499986,40574.592600499986,40574.592600499993,40574.592600499993,40574.592600499993,40574.592600499993,0]
[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,65033.658458149243,null,null,0,0,0,0,0,60000,60000,60000.000000000015,60000.000000000007,60000,59999.999999999993,60000,61799.999999999993,61799.999999999993,61800,61799.999999999993,61799.999999999993,61800.000000000007,61800.000000000007,61800.000000000007,61800,61800,61800,61799.999999999985,63653.999999999985,63653.999999999985,63654,63654,63654,63654.000000000015,63654.000000000015,63654.000000000015,63654,63654,63654,63654,65563.62000000001,65563.62,65563.62,65563.62,65563.62,65563.62,65563.62,65563.62,65563.62000000001,65563.62000000001,65563.62000000001,65563.62000000001,67530.528599999991,67530.528599999991,67530.528599999991,67530.528599999991,67530.528599999991,67530.528599999991,67530.528599999991,67530.528599999991,67530.528599999991,67530.528599999991,67530.528599999991,67530.528599999991,69556.444457999984,69556.444457999984,69556.444457999998,69556.444457999998,69556.444457999998,69556.444457999998,69556.444457999998,69556.444457999998,69556.444457999998,69556.444457999998,69556.444457999998,69556.444457999998,0]
[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,215613.66280999998,null,null,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,206000,206000,206000,206000,206000,206000,206000,206000,206000,206000,206000,206000,212180,212180,212180,212180,212180,212180,212180,212180,212180,212180,212180,212180,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,0]
[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,194052.29652899981,null,null,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,185400,185400,185400,185400,185400,185400,185400,185400,185400,185400,185400,185400,190962,190962,190962,190962,190962,190962,190962,190962,190962,190962,190962,190962,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,0]
[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,129368.19768600003,null,null,120000,120000,120000,120000,120000,120000,120000,120000,120000,120000,120000,120000,123600,123600,123600,123600,123600,123600,123600,123600,123600,123600,123600,123600,127308,127308,127308,127308,127308,127308,127308,127308,127308,127308,127308,127308,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,0]
[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,70074.440413250049,null,null,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,0]
[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,75464.781983500114,null,null,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,72100,72100,72100,72100,72100,72100,72100,72100,72100,72100,72100,72100,74263,74263,74263,74263,74263,74263,74263,74263,74263,74263,74263,74263,76490.89,76490.89,76490.89,76490.89,76490.89,76490.89,76490.89,76490.89,76490.89,76490.89,76490.89,76490.89,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,81149.185200999986,81149.185200999986,81149.185200999986,81149.185200999986,81149.185200999986,81149.185200999986,81149.185200999986,81149.185200999986,81149.185200999986,81149.185200999986,81149.185200999986,81149.185200999986,0]
[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,70074.440413250049,null,null,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,0]
[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,53903.415702499995,null,null,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,51500,51500,51500,51500,51500,51500,51500,51500,51500,51500,51500,51500,53045,53045,53045,53045,53045,53045,53045,53045,53045,53045,53045,53045,54636.35,54636.35,54636.35,54636.35,54636.35,54636.35,54636.35,54636.35,54636.35,54636.35,54636.35,54636.35,56275.440499999997,56275.440499999997,56275.440499999997,56275.440499999997,56275.440499999997,56275.440499999997,56275.440499999997,56275.440499999997,56275.440499999997,56275.440499999997,56275.440499999997,56275.440499999997,57963.703714999989,57963.703714999989,57963.703714999989,57963.703714999989,57963.703714999989,57963.703714999989,57963.703714999989,57963.703714999989,57963.703714999989,57963.703714999989,57963.703714999989,57963.703714999989,0]
[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,274036208.42715585,null,null,1000000,1000000,1070000,1070000,1070000,1072657.59375,1075888.3088541667,1083425.5573958333,1123678.0327083333,1131246.54125,1169368.3999999999,1216499.6881249999,1324349.3070875001,1390287.6745624999,1467561.8286562501,1506118.089996875,1506118.089996875,1730234.9785500001,1730234.9785500001,1730234.9785500001,2003382.5840500002,2031915.9556249999,2031915.9556249999,2231843.1464375001,2486612.8261712501,2673102.7215724997,2834118.7476137499,2834118.7476137499,2834118.7476137499,3181724.2796610002,3181724.2796610002,3181724.2796610002,3539061.0044824998,3539061.0044824998,3539061.0044824998,3623796.5250019999,3994201.6014025132,4219587.6158429319,4346271.1038762499,4346271.1038762499,4346271.1038762499,4558995.3094791276,4558995.3094791276,4558995.3094791276,4813786.8629144831,4813786.8629144831,4813786.8629144831,4813786.8629144831,5127386.2251122417,5449629.3616854241,5507736.2399146231,5507736.2399146231,5507736.2399146231,5723894.3515613144,5723894.3515613144,5723894.3515613144,5920385.187201011,5920385.187201011,5920385.187201011,5920385.187201011,6195557.7899823859,6521481.7967158845,6661226.0001528068,6661226.0001528068,6661226.0001528068,6719443.6732847262,6719443.6732847262,6719443.6732847262,6955947.4858393921,6955947.4858393921,6955947.4858393921,6955947.4858393921,0]
[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,10316525.642163999,null,null,65000,65000,135000,135000,135000,135000,135000,135000,135000,135000,135000,135000,136950,136950,139050,139050,139050,139050,139050,139050,139050,139050,139050,139050,141058.5,141058.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,145290.255,145290.255,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,149648.96265,149648.96265,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,154138.4315295,154138.4315295,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,0]
[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,74965363.894462302,null,null,0,0,0,0,0,1110.15625,2357.486979166667,5409.778645833333,21780.208333333336,23884.21875,39407.8125,57925.546875,88615.40625,113979.9609375,143149.48046875,157225.59726562499,157225.59726562499,249398.40625,249398.40625,249398.40625,356782.34375,359970.515625,359970.515625,442316.6015625,528242.00187500007,600485.9765625,661253.99703125004,661253.99703125004,661253.99703125004,808735.67359374999,808735.67359374999,808735.67359374999,949846.97718749999,949846.97718749999,949846.97718749999,972139.80149999994,1100418.2614326561,1186780.0617531252,1232555.0787374999,1232555.0787374999,1232555.0787374999,1338327.6375656249,1338327.6375656249,1338327.6375656249,1438399.2347484373,1438399.2347484373,1438399.2347484373,1438399.2347484373,1524888.8405895648,1652294.4154829215,1666943.6160880779,1666943.6160880779,1666943.6160880779,1784814.2848228433,1784814.2848228433,1784814.2848228433,1861260.9535270624,1861260.9535270624,1861260.9535270624,1861260.9535270624,1927847.2453039503,2053594.2475529935,2102156.9630717169,2102156.9630717169,2102156.9630717169,2159760.205004239,2159760.205004239,2159760.205004239,2256885.6360416864,2256885.6360416864,2256885.6360416864,2256885.6360416864,0]
[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,116178759.98868349,null,null,0,0,0,0,0,1547.4375,3530.821875000001,8015.7787500000004,31897.824375000004,37362.322500000002,59960.587500000001,88574.141250000001,135733.9008375,176307.713625,222312.3481875,246792.49273125001,246792.49273125001,378736.57230000006,378736.57230000006,378736.57230000006,544500.24030000006,569845.44000000006,569845.44000000006,687426.54487500002,825370.82429624989,939616.74500999984,1037701.7505825,1037701.7505825,1037701.7505825,1237825.6060672502,1237825.6060672502,1237825.6060672502,1454051.0272949999,1454051.0272949999,1454051.0272949999,1516493.7235020001,1726793.3399698576,1865817.5540898074,1944498.1351387498,1944498.1351387498,1944498.1351387498,2051449.7819135024,2051449.7819135024,2051449.7819135024,2206169.7381660454,2206169.7381660454,2206169.7381660454,2206169.7381660454,2400497.6845226767,2595335.2462025033,2636498.197126545,2636498.197126545,2636498.197126545,2734785.6400384721,2734785.6400384721,2734785.6400384721,2854829.8069739486,2854829.8069739486,2854829.8069739486,2854829.8069739486,3029650.8536784351,3229827.8581628911,3318645.7775800899,3318645.7775800899,3318645.7775800899,3319260.2087794873,3319260.2087794873,3319260.2087794873,3458638.5902967057,3458638.5902967057,3458638.5902967057,3458638.5902967057,0]
[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,15524183.722319998,null,null,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,206000,206000,206000,206000,206000,206000,206000,206000,206000,206000,206000,206000,212180,212180,212180,212180,212180,212180,212180,212180,212180,212180,212180,212180,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,0]
[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,13971765.350087985,null,null,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,185400,185400,185400,185400,185400,185400,185400,185400,185400,185400,185400,185400,190962,190962,190962,190962,190962,190962,190962,190962,190962,190962,190962,190962,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,0]
[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,9314510.2333920021,null,null,120000,120000,120000,120000,120000,120000,120000,120000,120000,120000,120000,120000,123600,123600,123600,123600,123600,123600,123600,123600,123600,123600,123600,123600,127308,127308,127308,127308,127308,127308,127308,127308,127308,127308,127308,127308,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,0]
[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,10090719.419508006,null,null,130000,130000,130000,130000,130000,130000,130000,130000,130000,130000,130000,130000,133900,133900,133900,133900,133900,133900,133900,133900,133900,133900,133900,133900,137917,137917,137917,137917,137917,137917,137917,137917,137917,137917,137917,137917,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,0]
[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,10866928.605624016,null,null,140000,140000,140000,140000,140000,140000,140000,140000,140000,140000,140000,140000,144200,144200,144200,144200,144200,144200,144200,144200,144200,144200,144200,144200,148526,148526,148526,148526,148526,148526,148526,148526,148526,148526,148526,148526,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,0]
[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,5045359.7097540032,null,null,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,0]
[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,7762091.8611599989,null,null,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,103000,103000,103000,103000,103000,103000,103000,103000,103000,103000,103000,103000,106090,106090,106090,106090,106090,106090,106090,106090,106090,106090,106090,106090,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,0]
[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,270558234.68423623,null,null,500000,1000000,1035000,1070000,1070000,1071328.796875,1074272.9513020832,1079656.933125,1103551.7950520832,1127462.2869791668,1150307.4706250001,1192934.0440624999,1270424.49760625,1357318.490825,1428924.751609375,1486839.9593265625,1506118.089996875,1618176.5342734375,1730234.9785500001,1730234.9785500001,1866808.7812999999,2017649.2698375001,2031915.9556249999,2131879.55103125,2359227.9863043749,2579857.7738718749,2753610.7345931251,2834118.7476137499,2834118.7476137499,3007921.5136373751,3181724.2796610002,3181724.2796610002,3360392.64207175,3539061.0044824998,3539061.0044824998,3581428.7647422496,3808999.0632022573,4106894.6086227228,4282929.3598595904,4346271.1038762499,4346271.1038762499,4452633.2066776883,4558995.3094791276,4558995.3094791276,4686391.0861968044,4813786.8629144831,4813786.8629144831,4813786.8629144831,4970586.5440133633,5288507.793398832,5478682.8008000227,5507736.2399146231,5507736.2399146231,5615815.2957379678,5723894.3515613144,5723894.3515613144,5822139.7693811627,5920385.187201011,5920385.187201011,5920385.187201011,6057971.488591698,6358519.7933491347,6591353.8984343465,6661226.0001528068,6661226.0001528068,6690334.836718767,6719443.6732847262,6719443.6732847262,6837695.5795620587,6955947.4858393921,6955947.4858393921,6955947.4858393921,0]
[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,10238274.642148752,null,null,32500,65000,100000,135000,135000,135000,135000,135000,135000,135000,135000,135000,135975,136950,138000,139050,139050,139050,139050,139050,139050,139050,139050,139050,140054.25,141058.5,142140,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,144255.8775,145290.255,146404.20000000001,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,148583.55382500001,149648.96265,150796.326,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,153041.06043974997,154138.4315295,155320.21577999997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,0]
[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,73836921.076441467,null,null,0,0,0,0,0,555.078125,1733.8216145833335,3883.6328125,13594.993489583334,22832.213541666668,31646.015625,48666.6796875,73270.4765625,101297.68359374999,128564.720703125,150187.53886718748,157225.59726562499,203312.00175781248,249398.40625,249398.40625,303090.375,358376.4296875,359970.515625,401143.55859375,485279.30171875004,564363.98921875004,630869.98679687502,661253.99703125004,661253.99703125004,734994.83531250001,808735.67359374999,808735.67359374999,879291.32539062505,949846.97718749999,949846.97718749999,960993.38934374996,1036279.0314663281,1143599.1615928907,1209667.5702453125,1232555.0787374999,1232555.0787374999,1285441.3581515625,1338327.6375656249,1338327.6375656249,1388363.436157031,1438399.2347484373,1438399.2347484373,1438399.2347484373,1481644.0376690014,1588591.6280362434,1659619.0157854999,1666943.6160880779,1666943.6160880779,1725878.9504554607,1784814.2848228433,1784814.2848228433,1823037.6191749529,1861260.9535270624,1861260.9535270624,1861260.9535270624,1894554.099415506,1990720.7464284718,2077875.6053123556,2102156.9630717169,2102156.9630717169,2130958.5840379782,2159760.205004239,2159760.205004239,2208322.9205229627,2256885.6360416864,2256885.6360416864,2256885.6360416864,0]
[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,114449440.69353515,null,null,0,0,0,0,0,773.71875,2539.1296875000007,5773.3003125000005,19956.801562500001,34630.073437500003,48661.455000000002,74267.364375000005,112154.02104374999,156020.80723124999,199310.03090625,234552.42045937502,246792.49273125001,312764.532515625,378736.57230000006,378736.57230000006,461618.40630000003,557172.84015000006,569845.44000000006,628635.99243750004,756398.68458562496,882493.78465312487,988659.24779624993,1037701.7505825,1037701.7505825,1137763.6783248752,1237825.6060672502,1237825.6060672502,1345938.3166811252,1454051.0272949999,1454051.0272949999,1485272.3753984999,1621643.5317359287,1796305.4470298325,1905157.8446142785,1944498.1351387498,1944498.1351387498,1997973.9585261261,2051449.7819135024,2051449.7819135024,2128809.7600397738,2206169.7381660454,2206169.7381660454,2206169.7381660454,2303333.7113443613,2497916.4653625898,2615916.7216645242,2636498.197126545,2636498.197126545,2685641.9185825083,2734785.6400384721,2734785.6400384721,2794807.7235062104,2854829.8069739486,2854829.8069739486,2854829.8069739486,2942240.3303261921,3129739.3559206631,3274236.8178714905,3318645.7775800899,3318645.7775800899,3318952.9931797888,3319260.2087794873,3319260.2087794873,3388949.3995380965,3458638.5902967057,3458638.5902967057,3458638.5902967057,0]
[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,15408256.314889997,null,null,100000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,203000,206000,206000,206000,206000,206000,206000,206000,206000,206000,206000,206000,209090,212180,212180,212180,212180,212180,212180,212180,212180,212180,212180,212180,215362.7,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,221823.58100000001,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,228478.28842999996,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,0]
[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,13867430.683400987,null,null,90000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,182700,185400,185400,185400,185400,185400,185400,185400,185400,185400,185400,185400,188181,190962,190962,190962,190962,190962,190962,190962,190962,190962,190962,190962,193826.43,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,199641.22289999999,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,205630.45958699996,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,0]
[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,9244953.7889340036,null,null,60000,120000,120000,120000,120000,120000,120000,120000,120000,120000,120000,120000,121800,123600,123600,123600,123600,123600,123600,123600,123600,123600,123600,123600,125454,127308,127308,127308,127308,127308,127308,127308,127308,127308,127308,127308,129217.62,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,133094.14859999999,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,137086.97305799997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,0]
[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,10015366.604678506,null,null,65000,130000,130000,130000,130000,130000,130000,130000,130000,130000,130000,130000,131950,133900,133900,133900,133900,133900,133900,133900,133900,133900,133900,133900,135908.5,137917,137917,137917,137917,137917,137917,137917,137917,137917,137917,137917,139985.755,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,144185.32764999999,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,148510.88747949997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,0]
[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,10785779.420423014,null,null,70000,140000,140000,140000,140000,140000,140000,140000,140000,140000,140000,140000,142100,144200,144200,144200,144200,144200,144200,144200,144200,144200,144200,144200,146363,148526,148526,148526,148526,148526,148526,148526,148526,148526,148526,148526,150753.89000000001,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,155276.5067,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,159934.80190099997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,0]
[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,5007683.302339253,null,null,32500,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65975,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,67954.25,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,69992.877500000002,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,72092.663824999996,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,74255.443739749986,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,0]
[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,7704128.1574449986,null,null,50000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,101500,103000,103000,103000,103000,103000,103000,103000,103000,103000,103000,103000,104545,106090,106090,106090,106090,106090,106090,106090,106090,106090,106090,106090,107681.35,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,110911.7905,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,114239.14421499998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,0]
[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,274772677.8572132,null,null,1000000,1000000,1070000,1070000,1070000,1071983.2706249999,1075104.0054479167,1081560.8928458332,1113519.3042895833,1129993.7825750001,1159704.1381250001,1205132.3043875,1304993.0341025,1374659.00960375,1449349.6357481251,1497497.8050036875,1508319.4774531249,1675045.0495588125,1746859.27125,1746859.27125,1940956.49443,2030087.5929687498,2032424.6468750001,2181111.7195624998,2431277.7803937998,2628479.6953186998,2796487.1417407752,2843748.8817062499,2843748.8817062499,3110099.0961165,3224689.5600187499,3224689.5600187499,3479683.2157528251,3589435.6661374997,3589435.6661374997,3629625.7855013898,3910281.7006680132,4166040.2683649077,4318038.7288816925,4353490.4779834999,4353490.4779834999,4544303.1906551374,4626327.3360241251,4626327.3360241251,4807152.9776706491,4884980.1195366876,4884980.1195366876,4884980.1195366876,5073840.2117936471,5370892.4765202301,5498617.6854922408,5510071.9520725748,5510071.9520725748,5722553.2501318725,5813841.5040690275,5813841.5040690275,5951938.1345014414,6011361.9692369709,6011361.9692369709,6011361.9692369709,6165174.6273138048,6443745.934945276,6631274.2735210806,6668885.034143188,6668885.034143188,6773180.6625655536,6818136.7167491261,6818136.7167491261,6993221.306349989,7068442.8275942039,7068442.8275942039,7068442.8275942039,0]
[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,10316525.642163999,null,null,65000,65000,135000,135000,135000,135000,135000,135000,135000,135000,135000,135000,136950,136950,139050,139050,139050,139050,139050,139050,139050,139050,139050,139050,141058.5,141058.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,145290.255,145290.255,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,149648.96265,149648.96265,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,154138.4315295,154138.4315295,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,0]
[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,74965363.894462302,null,null,0,0,0,0,0,1110.15625,2357.486979166667,5409.778645833333,21780.208333333336,23884.21875,39407.8125,57925.546875,88615.40625,113979.9609375,143149.48046875,157225.59726562499,157225.59726562499,249398.40625,249398.40625,249398.40625,356782.34375,359970.515625,359970.515625,442316.6015625,528242.00187500007,600485.9765625,661253.99703125004,661253.99703125004,661253.99703125004,808735.67359374999,808735.67359374999,808735.67359374999,949846.97718749999,949846.97718749999,949846.97718749999,972139.80149999994,1100418.2614326561,1186780.0617531252,1232555.0787374999,1232555.0787374999,1232555.0787374999,1338327.6375656249,1338327.6375656249,1338327.6375656249,1438399.2347484373,1438399.2347484373,1438399.2347484373,1438399.2347484373,1524888.8405895648,1652294.4154829215,1666943.6160880779,1666943.6160880779,1666943.6160880779,1784814.2848228433,1784814.2848228433,1784814.2848228433,1861260.9535270624,1861260.9535270624,1861260.9535270624,1861260.9535270624,1927847.2453039503,2053594.2475529935,2102156.9630717169,2102156.9630717169,2102156.9630717169,2159760.205004239,2159760.205004239,2159760.205004239,2256885.6360416864,2256885.6360416864,2256885.6360416864,2256885.6360416864,0]
[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,116915229.418741,null,null,0,0,0,0,0,873.11437500000011,2746.51846875,6151.1142000000009,21739.095956250003,36109.563825000005,50296.325625000005,77206.7575125,116377.62785249999,160679.04866624999,204100.155279375,238172.20773806248,248993.88018749998,323546.64330881252,395360.86499999999,395360.86499999999,482074.15068000002,568017.07734374993,570354.13124999998,636695.11800000002,770035.77851879993,894993.71875620005,1000070.144709525,1047331.8846749999,1047331.8846749999,1166200.42252275,1280790.8864250001,1280790.8864250001,1394673.238565325,1504425.6889499999,1504425.6889499999,1522322.9840013899,1642873.439235358,1812270.2066117825,1916265.7601441923,1951717.5092459999,1951717.5092459999,2036757.6630895126,2118781.8084585001,2118781.8084585001,2199535.8529222119,2277362.99478825,2277362.99478825,2277362.99478825,2346951.6712040827,2516598.3610373093,2627379.6427041637,2638833.9092844976,2638833.9092844976,2733444.5386090302,2824732.7925461847,2824732.7925461847,2886382.7542743804,2945806.5890099099,2945806.5890099099,2945806.5890099099,2999267.6910098544,3152091.9963922831,3288694.0509483637,3326304.8115704712,3326304.8115704712,3372997.1980603151,3417953.2522438876,3417953.2522438876,3495912.4108073027,3571133.932051518,3571133.932051518,3571133.932051518,0]
[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,15524183.722319998,null,null,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,206000,206000,206000,206000,206000,206000,206000,206000,206000,206000,206000,206000,212180,212180,212180,212180,212180,212180,212180,212180,212180,212180,212180,212180,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,0]
[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,13971765.350087985,null,null,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,185400,185400,185400,185400,185400,185400,185400,185400,185400,185400,185400,185400,190962,190962,190962,190962,190962,190962,190962,190962,190962,190962,190962,190962,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,0]
[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,9314510.2333920021,null,null,120000,120000,120000,120000,120000,120000,120000,120000,120000,120000,120000,120000,123600,123600,123600,123600,123600,123600,123600,123600,123600,123600,123600,123600,127308,127308,127308,127308,127308,127308,127308,127308,127308,127308,127308,127308,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,0]
[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,10090719.419508006,null,null,130000,130000,130000,130000,130000,130000,130000,130000,130000,130000,130000,130000,133900,133900,133900,133900,133900,133900,133900,133900,133900,133900,133900,133900,137917,137917,137917,137917,137917,137917,137917,137917,137917,137917,137917,137917,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,0]
[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,10866928.605624016,null,null,140000,140000,140000,140000,140000,140000,140000,140000,140000,140000,140000,140000,144200,144200,144200,144200,144200,144200,144200,144200,144200,144200,144200,144200,148526,148526,148526,148526,148526,148526,148526,148526,148526,148526,148526,148526,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,0]
[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,5045359.7097540032,null,null,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,0]
[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,7762091.8611599989,null,null,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,103000,103000,103000,103000,103000,103000,103000,103000,103000,103000,103000,103000,106090,106090,106090,106090,106090,106090,106090,106090,106090,106090,106090,106090,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,0]
[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,720,null,null,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,0]
[94,null,null,null,null,null,0,"Потребность в офисе","Сотрудники маркетинга",null,null,null,"кол-во персонала",null,null,"*","не нужен офис","^",0,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,72,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0]
[98,null,null,null,null,null,0,"Потребность в офисе","Операционный директор",null,null,null,"кол-во персонала",null,null,"*","нужен офис","^",0,null,null,null,null,72,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0]
[99,null,null,null,null,null,0,"Потребность в офисе","Главный бухгалтер",null,null,null,"кол-во персонала",null,null,"*","нужен офис","^",0,null,null,null,null,72,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0]
[100,null,null,null,null,null,0,"Потребность в офисе","ИТ-специалисты",null,null,null,"кол-во персонала",null,null,"*","нужен офис","^",0,null,null,null,null,144,null,null,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,0]
[101,null,null,null,null,null,0,"Потребность в офисе","Финансовые менеджеры",null,null,null,"кол-во персонала",null,null,"*","нужен офис","^",0,null,null,null,null,144,null,null,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,0]
[102,null,null,null,null,null,0,"Потребность в офисе","Бухгалтера",null,null,null,"кол-во персонала",null,null,"*","нужен офис","^",0,null,null,null,null,72,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0]
[103,null,null,null,null,null,0,"Потребность в офисе","Прочие сотрудники",null,null,null,"кол-во персонала",null,null,"*","нужен офис","^",0,null,null,null,null,144,null,null,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,0]
[104,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[105]
[106,null,null,null,null,null,0,"Норматив необходимой офисной площади",null,null,null,null,"кв.м.",null,null,null,null,null,null,null,null,null,null,62,null,null,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,0]
[107,null,null,null,null,null,0,"Норматив необходимой офисной площади","Сотрудники маркетинга",null,null,null,"кв.м.",null,null,"*",null,null,0,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,0]
[111,null,null,null,null,null,0,"Норматив необходимой офисной площади","Операционный директор",null,null,null,"кв.м.",null,null,"*",10,null,0,null,null,null,null,10,null,null,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,0]
[112,null,null,null,null,null,0,"Норматив необходимой офисной площади","Главный бухгалтер",null,null,null,"кв.м.",null,null,"*",7,null,0,null,null,null,null,7,null,null,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,0]
[113,null,null,null,null,null,0,"Норматив необходимой офисной площади","ИТ-специалисты",null,null,null,"кв.м.",null,null,"*",5,null,0,null,null,null,null,10,null,null,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,0]
[114,null,null,null,null,null,0,"Норматив необходимой офисной площади","Финансовые менеджеры",null,null,null,"кв.м.",null,null,"*",5,null,0,null,null,null,null,10,null,null,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,0]
[115,null,null,null,null,null,0,"Норматив необходимой офисной площади","Бухгалтера",null,null,null,"кв.м.",null,null,"*",5,null,0,null,null,null,null,5,null,null,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,0]
[116,null,null,null,null,null,0,"Норматив необходимой офисной площади","Прочие сотрудники",null,null,null,"кв.м.",null,null,"*",5,null,0,null,null,null,null,10,null,null,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,0]
[117,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[118]
[119,null,null,null,null,null,0,"Потребность в офисной площади",null,null,null,null,"кв.м.",null,null,null,null,null,null,null,null,null,null,62,null,null,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,0]
[120]
[121,null,null,null,null,null,0,"Ежег. индексация арендной ставки",null,null,null,null,"%г",null,null,"*",0.05,null,0]
[122]
[123,null,null,null,null,null,0,"Расчет арендной ставки за кв.м. за период",null,null,null,null,"руб./кв.м./пер.",null,null,null,null,null,null,null,null,null,null,1360.382562499999,null,null,1200,1200,1200,1200,1200,1200,1200,1200,1200,1200,1200,1200,1260,1260,1260,1260,1260,1260,1260,1260,1260,1260,1260,1260,1323,1323,1323,1323,1323,1323,1323,1323,1323,1323,1323,1323,1389.15,1389.15,1389.15,1389.15,1389.15,1389.15,1389.15,1389.15,1389.15,1389.15,1389.15,1389.15,1458.6075000000001,1458.6075000000001,1458.6075000000001,1458.6075000000001,1458.6075000000001,1458.6075000000001,1458.6075000000001,1458.6075000000001,1458.6075000000001,1458.6075000000001,1458.6075000000001,1458.6075000000001,1531.5378750000002,1531.5378750000002,1531.5378750000002,1531.5378750000002,1531.5378750000002,1531.5378750000002,1531.5378750000002,1531.5378750000002,1531.5378750000002,1531.5378750000002,1531.5378750000002,1531.5378750000002,0]
[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,6072747.7589999959,null,null,74400,74400,74400,74400,74400,74400,74400,74400,74400,74400,74400,74400,78120,78120,78120,78120,78120,78120,78120,78120,78120,78120,78120,78120,82026,82026,82026,82026,82026,82026,82026,82026,82026,82026,82026,82026,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,0]
[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,6072747.7589999959,null,null,148800,74400,74400,74400,74400,74400,74400,74400,74400,74400,74400,78120,78120,78120,78120,78120,78120,78120,78120,78120,78120,78120,78120,82026,82026,82026,82026,82026,82026,82026,82026,82026,82026,82026,82026,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,0,0]
[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,6072747.7589999959,null,null,74400,74400,74400,74400,74400,74400,74400,74400,74400,74400,74400,74400,78120,78120,78120,78120,78120,78120,78120,78120,78120,78120,78120,78120,82026,82026,82026,82026,82026,82026,82026,82026,82026,82026,82026,82026,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,0]
[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,117.34732550000001,null,null,12,0,0,0,0,5.7509375000000001E-2,6.869442708333337E-2,0.1619576145833333,0.86576065624999998,0.1511895520833334,0.82016899999999993,1.0059706875000001,1.5232151249999999,1.3601279375000002,1.5535521875000002,0.78657978125000128,0,4.691822156249998,0,0,5.661010000000001,0.49855399999999861,0,4.1868256250000027,3.7998312499999987,3.7404206250000005,3.1774712499999982,0,0,7.1158071250000035,0,0,7.1971991249999974,0,0,1.5813454999999976,5.1051936250000018,4.3785412500000014,2.3969396249999946,0,0,4.3968901250000094,0,0,4.9764071249999979,0,0,0,2.9976950625000001,6.1194118749999973,0.98142081250000501,0,0,4.447639499999994,0,0,3.7182531249999897,0,0,0,1.5469751250000101,5.9770636249999995,2.4737936250000061,0,0,1.4285210624999891,0,0,4.3975669375000095,0,0,0,0]
[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,55.623125000000002,null,null,0,0,0,0,0,3.1718749999999997E-2,3.5638020833333346E-2,8.7208333333333318E-2,0.46772656249999989,6.0114583333333416E-2,0.44353124999999982,0.52907812500000029,0.80310937499999979,0.70359375000000002,0.80914062500000039,0.39046093750000077,0,2.5568046874999988,0,0,2.9787499999999998,8.8437499999999503E-2,0,2.2842187500000009,1.9567187500000003,1.9456249999999997,1.6365625000000001,0,0,3.9718750000000043,0,0,3.8003124999999969,0,0,0.60037499999999611,2.5915312500000027,2.2580937500000005,1.1968749999999986,0,0,2.7656250000000071,0,0,2.6165624999999935,0,0,0,1.1001406250000016,3.2342343749999998,0.37187500000000284,0,0,2.9921874999999929,0,0,1.9406249999999972,0,0,0,0.26490625000000279,3.0991562500000001,1.1968750000000057,0,0,1.4196874999999949,0,0,2.3937500000000043,0,0,0,0]
[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,49.724200500000002,null,null,0,0,0,0,0,2.5790625000000001E-2,3.3056406250000017E-2,7.4749281249999966E-2,0.39803409375000004,9.1074968749999985E-2,0.3766377500000001,0.47689256249999989,0.7201057500000001,0.65653418750000014,0.74441156249999985,0.3961188437500005,0,2.1350174687499996,0,0,2.6822600000000012,0.41011649999999911,0,1.9026068750000018,1.8431124999999984,1.7947956250000008,1.5409087499999981,0,0,3.1439321249999992,0,0,3.3968866250000005,0,0,0.98097050000000152,2.5136623749999991,2.1204475000000009,1.200064624999996,0,0,1.6312651250000023,0,0,2.3598446250000045,0,0,0,1.8975544374999984,2.8851774999999975,0.60954581250000217,0,0,1.4554520000000011,0,0,1.7776281249999926,0,0,0,1.2820688750000073,2.8779073749999995,1.2769186250000004,0,0,8.8335624999942297E-3,0,0,2.0038169375000052,0,0,0,0]
[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,4756119.0650674338,null,null,530000,0,0,0,0,2012.828125,2404.3049479166675,5668.5165104166645,30301.622968749998,5291.6343229166687,28705.915000000001,35208.974062500012,55978.155843749992,49984.701703125007,57093.042890625016,28906.806960937549,0,172424.46424218745,0,0,208042.11750000002,18321.859499999948,0,153865.8417187501,146625.98835937495,144333.48086718752,122610.67185937494,0,0,274581.20743593766,0,0,277721.92123593739,0,0,61020.169481249904,206846.49195492198,177404.80850859382,97116.503168671668,0,0,178148.24758335977,0,0,201628.46543273432,0,0,0,127530.09794220119,260336.41831353505,41752.309601584195,0,0,189214.67634989036,0,0,158184.59693818315,0,0,0,69103.154038927605,266994.56358669198,110504.00175561415,0,0,63811.828279907619,0,0,196438.67607667984,0,0,0,0]
[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,2232026.5386357429,null,null,0,0,0,0,0,1110.15625,1247.3307291666672,3052.2916666666661,16370.429687499996,2104.0104166666697,15523.593749999995,18517.734375000011,29514.269531249993,25857.0703125,29735.917968750018,14349.439453125029,0,93962.572265624956,0,0,109469.06249999999,3250.0781249999818,0,83945.039062500029,75504.884765625015,75076.804687499985,63150.855468750007,0,0,153264.72656250017,0,0,146644.55859374988,0,0,23166.970312499852,105000.74771484388,91490.902207031279,48493.634765624949,0,0,112054.48242187531,0,0,106014.93574218724,0,0,0,46802.973194824292,137593.12338720702,15820.573535156373,0,0,127295.79125976532,0,0,82559.463574218622,0,0,0,11833.323693310673,138438.85934135743,53464.232329101818,0,0,63417.234326659927,0,0,106928.46465820332,0,0,0,0]
[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,1994092.5264316916,null,null,0,0,0,0,0,902.671875,1156.9742187500005,2616.2248437499989,13931.193281250002,3187.6239062499994,13182.321250000005,16691.239687499998,26463.886312500003,24127.631390625007,27357.124921874994,14557.36750781252,0,78461.891976562489,0,0,98573.055000000037,15071.781374999968,0,69920.802656250075,71121.10359374994,69256.676179687536,59459.816390624925,0,0,121316.48087343747,0,0,131077.36264218751,0,0,37853.199168750056,101845.7442400781,85913.906301562543,48622.868403046719,0,0,66093.76516148448,0,0,95613.529690547075,0,0,0,80727.124747376889,122743.29492632802,25931.736066427824,0,0,61918.885090125048,0,0,75625.133363964531,0,0,0,57269.830345616938,128555.70424533455,57039.769426512335,0,0,394.5939532476915,0,0,89510.211418476509,0,0,0,0]
[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,4756119.0650674338,null,null,530000,0,0,0,0,2012.828125,2404.3049479166675,5668.5165104166645,30301.622968749998,5291.6343229166687,28705.915000000001,35208.974062500012,55978.155843749992,49984.701703125007,57093.042890625016,28906.806960937549,0,172424.46424218745,0,0,208042.11750000002,18321.859499999948,0,153865.8417187501,146625.98835937495,144333.48086718752,122610.67185937494,0,0,274581.20743593766,0,0,277721.92123593739,0,0,61020.169481249904,206846.49195492198,177404.80850859382,97116.503168671668,0,0,178148.24758335977,0,0,201628.46543273432,0,0,0,127530.09794220119,260336.41831353505,41752.309601584195,0,0,189214.67634989036,0,0,158184.59693818315,0,0,0,69103.154038927605,266994.56358669198,110504.00175561415,0,0,63811.828279907619,0,0,196438.67607667984,0,0,0,0]
[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,4756119.0650674338,null,null,530000,0,0,0,0,2012.828125,2404.3049479166675,5668.5165104166645,30301.622968749998,5291.6343229166687,28705.915000000001,35208.974062500012,55978.155843749992,49984.701703125007,57093.042890625016,28906.806960937549,0,172424.46424218745,0,0,208042.11750000002,18321.859499999948,0,153865.8417187501,146625.98835937495,144333.48086718752,122610.67185937494,0,0,274581.20743593766,0,0,277721.92123593739,0,0,61020.169481249904,206846.49195492198,177404.80850859382,97116.503168671668,0,0,178148.24758335977,0,0,201628.46543273432,0,0,0,127530.09794220119,260336.41831353505,41752.309601584195,0,0,189214.67634989036,0,0,158184.59693818315,0,0,0,69103.154038927605,266994.56358669198,110504.00175561415,0,0,63811.828279907619,0,0,196438.67607667984,0,0,0,0]
[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,4756119.0650674338,null,null,530000,0,0,0,0,2012.828125,2404.3049479166675,5668.5165104166645,30301.622968749998,5291.6343229166687,28705.915000000001,35208.974062500012,55978.155843749992,49984.701703125007,57093.042890625016,28906.806960937549,0,172424.46424218745,0,0,208042.11750000002,18321.859499999948,0,153865.8417187501,146625.98835937495,144333.48086718752,122610.67185937494,0,0,274581.20743593766,0,0,277721.92123593739,0,0,61020.169481249904,206846.49195492198,177404.80850859382,97116.503168671668,0,0,178148.24758335977,0,0,201628.46543273432,0,0,0,127530.09794220119,260336.41831353505,41752.309601584195,0,0,189214.67634989036,0,0,158184.59693818315,0,0,0,69103.154038927605,266994.56358669198,110504.00175561415,0,0,63811.828279907619,0,0,196438.67607667984,0,0,0,0]
[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,4515.4740198541667,null,null,12,12,12,12,12,12.057509375,12.126203802083333,12.288161416666666,13.153922072916666,13.305111625,14.125280625,15.1312513125,16.654466437499998,18.014594375000001,19.568146562500001,20.354726343750002,20.354726343750002,25.0465485,25.0465485,25.0465485,30.707558500000001,31.2061125,31.2061125,35.392938125000001,39.192769374999997,42.933190000000003,46.11066125,46.11066125,46.11066125,53.226468375000003,53.226468375000003,53.226468375000003,60.423667500000001,60.423667500000001,60.423667500000001,62.005012999999998,67.110206625000004,71.488747875000001,73.885687499999989,73.885687499999989,73.885687499999989,78.282577625000002,78.282577625000002,78.282577625000002,83.258984749999996,83.258984749999996,83.258984749999996,83.258984749999996,86.25667981250001,92.376091687500008,93.357512500000013,93.357512500000013,93.357512500000013,97.805151999999993,97.805151999999993,97.805151999999993,101.52340512499998,101.52340512499998,101.52340512499998,101.52340512499998,103.07038025,109.047443875,111.52123750000001,111.52123750000001,111.52123750000001,112.94975856249999,112.94975856249999,112.94975856249999,117.34732550000001,117.34732550000001,117.34732550000001,117.34732550000001,0]
[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,144,null,null,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,0]
[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,1917.7923072916667,null,null,0,0,0,0,0,3.1718749999999997E-2,6.7356770833333343E-2,0.15456510416666666,0.62229166666666658,0.68240624999999999,1.1259374999999998,1.6550156250000001,2.4581249999999999,3.1617187499999999,3.9708593750000003,4.3613203125000011,4.3613203125000011,6.9181249999999999,6.9181249999999999,6.9181249999999999,9.8968749999999996,9.9853124999999991,9.9853124999999991,12.26953125,14.22625,16.171875,17.8084375,17.8084375,17.8084375,21.780312500000004,21.780312500000004,21.780312500000004,25.580625000000001,25.580625000000001,25.580625000000001,26.180999999999997,28.77253125,31.030625000000001,32.227499999999999,32.227499999999999,32.227499999999999,34.993125000000006,34.993125000000006,34.993125000000006,37.6096875,37.6096875,37.6096875,37.6096875,38.709828125000001,41.944062500000001,42.315937500000004,42.315937500000004,42.315937500000004,45.308124999999997,45.308124999999997,45.308124999999997,47.248749999999994,47.248749999999994,47.248749999999994,47.248749999999994,47.513656249999997,50.612812499999997,51.809687500000003,51.809687500000003,51.809687500000003,53.229374999999997,53.229374999999997,53.229374999999997,55.623125000000002,55.623125000000002,55.623125000000002,55.623125000000002,0]
[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,1733.6817125625003,null,null,0,0,0,0,0,2.5790625000000001E-2,5.8847031250000015E-2,0.13359631249999998,0.53163040625000002,0.62270537500000001,0.99934312500000011,1.4762356875,2.1963414375000001,2.8528756250000002,3.5972871875000001,3.9934060312500006,3.9934060312500006,6.1284235000000002,6.1284235000000002,6.1284235000000002,8.8106835000000014,9.2208000000000006,9.2208000000000006,11.123406875000002,12.966519375000001,14.761315000000002,16.30222375,16.30222375,16.30222375,19.446155874999999,19.446155874999999,19.446155874999999,22.843042499999999,22.843042499999999,22.843042499999999,23.824013000000001,26.337675375,28.458122875000001,29.658187499999997,29.658187499999997,29.658187499999997,31.289452624999999,31.289452624999999,31.289452624999999,33.649297250000004,33.649297250000004,33.649297250000004,33.649297250000004,35.546851687500002,38.4320291875,39.041575000000002,39.041575000000002,39.041575000000002,40.497027000000003,40.497027000000003,40.497027000000003,42.274655124999995,42.274655124999995,42.274655124999995,42.274655124999995,43.556724000000003,46.434631375000002,47.711550000000003,47.711550000000003,47.711550000000003,47.720383562499997,47.720383562499997,47.720383562499997,49.724200500000002,49.724200500000002,49.724200500000002,49.724200500000002,0]
[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,72,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0]
[241,null,null,null,null,null,0,"Потребность в канцелярских товарах","Операционный директор",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,72,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0]
[242,null,null,null,null,null,0,"Потребность в канцелярских товарах","Главный бухгалтер",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,72,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0]
[243,null,null,null,null,null,0,"Потребность в канцелярских товарах","ИТ-специалисты",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,144,null,null,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,0]
[244,null,null,null,null,null,0,"Потребность в канцелярских товарах","Финансовые менеджеры",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,144,null,null,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,0]
[245,null,null,null,null,null,0,"Потребность в канцелярских товарах","Бухгалтера",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,72,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0]
[246,null,null,null,null,null,0,"Потребность в канцелярских товарах","Прочие сотрудники",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,144,null,null,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,0]
[247,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[248]
[249,null,null,null,null,null,0,"Норматив расходов на канцтовары",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,3057737.4595584674,null,null,10600,10600,10600,10600,10600,10628.754687500001,10663.101901041668,10744.080708333333,11176.961036458333,11252.555812499999,11662.6403125,12165.62565625,13573.5948796875,14287.662046875001,15103.2769453125,15516.23133046875,15516.23133046875,17979.4379625,17979.4379625,17979.4379625,20951.4682125,21213.209062500002,21213.209062500002,23411.292515625002,26676.514117968753,28738.420987500002,30490.002014062498,30490.002014062498,30490.002014062498,34412.590691718753,34412.590691718753,34412.590691718753,38380.046709375005,38380.046709375005,38380.046709375005,39251.763416249996,44169.301472132815,46703.655879398444,48091.034496093751,48091.034496093751,48091.034496093751,50636.009461570313,50636.009461570313,50636.009461570313,53516.416110609382,53516.416110609382,53516.416110609382,53516.416110609382,58014.095458171279,61733.187148364639,62329.64871410156,62329.64871410156,62329.64871410156,65032.715519099991,65032.715519099991,65032.715519099991,67292.495475359756,67292.495475359756,67292.495475359756,67292.495475359756,71644.308163969559,75458.516215208001,77037.144811716775,77037.144811716775,77037.144811716775,77948.742358572606,77948.742358572606,77948.742358572606,80755.009159668029,80755.009159668029,80755.009159668029,80755.009159668029,0]
[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,81622.953749999899,null,null,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1050,1050,1050,1050,1050,1050,1050,1050,1050,1050,1050,1050,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1276.2815625000001,1276.2815625000001,1276.2815625000001,1276.2815625000001,1276.2815625000001,1276.2815625000001,1276.2815625000001,1276.2815625000001,1276.2815625000001,1276.2815625000001,1276.2815625000001,1276.2815625000001,0]
[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,1151510.8103076844,null,null,0,0,0,0,0,15.859374999999998,33.678385416666671,77.282552083333329,311.14583333333331,341.203125,562.96874999999989,827.5078125,1290.515625,1659.90234375,2084.7011718750005,2289.6931640625007,2289.6931640625007,3632.015625,3632.015625,3632.015625,5195.859375,5242.2890625,5242.2890625,6441.50390625,7842.2203125000005,8914.74609375,9816.9011718750007,9816.9011718750007,9816.9011718750007,12006.397265625003,12006.397265625003,12006.397265625003,14101.319531250001,14101.319531250001,14101.319531250001,14432.276249999999,16653.900744140628,17960.913632812502,18653.679843750004,18653.679843750004,18653.679843750004,20254.458164062507,20254.458164062507,20254.458164062507,21768.957246093752,21768.957246093752,21768.957246093752,21768.957246093752,23526.019011181641,25491.635059570312,25717.643252929691,25717.643252929691,25717.643252929691,27536.154556640624,27536.154556640624,27536.154556640624,28715.575464843747,28715.575464843747,28715.575464843747,28715.575464843747,30320.401719418947,32298.09971000977,33061.87445756836,33061.87445756836,33061.87445756836,33967.834947949224,33967.834947949224,33967.834947949224,35495.38444306641,35495.38444306641,35495.38444306641,35495.38444306641,0]
[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,1041023.3395007831,null,null,0,0,0,0,0,12.895312500000001,29.423515625000007,66.798156249999991,265.81520312499998,311.3526875,499.67156250000005,738.11784375000002,1153.0792546875002,1497.7597031250002,1888.5757734375002,2096.5381664062502,2096.5381664062502,3217.4223375000001,3217.4223375000001,3217.4223375000001,4625.6088375000008,4840.920000000001,4840.920000000001,5839.7886093750012,7147.7938054687502,8137.1748937500015,8986.6008421874994,8986.6008421874994,8986.6008421874994,10719.693426093751,10719.693426093751,10719.693426093751,12592.227178125,12592.227178125,12592.227178125,13132.987166249999,15244.575727992189,16471.917246585941,17166.52965234375,17166.52965234375,17166.52965234375,18110.726297507812,18110.726297507812,18110.726297507812,19476.633864515628,19476.633864515628,19476.633864515628,19476.633864515628,21603.710196989647,23357.185838794336,23727.639211171878,23727.639211171878,23727.639211171878,24612.194712459375,24612.194712459375,24612.194712459375,25692.553760516013,25692.553760516013,25692.553760516013,25692.553760516013,27795.32188205063,29631.831942698267,30446.685791648444,30446.685791648444,30446.685791648444,30452.322848123411,30452.322848123411,30452.322848123411,31731.040154101644,31731.040154101644,31731.040154101644,31731.040154101644,0]
[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,163245.9074999998,null,null,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2100,2100,2100,2100,2100,2100,2100,2100,2100,2100,2100,2100,2205,2205,2205,2205,2205,2205,2205,2205,2205,2205,2205,2205,2315.2500000000005,2315.2500000000005,2315.2500000000005,2315.2500000000005,2315.2500000000005,2315.2500000000005,2315.2500000000005,2315.2500000000005,2315.2500000000005,2315.2500000000005,2315.2500000000005,2315.2500000000005,2431.0124999999998,2431.0124999999998,2431.0124999999998,2431.0124999999998,2431.0124999999998,2431.0124999999998,2431.0124999999998,2431.0124999999998,2431.0124999999998,2431.0124999999998,2431.0124999999998,2431.0124999999998,2552.5631250000001,2552.5631250000001,2552.5631250000001,2552.5631250000001,2552.5631250000001,2552.5631250000001,2552.5631250000001,2552.5631250000001,2552.5631250000001,2552.5631250000001,2552.5631250000001,2552.5631250000001,0]
[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,81622.953749999899,null,null,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1050,1050,1050,1050,1050,1050,1050,1050,1050,1050,1050,1050,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1276.2815625000001,1276.2815625000001,1276.2815625000001,1276.2815625000001,1276.2815625000001,1276.2815625000001,1276.2815625000001,1276.2815625000001,1276.2815625000001,1276.2815625000001,1276.2815625000001,1276.2815625000001,0]
[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,244868.86124999996,null,null,3000,3000,3000,3000,3000,3000,3000,3000,3000,3000,3000,3000,3150,3150,3150,3150,3150,3150,3150,3150,3150,3150,3150,3150,3307.5,3307.5,3307.5,3307.5,3307.5,3307.5,3307.5,3307.5,3307.5,3307.5,3307.5,3307.5,3472.8750000000005,3472.8750000000005,3472.8750000000005,3472.8750000000005,3472.8750000000005,3472.8750000000005,3472.8750000000005,3472.8750000000005,3472.8750000000005,3472.8750000000005,3472.8750000000005,3472.8750000000005,3646.5187500000002,3646.5187500000002,3646.5187500000002,3646.5187500000002,3646.5187500000002,3646.5187500000002,3646.5187500000002,3646.5187500000002,3646.5187500000002,3646.5187500000002,3646.5187500000002,3646.5187500000002,3828.8446875000004,3828.8446875000004,3828.8446875000004,3828.8446875000004,3828.8446875000004,3828.8446875000004,3828.8446875000004,3828.8446875000004,3828.8446875000004,3828.8446875000004,3828.8446875000004,3828.8446875000004,0]
[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,81622.953749999899,null,null,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1050,1050,1050,1050,1050,1050,1050,1050,1050,1050,1050,1050,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1276.2815625000001,1276.2815625000001,1276.2815625000001,1276.2815625000001,1276.2815625000001,1276.2815625000001,1276.2815625000001,1276.2815625000001,1276.2815625000001,1276.2815625000001,1276.2815625000001,1276.2815625000001,0]
[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,81622.953749999899,null,null,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1050,1050,1050,1050,1050,1050,1050,1050,1050,1050,1050,1050,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1276.2815625000001,1276.2815625000001,1276.2815625000001,1276.2815625000001,1276.2815625000001,1276.2815625000001,1276.2815625000001,1276.2815625000001,1276.2815625000001,1276.2815625000001,1276.2815625000001,1276.2815625000001,0]
[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,81622.953749999899,null,null,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1050,1050,1050,1050,1050,1050,1050,1050,1050,1050,1050,1050,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1276.2815625000001,1276.2815625000001,1276.2815625000001,1276.2815625000001,1276.2815625000001,1276.2815625000001,1276.2815625000001,1276.2815625000001,1276.2815625000001,1276.2815625000001,1276.2815625000001,1276.2815625000001,0]
[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,48973.772249999965,null,null,600,600,600,600,600,600,600,600,600,600,600,600,630,630,630,630,630,630,630,630,630,630,630,630,661.5,661.5,661.5,661.5,661.5,661.5,661.5,661.5,661.5,661.5,661.5,661.5,694.57500000000005,694.57500000000005,694.57500000000005,694.57500000000005,694.57500000000005,694.57500000000005,694.57500000000005,694.57500000000005,694.57500000000005,694.57500000000005,694.57500000000005,694.57500000000005,729.30375000000004,729.30375000000004,729.30375000000004,729.30375000000004,729.30375000000004,729.30375000000004,729.30375000000004,729.30375000000004,729.30375000000004,729.30375000000004,729.30375000000004,729.30375000000004,765.76893750000011,765.76893750000011,765.76893750000011,765.76893750000011,765.76893750000011,765.76893750000011,765.76893750000011,765.76893750000011,765.76893750000011,765.76893750000011,765.76893750000011,765.76893750000011,0]
[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,3057737.4595584674,null,null,10600,10600,10600,10600,10600,10628.754687500001,10663.101901041668,10744.080708333333,11176.961036458333,11252.555812499999,11662.6403125,12165.62565625,13573.5948796875,14287.662046875001,15103.2769453125,15516.23133046875,15516.23133046875,17979.4379625,17979.4379625,17979.4379625,20951.4682125,21213.209062500002,21213.209062500002,23411.292515625002,26676.514117968753,28738.420987500002,30490.002014062498,30490.002014062498,30490.002014062498,34412.590691718753,34412.590691718753,34412.590691718753,38380.046709375005,38380.046709375005,38380.046709375005,39251.763416249996,44169.301472132815,46703.655879398444,48091.034496093751,48091.034496093751,48091.034496093751,50636.009461570313,50636.009461570313,50636.009461570313,53516.416110609382,53516.416110609382,53516.416110609382,53516.416110609382,58014.095458171279,61733.187148364639,62329.64871410156,62329.64871410156,62329.64871410156,65032.715519099991,65032.715519099991,65032.715519099991,67292.495475359756,67292.495475359756,67292.495475359756,67292.495475359756,71644.308163969559,75458.516215208001,77037.144811716775,77037.144811716775,77037.144811716775,77948.742358572606,77948.742358572606,77948.742358572606,80755.009159668029,80755.009159668029,80755.009159668029,80755.009159668029,0]
[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,3057737.4595584674,null,null,10600,10600,10600,10600,10600,10628.754687500001,10663.101901041668,10744.080708333333,11176.961036458333,11252.555812499999,11662.6403125,12165.62565625,13573.5948796875,14287.662046875001,15103.2769453125,15516.23133046875,15516.23133046875,17979.4379625,17979.4379625,17979.4379625,20951.4682125,21213.209062500002,21213.209062500002,23411.292515625002,26676.514117968753,28738.420987500002,30490.002014062498,30490.002014062498,30490.002014062498,34412.590691718753,34412.590691718753,34412.590691718753,38380.046709375005,38380.046709375005,38380.046709375005,39251.763416249996,44169.301472132815,46703.655879398444,48091.034496093751,48091.034496093751,48091.034496093751,50636.009461570313,50636.009461570313,50636.009461570313,53516.416110609382,53516.416110609382,53516.416110609382,53516.416110609382,58014.095458171279,61733.187148364639,62329.64871410156,62329.64871410156,62329.64871410156,65032.715519099991,65032.715519099991,65032.715519099991,67292.495475359756,67292.495475359756,67292.495475359756,67292.495475359756,71644.308163969559,75458.516215208001,77037.144811716775,77037.144811716775,77037.144811716775,77948.742358572606,77948.742358572606,77948.742358572606,80755.009159668029,80755.009159668029,80755.009159668029,80755.009159668029,0]
[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,3057737.4595584674,null,null,10600,10600,10600,10600,10600,10628.754687500001,10663.101901041668,10744.080708333333,11176.961036458333,11252.555812499999,11662.6403125,12165.62565625,13573.5948796875,14287.662046875001,15103.2769453125,15516.23133046875,15516.23133046875,17979.4379625,17979.4379625,17979.4379625,20951.4682125,21213.209062500002,21213.209062500002,23411.292515625002,26676.514117968753,28738.420987500002,30490.002014062498,30490.002014062498,30490.002014062498,34412.590691718753,34412.590691718753,34412.590691718753,38380.046709375005,38380.046709375005,38380.046709375005,39251.763416249996,44169.301472132815,46703.655879398444,48091.034496093751,48091.034496093751,48091.034496093751,50636.009461570313,50636.009461570313,50636.009461570313,53516.416110609382,53516.416110609382,53516.416110609382,53516.416110609382,58014.095458171279,61733.187148364639,62329.64871410156,62329.64871410156,62329.64871410156,65032.715519099991,65032.715519099991,65032.715519099991,67292.495475359756,67292.495475359756,67292.495475359756,67292.495475359756,71644.308163969559,75458.516215208001,77037.144811716775,77037.144811716775,77037.144811716775,77948.742358572606,77948.742358572606,77948.742358572606,80755.009159668029,80755.009159668029,80755.009159668029,80755.009159668029,0]
[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,4515.4740198541667,null,null,12,12,12,12,12,12.057509375,12.126203802083333,12.288161416666666,13.153922072916666,13.305111625,14.125280625,15.1312513125,16.654466437499998,18.014594375000001,19.568146562500001,20.354726343750002,20.354726343750002,25.0465485,25.0465485,25.0465485,30.707558500000001,31.2061125,31.2061125,35.392938125000001,39.192769374999997,42.933190000000003,46.11066125,46.11066125,46.11066125,53.226468375000003,53.226468375000003,53.226468375000003,60.423667500000001,60.423667500000001,60.423667500000001,62.005012999999998,67.110206625000004,71.488747875000001,73.885687499999989,73.885687499999989,73.885687499999989,78.282577625000002,78.282577625000002,78.282577625000002,83.258984749999996,83.258984749999996,83.258984749999996,83.258984749999996,86.25667981250001,92.376091687500008,93.357512500000013,93.357512500000013,93.357512500000013,97.805151999999993,97.805151999999993,97.805151999999993,101.52340512499998,101.52340512499998,101.52340512499998,101.52340512499998,103.07038025,109.047443875,111.52123750000001,111.52123750000001,111.52123750000001,112.94975856249999,112.94975856249999,112.94975856249999,117.34732550000001,117.34732550000001,117.34732550000001,117.34732550000001,0]
[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,144,null,null,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,0]
[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,1917.7923072916667,null,null,0,0,0,0,0,3.1718749999999997E-2,6.7356770833333343E-2,0.15456510416666666,0.62229166666666658,0.68240624999999999,1.1259374999999998,1.6550156250000001,2.4581249999999999,3.1617187499999999,3.9708593750000003,4.3613203125000011,4.3613203125000011,6.9181249999999999,6.9181249999999999,6.9181249999999999,9.8968749999999996,9.9853124999999991,9.9853124999999991,12.26953125,14.22625,16.171875,17.8084375,17.8084375,17.8084375,21.780312500000004,21.780312500000004,21.780312500000004,25.580625000000001,25.580625000000001,25.580625000000001,26.180999999999997,28.77253125,31.030625000000001,32.227499999999999,32.227499999999999,32.227499999999999,34.993125000000006,34.993125000000006,34.993125000000006,37.6096875,37.6096875,37.6096875,37.6096875,38.709828125000001,41.944062500000001,42.315937500000004,42.315937500000004,42.315937500000004,45.308124999999997,45.308124999999997,45.308124999999997,47.248749999999994,47.248749999999994,47.248749999999994,47.248749999999994,47.513656249999997,50.612812499999997,51.809687500000003,51.809687500000003,51.809687500000003,53.229374999999997,53.229374999999997,53.229374999999997,55.623125000000002,55.623125000000002,55.623125000000002,55.623125000000002,0]
[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,1733.6817125625003,null,null,0,0,0,0,0,2.5790625000000001E-2,5.8847031250000015E-2,0.13359631249999998,0.53163040625000002,0.62270537500000001,0.99934312500000011,1.4762356875,2.1963414375000001,2.8528756250000002,3.5972871875000001,3.9934060312500006,3.9934060312500006,6.1284235000000002,6.1284235000000002,6.1284235000000002,8.8106835000000014,9.2208000000000006,9.2208000000000006,11.123406875000002,12.966519375000001,14.761315000000002,16.30222375,16.30222375,16.30222375,19.446155874999999,19.446155874999999,19.446155874999999,22.843042499999999,22.843042499999999,22.843042499999999,23.824013000000001,26.337675375,28.458122875000001,29.658187499999997,29.658187499999997,29.658187499999997,31.289452624999999,31.289452624999999,31.289452624999999,33.649297250000004,33.649297250000004,33.649297250000004,33.649297250000004,35.546851687500002,38.4320291875,39.041575000000002,39.041575000000002,39.041575000000002,40.497027000000003,40.497027000000003,40.497027000000003,42.274655124999995,42.274655124999995,42.274655124999995,42.274655124999995,43.556724000000003,46.434631375000002,47.711550000000003,47.711550000000003,47.711550000000003,47.720383562499997,47.720383562499997,47.720383562499997,49.724200500000002,49.724200500000002,49.724200500000002,49.724200500000002,0]
[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,72,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0]
[287,null,null,null,null,null,0,"Потребность в прочих расходах на персонал","Операционный директор",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,72,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0]
[288,null,null,null,null,null,0,"Потребность в прочих расходах на персонал","Главный бухгалтер",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,72,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0]
[289,null,null,null,null,null,0,"Потребность в прочих расходах на персонал","ИТ-специалисты",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,144,null,null,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,0]
[290,null,null,null,null,null,0,"Потребность в прочих расходах на персонал","Финансовые менеджеры",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,144,null,null,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,0]
[291,null,null,null,null,null,0,"Потребность в прочих расходах на персонал","Бухгалтера",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,72,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0]
[292,null,null,null,null,null,0,"Потребность в прочих расходах на персонал","Прочие сотрудники",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,144,null,null,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,0]
[293,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[294]
[295,null,null,null,null,null,0,"Норматив расходов на прочее",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,756504.50177817966,null,null,4800,4800,4800,4800,4800,4805.7509375,4812.6203802083328,4828.8161416666662,4915.3922072916666,4930.5111625,5012.5280624999996,5113.1251312499999,5370.7555766249998,5509.4886262500004,5667.9509493750002,5748.1820870624997,5748.1820870624997,6226.7479469999998,6226.7479469999998,6226.7479469999998,6804.170967,6855.023475,6855.023475,7282.0796887500001,7823.0557257749988,8212.2090875999984,8542.7931964499985,8542.7931964499985,8542.7931964499985,9283.1217697349985,9283.1217697349985,9283.1217697349985,10031.918366699998,10031.918366699998,10031.918366699998,10196.441552519998,10942.137615210298,11406.791915493299,11661.157066049998,11661.157066049998,11661.157066049998,12127.7585636271,12127.7585636271,12127.7585636271,12655.8588688578,12655.8588688578,12655.8588688578,12655.8588688578,13233.456200387278,13895.841021765867,14002.073166760201,14002.073166760201,14002.073166760201,14483.499969848835,14483.499969848835,14483.499969848835,14885.975646000883,14885.975646000883,14885.975646000883,14885.975646000883,15354.493712774945,16014.409833561696,16287.536638805801,16287.536638805801,16287.536638805801,16445.25690701311,16445.25690701311,16445.25690701311,16930.783830661185,16930.783830661185,16930.783830661185,16930.783830661185,0]
[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,15139.490311680001,null,null,200,200,200,200,200,200,200,200,200,200,200,200,204,204,204,204,204,204,204,204,204,204,204,204,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,220.81616063999999,220.81616063999999,220.81616063999999,220.81616063999999,220.81616063999999,220.81616063999999,220.81616063999999,220.81616063999999,220.81616063999999,220.81616063999999,220.81616063999999,220.81616063999999,0]
[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,206487.73263155695,null,null,0,0,0,0,0,3.1718749999999996,6.7356770833333339,15.456510416666665,62.229166666666657,68.240624999999994,112.59374999999999,165.50156250000001,250.72874999999999,322.49531250000001,405.02765625000006,444.85467187500012,444.85467187500012,705.64875000000006,705.64875000000006,705.64875000000006,1009.48125,1018.5018749999999,1018.5018749999999,1251.4921875,1480.09905,1682.5218749999999,1852.7898375,1852.7898375,1852.7898375,2266.0237125000003,2266.0237125000003,2266.0237125000003,2661.4082250000001,2661.4082250000001,2661.4082250000001,2723.8712399999999,3053.364034275,3292.9947494999997,3420.0080819999998,3420.0080819999998,3420.0080819999998,3713.4984195000002,3713.4984195000002,3713.4984195000002,3991.1701252499997,3991.1701252499997,3991.1701252499997,3991.1701252499997,4190.0762870572507,4540.1602171049999,4580.413163055,4580.413163055,4580.413163055,4904.2971609300002,4904.2971609300002,4904.2971609300002,5114.3566519799988,5114.3566519799988,5114.3566519799988,5114.3566519799988,5245.8915755468697,5588.0634677211001,5720.2081388541001,5720.2081388541001,5720.2081388541001,5876.9531103833997,5876.9531103833997,5876.9531103833997,6141.2424526493996,6141.2424526493996,6141.2424526493996,6141.2424526493996,0]
[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,186669.00166630259,null,null,0,0,0,0,0,2.5790625,5.8847031250000015,13.359631249999998,53.163040625000001,62.270537500000003,99.934312500000004,147.62356874999998,224.02682662500001,290.99331375000003,366.92329312499999,407.32741518750009,407.32741518750009,625.099197,625.099197,625.099197,898.68971700000009,940.52160000000003,940.52160000000003,1134.5875012500003,1349.036675775,1535.7672126000002,1696.08335895,1696.08335895,1696.08335895,2023.1780572349999,2023.1780572349999,2023.1780572349999,2376.5901417,2376.5901417,2376.5901417,2478.6503125200002,2794.9751809353002,3019.9987659932999,3147.3505840499993,3147.3505840499993,3147.3505840499993,3320.4617441270998,3320.4617441270998,3320.4617441270998,3570.8903436078003,3570.8903436078003,3570.8903436078003,3570.8903436078003,3847.7055453300272,4160.0064366608667,4225.9856357052004,4225.9856357052004,4225.9856357052004,4383.5284409188325,4383.5284409188325,4383.5284409188325,4575.9446260208815,4575.9446260208815,4575.9446260208815,4575.9446260208815,4809.0142818680724,5126.7585104805921,5267.7406445916968,5267.7406445916968,5267.7406445916968,5268.7159412697083,5268.7159412697083,5268.7159412697083,5489.9535226517846,5489.9535226517846,5489.9535226517846,5489.9535226517846,0]
[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,75697.451558400018,null,null,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1020,1020,1020,1020,1020,1020,1020,1020,1020,1020,1020,1020,1040.4000000000001,1040.4000000000001,1040.4000000000001,1040.4000000000001,1040.4000000000001,1040.4000000000001,1040.4000000000001,1040.4000000000001,1040.4000000000001,1040.4000000000001,1040.4000000000001,1040.4000000000001,1061.2079999999999,1061.2079999999999,1061.2079999999999,1061.2079999999999,1061.2079999999999,1061.2079999999999,1061.2079999999999,1061.2079999999999,1061.2079999999999,1061.2079999999999,1061.2079999999999,1061.2079999999999,1082.4321600000001,1082.4321600000001,1082.4321600000001,1082.4321600000001,1082.4321600000001,1082.4321600000001,1082.4321600000001,1082.4321600000001,1082.4321600000001,1082.4321600000001,1082.4321600000001,1082.4321600000001,1104.0808032,1104.0808032,1104.0808032,1104.0808032,1104.0808032,1104.0808032,1104.0808032,1104.0808032,1104.0808032,1104.0808032,1104.0808032,1104.0808032,0]
[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,75697.451558400018,null,null,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1020,1020,1020,1020,1020,1020,1020,1020,1020,1020,1020,1020,1040.4000000000001,1040.4000000000001,1040.4000000000001,1040.4000000000001,1040.4000000000001,1040.4000000000001,1040.4000000000001,1040.4000000000001,1040.4000000000001,1040.4000000000001,1040.4000000000001,1040.4000000000001,1061.2079999999999,1061.2079999999999,1061.2079999999999,1061.2079999999999,1061.2079999999999,1061.2079999999999,1061.2079999999999,1061.2079999999999,1061.2079999999999,1061.2079999999999,1061.2079999999999,1061.2079999999999,1082.4321600000001,1082.4321600000001,1082.4321600000001,1082.4321600000001,1082.4321600000001,1082.4321600000001,1082.4321600000001,1082.4321600000001,1082.4321600000001,1082.4321600000001,1082.4321600000001,1082.4321600000001,1104.0808032,1104.0808032,1104.0808032,1104.0808032,1104.0808032,1104.0808032,1104.0808032,1104.0808032,1104.0808032,1104.0808032,1104.0808032,1104.0808032,0]
[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,75697.451558400018,null,null,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1020,1020,1020,1020,1020,1020,1020,1020,1020,1020,1020,1020,1040.4000000000001,1040.4000000000001,1040.4000000000001,1040.4000000000001,1040.4000000000001,1040.4000000000001,1040.4000000000001,1040.4000000000001,1040.4000000000001,1040.4000000000001,1040.4000000000001,1040.4000000000001,1061.2079999999999,1061.2079999999999,1061.2079999999999,1061.2079999999999,1061.2079999999999,1061.2079999999999,1061.2079999999999,1061.2079999999999,1061.2079999999999,1061.2079999999999,1061.2079999999999,1061.2079999999999,1082.4321600000001,1082.4321600000001,1082.4321600000001,1082.4321600000001,1082.4321600000001,1082.4321600000001,1082.4321600000001,1082.4321600000001,1082.4321600000001,1082.4321600000001,1082.4321600000001,1082.4321600000001,1104.0808032,1104.0808032,1104.0808032,1104.0808032,1104.0808032,1104.0808032,1104.0808032,1104.0808032,1104.0808032,1104.0808032,1104.0808032,1104.0808032,0]
[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,45418.47093504003,null,null,600,600,600,600,600,600,600,600,600,600,600,600,612,612,612,612,612,612,612,612,612,612,612,612,624.24,624.24,624.24,624.24,624.24,624.24,624.24,624.24,624.24,624.24,624.24,624.24,636.72479999999996,636.72479999999996,636.72479999999996,636.72479999999996,636.72479999999996,636.72479999999996,636.72479999999996,636.72479999999996,636.72479999999996,636.72479999999996,636.72479999999996,636.72479999999996,649.45929599999999,649.45929599999999,649.45929599999999,649.45929599999999,649.45929599999999,649.45929599999999,649.45929599999999,649.45929599999999,649.45929599999999,649.45929599999999,649.45929599999999,649.45929599999999,662.44848192000006,662.44848192000006,662.44848192000006,662.44848192000006,662.44848192000006,662.44848192000006,662.44848192000006,662.44848192000006,662.44848192000006,662.44848192000006,662.44848192000006,662.44848192000006,0]
[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,45418.47093504003,null,null,600,600,600,600,600,600,600,600,600,600,600,600,612,612,612,612,612,612,612,612,612,612,612,612,624.24,624.24,624.24,624.24,624.24,624.24,624.24,624.24,624.24,624.24,624.24,624.24,636.72479999999996,636.72479999999996,636.72479999999996,636.72479999999996,636.72479999999996,636.72479999999996,636.72479999999996,636.72479999999996,636.72479999999996,636.72479999999996,636.72479999999996,636.72479999999996,649.45929599999999,649.45929599999999,649.45929599999999,649.45929599999999,649.45929599999999,649.45929599999999,649.45929599999999,649.45929599999999,649.45929599999999,649.45929599999999,649.45929599999999,649.45929599999999,662.44848192000006,662.44848192000006,662.44848192000006,662.44848192000006,662.44848192000006,662.44848192000006,662.44848192000006,662.44848192000006,662.44848192000006,662.44848192000006,662.44848192000006,662.44848192000006,0]
[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,15139.490311680001,null,null,200,200,200,200,200,200,200,200,200,200,200,200,204,204,204,204,204,204,204,204,204,204,204,204,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,220.81616063999999,220.81616063999999,220.81616063999999,220.81616063999999,220.81616063999999,220.81616063999999,220.81616063999999,220.81616063999999,220.81616063999999,220.81616063999999,220.81616063999999,220.81616063999999,0]
[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,15139.490311680001,null,null,200,200,200,200,200,200,200,200,200,200,200,200,204,204,204,204,204,204,204,204,204,204,204,204,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,220.81616063999999,220.81616063999999,220.81616063999999,220.81616063999999,220.81616063999999,220.81616063999999,220.81616063999999,220.81616063999999,220.81616063999999,220.81616063999999,220.81616063999999,220.81616063999999,0]
[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,756504.50177817966,null,null,4800,4800,4800,4800,4800,4805.7509375,4812.6203802083328,4828.8161416666662,4915.3922072916666,4930.5111625,5012.5280624999996,5113.1251312499999,5370.7555766249998,5509.4886262500004,5667.9509493750002,5748.1820870624997,5748.1820870624997,6226.7479469999998,6226.7479469999998,6226.7479469999998,6804.170967,6855.023475,6855.023475,7282.0796887500001,7823.0557257749988,8212.2090875999984,8542.7931964499985,8542.7931964499985,8542.7931964499985,9283.1217697349985,9283.1217697349985,9283.1217697349985,10031.918366699998,10031.918366699998,10031.918366699998,10196.441552519998,10942.137615210298,11406.791915493299,11661.157066049998,11661.157066049998,11661.157066049998,12127.7585636271,12127.7585636271,12127.7585636271,12655.8588688578,12655.8588688578,12655.8588688578,12655.8588688578,13233.456200387278,13895.841021765867,14002.073166760201,14002.073166760201,14002.073166760201,14483.499969848835,14483.499969848835,14483.499969848835,14885.975646000883,14885.975646000883,14885.975646000883,14885.975646000883,15354.493712774945,16014.409833561696,16287.536638805801,16287.536638805801,16287.536638805801,16445.25690701311,16445.25690701311,16445.25690701311,16930.783830661185,16930.783830661185,16930.783830661185,16930.783830661185,0]
[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,756504.50177817966,null,null,4800,4800,4800,4800,4800,4805.7509375,4812.6203802083328,4828.8161416666662,4915.3922072916666,4930.5111625,5012.5280624999996,5113.1251312499999,5370.7555766249998,5509.4886262500004,5667.9509493750002,5748.1820870624997,5748.1820870624997,6226.7479469999998,6226.7479469999998,6226.7479469999998,6804.170967,6855.023475,6855.023475,7282.0796887500001,7823.0557257749988,8212.2090875999984,8542.7931964499985,8542.7931964499985,8542.7931964499985,9283.1217697349985,9283.1217697349985,9283.1217697349985,10031.918366699998,10031.918366699998,10031.918366699998,10196.441552519998,10942.137615210298,11406.791915493299,11661.157066049998,11661.157066049998,11661.157066049998,12127.7585636271,12127.7585636271,12127.7585636271,12655.8588688578,12655.8588688578,12655.8588688578,12655.8588688578,13233.456200387278,13895.841021765867,14002.073166760201,14002.073166760201,14002.073166760201,14483.499969848835,14483.499969848835,14483.499969848835,14885.975646000883,14885.975646000883,14885.975646000883,14885.975646000883,15354.493712774945,16014.409833561696,16287.536638805801,16287.536638805801,16287.536638805801,16445.25690701311,16445.25690701311,16445.25690701311,16930.783830661185,16930.783830661185,16930.783830661185,16930.783830661185,0]
[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,756504.50177817966,null,null,4800,4800,4800,4800,4800,4805.7509375,4812.6203802083328,4828.8161416666662,4915.3922072916666,4930.5111625,5012.5280624999996,5113.1251312499999,5370.7555766249998,5509.4886262500004,5667.9509493750002,5748.1820870624997,5748.1820870624997,6226.7479469999998,6226.7479469999998,6226.7479469999998,6804.170967,6855.023475,6855.023475,7282.0796887500001,7823.0557257749988,8212.2090875999984,8542.7931964499985,8542.7931964499985,8542.7931964499985,9283.1217697349985,9283.1217697349985,9283.1217697349985,10031.918366699998,10031.918366699998,10031.918366699998,10196.441552519998,10942.137615210298,11406.791915493299,11661.157066049998,11661.157066049998,11661.157066049998,12127.7585636271,12127.7585636271,12127.7585636271,12655.8588688578,12655.8588688578,12655.8588688578,12655.8588688578,13233.456200387278,13895.841021765867,14002.073166760201,14002.073166760201,14002.073166760201,14483.499969848835,14483.499969848835,14483.499969848835,14885.975646000883,14885.975646000883,14885.975646000883,14885.975646000883,15354.493712774945,16014.409833561696,16287.536638805801,16287.536638805801,16287.536638805801,16445.25690701311,16445.25690701311,16445.25690701311,16930.783830661185,16930.783830661185,16930.783830661185,16930.783830661185,0]
[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,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,""]
[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,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,""]
[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,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,""]
[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,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,26,26,26,26,26,26,26,26,27,27,27,27,27,27,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,29,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,""]
[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,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,""]
[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,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,26,26,26,26,26,26,26,26,27,27,27,27,27,27,""]
[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","2026-07-01","2026-08-01","2026-09-01","2026-10-01","2026-11-01","2026-12-01","2027-01-01","2027-02-01","2027-03-01","2027-04-01","2027-05-01","2027-06-01",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"расчетный",null,null,null,null,null,null,"2027-06-30",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","2026-07-31","2026-08-31","2026-09-30","2026-10-31","2026-11-30","2026-12-31","2027-01-31","2027-02-28","2027-03-31","2027-04-30","2027-05-31","2027-06-30",""]
[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","2026-07-01","2026-08-01","2026-09-01","2026-10-01","2026-11-01","2026-12-01","2027-01-01","2027-02-01","2027-03-01","2027-04-01","2027-05-01","2027-06-01",""]
[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,2066474547.0329511,null,null,0,0,0,0,0,13403.519849999999,48521.185948200007,110324.08022328001,401035.99601627997,672791.33492532,939173.88148883998,1440621.20007936,2166506.9639513283,2997633.7533653281,3828334.0069790641,4491994.9982551197,4529988.1698424928,5932958.2166048763,5876533.9470840245,5558198.5504839132,8910432.7697846927,11002790.160421884,11027254.781194225,12276456.903062461,14804108.394475017,17144358.162363656,19145591.188295145,19640216.250597376,17782092.83076812,20471765.753024586,19003451.200976279,16540369.092239728,24606134.378254298,28659866.322019663,26762370.874688312,28024940.574829951,32145227.043278467,35354085.689276591,37396978.949482612,36585744.553627998,31671333.891396794,34818240.381811224,31506938.674344864,26447991.428014994,38382260.794415295,43905926.497014135,40243567.675092883,41193510.769683667,46084362.648459084,49937465.509300172,52162200.126852237,50489910.319123305,43429581.179398604,47209875.042019486,42599903.83721818,35226920.241185375,50626662.969880708,57329564.798977248,52046218.581507735,52711363.48293785,58881485.432880998,63637783.252326898,66393242.720791705,63959929.236078203,54548416.425728045,58752545.013661809,52645145.964933269,43333229.755253568,62161840.603132509,70132826.750877619,63422537.596627429,64289509.754266404,0]
[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,1388809.7999999989,null,null,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,0]
[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,72,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,1388809.7999999989,null,null,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,0]
[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,1388809.7999999989,null,null,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,0]
[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,10332372.735164754,null,null,0,0,0,0,0,67.017599249999989,242.60592974100004,551.62040111639999,2005.1799800813999,3363.9566746266,4695.8694074442001,7203.1060003968005,10832.534819756642,14988.16876682664,19141.67003489532,22459.974991275598,22649.940849212464,29664.791083024382,29382.669735420124,27790.992752419566,44552.163848923461,55013.950802109423,55136.273905971124,61382.284515312305,74020.541972375082,85721.790811818282,95727.955941475724,98201.081252986885,88910.464153840599,102358.82876512293,95017.25600488139,82701.845461198638,123030.67189127149,143299.33161009831,133811.85437344157,140124.70287414975,160726.13521639234,176770.42844638295,186984.89474741305,182928.72276814,158356.66945698397,174091.20190905614,157534.69337172431,132239.95714007498,191911.30397207648,219529.63248507067,201217.83837546443,205967.55384841835,230421.81324229544,249687.32754650086,260811.0006342612,252449.55159561653,217147.90589699303,236049.37521009744,212999.51918609091,176134.60120592688,253133.31484940354,286647.82399488625,260231.09290753867,263556.81741468923,294407.427164405,318188.9162616345,331966.21360395855,319799.64618039102,272742.08212864021,293762.72506830905,263225.72982466634,216666.14877626786,310809.20301566256,350664.13375438808,317112.68798313715,321447.54877133202,0]
[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,72,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,7334176.6160580013,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,43950.059579239685,0,0,0,0,0,0,0,0,0,0,0,526917.04530275718,0,0,0,0,0,0,0,0,0,0,0,1440680.5559912424,0,0,0,0,0,0,0,0,0,0,0,2290871.6088632187,0,0,0,0,0,0,0,0,0,0,0,3031757.3463215432,0,0,0,0,0,0,0,0,0,0,0]
[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,10332372.735164754,null,null,0,0,0,0,0,67.017599249999989,242.60592974100004,551.62040111639999,2005.1799800813999,3363.9566746266,4695.8694074442001,7203.1060003968005,10832.534819756642,14988.16876682664,19141.67003489532,22459.974991275598,22649.940849212464,29664.791083024382,29382.669735420124,27790.992752419566,44552.163848923461,55013.950802109423,55136.273905971124,61382.284515312305,74020.541972375082,85721.790811818282,95727.955941475724,98201.081252986885,88910.464153840599,102358.82876512293,95017.25600488139,82701.845461198638,123030.67189127149,143299.33161009831,133811.85437344157,140124.70287414975,160726.13521639234,176770.42844638295,186984.89474741305,182928.72276814,158356.66945698397,174091.20190905614,157534.69337172431,132239.95714007498,191911.30397207648,219529.63248507067,201217.83837546443,205967.55384841835,230421.81324229544,249687.32754650086,260811.0006342612,252449.55159561653,217147.90589699303,236049.37521009744,212999.51918609091,176134.60120592688,253133.31484940354,286647.82399488625,260231.09290753867,263556.81741468923,294407.427164405,318188.9162616345,331966.21360395855,319799.64618039102,272742.08212864021,293762.72506830905,263225.72982466634,216666.14877626786,310809.20301566256,350664.13375438808,317112.68798313715,321447.54877133202,0]
[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,790703.90625000047,null,null,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12762.815625000001,12762.815625000001,12762.815625000001,12762.815625000001,12762.815625000001,12762.815625000001,12762.815625000001,12762.815625000001,12762.815625000001,12762.815625000001,0]
[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,72,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,790703.90625000047,null,null,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12762.815625000001,12762.815625000001,12762.815625000001,12762.815625000001,12762.815625000001,12762.815625000001,12762.815625000001,12762.815625000001,12762.815625000001,12762.815625000001,0]
[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,790703.90625000047,null,null,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12762.815625000001,12762.815625000001,12762.815625000001,12762.815625000001,12762.815625000001,12762.815625000001,12762.815625000001,12762.815625000001,12762.815625000001,12762.815625000001,0]
[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,10332372.735164754,null,null,0,0,0,0,0,67.017599249999989,242.60592974100004,551.62040111639999,2005.1799800813999,3363.9566746266,4695.8694074442001,7203.1060003968005,10832.534819756642,14988.16876682664,19141.67003489532,22459.974991275598,22649.940849212464,29664.791083024382,29382.669735420124,27790.992752419566,44552.163848923461,55013.950802109423,55136.273905971124,61382.284515312305,74020.541972375082,85721.790811818282,95727.955941475724,98201.081252986885,88910.464153840599,102358.82876512293,95017.25600488139,82701.845461198638,123030.67189127149,143299.33161009831,133811.85437344157,140124.70287414975,160726.13521639234,176770.42844638295,186984.89474741305,182928.72276814,158356.66945698397,174091.20190905614,157534.69337172431,132239.95714007498,191911.30397207648,219529.63248507067,201217.83837546443,205967.55384841835,230421.81324229544,249687.32754650086,260811.0006342612,252449.55159561653,217147.90589699303,236049.37521009744,212999.51918609091,176134.60120592688,253133.31484940354,286647.82399488625,260231.09290753867,263556.81741468923,294407.427164405,318188.9162616345,331966.21360395855,319799.64618039102,272742.08212864021,293762.72506830905,263225.72982466634,216666.14877626786,310809.20301566256,350664.13375438808,317112.68798313715,321447.54877133202,0]
[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,72,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,10332372.735164754,null,null,0,0,0,0,0,67.017599249999989,242.60592974100004,551.62040111639999,2005.1799800813999,3363.9566746266,4695.8694074442001,7203.1060003968005,10832.534819756642,14988.16876682664,19141.67003489532,22459.974991275598,22649.940849212464,29664.791083024382,29382.669735420124,27790.992752419566,44552.163848923461,55013.950802109423,55136.273905971124,61382.284515312305,74020.541972375082,85721.790811818282,95727.955941475724,98201.081252986885,88910.464153840599,102358.82876512293,95017.25600488139,82701.845461198638,123030.67189127149,143299.33161009831,133811.85437344157,140124.70287414975,160726.13521639234,176770.42844638295,186984.89474741305,182928.72276814,158356.66945698397,174091.20190905614,157534.69337172431,132239.95714007498,191911.30397207648,219529.63248507067,201217.83837546443,205967.55384841835,230421.81324229544,249687.32754650086,260811.0006342612,252449.55159561653,217147.90589699303,236049.37521009744,212999.51918609091,176134.60120592688,253133.31484940354,286647.82399488625,260231.09290753867,263556.81741468923,294407.427164405,318188.9162616345,331966.21360395855,319799.64618039102,272742.08212864021,293762.72506830905,263225.72982466634,216666.14877626786,310809.20301566256,350664.13375438808,317112.68798313715,321447.54877133202,0]
[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,10332372.735164754,null,null,0,0,0,0,0,67.017599249999989,242.60592974100004,551.62040111639999,2005.1799800813999,3363.9566746266,4695.8694074442001,7203.1060003968005,10832.534819756642,14988.16876682664,19141.67003489532,22459.974991275598,22649.940849212464,29664.791083024382,29382.669735420124,27790.992752419566,44552.163848923461,55013.950802109423,55136.273905971124,61382.284515312305,74020.541972375082,85721.790811818282,95727.955941475724,98201.081252986885,88910.464153840599,102358.82876512293,95017.25600488139,82701.845461198638,123030.67189127149,143299.33161009831,133811.85437344157,140124.70287414975,160726.13521639234,176770.42844638295,186984.89474741305,182928.72276814,158356.66945698397,174091.20190905614,157534.69337172431,132239.95714007498,191911.30397207648,219529.63248507067,201217.83837546443,205967.55384841835,230421.81324229544,249687.32754650086,260811.0006342612,252449.55159561653,217147.90589699303,236049.37521009744,212999.51918609091,176134.60120592688,253133.31484940354,286647.82399488625,260231.09290753867,263556.81741468923,294407.427164405,318188.9162616345,331966.21360395855,319799.64618039102,272742.08212864021,293762.72506830905,263225.72982466634,216666.14877626786,310809.20301566256,350664.13375438808,317112.68798313715,321447.54877133202,0]
[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,24758337.540912386,null,null,0,0,100000,100000,100000,110000.00000000001,110000.00000000001,110000.00000000001,121000.00000000001,121000.00000000001,121000.00000000001,133100.00000000003,133100.00000000003,133100.00000000003,146410.00000000003,146410.00000000003,146410.00000000003,161051.00000000006,161051.00000000006,161051.00000000006,177156.10000000009,177156.10000000009,177156.10000000009,194871.71000000011,194871.71000000011,194871.71000000011,214358.88100000011,214358.88100000011,214358.88100000011,235794.76910000015,235794.76910000015,235794.76910000015,259374.24601000018,259374.24601000018,259374.24601000018,285311.67061100027,285311.67061100027,285311.67061100027,313842.83767210029,313842.83767210029,313842.83767210029,345227.12143931031,345227.12143931031,345227.12143931031,379749.83358324139,379749.83358324139,379749.83358324139,417724.81694156554,417724.81694156554,417724.81694156554,459497.29863572208,459497.29863572208,459497.29863572208,505447.02849929431,505447.02849929431,505447.02849929431,555991.73134922376,555991.73134922376,555991.73134922376,611590.90448414627,611590.90448414627,611590.90448414627,672749.99493256095,672749.99493256095,672749.99493256095,740024.99442581704,740024.99442581704,740024.99442581704,814027.49386839895,814027.49386839895,814027.49386839895,895430.24325523886,0]
[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,72,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,23862907.297657147,null,null,0,0,0,100000,100000,100000,110000.00000000001,110000.00000000001,110000.00000000001,121000.00000000001,121000.00000000001,121000.00000000001,133100.00000000003,133100.00000000003,133100.00000000003,146410.00000000003,146410.00000000003,146410.00000000003,161051.00000000006,161051.00000000006,161051.00000000006,177156.10000000009,177156.10000000009,177156.10000000009,194871.71000000011,194871.71000000011,194871.71000000011,214358.88100000011,214358.88100000011,214358.88100000011,235794.76910000015,235794.76910000015,235794.76910000015,259374.24601000018,259374.24601000018,259374.24601000018,285311.67061100027,285311.67061100027,285311.67061100027,313842.83767210029,313842.83767210029,313842.83767210029,345227.12143931031,345227.12143931031,345227.12143931031,379749.83358324139,379749.83358324139,379749.83358324139,417724.81694156554,417724.81694156554,417724.81694156554,459497.29863572208,459497.29863572208,459497.29863572208,505447.02849929431,505447.02849929431,505447.02849929431,555991.73134922376,555991.73134922376,555991.73134922376,611590.90448414627,611590.90448414627,611590.90448414627,672749.99493256095,672749.99493256095,672749.99493256095,740024.99442581704,740024.99442581704,740024.99442581704,814027.49386839895,814027.49386839895,814027.49386839895,0]
[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,24758337.540912386,null,null,0,0,100000,100000,100000,110000.00000000001,110000.00000000001,110000.00000000001,121000.00000000001,121000.00000000001,121000.00000000001,133100.00000000003,133100.00000000003,133100.00000000003,146410.00000000003,146410.00000000003,146410.00000000003,161051.00000000006,161051.00000000006,161051.00000000006,177156.10000000009,177156.10000000009,177156.10000000009,194871.71000000011,194871.71000000011,194871.71000000011,214358.88100000011,214358.88100000011,214358.88100000011,235794.76910000015,235794.76910000015,235794.76910000015,259374.24601000018,259374.24601000018,259374.24601000018,285311.67061100027,285311.67061100027,285311.67061100027,313842.83767210029,313842.83767210029,313842.83767210029,345227.12143931031,345227.12143931031,345227.12143931031,379749.83358324139,379749.83358324139,379749.83358324139,417724.81694156554,417724.81694156554,417724.81694156554,459497.29863572208,459497.29863572208,459497.29863572208,505447.02849929431,505447.02849929431,505447.02849929431,555991.73134922376,555991.73134922376,555991.73134922376,611590.90448414627,611590.90448414627,611590.90448414627,672749.99493256095,672749.99493256095,672749.99493256095,740024.99442581704,740024.99442581704,740024.99442581704,814027.49386839895,814027.49386839895,814027.49386839895,895430.24325523886,0]
[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,2386290.7297657151,null,null,0,0,0,10000,10000,10000,11000,11000,11000,12100.000000000002,12100.000000000002,12100.000000000002,13310.000000000004,13310.000000000004,13310.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,16105.100000000006,16105.100000000006,16105.100000000006,17715.610000000008,17715.610000000008,17715.610000000008,19487.171000000013,19487.171000000013,19487.171000000013,21435.888100000011,21435.888100000011,21435.888100000011,23579.476910000016,23579.476910000016,23579.476910000016,25937.424601000017,25937.424601000017,25937.424601000017,28531.167061100026,28531.167061100026,28531.167061100026,31384.283767210025,31384.283767210025,31384.283767210025,34522.712143931029,34522.712143931029,34522.712143931029,37974.983358324142,37974.983358324142,37974.983358324142,41772.481694156551,41772.481694156551,41772.481694156551,45949.729863572211,45949.729863572211,45949.729863572211,50544.702849929432,50544.702849929432,50544.702849929432,55599.173134922377,55599.173134922377,55599.173134922377,61159.09044841463,61159.09044841463,61159.09044841463,67274.999493256095,67274.999493256095,67274.999493256095,74002.499442581713,74002.499442581713,74002.499442581713,81402.749386839889,81402.749386839889,81402.749386839889,0]
[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,72,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,2386290.7297657151,null,null,0,0,0,10000,10000,10000,11000,11000,11000,12100.000000000002,12100.000000000002,12100.000000000002,13310.000000000004,13310.000000000004,13310.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,16105.100000000006,16105.100000000006,16105.100000000006,17715.610000000008,17715.610000000008,17715.610000000008,19487.171000000013,19487.171000000013,19487.171000000013,21435.888100000011,21435.888100000011,21435.888100000011,23579.476910000016,23579.476910000016,23579.476910000016,25937.424601000017,25937.424601000017,25937.424601000017,28531.167061100026,28531.167061100026,28531.167061100026,31384.283767210025,31384.283767210025,31384.283767210025,34522.712143931029,34522.712143931029,34522.712143931029,37974.983358324142,37974.983358324142,37974.983358324142,41772.481694156551,41772.481694156551,41772.481694156551,45949.729863572211,45949.729863572211,45949.729863572211,50544.702849929432,50544.702849929432,50544.702849929432,55599.173134922377,55599.173134922377,55599.173134922377,61159.09044841463,61159.09044841463,61159.09044841463,67274.999493256095,67274.999493256095,67274.999493256095,74002.499442581713,74002.499442581713,74002.499442581713,81402.749386839889,81402.749386839889,81402.749386839889,0]
[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,2386290.7297657151,null,null,0,0,0,10000,10000,10000,11000,11000,11000,12100.000000000002,12100.000000000002,12100.000000000002,13310.000000000004,13310.000000000004,13310.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,16105.100000000006,16105.100000000006,16105.100000000006,17715.610000000008,17715.610000000008,17715.610000000008,19487.171000000013,19487.171000000013,19487.171000000013,21435.888100000011,21435.888100000011,21435.888100000011,23579.476910000016,23579.476910000016,23579.476910000016,25937.424601000017,25937.424601000017,25937.424601000017,28531.167061100026,28531.167061100026,28531.167061100026,31384.283767210025,31384.283767210025,31384.283767210025,34522.712143931029,34522.712143931029,34522.712143931029,37974.983358324142,37974.983358324142,37974.983358324142,41772.481694156551,41772.481694156551,41772.481694156551,45949.729863572211,45949.729863572211,45949.729863572211,50544.702849929432,50544.702849929432,50544.702849929432,55599.173134922377,55599.173134922377,55599.173134922377,61159.09044841463,61159.09044841463,61159.09044841463,67274.999493256095,67274.999493256095,67274.999493256095,74002.499442581713,74002.499442581713,74002.499442581713,81402.749386839889,81402.749386839889,81402.749386839889,0]
[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,72,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,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,""]
[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,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,""]
[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,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,""]
[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,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,26,26,26,26,26,26,26,26,27,27,27,27,27,27,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,29,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,""]
[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,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,""]
[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,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,26,26,26,26,26,26,26,26,27,27,27,27,27,27,""]
[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","2026-07-01","2026-08-01","2026-09-01","2026-10-01","2026-11-01","2026-12-01","2027-01-01","2027-02-01","2027-03-01","2027-04-01","2027-05-01","2027-06-01",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"расчетный",null,null,null,null,null,null,"2027-06-30",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","2026-07-31","2026-08-31","2026-09-30","2026-10-31","2026-11-30","2026-12-31","2027-01-31","2027-02-28","2027-03-31","2027-04-30","2027-05-31","2027-06-30",""]
[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","2026-07-01","2026-08-01","2026-09-01","2026-10-01","2026-11-01","2026-12-01","2027-01-01","2027-02-01","2027-03-01","2027-04-01","2027-05-01","2027-06-01",""]
[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,"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,212265803.23317263,null,null,3901044.5112000001,3050224.4634000002,5705551.515933333,13791279.498433333,11969156.165866666,14779789.956414253,13284187.576499037,4663425.2369340584,17001946.947499156,15972088.22238943,2624514.8966738284,3725586.9161238521,19392811.948343083,17624494.558822244,1189253.5872202814,0,2660294.0857323706,16305239.705290496,19948361.556664079,1203265.4571206868,0,0,0,10776294.957461476,12479695.371664852,0,0,0,0,0,0,217296.09748610854,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,42001565.250224516]
[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,170000000,null,null,0,0,0,0,0,10000000,10000000,40000000,0,0,70000000,0,0,0,0,0,0,40000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,162265803.23317263,null,null,0,0,0,0,0,3197046.1112475861,13284187.576499037,4663425.2369340565,17001946.947499156,15972088.22238943,2624514.8966738284,3725586.9161238596,19392811.948343076,17624494.558822244,1189253.5872202814,0,2660294.0857323706,16305239.705290511,19948361.556664065,1203265.4571206868,0,0,0,10776294.957461476,12479695.371664852,0,0,0,0,0,0,217296.09748610854,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,145341468.07541984]
[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,170000000,"*",null,null,null,null,null,null,10000000,10000000,40000000,null,null,70000000,null,null,null,null,null,null,40000000]
[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,170000000,null,null,0,0,0,0,0,0,0,0,0,0,0,2407407.4074074072,2407407.4074074076,2407407.4074074072,2407407.4074074072,2407407.4074074076,2407407.4074074072,2407407.4074074072,3258471.2371946415,3258471.237194642,3258471.2371946415,3258471.237194641,3258471.2371946415,3258471.2371946415,3258471.2371946415,3258471.2371946415,3258471.2371946415,3258471.237194641,3258471.237194641,3258471.237194641,3258471.237194641,3258471.237194641,3258471.237194641,3258471.237194641,3258471.237194641,3258471.237194641,3258471.237194641,3258471.237194641,3258471.2371946406,3258471.2371946406,3258471.2371946406,3258471.2371946406,3258471.2371946406,3258471.2371946406,3258471.2371946401,3258471.2371946401,3258471.2371946401,3258471.2371946401,3258471.2371946396,3258471.2371946396,3258471.2371946396,3258471.2371946392,3258471.2371946392,3258471.2371946387,3258471.2371946382,3258471.2371946396,3258471.2371946406,3258471.2371946424,3258471.2371946401,3258471.2371946424,3258471.2371946452,3258471.2371946424,3258471.2371946373,3258471.2371946424,3258471.2371946573,0,0,0,0,0,0,0,0]
[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,31633333.333333332,null,null,0,0,0,0,0,0,66666.666666666672,133333.33333333334,400000,400000,400000,866666.66666666674,850617.28395061742,834567.90123456786,818518.51851851854,802469.13580246922,786419.75308641978,770370.37037037034,1020987.6543209878,999264.51273969014,977541.3711583924,955818.22957709478,934095.08799579728,912371.94641449978,890648.80483320192,868925.66325190431,847202.5216706068,825479.38008930907,803756.23850801156,782033.09692671383,760309.95534541621,738586.81376411859,716863.67218282109,695140.53060152347,673417.38902022573,651694.24743892811,629971.10585763061,608247.96427633299,586524.82269503537,564801.68111373764,543078.53953244002,521355.39795114251,499632.25636984489,477909.11478854722,456185.9732072496,434462.83162595198,412739.69004465448,391016.54846335686,369293.40688205924,347570.26530076156,325847.12371946394,304123.98213816632,282400.8405568687,260677.69897557114,238954.55739427352,217231.41581297596,195508.27423167846,173785.13265038093,152061.99106908322,130338.84948778569,108615.70790648818,86892.566325190463,65169.424743892749,43446.283162595231,21723.141581297717,0,0,0,0,0,0,0,0]
[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,128742502.37162796,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1311192.9294916587,802031.22615765966,1993204.3848749194,5227430.4744947795,19567340.455858476,16628815.413692711,0,0,0,1568372.5158535223,0,23641495.058872841,14593407.55577787,0,0,0,0,0,0,5672877.052028439,11217302.292203307,1715789.3324379474,0,10694194.995718561,0,0,0,0,9003931.2143558487,5105117.4698094204,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,74182903.311974883]
[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,128742502.37162797,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1374088.2526357395,2556626.4010690777,917709.51331725554,0,3742953.4759916142,0,0,6055002.1346778432,4090979.7026992403,788248.36445531435,5107796.6258727908,7972306.8409600714,8760157.5773919225,0,0,0,12019374.290538458,0,668699.63505415246,16395701.242920682,11747332.798722409,2747277.6695937663,0,0,9612361.5066429339,14054120.385551028,9877798.5959137082,927456.44110258669,9326510.916517362,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,12789667.143316997,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1140216.1156725178,367966.05526612047,346660.83525721147,0,704166.05389002711,0,0,1796936.0796700371,589057.58531152457,554966.08778903075,548397.35141856968,505832.37953629624,439396.4891949622,0,0,0,1963705.652113447,0,1020803.5084642246,504829.25727332756,368198.41358232126,270303.97359296679,0,0,1052413.5505614467,284882.38615904003,167764.71627944708,85449.727980166674,77720.924304312095,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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]
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{"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,1,2,3,4,5,6,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты начала:",null,1,1,1,1,1,1,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты начала:",null,7,7,7,7,7,7,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты начала:",null,21,22,23,24,25,26,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,30,30,30,30,30,30,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,6,6,6,6,6,6,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты окончания:",null,22,23,24,25,26,27,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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","2026-07-01","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"отчетный",null,null,null,null,null,null,"2027-06-30",null,null,"2022-06-30","2023-06-30","2024-06-30","2025-06-30","2026-06-30","2027-06-30","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"показатель",null,null,null,null,"ед.изм.",null,null,null,null,null,null,null,null,null,null,"итого",null,null,"1 год","2 год","3 год","4 год","5 год","6 год","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,1726657670.4120474,null,null,3625871.1985312803,69490472.035690859,210487720.85211015,358043171.95619965,483211690.61404997,601798743.75546551,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,null,null,null,null,null,null,"Выручка","Крупный чек",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1262566990.0651844,null,null,2642613.8927370002,51319685.643816993,154781913.88985348,262410601.21284527,353056335.01109314,438355840.41483855,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,null,null,null,null,null,null,"Выручка","Средний чек",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,417806686.37221849,null,null,891403.76953980001,16315582.774485022,50092342.954632111,86064496.132873729,117205718.42325193,147237142.31743589,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[19,null,null,null,null,null,null,"Выручка","Up-Sale-чек",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,46283993.974644549,null,null,91853.536254480015,1855203.6173888603,5613464.0076245684,9568074.6104806419,12949637.179704947,16205761.023191048,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,625625413.9717896,null,null,1230378.6311427499,24065611.042102195,75231798.633979023,129207336.84637068,175603793.46324888,220286495.35494599,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[23,null,null,null,null,null,null,"Себестоимость","Крупный чек",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,321953212.85805041,null,null,624173.23625562515,12528886.713270461,38947705.847481512,66641576.587054901,90268646.0612645,112942224.41272341,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[24,null,null,null,null,null,null,"Себестоимость","Крупный чек","Товары и продукты категории - 1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,211958272.8746652,null,null,430527.50170500006,8344575.8332521366,25439625.423064418,43620308.09728764,59391857.537677988,74731378.481677994,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[25,null,null,null,null,null,null,"Себестоимость","Крупный чек","Товары и продукты категории - 2",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,29946556.787082225,null,null,60837.750435000002,1178333.4845218125,3593408.0687271534,6162844.6525881384,8391788.1929558087,10559344.63785431,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[26,null,null,null,null,null,null,"Себестоимость","Крупный чек","Товары и продукты категории - 3",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1976382.2620699666,null,null,3988.6301000000003,77654.419082450011,237069.90184220165,406744.8418508551,553907.31969493744,697017.14949952241,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[28,null,null,null,null,null,null,"Себестоимость","Крупный чек","ФОТ производственных рабочих",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,60055385.334025383,null,null,99091.810781250009,2252556.135703125,7444309.5798828769,12655137.688714037,16870071.546873678,20734218.57207042,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[29,null,null,null,null,null,null,"Себестоимость","Крупный чек","Соцсборы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,18016615.600207616,null,null,29727.543234375,675766.84071093739,2233292.8739648624,3796541.3066142113,5061021.4640621031,6220265.5716211265,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[30,null,null,null,null,null,null,"Себестоимость","Средний чек",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,288738141.70046115,null,null,578797.51877887489,10956676.374054855,34457481.55861745,59453800.803252436,81148881.31592229,102142504.12983522,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[31,null,null,null,null,null,null,"Себестоимость","Средний чек","Товары и продукты категории - 1",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,126083442.98283279,null,null,264562.04313000001,4835910.6668738248,14930322.163683966,25820570.794729084,35415627.171845369,44816450.142570548,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[32,null,null,null,null,null,null,"Себестоимость","Средний чек","Товары и продукты категории - 2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,94562582.237124592,null,null,198421.53234749998,3626933.0001553688,11197741.622762972,19365428.096046809,26561720.378884029,33612337.606927916,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[33,null,null,null,null,null,null,"Себестоимость","Средний чек","Товары и продукты категории - 3",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,900596.02130594861,null,null,1889.7288794999999,34542.219049098756,106645.15831202832,184432.64853377914,252968.76551318125,320117.50101836119,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[34,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[35,null,null,null,null,null,null,"Себестоимость","Средний чек","ФОТ производственных рабочих",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,51685784.968613692,null,null,87634.011093749985,1891761.913828125,6325209.7029680628,10833360.972263664,14552742.307445932,17995076.061014153,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[36,null,null,null,null,null,null,"Себестоимость","Средний чек","Соцсборы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,15505735.490584105,null,null,26290.203328124997,567528.57414843747,1897562.9108904188,3250008.2916790987,4365822.6922337795,5398522.8183042444,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[37,null,null,null,null,null,null,"Себестоимость","Up-Sale-чек",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,14934059.413277971,null,null,27407.876108250002,580047.9547768801,1826611.2278800621,3111959.4560633516,4186266.0860620835,5201766.8123873435,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[38,null,null,null,null,null,null,"Себестоимость","Up-Sale-чек","Товары и продукты категории - 1",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,3379675.1727304878,null,null,6790.9090095000001,134239.46025798001,407472.11081297992,696697.65159833024,946243.9068359104,1188231.1342157871,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[39,null,null,null,null,null,null,"Себестоимость","Up-Sale-чек","Товары и продукты категории - 2",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,2896864.4337689895,null,null,5820.7791509999997,115062.39450684001,349261.80926826852,597169.41565571167,811066.20585935167,1018483.8293278175,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[40,null,null,null,null,null,null,"Себестоимость","Up-Sale-чек","Товары и продукты категории - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,1931242.9558459928,null,null,3880.5194340000003,76708.263004559994,232841.20617884566,398112.94377047441,540710.80390623433,678989.21955187828,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[41,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[42,null,null,null,null,null,null,"Себестоимость","Up-Sale-чек","ФОТ производственных рабочих",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,5174059.1161019253,null,null,8396.6680874999984,195413.72077499999,643873.92432305252,1092291.880799104,1452496.2842004518,1781586.6379168166,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[43,null,null,null,null,null,null,"Себестоимость","Up-Sale-чек","Соцсборы",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,1552217.7348305769,null,null,2519.0004262499997,58624.116232500004,193162.17729691573,327687.56423973117,435748.8852601354,534475.9913750448,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1101032256.4402578,null,null,2395492.5673885299,45424860.993588679,135255922.2181311,228835835.10982892,307607897.15080112,381512248.40051937,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[47,null,null,null,null,null,null,"Валовая прибыль","Крупный чек",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,940613777.20713401,null,null,2018440.656481375,38790798.93054653,115834208.04237194,195769024.62579039,262787688.94982865,325413616.00211507,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[48,null,null,null,null,null,null,"Валовая прибыль","Средний чек",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,129068544.67175737,null,null,312606.25076092506,5358906.4004301652,15634861.396014662,26610695.329621285,36056837.107329652,45094638.187600672,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[49,null,null,null,null,null,null,"Валовая прибыль","Up-Sale-чек",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,31349934.561366573,null,null,64445.660146230002,1275155.6626119805,3786852.7797445059,6456115.1544172894,8763371.0936428644,11003994.210803704,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,320404605.92428088,null,null,5413980.9208333334,18177540.110416669,42555145.823720828,66859298.999082237,85446146.202560902,101952493.8676669,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,6379184,null,null,490000,854000,938000,1125600,1350720,1620864,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[54,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Крупный чек",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,4556560,null,null,350000,610000,670000,804000,964800,1157760,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[55,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Средний чек",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,911312,null,null,70000,122000,134000,160800,192960,231552,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[56,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Up-Sale-чек",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,911312,null,null,70000,122000,134000,160800,192960,231552,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,160451141.66666669,null,null,2294600,8900916.666666666,21435333.333333332,33978666.666666664,43035958.333333336,50805666.666666672,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,153726141.66666666,null,null,554100,7446416.666666667,20565333.333333336,32908666.666666672,42165958.333333328,50085666.666666664,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,5470000,null,null,1600000,1220000,650000,850000,650000,500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1255000.0000000005,null,null,140500,234500.00000000006,220000.00000000009,220000.00000000009,220000.00000000009,220000.00000000009,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,14833754.3348132,null,null,2044000,2393920,2459631.6,2549590.5480000004,2643865.2644399996,2742746.9223731998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,10316525.642163999,null,null,1480000,1664400,1714332,1765761.9600000002,1818734.8188000005,1873296.8633639994,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3094957.6926492001,null,null,444000,499320,514299.60000000009,529728.58799999999,545620.44563999993,561989.05900919985,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1422271.0000000005,null,null,120000,230200.00000000003,231000.00000000006,254100.00000000009,279510.00000000012,307461.00000000012,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,38415200.859999999,null,null,117943.15,1845042.835,5139689.8499999996,8229165.3499999996,10548691.600000001,12534668.075000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[69,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Крупный чек",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,15379533,null,null,46225.000000000007,749642.375,2072717.5,3301992.5,4216039.375,4992916.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[70,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Средний чек",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,22240321.800000001,null,null,69358.5,1056292.05,2959315.5,4756180.5,6114843,7284332.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[71,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Up-Sale-чек",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,795346.06,null,null,2359.65,39108.410000000003,107656.85,170992.35,217809.22499999998,257419.57500000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,100325325.06280097,null,null,467437.77083333337,4183660.6087500001,12582491.040387498,20976276.434415575,27866911.004787546,34248548.20362702,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,74965363.894462302,null,null,151875.20833333334,2927431.2374999998,9360377.7233750019,15753443.411088906,20977500.772913504,25794735.541251559,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,22489609.168338686,null,null,45562.5625,878229.37124999985,2808113.3170125005,4726033.0233266708,6293250.2318740487,7738420.6623754669,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2870352,null,null,270000,378000,414000,496800,596160,715392,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,780627650.51597703,null,null,-3018488.3534448035,27247320.883172013,92700776.394410282,161976536.11074668,222161750.94824028,279559754.53285259,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,149567211.44071114,null,null,18279764.972060315,19725716.806263413,22537109.544475101,25785256.456103351,29419658.789647747,33819704.872161217,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,72575558.901845992,null,null,11220000,11556600,11903298,12260396.939999998,12628208.848200001,13007055.113645999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,15524183.72232,null,null,2400000,2472000,2546160,2622544.7999999993,2701221.1440000008,2782257.7783199996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,13971765.350088,null,null,2160000,2224800,2291544,2360290.3200000003,2431099.0295999995,2504032.0004879995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,9314510.2333919983,null,null,1440000,1483200,1527696,1573526.88,1620732.6863999993,1669354.6669920001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,10090719.419507999,null,null,1560000,1606800,1655004,1704654.12,1755793.7435999997,1808467.5559079992,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,10866928.605624,null,null,1680000,1730400,1782312,1835781.36,1890854.8008000001,1947580.4448239992,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,5045359.7097539995,null,null,780000,803400,827502,852327.06,877896.87179999985,904233.77795399958,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,7762091.8611599999,null,null,1200000,1236000,1273080,1311272.3999999997,1350610.5720000004,1391128.8891599998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,21772667.670553796,null,null,3366000,3466980,3570989.4000000008,3678119.0819999999,3788462.6544599994,3902116.5340937991,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,13079500.850084119,null,null,2152106.2600749996,1802644.6359065003,2104604.3853090005,2200109.1518420069,2337796.9629741311,2482239.4539774815,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,5287543.1325000003,null,null,892800,859320,820260,861273,904336.64999999991,949553.48250000027,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,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]
[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,4130762.7154858829,null,null,639593.79593749996,681245.35390625009,855744.5326992186,717620.43054023467,647515.08262116159,589043.51978151768,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2585326.2420670381,null,null,131293.72011458332,194266.48014375,337095.51397265628,500933.12805580086,642503.63100631628,779233.76877393143,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,645868.76003119838,null,null,58418.744022916668,67812.801856500009,91504.33863712498,120282.59324597177,143441.59934665315,164408.68292203176,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,42139484.01822722,null,null,1541658.7119853126,2899492.1703569097,4958217.7591661019,7646631.2822613446,10665190.324013617,14428293.770443939,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1203841.5,null,null,180000,181500,181500.00000000003,199650.00000000003,219615.00000000003,241576.50000000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,8633288.352060236,null,null,18129.355992656401,347452.36017845437,1052438.6042605506,1790215.859780998,2416058.4530702503,3008993.7187773273,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,685919.921875,null,null,100000,114500,109375,114843.75,120585.9375,126615.234375,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,8633288.352060236,null,null,18129.355992656401,347452.36017845437,1052438.6042605506,1790215.859780998,2416058.4530702503,3008993.7187773273,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,20964044.784093652,null,null,1126100,1740182.675000001,2336365.649117501,3420672.9468729347,5008207.2615166642,7332516.2515865518,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2019101.1081380956,null,null,99300,168404.77500000002,226099.90152750016,331032.86582641315,484665.21885645145,709598.34692773083,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,631060439.07526588,null,null,-21298253.325505119,7521604.0769086052,70163666.849935174,136191279.65464336,192742092.15859249,245740049.66069135,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[112]
[113,null,null,null,null,null,null,"Амортизация",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,114192841.16813613,null,null,3943189.0929757114,12283861.875669289,17880873.214459557,22636954.280429501,26985799.714260902,30462162.990341175,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3020250.0000000005,null,null,942833.33333333326,567833.33333333337,478333.33333333343,478333.33333333343,478333.33333333343,74583.333333333343,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,17611.111111111113,null,null,3666.666666666667,3666.6666666666665,3333.3333333333335,3333.3333333333335,3333.3333333333335,277.77777777777777,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,44027.777777777788,null,null,9166.6666666666661,9166.6666666666679,8333.3333333333339,8333.3333333333339,8333.3333333333339,694.44444444444446,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,264166.66666666663,null,null,55000,54999.999999999985,49999.999999999993,49999.999999999993,49999.999999999993,4166.666666666667,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,438888.88888888888,null,null,83333.333333333328,91666.666666666657,83333.333333333343,83333.333333333343,83333.333333333343,13888.888888888891,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1755555.5555555555,null,null,333333.33333333331,366666.66666666663,333333.33333333337,333333.33333333337,333333.33333333337,55555.555555555562,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,500000.00000000006,null,null,458333.33333333337,41666.666666666664,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,108015000,null,null,2989166.6666666665,11563333.333333334,16979166.666666668,21483333.333333336,25641666.666666668,29358333.333333332,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,24103333.333333332,null,null,688333.33333333326,2590000,3791666.666666666,4783333.333333334,5716666.666666667,6533333.3333333321,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,25825000.000000004,null,null,737500,2775000,4062499.9999999995,5125000,6125000.0000000009,7000000.0000000028,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,12051666.666666666,null,null,344166.66666666663,1295000,1895833.333333333,2391666.666666667,2858333.3333333335,3266666.666666666,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,20660000.000000004,null,null,590000,2219999.9999999995,3250000.0000000005,4100000.0000000014,4900000.0000000009,5600000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,8608333.333333334,null,null,245833.33333333337,925000,1354166.6666666667,1708333.3333333335,2041666.6666666672,2333333.3333333335,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,6706666.666666666,null,null,153333.33333333334,703333.33333333337,1050000,1350000.0000000005,1599999.9999999995,1850000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,10060000.000000002,null,null,230000,1054999.9999999998,1575000.0000000002,2025000.0000000007,2400000.0000000005,2775000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3157591.1681361441,null,null,11189.092975712178,152695.20900262322,423373.21445955575,675287.61376283644,865799.71426090656,1029246.3236745099,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1315662.9867233934,null,null,4662.1220732134079,63623.003751093012,176405.50602481491,281369.83906784852,360749.88094204443,428852.63486437913,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,526265.1946893573,null,null,1864.8488292853631,25449.201500437204,70562.202409925958,112547.93562713941,144299.95237681779,171541.05394575163,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1315662.9867233934,null,null,4662.1220732134079,63623.003751093012,176405.50602481491,281369.83906784852,360749.88094204443,428852.63486437913,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,9542907.6388888881,null,null,408277.08333333326,1251672.9166666665,1699743.7499999998,1921483.3333333333,2101400,2160330.555555555,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,507324690.26824081,null,null,-25649719.501814164,-6013930.7154273484,50583049.885475606,111632842.0408805,163654892.44433159,213117556.11479461,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,44423000.476650327,null,null,3117283.9506172845,11084455.820315024,14660364.244669234,11260760.653840549,4082904.391395255,217231.41581297616,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,462901689.79159045,null,null,-28767003.452431448,-17098386.535742372,35922685.640806377,100372081.38703997,159571988.05293635,212900324.69898161,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,92580337.958318084,null,null,36526.782382312806,244263.20838775762,0,17805085.417164437,31914397.610587273,42580064.939796306,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,370321351.83327234,null,null,-28803530.234813754,-17342649.744130127,35922685.640806377,82566995.969875544,127657590.44234905,170320259.75918528,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1,2,3,4,5,6,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты начала:",null,1,1,1,1,1,1,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты начала:",null,7,7,7,7,7,7,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты начала:",null,21,22,23,24,25,26,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,30,30,30,30,30,30,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,6,6,6,6,6,6,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты окончания:",null,22,23,24,25,26,27,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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","2026-07-01","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"отчетный",null,null,null,null,null,null,"2027-06-30",null,null,"2022-06-30","2023-06-30","2024-06-30","2025-06-30","2026-06-30","2027-06-30","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"показатель",null,null,null,null,"ед.изм.",null,null,null,null,null,null,null,null,null,null,"итого",null,null,"1 год","2 год","3 год","4 год","5 год","6 год","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,2101150049.7544017,null,null,4488165.9467924628,84618340.083170235,261101357.54394507,436724826.16779882,585907666.97365046,728309693.03904462,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,"CF(+)",null,null,null,null,null,"Поступление ДС","Крупный чек",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1536343898.0476811,null,null,3270275.6474975999,62511086.241743475,192008795.72641891,320036903.32740688,428073149.49844557,530443687.60616875,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,"CF(+)",null,null,null,null,null,"Поступление ДС","Средний чек",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,508486561.0230577,null,null,1104847.48336104,19848691.178842254,62130816.731440254,105020512.04432434,142130695.12327322,178250998.46181655,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[19,"CF(+)",null,null,null,null,null,"Поступление ДС","Up-Sale-чек",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,56319590.683662713,null,null,113042.81593382399,2258562.6625845036,6961745.0860859249,11667410.796067538,15703822.351931712,19615006.971059214,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,595007952.00027239,null,null,2983709.8258352499,30991935.05310373,82487993.891566351,130865029.72359082,174561939.17587888,173117344.33029732,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,114449440.69353515,null,null,186601.84312500001,4236340.1283750003,14055682.855329001,24060295.590548579,32204673.635712072,39705846.640445508,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[25]
[26,"CF(-)",null,null,null,null,null,"Соцсборы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,33816036.419516042,null,null,42694.431750000003,1181074.17796875,4092344.7798046498,7114637.2749649687,9564103.0803924371,11821182.674635237,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,353952978.72308981,null,null,5455014.9836666677,18395975.783,46465559.196437508,74638208.735816836,95486826.331724659,113511393.69244412,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,7470220.7999999998,null,null,490000,938000,1125600,1350720,1620864,1945036.7999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[30,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Крупный чек",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,5335872,null,null,350000,670000,804000,964800,1157760,1389312,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[31,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Средний чек",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1067174.3999999999,null,null,70000,134000,160800,192960,231552,277862.40000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[32,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Up-Sale-чек",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,1067174.3999999999,null,null,70000,134000,160800,192960,231552,277862.40000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,187476303.33333331,null,null,2454873.333333333,9216510,24645920,40275795,50977135,59906070,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,179913770,null,null,446140,7718710,23781920,38811795,50113135,59042070,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,6100000,null,null,1859999.9999999998,1240000,600000,1200000,600000,600000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1462533.3333333335,null,null,148733.33333333337,257800,264000,264000,264000,264000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,15041397.5347888,null,null,1996000,2418480,2509094.4,2604233.2320000003,2704212.8289600005,2809377.0738287997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,10238274.64214875,null,null,1412500,1662375,1712246.25,1763613.6375000002,1816522.0466250004,1871017.7080237493,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3048007.0926400498,null,null,403500,498105,513048.15000000008,528439.59450000001,544292.782335,560621.56580504985,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1755115.8,null,null,180000,258000,283800,312180.00000000006,343398.00000000006,377737.8000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,44964770.101000004,null,null,93044.31700000001,1910838.0179999999,5943512.3160000006,9704831.6160000004,12536760.873000002,14775782.961000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[45,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Крупный чек",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,18003729.175000001,null,null,36670.975000000006,776313.9,2397121.7999999998,3895814.9249999998,5010914.7750000004,5886892.7999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[46,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Средний чек",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,26029921.23,null,null,54494.909999999996,1094026.1399999999,3421876.6799999997,5607220.6799999997,7266962.79,8585340.0300000012,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[47,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Up-Sale-чек",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,931119.696,null,null,1878.432,40497.977999999996,124513.836,201796.01099999997,258883.30799999996,303550.13099999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,99000286.953967631,null,null,421097.33333333331,3912147.7650000001,12241432.480437499,20702628.887816824,27647853.629764646,34075126.857615329,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,73836921.076441467,null,null,122912.43489583334,2735235.7101562498,9095466.1234062519,15520313.694464689,20766069.913524192,25596923.199994244,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,21812543.477526184,null,null,28184.8984375,762912.05484374985,2649166.3570312504,4586155.1933521405,6166391.7162404619,7619733.2576210806,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3350822.4,null,null,270000,414000,496800,596160,715392,858470.39999999979,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,154812047.62404367,null,null,17598905.616067655,19778967.986090325,23108546.557949223,26899576.426597506,31202590.162904136,36223460.874434829,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,72033598.272110745,null,null,10752500,11542575,11888852.25,12245517.817499997,12612883.352025,12991269.85258575,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,15408256.314890001,null,null,2300000,2469000,2543070,2619362.0999999996,2697942.9630000005,2778881.2518899995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,13867430.683401,null,null,2070000,2222100,2288763,2357425.89,2428148.6666999999,2500993.1267009997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,9244953.7889339998,null,null,1380000,1481400,1525842,1571617.26,1618765.7777999993,1667328.751134,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,10015366.6046785,null,null,1495000,1604850,1652995.5,1702585.3650000002,1753662.9259499996,1806272.8137284992,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,10785779.420423001,null,null,1610000,1728300,1780149,1833553.4700000002,1888560.0741000001,1945216.8763229991,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,5007683.3023392502,null,null,747500,802425,826497.75,851292.68250000011,876831.4629749998,903136.40686424961,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,7704128.1574450005,null,null,1150000,1234500,1271535,1309681.0499999998,1348971.4815000002,1389440.6259449997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,21610079.481633224,null,null,3225750,3462772.5,3566655.6750000007,3673655.3452500002,3783865.0056074993,3897380.9557757243,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,15073108.785404079,null,null,2230226.2600749996,1975208.5804059375,2529626.5623707999,2644437.3472104087,2809878.0388189573,2883731.996522977,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,6072747.7590000005,null,null,970920,941346,988413.3,1037833.9650000002,1089725.6632500002,1044508.8307500003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,4756119.0650674338,null,null,639593.79593749996,744616.99035937502,1026893.4392390623,861144.5166482816,777018.09914539394,706852.22373782122,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3057737.4595584664,null,null,131293.72011458332,214724.48927343753,404514.61676718743,601119.75366696098,771004.35720757942,935080.52252871776,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,756504.50177817966,null,null,58418.744022916668,74521.100773124999,109805.20636455,144339.11189516608,172129.9192159838,197290.41950643811,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,46095261.084895611,null,null,1390429.3559926567,2798411.9056843873,5123412.0705784187,8335965.9166370928,11995963.766452679,16451078.069550384,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1388809.8000000003,null,null,180000,198000,217800.00000000003,239580.00000000003,263538.00000000006,289891.80000000016,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,7334176.6160580013,null,null,0,43950.059579239685,526917.04530275718,1440680.5559912424,2290871.6088632187,3031757.3463215432,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,790703.90625,null,null,100000,125000,131250,137812.5,144703.125,151938.28125,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,10332372.735164754,null,null,18129.355992656401,392995.41610514704,1262926.3251126604,2148259.0317371977,2899270.1436843001,3610792.4625327922,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,23862907.297657147,null,null,993000,1853151.3000000005,2713198.818330002,3972394.3899169564,5815982.6262774169,8515180.1631327718,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2386290.7297657146,null,null,99300,185315.13000000009,271319.88183300017,397239.4389916957,581598.26262774179,851518.01631327707,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,849111594.2939446,null,null,-21778760.753652111,10034046.954632433,90891230.262858331,173147078.41628012,242887534.58703834,353930464.82678747,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[86]
[87,"CF(-)",null,null,null,null,null,"Капзатраты",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,394990000,null,null,88591000,95520000,56799000,58761000,56799000,38520000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,384300000,null,null,83580000,93900000,55620000,57780000,55620000,37800000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,7320000,null,null,1641000,1620000,1179000,981000,1179000,720000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3050000,null,null,674000,654000,522000,378000,522000,300000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1220000,null,null,272000,264000,204000,156000,204000,120000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3050000,null,null,695000,702000,453000,447000,453000,300000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,8454228.4722222202,null,null,76914.583333333328,883199.99999999977,1502108.333333333,1847149.9999999995,2022764.583333333,2122090.9722222215,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,35085000,null,null,0,0,9405000,12840000,6420000,6420000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,183618766.70120806,null,null,0,2472193.3908986459,19389728.678759545,37342169.802060969,52407972.974524386,72006701.854964525,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,88844899.494306743,null,null,22120.570381519203,258669.42038855123,0,15729352.99976263,31048395.018460039,41786361.485314004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,208288699.62620753,null,null,-110468795.90736695,-89100015.856654793,22605393.250765454,72307405.614456534,107029402.01072057,205915310.51428676,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,170000000,null,null,130000000,40000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,170000000,null,null,2407407.4074074072,33995271.867612295,39101654.846335702,39101654.846335694,39101654.846335679,16292356.185973225,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,31633333.333333328,null,null,2266666.666666667,10663041.765169425,9254058.3136327807,6125925.9259259244,2997793.5382190682,325847.12371946435,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,128742502.37162796,null,null,0,28901199.470877495,56432090.544196941,38304094.886744104,5105117.4698094204,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,128742502.37162796,null,null,0,0,24633404.470718876,60310850.055181466,43798247.845727623,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,12789667.143316997,null,null,0,0,6048366.164275039,5073069.6737575457,1668231.3052844126,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,5576999.5233497396,null,null,175325925.92592594,24242885.838095777,-22605393.250765447,-72307405.614456519,-82460810.065757334,-16618203.309692688,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,213865699.14955726,null,null,64857130.018558979,-64857130.018558979,3.7252902984619141E-9,0,24568591.944963172,189297107.20459408,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,213865699.14955726,null,null,64857130.018558979,0,3.7252902984619141E-9,3.7252902984619141E-9,24568591.944963176,213865699.14955726,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1,2,3,4,5,6,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты начала:",null,1,1,1,1,1,1,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты начала:",null,7,7,7,7,7,7,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты начала:",null,21,22,23,24,25,26,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,30,30,30,30,30,30,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,6,6,6,6,6,6,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты окончания:",null,22,23,24,25,26,27,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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","2026-07-01","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"отчетный",null,null,null,null,null,null,"2027-06-30",null,null,"2022-06-30","2023-06-30","2024-06-30","2025-06-30","2026-06-30","2027-06-30","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"показатель",null,null,null,null,"ед.изм.",null,null,null,null,null,null,null,null,null,null,"итого",null,null,"1 год","2 год","3 год","4 год","5 год","6 год","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,483186963.86771691,null,null,152539078.40529555,182541609.7192952,226404470.58069521,263903009.4393509,325610631.28856915,483186963.86771691,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,null,null,null,null,null,null,"АКТИВЫ","Внеоборотные активы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,239292158.83186382,null,null,84656810.907024309,161832949.03135499,190977075.81689546,217615121.53646594,237654321.82220507,239292158.83186382,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,21148110.197879404,null,null,2516608.1167883007,13057293.254870795,27079869.591497384,40337536.813731611,54469378.949696541,21148110.197879404,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20,null,null,null,null,null,null,"АКТИВЫ","Незавершенное производство",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,2460995.688416481,null,null,508529.36292394996,1231367.4330693968,1927525.1723023802,2515351.0891533345,2498338.5717044175,2460995.688416481,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,213865699.14955723,null,null,64857130.018558979,0,3.7252902984619141E-9,3.7252902984619141E-9,24568591.944963176,213865699.14955723,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,6420000,null,null,0,6420000,6420000,3435000,6420000,6420000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,483186963.86771703,null,null,152539078.40529552,182541609.71929517,226404470.58069515,263903009.43935096,325610631.28856939,483186963.86771703,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[30,null,null,null,null,null,null,"ПАССИВЫ","Собственный капитал",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,370321351.83327234,null,null,-28803530.234813754,-46146179.978943892,-10223494.338137519,72343501.631738007,200001092.07408705,370321351.83327234,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[31,null,null,null,null,null,null,"ПАССИВЫ","Авансы полученные",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,34675502.72145126,null,null,862294.74826118373,6881551.6104020029,15397644.131814932,22470663.952174313,28524302.188964963,34675502.72145126,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,602150.69714475051,3105977.7268571481,6158485.4334547669,8697583.2797172666,11224760.076575339,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,4874165.6306664944,null,null,174125.49966666577,970565.54666667106,2091161.0506666573,2939932.8546666624,3547616.9016665816,4874165.6306664944,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3893626.3623619191,null,null,73109.355992659926,480020.42251856625,1302368.362939477,2138053.6200160012,2935796.5591296069,3893626.3623619191,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3477973.7429196686,null,null,608249.84406249993,1115921.5732187503,1811898.2625009976,2406893.4314572439,2960192.5936005041,3477973.7429196686,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1924196.0568312444,null,null,224699.9064375,525095.4439312499,938347.73250060156,1290881.0971243447,1618262.9455578029,1924196.0568312444,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,9000,369000,0,369000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1088679.1666666698,null,null,331362.49999999994,699835.41666666686,897470.83333333395,971804.16666666698,1050439.583333333,1088679.1666666698,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,9196029.8895360529,null,null,0,769270.42302399501,2205066.5827641264,3420085.4201468676,4405461.4622454643,9196029.8895360529,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3735438.4640113413,null,null,14406.212000793603,0,0,2075732.4174018055,2941735.0095290393,3735438.4640113413,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,50000000,50000000,50000000,50000000,50000000,50000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[42,null,null,null,null,null,null,"ПАССИВЫ","Остаток долга по кредиту",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,127592592.5925926,133597320.72498029,94495665.878644586,55394011.032308877,16292356.185973227,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[43,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по выплате %% по кредиту",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,850617.28395061754,890648.80483320169,629971.10585762933,369293.40688205883,108615.70790648833,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,28901199.470877495,60699885.544355556,38693130.375918195,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,381382.53426301444,0,322442.75313265249,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[46]
[47]
[48]
[49,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[50]
[51,null,null,null,null,null,null,"БАЛАНС",null,null,null,null,"руб.",null,null,null,null,null,0,0,null,null,null,0,null,null,2.9802322387695313E-8,2.9802322387695313E-8,2.9802322387695313E-8,2.9802322387695313E-8,2.9802322387695313E-8,2.9802322387695313E-8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[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,1,2,3,4,5,6,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты начала:",null,1,1,1,1,1,1,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты начала:",null,7,7,7,7,7,7,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты начала:",null,21,22,23,24,25,26,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,30,30,30,30,30,30,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,6,6,6,6,6,6,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты окончания:",null,22,23,24,25,26,27,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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","2026-07-01","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"отчетный",null,null,null,null,null,null,"2027-06-30",null,null,"2022-06-30","2023-06-30","2024-06-30","2025-06-30","2026-06-30","2027-06-30","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"ключевые параметры",null,null,null,null,"ед.изм.",null,null,null,"значение",null,null,null,null,"ключевые результаты",null,"итого",null,null,"1 год","2 год","3 год","4 год","5 год","6 год","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,18381095,null,null,55410,838610,2467840,3949040,5059915,6010280,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,null,null,null,null,null,null,"Трафик","Формат магазинов Street",null,1,null,null,null,null,null,null,null,null,null,null,"Формат магазинов Street",null,13241150,null,null,38400,588000,1760750,2837250,3655125,4361625,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,null,null,null,null,null,null,"Трафик","Формат магазинов Street","Ежедневный трафик",null,null,"кол-во чел",null,null,"*",3000,null,null,null,null,"доля // прирост г/г",null,0.72036785621313637,null,null,0,14.3125,1.9944727891156462,0.61138719295754651,0.28826328310864391,0.19329024315173898,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[19,null,null,null,null,null,null,"Трафик","Формат магазинов Street","Значение в стартовый период",null,null,"трафик/магазин",null,null,"*",500,null,null,null,null,"Конверсия в посетителя",null,9.9973453967366885E-2,null,null,9.0846354166666671E-2,0.1,0.1,0.1,0.1,0.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20,null,null,null,null,null,null,"Трафик","Формат магазинов Street","Коэффициент прироста",null,null,"трафик/магазин",null,null,"*",1000,null,null,null,null,"Валовый поток посетителей",null,1323763.5,null,null,3488.5,58800,176075,283725,365512.5,436162.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[21,null,null,null,null,null,null,"Трафик","Формат магазинов Street","Частота приростов",null,null,"кол-во периодов",null,null,"*",2,null,null,null,null,"доля // прирост г/г",null,0.68260474259914461,null,null,0,15.855381969327791,1.9944727891156462,0.61138719295754651,0.28826328310864391,0.19329024315173898,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[22,null,null,null,null,null,null,"Трафик","Формат магазинов \"в ТЦ\"",null,2,null,null,null,null,null,null,null,null,null,null,"Формат магазинов \"в ТЦ\"",null,5139945,null,null,17010,250610,707090,1111790,1404790,1648655,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[23,null,null,null,null,null,null,"Трафик","Формат магазинов \"в ТЦ\"","Ежедневный трафик",null,null,"кол-во чел",null,null,"*",4000,null,null,null,null,"доля // прирост г/г",null,0.27963214378686363,null,null,0,13.733098177542622,1.8214755995371295,0.57234581170713772,0.26353897768463469,0.17359534165248899,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[24,null,null,null,null,null,null,"Трафик","Формат магазинов \"в ТЦ\"","Значение в стартовый период",null,null,"трафик/магазин",null,null,"*",700,null,null,null,null,"Конверсия в посетителя",null,0.11975207905921172,null,null,8.5773074661963544E-2,0.11723833845417181,0.11999999999999998,0.12,0.12,0.12000000000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[25,null,null,null,null,null,null,"Трафик","Формат магазинов \"в ТЦ\"","Коэффициент прироста",null,null,"трафик/магазин",null,null,"*",1500,null,null,null,null,"Валовый поток посетителей",null,615519.1,null,null,1459,29381.1,84850.799999999988,133414.79999999999,168574.8,197838.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[26,null,null,null,null,null,null,"Трафик","Формат магазинов \"в ТЦ\"","Частота приростов",null,null,"трафик/магазин",null,null,"*",2,null,null,null,null,"доля // прирост г/г",null,0.31739525740085534,null,null,0,19.137834132967786,1.8879381643301303,0.57234581170713783,0.26353897768463469,0.1735953416524891,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[41,null,null,null,null,null,null,"Базовый прайс-лист продукции",null,null,null,null,null,null,null,null,null,null,null,null,null,"Общий оборот (GMV)",null,3623756377.8048601,null,null,7980909.5,149388632.42630401,457304530.84245181,758215470.70852137,1007979533.2200315,1242887301.1075516,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[42,null,null,null,null,null,null,"Базовый прайс-лист продукции","Формат магазинов Street",null,1,null,null,null,null,null,null,null,null,null,null,"Выручка",null,1726657670.4120474,null,null,3625871.1985312803,69490472.035690859,210487720.85211015,358043171.95619965,483211690.61404997,601798743.75546551,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[43,null,null,null,null,null,null,"Базовый прайс-лист продукции","Формат магазинов Street","Крупный чек",null,null,"руб./шт",null,null,"*",2500,null,null,null,null,"прирост г/г",null,null,null,null,0,18.165179409527603,2.0290155568953683,0.701016907336665,0.34959057583469993,0.24541428828164091,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[44,null,null,null,null,null,null,"Базовый прайс-лист продукции","Формат магазинов Street","Средний чек",null,null,"руб./шт",null,null,"*",1000,null,null,null,null,"Фулфилмент",null,0.47648282345569648,null,null,0.45431804464532272,0.46516572852336474,0.460279106494631,0.47221823582895628,0.47938641082365097,0.48419413668415112,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[45,null,null,null,null,null,null,"Базовый прайс-лист продукции","Формат магазинов Street","Up-Sale-чек",null,null,"руб./шт",null,null,"*",400,null,null,null,null,"EBITDA",null,631060439.07526588,null,null,-21298253.325505119,7521604.0769086052,70163666.849935174,136191279.65464336,192742092.15859249,245740049.66069135,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[46,null,null,null,null,null,null,"Трафик","Формат магазинов Street","Процент индексации/прироста",null,null,"%",null,null,"*",0.02,null,null,null,null,"прирост г/г",null,null,null,null,0,-1.353155911987455,8.3282850483101463,0.94105134137197943,0.41523078898554922,0.27496825892338533,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[47,null,null,null,null,null,null,"Базовый прайс-лист продукции","Формат магазинов \"в ТЦ\"",null,2,null,null,null,null,null,null,null,null,null,null,"Рентабельность",null,0.36548092299307389,null,null,-5.8739685331713751,0.10823935795176999,0.33333852714017725,0.38037669845943606,0.39887712963579586,0.4083425766680317,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[48,null,null,null,null,null,null,"Базовый прайс-лист продукции","Формат магазинов \"в ТЦ\"","Крупный чек",null,null,"руб./шт",null,null,"*",3000,null,null,null,null,"Чистая прибыль",null,370321351.83327234,null,null,-28803530.234813754,-17342649.744130127,35922685.640806377,82566995.969875544,127657590.44234905,170320259.75918528,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[49,null,null,null,null,null,null,"Базовый прайс-лист продукции","Формат магазинов \"в ТЦ\"","Средний чек",null,null,"руб./шт",null,null,"*",1200,null,null,null,null,"прирост г/г",null,null,null,null,0,-0.39789846582177929,-3.0713493134441543,1.2984638953632008,0.54610918010054221,0.33419610356896845,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[50,null,null,null,null,null,null,"Базовый прайс-лист продукции","Формат магазинов \"в ТЦ\"","Up-Sale-чек",null,null,"руб./шт",null,null,"*",700,null,null,null,null,"Рентабельность",null,0.21447294283000481,null,null,-7.9438922834548302,-0.24956874282308522,0.17066404394223955,0.23060625767212278,0.26418564145276757,0.28301863625756107,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[51,null,null,null,null,null,null,"Базовый прайс-лист продукции","Формат магазинов \"в ТЦ\"","Процент индексации/прироста",null,null,"%",null,null,"*",0.02,null,null,null,null,"Свободный финпоток (FCF)",null,208288699.62620762,null,null,-110468795.90736695,-89100015.856654719,22605393.250765461,70830052.788723797,108506754.83645326,205915310.51428676,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер столбца:",null,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер периода модели:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер факт-периода:",null,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер план-периода:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,""]
[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,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,""]
[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,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,""]
[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,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,26,26,26,26,26,26,26,26,27,27,27,27,27,27,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,29,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,""]
[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,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,""]
[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,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,26,26,26,26,26,26,26,26,27,27,27,27,27,27,""]
[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","2026-07-01","2026-08-01","2026-09-01","2026-10-01","2026-11-01","2026-12-01","2027-01-01","2027-02-01","2027-03-01","2027-04-01","2027-05-01","2027-06-01",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"расчетный",null,null,null,null,null,null,"2027-06-30",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","2026-07-31","2026-08-31","2026-09-30","2026-10-31","2026-11-30","2026-12-31","2027-01-31","2027-02-28","2027-03-31","2027-04-30","2027-05-31","2027-06-30",""]
[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","2026-07-01","2026-08-01","2026-09-01","2026-10-01","2026-11-01","2026-12-01","2027-01-01","2027-02-01","2027-03-01","2027-04-01","2027-05-01","2027-06-01",""]
[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,null,"Выручка",null,null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,1726657670.4120471,null,null,0,0,0,0,0,13403.519849999999,48521.185948200007,110324.08022328001,401035.99601627997,672791.33492532,939173.88148883998,1440621.20007936,2166506.9639513283,2997633.7533653281,3828334.0069790641,4491994.9982551197,4529988.1698424928,5932958.2166048763,4897111.6225700201,4631832.1254032608,7425360.6414872445,9168991.8003515694,9189378.9843285196,10230380.752552051,12336756.995395849,14286965.135303047,15954659.323579289,16366846.875497814,14818410.69230677,17059804.794187155,15836209.334146898,13783640.910199774,20505111.981878582,23883221.935016386,22301975.728906929,23354117.145691629,26787689.20273206,29461738.074397158,31164149.124568846,30488120.461356666,26392778.24283066,29015200.31817602,26255782.228620719,22039992.85667916,31985217.328679405,36588272.080845118,33536306.395910744,34327925.641403057,38403635.540382564,41614554.591083482,43468500.105710201,42074925.265936092,36191317.649498835,39341562.535016246,35499919.864348486,29355766.86765448,42188885.808233924,47774637.332481042,43371848.817923121,43926136.235781543,49067904.527400829,53031486.043605752,55327702.267326422,53299941.030065171,45457013.688106708,48960454.178051516,43870954.97077772,36111024.79604464,51801533.835943766,58444022.292398028,52852114.663856186,53574591.461888678,0]
[17,null,null,null,null,null,null,"Выручка","Крупный чек",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1262566990.0651839,null,null,0,0,0,0,0,8396.4562499999993,34212.113355000009,78263.739476999996,292703.02765199996,490109.26677300001,687031.66772100003,1051897.621509,1585391.1150042,2199169.5571691999,2821199.9176746001,3317103.6079828497,3352205.1873397501,4400111.5712505002,3627672.92902917,3428242.086135888,5492136.8994588181,6774103.50707475,6780400.4977991097,7541948.7678981591,9087732.5477659795,10516294.83547518,11735452.062181717,12033110.174002152,10893467.952788424,12542867.823369445,11644701.894985896,10139148.423386976,15076527.452250717,17561956.948043991,16394237.360699259,17156416.414903715,19663951.87184206,21624636.924924757,22874369.239234082,22368071.348312039,19356025.574477423,21262021.89452,19238594.551060572,16148065.738984993,23431346.771142073,26793311.593935803,24541797.487672873,25108408.216738578,28092263.197305091,30442180.344425455,31794833.030348781,30767641.833654284,26449421.928477339,28737884.586265121,25920811.571021412,21434982.68253452,30809485.311829913,34883512.891381226,31663556.027183808,32059761.606666174,35795142.354273766,38668917.775324956,40329571.360158771,38847685.766643174,33129336.64595395,35683098.511577152,31968372.61933874,26296034.677713014,37712474.083969213,42529176.456140079,38440684.160501227,38955346.003244422,0]
[18,null,null,null,null,null,null,"Выручка","Средний чек",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,417806686.37221843,null,null,0,0,0,0,0,4823.28,13213.142712000001,29513.405413799999,98152.944733800003,165679.48552320001,228043.40462639998,351978.10653059999,525345.83118467999,720567.77406768012,906229.14684984018,1055513.02562937,1056400.5628826101,1372773.2407210802,1137628.2238241581,1078983.925270891,1733888.887325773,2149208.0132786999,2163336.1120320843,2415708.0314181536,2920355.9103348549,3390381.6250101859,3795484.7777742492,3898992.9541488267,3530799.4955710089,4062984.4129273994,3769455.3028236306,3275931.8610980939,4881087.4635921856,5682367.5667679682,5310706.6970629683,5573794.8875207352,6408576.9320478328,7049599.9455953427,7456753.3040289059,7304989.1558215441,6330844.9038746702,6979120.142804944,6316124.6061182041,5302355.1915153302,7698644.2356242212,8816315.0515570007,8097928.1969046937,8303244.4669810329,9284287.893167045,10057585.907155989,10509627.92701735,10179761.953066848,8772285.9715570081,9551276.9789457787,8629718.1784249917,7134030.7045148127,10248241.890006855,11608880.755258126,10542921.577971345,10687098.686165798,11955334.411830174,12938680.014013959,13514192.955220578,13019953.320407288,11103359.424632434,11958627.16914629,10719679.788613318,8840415.0629820004,12692124.44371195,14337551.587537838,12983828.405968491,13173395.73337158,0]
[19,null,null,null,null,null,null,"Выручка","Up-Sale-чек",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,46283993.974644564,null,null,0,0,0,0,0,183.78359999999998,1095.9298812000002,2546.9353324799999,10180.02363048,17002.582629119999,24098.809141440004,36745.472039760003,55770.017762447984,77896.422128447972,100904.94245462398,119378.36464289998,121382.41962013199,160073.40463329596,131810.46971669278,124606.1139964819,199334.8547026531,245680.27999811995,245642.37449732635,272723.95323573839,328668.53729501396,380288.67481768201,423722.48362332128,434743.74734683486,394143.24394733703,453952.55789031071,422052.13633737207,368560.62571470469,547497.06603568071,638897.42020442733,597031.67114470317,623905.84326718061,715160.39884216548,787501.20387705648,833026.58130585682,815059.95722308347,705907.76447856915,774058.28085107892,701063.07144194387,589571.92617883964,855226.32191311265,978645.43535231147,896580.71133317647,916272.957683446,1027084.449910433,1114788.3395020349,1164039.1483440679,1127521.47921496,969609.74946449162,1052400.9698053482,949390.1149020812,786753.48060514801,1131158.6063971585,1282243.6858416889,1165371.2127679638,1179275.9429495733,1317427.7612968895,1423888.2542668339,1483937.9519470716,1432301.9430147111,1224317.6175203256,1318728.4973280695,1182902.562825667,974575.05534962448,1396935.3082625999,1577294.2487201064,1427602.0973864738,1445849.7252726753,0]
[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,625625413.97178936,null,null,0,0,0,0,0,5426.1624375000001,17007.070259375003,38098.72258500001,134855.83456812499,227778.55183899999,318047.04933300003,489165.24012074998,726417.17065874999,994787.39184112498,1270478.7910899371,1499680.0194223234,1527756.8339045474,1994285.1264033115,1804498.9378598125,1718490.7774142497,2575654.8125540623,3175037.7554543936,3203745.9497343386,3574777.4757653452,4277152.9590901742,4922257.9969423311,5531345.9151085261,5756852.3456581049,5368115.6716548679,6132477.5346562807,5915952.5578766884,5309378.1052819863,7281783.3148546126,8393968.3903912455,8010884.8089834293,8331629.0334807718,9343868.7483033016,10200674.350920593,10845825.151164813,10814481.649813619,9754961.0908588544,10599579.572587717,9895743.095676301,8661549.8200956322,11501776.670110261,12960540.851912502,12197315.959254676,12431019.885672402,13522044.78143351,14495046.943709407,15219646.931845896,14999682.692218874,13457440.946691701,14471561.544959657,13454895.822980708,11642276.629705636,15295051.462095806,17046809.430950783,15914315.148923589,16085021.127733316,17438725.957707614,18583368.289967954,19496861.109391667,19170054.148087732,17076578.497458443,18134070.350774873,16673744.936675839,14373969.387049029,18907608.652181264,21037098.340020467,19584944.282034423,19809471.403596673,0]
[23,null,null,null,null,null,null,"Себестоимость","Крупный чек",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,321953212.85805035,null,null,0,0,0,0,0,2151.0923437500001,8111.4259296875016,18381.574575000002,69092.845751562505,115652.58693625001,162164.83460625005,248618.87611312504,370885.68080812506,510377.1749540625,660974.39438034361,781986.88767261547,794641.90176000004,1043449.6994022282,942607.25684649998,896921.6452861001,1351703.3744938499,1659116.1875014997,1662463.0708353496,1853759.4393297874,2215899.51633057,2547121.73216032,2872708.9384978041,2985648.0470422949,2770669.815924441,3168495.5977081372,3056312.7083402234,2745026.5649453825,3785694.6395887621,4358860.023301865,4138505.7491914136,4302762.5144502996,4820895.5258502476,5263339.3027568432,5623452.2934511323,5599812.2948469054,5024156.0579880271,5456070.2033258732,5092221.6307952255,4457875.947113541,5953299.3515317058,6697232.3698084485,6266668.7596005397,6386552.8499864014,6949617.7770010466,7450654.8965197327,7859097.9123999225,7739944.6965832952,6904791.5607104404,7423837.2575843697,6896802.2740108687,5969698.4384418912,7889361.3094585324,8781773.8356003426,8156430.5500875684,8246635.5528664952,8936244.9078176282,9517727.2219014745,10028572.318536717,9855975.3570364453,8736993.1372360997,9287221.0647013541,8541119.0618851464,7360685.6187457945,9732460.8055917285,10809854.215126961,10008730.287399724,10126640.41674432,0]
[24,null,null,null,null,null,null,"Себестоимость","Крупный чек","Товары и продукты категории - 1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,211958272.87466523,null,null,0,0,0,0,0,1466.3249999999998,5547.5962500000005,12581.068500000001,47566.605450000003,80052.435330000008,111875.48631000001,171437.98486500001,254686.53388499998,349832.04794999998,455416.2102892499,541221.65745322488,545830.74970357493,715729.35704759997,585729.54714749998,545994.46063049999,891128.20707224996,1110923.0900039999,1111380.8879806497,1236703.0840885874,1473079.4393655376,1688053.7392341001,1914008.3235726126,1988395.0775021804,1798124.0905512916,2070253.0181110138,1907110.8340577525,1636687.2802607142,2478052.6803007792,2917305.0930574294,2720605.5543190958,2847950.2927319133,3227758.484383821,3512916.1531358385,3772668.0123288389,3739513.7789234631,3232820.7048585615,3552487.648282819,3190499.7063237936,2639526.3282364043,3898395.1115432614,4507276.1385063957,4125111.018510717,4221335.0122537296,4669319.748496023,5006434.3489757851,5307968.8288954338,5207173.4010971589,4472506.9444727581,4860555.6829274399,4352424.2093342654,3547217.1065158858,5188693.9630998578,5939833.1421852531,5385837.0691850726,5453893.092493047,6021436.5961035294,6438054.2520406647,6817457.926932808,6659131.7383474642,5675248.9980866332,6112688.6995592294,5437592.4449826544,4412383.0262147589,6441408.4573789798,7348284.8816320365,6638959.5522167897,6728731.9081824617,0]
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[27,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[28,null,null,null,null,null,null,"Себестоимость","Крупный чек","ФОТ производственных рабочих",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,60055385.334025383,null,null,0,0,0,0,0,354.86718750000011,1321.9089843750003,2987.2237500000006,11116.450078125001,18274.600312500002,25725.557812500003,39311.20265625001,59552.047406250007,82490.297203124996,105626.26905468749,123611.88611953125,128430.49078125002,168350.27634140628,205944.63750000001,205944.63750000001,251727.777,295261.666875,295655.06249999994,329961.08742187492,398876.83463249996,462954.42805499997,516583.15181156242,540834.22181249992,540834.22181249992,602576.71208437497,660722.5524375001,660722.5524375001,720550.38011906261,776893.091625,776893.091625,785868.341430375,847473.14998003212,934708.95428594912,988114.33673465624,1005434.5036049999,1005434.5036049999,1048643.4902639063,1089335.44857375,1089335.44857375,1131724.572408872,1171644.4268943749,1171644.4268943749,1171644.4268943749,1207239.1813203855,1293334.8564725418,1349465.4019579752,1355698.5752642062,1355698.5752642062,1403056.7325651022,1447656.1622562376,1447656.1622562376,1479836.886012509,1510143.004501425,1510143.004501425,1510143.004501425,1536970.3393331948,1614335.4857343191,1682912.6308821423,1701287.5959148898,1701287.5959148898,1726746.6565836014,1750722.6651745238,1750722.6651745238,1789745.7867904622,1826495.7168559579,1826495.7168559579,1826495.7168559579,0]
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[34,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[35,null,null,null,null,null,null,"Себестоимость","Средний чек","ФОТ производственных рабочих",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,51685784.968613692,null,null,0,0,0,0,0,495.140625,1318.594921875,2921.3395312500002,9687.8186718750003,16279.97625,22380.553124999999,34550.587968749991,51746.331656249997,71109.547171875005,89352.827507812501,103831.51811484374,109456.24921874999,140647.16958046873,171466.03125,171466.03125,208491.65690624999,247042.74796875002,248986.40625000003,278165.39695312502,336647.93833546876,391992.96377390623,438831.21308062505,459681.33937499998,459681.33937499998,511610.47149375005,562920.17062500003,562920.17062500003,611892.64406531246,660280.95281249995,660280.95281249995,668469.54659399996,722250.50531663804,796831.94063138054,842767.16710190626,859416.12641250016,859416.12641250016,897676.34030085953,935480.16992812511,935480.16992812511,970246.72388162825,1004598.56745,1004598.56745,1004598.56745,1035634.2172251944,1111883.9922934298,1161621.6922308332,1166262.7805670938,1166262.7805670938,1209651.4089837209,1252522.4792084999,1252522.4792084999,1279272.1657185673,1305702.770481,1305702.770481,1305702.770481,1330142.9957380856,1399082.835410557,1461215.8101889365,1478878.6911215454,1478878.6911215454,1497886.4133031664,1516667.4032122432,1516667.4032122432,1552419.6330275442,1587745.3948927619,1587745.3948927619,1587745.3948927619,0]
[36,null,null,null,null,null,null,"Себестоимость","Средний чек","Соцсборы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,15505735.490584103,null,null,0,0,0,0,0,148.54218749999998,395.57847656249999,876.40185937500007,2906.3456015625002,4883.9928749999999,6714.165937499999,10365.176390624996,15523.899496874998,21332.864151562502,26805.848252343749,31149.455434453121,32836.874765624998,42194.150874140621,51439.809374999997,51439.809374999997,62547.497071874997,74112.824390624999,74695.921875,83449.619085937506,100994.38150064062,117597.88913217187,131649.36392418752,137904.4018125,137904.4018125,153483.14144812501,168876.05118750001,168876.05118750001,183567.79321959373,198084.28584374997,198084.28584374997,200540.86397819998,216675.15159499142,239049.58218941416,252830.15013057186,257824.83792375005,257824.83792375005,269302.90209025785,280644.05097843753,280644.05097843753,291074.01716448844,301379.57023499999,301379.57023499999,301379.57023499999,310690.26516755833,333565.19768802891,348486.50766924996,349878.8341701281,349878.8341701281,362895.42269511626,375756.74376254994,375756.74376254994,383781.64971557021,391710.8311443,391710.8311443,391710.8311443,399042.89872142568,419724.85062316706,438364.74305668095,443663.60733646358,443663.60733646358,449365.92399094993,455000.22096367297,455000.22096367297,465725.88990826329,476323.61846782855,476323.61846782855,476323.61846782855,0]
[37,null,null,null,null,null,null,"Себестоимость","Up-Sale-чек",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,14934059.413277971,null,null,0,0,0,0,0,74.217281249999985,341.04118125000002,780.96021937499984,3006.2818931249999,5057.4496657499994,7179.0105802500002,10968.915287250002,16470.6552285,22809.995333625,29386.860584437498,34899.596035796254,35938.4685638175,47191.639639533751,46442.904345562507,44856.715491449999,62867.385339637505,76478.86742349375,77065.04533350376,85639.821457522514,102586.63914700501,118150.27784795625,131755.12369253999,137440.87130146261,131167.03691738684,148578.31500623401,148898.09708878305,138372.09038228184,176142.41372293892,199897.4307331219,193893.94867616551,199728.98336418637,221191.37103725172,242193.59182221917,256177.77885087876,256751.1444553879,239141.25348280201,256106.80113776424,246583.58070722574,225114.37698010224,276210.01502428367,304523.42749823286,292166.73983824148,295799.37522896158,317152.28419311863,339827.20559460233,354858.86762329569,351657.71548083395,326012.13239874167,346011.71377434448,331137.84148187452,299876.70603107486,363770.97316891985,396485.06504606915,378453.16967259912,381022.41159660922,405839.52482718788,430400.40010290558,448718.83796065662,444682.56900504121,410497.63312670618,430392.10496864677,407029.13389268063,367122.01863408944,445613.77239388239,484850.31148670218,461618.47895330586,465002.02703553881,0]
[38,null,null,null,null,null,null,"Себестоимость","Up-Sale-чек","Товары и продукты категории - 1",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,3379675.1727304873,null,null,0,0,0,0,0,18.19125,83.679749999999999,191.73577499999999,737.47327499999994,1250.1037394999998,1783.6541415000002,2726.0710785000001,4063.1425064999994,5602.8946049999995,7218.0229275000002,8627.3564921774996,8852.6061317924996,11643.751838565,9514.9143849375014,8861.7777979499988,14187.8691021375,17727.46136555625,17968.82874026625,19970.834365597504,23768.019030380627,27213.551170430626,30348.133500588752,31532.797374940492,28949.453805026948,33336.925332208863,30719.905471925376,26385.667416307235,39217.761481995723,46311.29706282961,43839.275039376982,45849.324126968706,51922.150789335545,56512.847431530201,59779.277620983441,59221.73001225679,51970.59843530965,57044.901881714897,51234.866843840769,42394.606485613433,61507.802342435825,71263.058144021634,66175.010284025178,67670.801327262874,74879.629891732824,80308.05161723787,83867.640110196298,82239.045408337697,71679.099433358497,77845.928421913268,69677.771501879397,56805.539257432494,81659.183472845281,93691.296921904184,86266.398826945937,87324.321972126549,96368.943220546804,102992.4915275845,107381.45975537083,104877.49469268015,90801.344625130412,97801.833435367444,87004.644949939393,70572.303372872411,101188.16404438704,115660.44209714417,106094.39340692214,107487.61908784158,0]
[39,null,null,null,null,null,null,"Себестоимость","Up-Sale-чек","Товары и продукты категории - 2",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,2896864.4337689891,null,null,0,0,0,0,0,15.592500000000001,71.725500000000011,164.34494999999998,632.1199499999999,1071.5174909999998,1528.846407,2336.632353,3482.693577,4802.4810900000002,6186.8767950000001,7394.8769932949999,7587.9481129649994,9980.3587187699995,8155.6409013749999,7595.8095410999977,12161.030658975,15194.966884762502,15401.853205942502,17117.858027655002,20372.587740326253,23325.901003226252,26012.685857647499,27028.112035663278,24813.817547165952,28574.507427607594,26331.34754736461,22616.286356834771,33615.22412742491,39695.397482425382,37576.521462323122,39299.420680258881,44504.700676573324,48439.583512740166,51239.380817985802,50761.482867648672,44546.227230265409,48895.630184327048,43915.600151863509,36338.234130525794,52720.973436373555,61082.621266304261,56721.437386307298,58003.543994796761,64182.539907199563,68835.472814775334,71886.548665882554,70490.610350003728,61439.228085735864,66725.081504497095,59723.804144468064,48690.462220656409,69993.585833867386,80306.82593306074,73942.627565953662,74849.418833251315,82601.95133189726,88279.27845221528,92041.251218889287,89894.995450868693,77829.72396439749,83830.142944600666,74575.409957090917,60490.545748176366,86732.71203804604,99137.521797552137,90938.051491647551,92132.244932435642,0]
[40,null,null,null,null,null,null,"Себестоимость","Up-Sale-чек","Товары и продукты категории - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,1931242.9558459928,null,null,0,0,0,0,0,10.395,47.817000000000007,109.5633,421.41329999999994,714.34499399999993,1019.230938,1557.7549020000001,2321.7957179999999,3201.6540599999998,4124.5845300000001,4929.9179955299996,5058.632075309999,6653.5724791799994,5437.0939342499996,5063.873027399999,8107.353772649999,10129.977923175,10267.902137294999,11411.905351770001,13581.7251602175,15550.6006688175,17341.790571764999,18018.741357108851,16542.545031443966,19049.671618405064,17554.231698243071,15077.524237889847,22410.149418283268,26463.598321616919,25051.014308215414,26199.613786839254,29669.800451048883,32293.055675160118,34159.58721199054,33840.988578432451,29697.484820176942,32597.086789551366,29277.066767909007,24225.489420350528,35147.315624249037,40721.7475108695,37814.291590871522,38669.029329864497,42788.359938133035,45890.315209850211,47924.365777255036,46993.740233335826,40959.485390490569,44483.38766966472,39815.869429645369,32460.308147104279,46662.390555911588,53537.883955373814,49295.085043969106,49899.612555500869,55067.967554598174,58852.852301476865,61360.834145926194,59929.996967245803,51886.482642931653,55886.761963067111,49716.939971393942,40327.030498784239,57821.808025364022,66091.681198368096,60625.367661098368,61421.496621623766,0]
[41,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[42,null,null,null,null,null,null,"Себестоимость","Up-Sale-чек","ФОТ производственных рабочих",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,5174059.1161019262,null,null,0,0,0,0,0,23.106562499999999,106.01456250000001,242.55091874999997,934.8272062499999,1554.9872625,2190.2146875000003,3344.9668874999998,5079.2487899999996,7079.204291250001,9121.0587168750008,10728.803503687501,11107.140187500001,14549.197386937502,17950.196250000001,17950.196250000001,21854.716773750006,25712.662500000006,25712.662500000006,28568.633625000002,34511.005550831251,40046.326927293747,44655.779817337498,46816.323487499991,46816.323487499991,52013.238944624987,57148.163362499996,57148.163362499996,62230.214380949998,67251.644512500003,67251.644512500003,67985.095977015008,73149.783938687673,80729.31169445283,85384.256307629985,86866.879228499994,86866.879228499994,90437.83252474686,93966.189956624978,93966.189956624978,97564.556631711734,101120.000443875,101120.000443875,101120.000443875,104078.27265850245,111379.5122713376,116292.54851535521,116872.55345319747,116872.55345319747,120736.39706020721,124554.15108144746,124554.15108144746,127273.70254330433,129960.81402748497,129960.81402748497,129960.81402748497,132154.35593857363,138673.67524740685,144565.60987728485,146138.52453403582,146138.52453403582,148364.12817354733,150563.18385712034,150563.18385712034,153746.99098929638,156892.82030279833,156892.82030279833,156892.82030279833,0]
[43,null,null,null,null,null,null,"Себестоимость","Up-Sale-чек","Соцсборы",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,1552217.7348305769,null,null,0,0,0,0,0,6.9319687499999993,31.804368750000002,72.765275624999987,280.44816187499998,466.49617875000001,657.06440625000005,1003.4900662499999,1523.7746369999998,2123.7612873750004,2736.3176150625,3218.64105110625,3332.1420562500002,4364.7592160812501,5385.0588749999997,5385.0588749999997,6556.4150321250017,7713.7987500000017,7713.7987500000017,8570.5900875000007,10353.301665249375,12013.898078188124,13396.733945201249,14044.897046249996,14044.897046249996,15603.971683387495,17144.449008749998,17144.449008749998,18669.064314284999,20175.49335375,20175.49335375,20395.528793104502,21944.935181606303,24218.79350833585,25615.276892288995,26060.063768549997,26060.063768549997,27131.349757424057,28189.856986987492,28189.856986987492,29269.366989513521,30336.000133162499,30336.000133162499,30336.000133162499,31223.481797550732,33413.853681401277,34887.764554606561,35061.766035959241,35061.766035959241,36220.919118062164,37366.24532443424,37366.24532443424,38182.110762991295,38988.244208245487,38988.244208245487,38988.244208245487,39646.306781572086,41602.102574222052,43369.682963185456,43841.557360210747,43841.557360210747,44509.238452064201,45168.955157136101,45168.955157136101,46124.09729678891,47067.846090839499,47067.846090839499,47067.846090839499,0]
[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,1101032256.440258,null,null,0,0,0,0,0,7977.3574124999986,31514.115688825004,72225.357638279995,266180.16144815495,445012.78308632004,621126.83215584001,951455.95995861012,1440089.7932925783,2002846.3615242031,2557855.215889127,2992314.9788327962,3002231.3359379452,3938673.0902015651,3092612.6847102074,2913341.3479890111,4849705.8289331822,5993954.0448971763,5985633.034594181,6655603.2767867055,8059604.0363056744,9364707.1383607164,10423313.408470763,10609994.529839709,9450295.020651903,10927327.259530874,9920256.7762702107,8474262.8049177881,13223328.66702397,15489253.544625141,14291090.919923499,15022488.112210859,17443820.454428758,19261063.723476566,20318323.973404035,19673638.811543047,16637817.151971806,18415620.745588303,16360039.132944418,13378443.036583528,20483440.658569142,23627731.228932615,21338990.436656065,21896905.755730655,24881590.758949056,27119507.647374075,28248853.173864305,27075242.573717218,22733876.702807136,24870000.990056589,22045024.041367777,17713490.237948842,26893834.34613812,30727827.901530258,27457533.66899953,27841115.108048227,31629178.569693215,34448117.753637798,35830841.157934755,34129886.881977439,28380435.190648265,30826383.827276643,27197210.034101881,21737055.408995613,32893925.183762502,37406923.952377558,33267170.381821763,33765120.058292001,0]
[47,null,null,null,null,null,null,"Валовая прибыль","Крупный чек",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,940613777.20713413,null,null,0,0,0,0,0,6245.3639062499988,26100.687425312506,59882.16490199999,223610.18190043746,374456.67983675003,524866.83311474998,803278.74539587495,1214505.434196075,1688792.3822151374,2160225.5232942565,2535116.7203102345,2557563.2855797503,3356661.8718482722,2685065.6721826699,2531320.440849788,4140433.5249649682,5114987.3195732506,5117937.4269637596,5688189.3285683719,6871833.0314354096,7969173.1033148598,8862743.1236839127,9047462.1269598566,8122798.1368639823,9374372.2256613076,8588389.1866456717,7394121.8584415931,11290832.812661955,13203096.924742125,12255731.611507844,12853653.900453415,14843056.345991813,16361297.622167915,17250916.945782952,16768259.053465134,14331869.516489396,15805951.691194126,14146372.920265347,11690189.791871451,17478047.419610366,20096079.224127352,18275128.728072334,18721855.366752177,21142645.420304045,22991525.447905723,23935735.11794886,23027697.137070991,19544630.367766898,21314047.32868075,19024009.297010541,15465284.244092628,22920124.002371382,26101739.055780884,23507125.477096241,23813126.053799678,26858897.446456138,29151190.553423479,30300999.041622054,28991710.409606729,24392343.50871785,26395877.446875796,23427253.557453595,18935349.058967218,27980013.278377485,31719322.241013117,28431953.873101503,28828705.586500101,0]
[48,null,null,null,null,null,null,"Валовая прибыль","Средний чек",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,129068544.67175737,null,null,0,0,0,0,0,1622.4271874999999,4658.5395635624991,10577.217623174998,35396.237810362509,58610.970286200027,79340.200479899999,122400.65781022504,186284.99656255502,258967.55251424259,326111.61072468397,372719.48991545814,359224.09930188023,469129.45335953077,322179.4471564081,302271.50863419124,572804.83460519812,709765.31274929969,699118.27846659906,780329.81644011848,961689.10672225547,1133395.6380761303,1268602.9248560667,1265229.5268344791,1064520.6767579685,1247580.7909854893,1058713.5503759487,849952.41114377184,1561141.202049274,1847156.6304117101,1632221.5859471178,1744657.3518544487,2106795.080632031,2354458.4892538115,2490558.2251661047,2347070.9453102192,1839181.1244866448,2091717.5746808629,1759186.7219443545,1323795.6955133402,2426376.9320699507,2857529.9969511786,2459447.7370887976,2554576.8065239945,3029013.1729277018,3353021.0655609164,3503937.7751946729,3271681.6729121031,2545648.7179744877,2849564.4053448355,2402762.4709370267,1761329.2192821437,3206322.7105385019,3740330.2249537539,3163490.1488079242,3229735.5228955867,3858692.8867673753,4303439.3460503872,4494623.0023262855,4150557.0983610433,3174271.6975367982,3542169.9880414214,2994083.0477153072,2194253.3133128555,3962590.3695162963,4595157.7741310373,3869232.8902870994,3955566.7735547647,0]
[49,null,null,null,null,null,null,"Валовая прибыль","Up-Sale-чек",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,31349934.561366577,null,null,0,0,0,0,0,109.56631874999999,754.88869995000016,1765.9751131050002,7173.7417373549997,11945.132963370001,16919.798561190004,25776.556752510001,39299.362533947984,55086.426794822968,71518.081870186477,84478.768607103731,85443.951056314487,112881.7649937622,85367.565371130273,79749.398505031902,136467.46936301561,169201.41257462621,168577.32916382258,187084.13177821587,226081.89814800894,262138.39696972576,291967.3599307813,297302.87604537222,262976.20702995022,305374.24288407667,273154.03924858902,230188.53533242285,371354.65231274179,438999.98947130539,403137.72246853763,424176.85990299424,493969.02780491376,545307.61205483729,576848.80245497799,558308.81276769564,466766.51099576714,517951.47971331468,454479.49073471816,364457.54919873737,579016.30688882899,674122.00785407866,604413.97149493499,620473.58245448442,709932.16571731446,774961.13390743267,809180.28072077222,775863.763734126,643597.61706574995,706389.25603100378,618252.27342020674,486876.77457407315,767387.63322823867,885758.62079561967,786918.0430953647,798253.531352964,911588.23646970163,993487.85416392831,1035219.113986415,987619.37400966999,813819.98439361947,888336.39235942275,775873.42893298634,607453.03671553498,951321.53586871747,1092443.9372334043,965983.61843316793,980847.69823713647,0]
[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,320404605.92428076,null,null,84500,137000,353000,306000,511000,383346.203125,436888.40807291667,589701.55723958334,545141.0708333333,600776.604375,537856.27625,928770.80093749997,900419.828125,1092965.44921875,1055460.974609375,1134335.6314453124,1373459.2564453124,1722478.328125,1222020.1781249999,1339673.2447916667,1895445.3802083335,1910190.8369791666,2155974.0036458331,2375116.9986979165,2759649.5691041667,2923507.8195312498,3189651.1461406252,3107520.0128072919,2819875.7461406249,4100073.9923385419,2802450.5756718749,3463239.5756718749,4462640.1870104168,4279214.5203437507,4087707.6870104168,4559614.9919499997,5021818.3046957869,5637981.7451123968,5685963.8575254166,5448216.0408587502,4651652.9075254174,6061012.3506686464,4129943.434001979,5031105.1673353128,6487043.2603396345,6184980.360339636,6051570.4603396356,6468011.110339636,6876810.5275447685,7257773.7249061316,7321381.6637361674,6974811.0137361679,6041129.1304028342,7843246.6997580305,5321956.2830913626,6416422.4164246963,8412698.3690735158,7798087.6857401822,7361720.5024068486,7820108.1857401822,8282714.4715501517,8796111.4828072414,8997893.9853662159,8437487.0020328816,7360584.9020328829,9267463.7665451616,6333115.0498784948,7811769.1165451612,9766347.5935605094,9188706.7435605079,8519528.5602271762,9190771.193560509,0]
[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,6379184,null,null,0,0,0,0,0,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,84000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,84000,84000,84000,84000,84000,84000,84000,84000,84000,84000,84000,84000,100800,100800,100800,100800,100800,100800,100800,100800,100800,100800,100800,100800,120960,120960,120960,120960,120960,120960,120960,120960,120960,120960,120960,120960,145152,145152,145152,145152,145152,145152,145152,0]
[54,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Крупный чек",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,4556560,null,null,0,0,0,0,0,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,60000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,72000,72000,72000,72000,72000,72000,72000,72000,72000,72000,72000,72000,86400,86400,86400,86400,86400,86400,86400,86400,86400,86400,86400,86400,103680,103680,103680,103680,103680,103680,103680,0]
[55,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Средний чек",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,911312,null,null,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,20736,20736,0]
[56,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Up-Sale-чек",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,911312,null,null,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,20736,20736,0]
[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,160451141.66666666,null,null,0,52500,177500,100500,301500,97500,144500,286900,204500,255600,160700,512900,420700,561000,461500,505200,754100,890000,513333.33333333331,577166.66666666674,910000.00000000012,918333.33333333337,1165000,1224583.3333333333,1450833.3333333333,1476666.6666666667,1624166.6666666667,1553583.3333333333,1323250,2232500.0000000005,1164166.6666666667,1702500,2325000.0000000005,2178333.3333333335,2025000,2379333.3333333335,2613416.666666667,3066666.666666667,3025000.0000000005,2839083.3333333335,2171416.666666667,3175000.0000000005,1630000,2350500.0000000005,3410833.3333333335,3169083.3333333335,3112333.3333333335,3415333.3333333335,3660375.0000000005,3802500.0000000005,3835833.3333333335,3551583.3333333335,2804333.333333333,4106666.666666667,2089583.3333333333,2964750,4531666.666666667,4010083.3333333335,3671000.0000000005,4007583.3333333335,4306000,4585833.333333333,4694166.666666667,4237833.333333333,3376000.0000000005,4821666.666666667,2474166.666666667,3706500.0000000005,5138333.333333333,4686333.333333333,4121000.0000000005,4657833.333333333,0]
[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,153726141.66666666,null,null,0,0,0,0,0,5000,11000,22400,89000,89100,143200,194400,281200,361000,441000,484200,432599.99999999994,748000,345000,558833.33333333337,891666.66666666674,900000,896666.66666666674,1106250,1282500,1458333.3333333335,1605833.3333333335,1535250,1304916.6666666667,1964166.6666666667,1045833.3333333334,1534166.6666666667,2306666.666666667,2160000,2006666.6666666667,2361000,2595083.3333333335,2798333.3333333335,2906666.666666667,2670750,2153083.3333333335,3156666.666666667,1611666.6666666667,2332166.666666667,3392500,3150750,2844000,3297000,3492041.666666667,3784166.666666667,3817500,3533250,2785999.9999999995,4088333.3333333335,2071250,2946416.6666666665,4263333.333333334,3891750,3502666.666666667,3989250,4287666.666666667,4567500,4675833.333333334,4219500,3357666.666666667,4803333.333333334,2455833.3333333335,3438166.666666667,5020000,4518000,4102666.666666667,4639500,0]
[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,5470000,null,null,0,50000,170000,90000,290000,80000,120000,250000,100000,150000,0,300000,120000,180000,0,0,300000,120000,150000,0,0,0,250000,100000,150000,0,0,0,0,250000,100000,150000,0,0,0,0,0,250000,100000,150000,0,0,0,0,0,0,250000,100000,150000,0,0,0,0,0,0,0,250000,100000,150000,0,0,0,0,0,0,0,0,250000,100000,150000,0,0,0]
[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,1255000,null,null,0,2500,7500,10500,11500,12500.000000000002,13500.000000000002,14500,15500,16500,17500,18500,19500,20000,20500,21000,21500,22000,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,0]
[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,14833754.3348132,null,null,84500,84500,175500,175500,179500,183500,187500,191500,195500,195500,195500,195500,198035,198035,200765,200765,201165,201565,198431.66666666666,198765,199098.33333333334,199098.33333333334,199098.33333333334,199098.33333333334,201709.38333333333,201709.38333333333,204521.28333333335,204521.28333333335,204887.95,205254.61666666667,205621.28333333335,205987.95,206354.6166666667,206354.6166666667,206354.6166666667,206354.6166666667,209043.99816666666,209043.99816666666,211940.2551666667,211940.2551666667,212343.58850000001,212746.92183333336,213150.2551666667,213553.58850000001,213956.92183333336,213956.92183333336,213956.92183333336,213956.92183333336,216726.98477833334,216726.98477833334,219710.12948833333,219710.12948833333,220153.79615499999,220597.46282166668,221041.12948833333,221484.79615499999,221928.46282166668,221928.46282166668,221928.46282166668,221928.46282166668,224781.62765501667,224781.62765501667,227854.26670631664,227854.26670631664,228342.30003964997,228830.3333729833,229318.36670631662,229806.40003964998,230294.4333729833,230294.4333729833,230294.4333729833,230294.4333729833,0]
[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,10316525.642163999,null,null,65000,65000,135000,135000,135000,135000,135000,135000,135000,135000,135000,135000,136950,136950,139050,139050,139050,139050,139050,139050,139050,139050,139050,139050,141058.5,141058.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,145290.255,145290.255,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,149648.96265,149648.96265,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,154138.4315295,154138.4315295,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,0]
[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,3094957.6926491992,null,null,19500,19500,40500,40500,40500,40500,40500,40500,40500,40500,40500,40500,41085,41085,41715,41715,41715,41715,41715,41715,41715,41715,41715,41715,42317.549999999996,42317.549999999996,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,43587.076500000003,43587.076500000003,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44894.688795000002,44894.688795000002,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,46241.529458849996,46241.529458849996,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,0]
[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,1422271,null,null,0,0,0,0,4000,8000,12000,16000,20000,20000,20000,20000,20000,20000,20000,20000,20400,20800,17666.666666666668,18000,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18700,19066.666666666668,19433.333333333336,19800,20166.666666666672,20166.666666666672,20166.666666666672,20166.666666666672,20166.666666666672,20166.666666666672,20166.666666666672,20166.666666666672,20570.000000000007,20973.333333333339,21376.666666666675,21780.000000000007,22183.333333333339,22183.333333333339,22183.333333333339,22183.333333333339,22183.333333333339,22183.333333333339,22183.333333333339,22183.333333333339,22627.000000000007,23070.666666666675,23514.333333333339,23958.000000000007,24401.666666666675,24401.666666666675,24401.666666666675,24401.666666666675,24401.666666666675,24401.666666666675,24401.666666666675,24401.666666666675,24889.700000000008,25377.733333333341,25865.766666666674,26353.80000000001,26841.833333333343,26841.833333333343,26841.833333333343,26841.833333333343,0]
[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,38415200.859999999,null,null,0,0,0,0,0,903,1823.6750000000004,4268.8450000000003,16826.8,18627.12,30426.12,45067.590000000004,66484.800000000003,85756.5,107101.65,117977.355,107800.98000000001,186695.4,86037.25,139523.65,222530,224797.5,223914,276423.75,320392.25,364500,401333,383785.2,326107.59999999998,490963,261306.25,383395.25,576484.5,539725.5,501552,590145.30000000005,648813.9,699457,726702,667670.85,538371.05000000005,789439.5,402967.25,583225.65,848334,788021.1,711361.2,824801.85,873353.05,946564,954811.5,883850.85000000009,696975.3,1022924,518273.25,737129.05,1066664,973636.65000000014,876352.8,998157.15,1072931.425,1143024,1170269,1055827.3500000001,840270.55,1201918.5,614581.75,860414.45,1256408.5,1130767.6499999999,1026922.8,1161332.1000000001,0]
[69,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Крупный чек",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,15379533,null,null,0,0,0,0,0,262.50000000000006,730.62500000000023,1521.6250000000002,6790.0000000000009,7123.5000000000018,12321,17475.750000000004,26790.000000000004,34012.5,43826.250000000007,47500.875000000007,44604.000000000007,76170,35362.5,56770,90875,91125,90950.000000000015,111656.25,129675,146875.00000000003,161837.50000000003,154428.75,131573.75000000003,197712.50000000003,105625,154700,232475,218025.00000000003,202100.00000000003,237690,260751.25000000006,281725,292100,268548.75,216133.75000000006,316475,161862.50000000003,233870.00000000006,340387.50000000006,315686.25000000006,284760.00000000006,329692.50000000006,349968.125,378762.50000000006,382387.50000000006,353486.25000000012,278565,408325.00000000006,206756.25000000003,294533.75,425950.00000000006,389013.75000000012,349940.00000000006,398351.25,427808.75,455512.5,465887.5,421155.00000000006,334827.5,479425,244900,342860.00000000006,500175,450157.50000000012,408440.00000000006,461767.50000000012,0]
[70,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Средний чек",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,22240321.800000001,null,null,0,0,0,0,0,630,1055.2500000000002,2674.35,9684,11145.599999999999,17463.599999999999,26705.7,38304,49995,60979.5,68011.649999999994,60845.4,106542,48817.5,79789.5,126900,128925,128220,158962.5,183967.5,210000,231090,221346.00000000003,187698,282990,150187.5,220657.5,331935,310365,288960,340119,374547,403110,419460.00000000006,385195.5,311041.5,456585,232717.5,337249.5,490320,456003,411876,478075.5,505276.50000000006,548220,552645,512095.5,404019,593520,300847.5,427381.49999999994,618720,564529.5,508343.99999999994,579244.5,623052.75000000012,664020,680370,612940.5,488176.50000000006,697755,357052.5,499873.5,730455,657409.5,597444,675783,0]
[71,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Up-Sale-чек",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,795346.05999999994,null,null,0,0,0,0,0,10.5,37.800000000000004,72.87,352.79999999999995,358.02,641.52,886.14,1390.8,1749,2295.8999999999996,2464.83,2351.58,3983.3999999999996,1857.25,2964.1499999999996,4755,4747.5,4744,5805,6749.7499999999991,7625,8405.5,8010.45,6835.85,10260.5,5493.75,8037.75,12074.499999999998,11335.5,10491.999999999998,12336.300000000001,13515.650000000001,14621.999999999998,15141.999999999998,13926.599999999999,11195.8,16379.499999999998,8387.25,12106.149999999998,17626.5,16331.850000000002,14725.199999999999,17033.849999999999,18108.425000000003,19581.5,19779,18269.099999999999,14391.300000000001,21078.999999999996,10669.499999999998,15213.800000000001,21993.999999999996,20093.399999999998,18068.8,20561.400000000001,22069.924999999999,23491.499999999996,24011.499999999996,21731.850000000002,17266.550000000003,24738.5,12629.25,17680.95,25778.5,23200.65,21038.800000000003,23781.599999999999,0]
[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,100325325.06280103,null,null,0,0,0,30000,30000,31443.203125,33064.733072916664,37032.712239583336,58314.270833333336,61049.484375,81230.15625,105303.2109375,145200.02812500001,178173.94921875,216094.32460937501,240393.27644531248,240393.27644531248,360217.92812499998,354217.92812499998,354217.92812499998,493817.046875,497961.67031249998,497961.67031249998,605011.58203125,716714.60243750014,810631.76953125,889630.19614062505,895630.19614062505,895630.19614062505,1087356.375671875,1087356.375671875,1087356.375671875,1270801.0703437501,1270801.0703437501,1270801.0703437501,1299781.7419499999,1466543.739862453,1578814.0802790627,1638321.6023587498,1645521.6023587498,1645521.6023587498,1783025.9288353124,1783025.9288353124,1783025.9288353124,1913119.0051729684,1913119.0051729684,1913119.0051729684,1913119.0051729684,2025555.4927664341,2191182.7401277982,2210226.7009145012,2218866.7009145012,2218866.7009145012,2372098.5702696964,2372098.5702696964,2372098.5702696964,2471479.2395851812,2471479.2395851812,2471479.2395851812,2471479.2395851812,2558041.4188951352,2721512.5218188916,2784644.0519932322,2795012.0519932322,2795012.0519932322,2869896.2665055105,2869896.2665055105,2869896.2665055105,2996159.3268541922,2996159.3268541922,2996159.3268541922,2996159.3268541922,0]
[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,74965363.894462302,null,null,0,0,0,0,0,1110.15625,2357.486979166667,5409.778645833333,21780.208333333336,23884.21875,39407.8125,57925.546875,88615.40625,113979.9609375,143149.48046875,157225.59726562499,157225.59726562499,249398.40625,249398.40625,249398.40625,356782.34375,359970.515625,359970.515625,442316.6015625,528242.00187500007,600485.9765625,661253.99703125004,661253.99703125004,661253.99703125004,808735.67359374999,808735.67359374999,808735.67359374999,949846.97718749999,949846.97718749999,949846.97718749999,972139.80149999994,1100418.2614326561,1186780.0617531252,1232555.0787374999,1232555.0787374999,1232555.0787374999,1338327.6375656249,1338327.6375656249,1338327.6375656249,1438399.2347484373,1438399.2347484373,1438399.2347484373,1438399.2347484373,1524888.8405895648,1652294.4154829215,1666943.6160880779,1666943.6160880779,1666943.6160880779,1784814.2848228433,1784814.2848228433,1784814.2848228433,1861260.9535270624,1861260.9535270624,1861260.9535270624,1861260.9535270624,1927847.2453039503,2053594.2475529935,2102156.9630717169,2102156.9630717169,2102156.9630717169,2159760.205004239,2159760.205004239,2159760.205004239,2256885.6360416864,2256885.6360416864,2256885.6360416864,2256885.6360416864,0]
[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,22489609.168338683,null,null,0,0,0,0,0,333.046875,707.24609375000011,1622.9335937499998,6534.0625000000009,7165.265625,11822.34375,17377.6640625,26584.621875000001,34193.98828125,42944.844140624999,47167.679179687497,47167.679179687497,74819.521874999991,74819.521874999991,74819.521874999991,107034.703125,107991.15468749999,107991.15468749999,132694.98046875,158472.60056250001,180145.79296875,198376.19910937501,198376.19910937501,198376.19910937501,242620.70207812497,242620.70207812497,242620.70207812497,284954.09315624996,284954.09315624996,284954.09315624996,291641.94044999999,330125.47842979681,356034.01852593751,369766.52362124994,369766.52362124994,369766.52362124994,401498.29126968747,401498.29126968747,401498.29126968747,431519.77042453119,431519.77042453119,431519.77042453119,431519.77042453119,457466.65217686939,495688.32464487641,500083.08482642332,500083.08482642332,500083.08482642332,535444.28544685291,535444.28544685291,535444.28544685291,558378.28605811868,558378.28605811868,558378.28605811868,558378.28605811868,578354.17359118501,616078.27426589804,630647.08892151504,630647.08892151504,630647.08892151504,647928.06150127167,647928.06150127167,647928.06150127167,677065.6908125059,677065.6908125059,677065.6908125059,677065.6908125059,0]
[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,2870352,null,null,0,0,0,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,36000,36000,36000,30000,30000,30000,30000,30000,30000,30000,30000,30000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,62207.999999999993,62207.999999999993,62207.999999999993,62207.999999999993,62207.999999999993,62207.999999999993,62207.999999999993,62207.999999999993,62207.999999999993,0]
[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,780627650.51597703,null,null,-84500,-137000,-353000,-306000,-511000,-375368.84571250004,-405374.29238409171,-517476.19960130332,-278960.9093851783,-155763.82128867996,83270.55590584001,22685.159021110041,539669.96516757831,909880.91230545309,1502394.241279752,1857979.3473874838,1628772.0794926332,2216194.7620765651,1870592.5065852078,1573668.1031973446,2954260.4487248491,4083763.2079180088,3829659.0309483483,4280486.2780887894,5299954.4672015077,6441199.3188294657,7233662.2623301372,7502474.5170324184,6630419.2745112777,6827253.2671923321,7117806.2005983349,5011023.2292459141,8760688.4800135531,11210039.02428139,10203383.232913084,10462873.120260857,12422002.149732972,13623081.978364168,14632360.115878616,14225422.770684298,11986164.244446389,12354608.394919656,12230095.69894244,8347337.8692482151,13996397.39822951,17442750.868592978,15287419.976316433,15428894.645391017,18004780.231404286,19861733.922467943,20927471.510128137,20100431.559981048,16692747.572404299,17026754.290298559,16723067.758276418,11297067.821524147,18481135.977064602,22929740.215790078,20095813.166592684,20021006.922308043,23346464.098143063,25652006.270830557,26832947.172568537,25692399.879944555,21019850.288615383,21558920.060731482,20864094.984223388,13925286.29245045,23127577.590201993,28218217.208817054,24747641.821594588,24574348.864731498,0]
[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,149567211.44071114,null,null,2280300,1320300,1430300,1440300,1440300,1452481.3689485001,1454265.2390886487,1458244.6541626495,1497304.3361726627,1476202.6146471698,1502772.8221898885,1526993.9368507937,1599582.5759395757,1602753.1899099033,1632952.6108551032,1613227.1703610199,1584700.2951159561,1788737.2323177364,1556338.0211502835,1553685.2261786158,1771367.7369811228,1632306.4197014323,1617242.0752912019,1772824.2524614581,1834691.8859565575,1854326.0946382703,1871312.6424606992,1774882.8890137386,1759398.5271818282,2032379.1455230312,1793111.8420676806,1772586.1578282095,2094815.5775121297,1899126.6990893933,1883314.2370282987,1967163.8461752664,2173518.2844559588,2178223.2108902931,2153943.8676323681,2068630.7589481117,2027677.3367628516,2231021.6473609917,2057585.9504599061,2015428.0567404907,2314513.3719029389,2195397.0909093115,2164877.4340599678,2204439.4459801614,2403964.2833225606,2550396.6378986579,2422660.9923723727,2377412.6927811578,2318576.6166167855,2548703.1486565839,2356436.9691469623,2294995.4391800221,2599486.2581029199,2527735.3344677328,2483707.4493221533,2535582.9677798399,2699876.6922508525,2908150.4521793928,2853719.3120366745,2746451.6224050848,2668022.3489854997,2813186.87520847,2714721.6095269141,2637122.3077795831,3022138.2058819123,2931031.0686694365,2875111.9923840184,2950172.3848533761,0]
[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,72575558.901845947,null,null,935000,935000,935000,935000,935000,935000,935000,935000,935000,935000,935000,935000,963050,963050,963050,963050,963050,963050,963050,963050,963050,963050,963050,963050,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1083921.2594704998,1083921.2594704998,1083921.2594704998,1083921.2594704998,1083921.2594704998,1083921.2594704998,1083921.2594704998,1083921.2594704998,1083921.2594704998,1083921.2594704998,1083921.2594704998,1083921.2594704998,0]
[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,15524183.722319998,null,null,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,206000,206000,206000,206000,206000,206000,206000,206000,206000,206000,206000,206000,212180,212180,212180,212180,212180,212180,212180,212180,212180,212180,212180,212180,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,0]
[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,13971765.350087985,null,null,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,185400,185400,185400,185400,185400,185400,185400,185400,185400,185400,185400,185400,190962,190962,190962,190962,190962,190962,190962,190962,190962,190962,190962,190962,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,0]
[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,9314510.2333920021,null,null,120000,120000,120000,120000,120000,120000,120000,120000,120000,120000,120000,120000,123600,123600,123600,123600,123600,123600,123600,123600,123600,123600,123600,123600,127308,127308,127308,127308,127308,127308,127308,127308,127308,127308,127308,127308,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,0]
[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,10090719.419508006,null,null,130000,130000,130000,130000,130000,130000,130000,130000,130000,130000,130000,130000,133900,133900,133900,133900,133900,133900,133900,133900,133900,133900,133900,133900,137917,137917,137917,137917,137917,137917,137917,137917,137917,137917,137917,137917,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,0]
[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,10866928.605624016,null,null,140000,140000,140000,140000,140000,140000,140000,140000,140000,140000,140000,140000,144200,144200,144200,144200,144200,144200,144200,144200,144200,144200,144200,144200,148526,148526,148526,148526,148526,148526,148526,148526,148526,148526,148526,148526,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,0]
[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,5045359.7097540032,null,null,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,0]
[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,7762091.8611599989,null,null,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,103000,103000,103000,103000,103000,103000,103000,103000,103000,103000,103000,103000,106090,106090,106090,106090,106090,106090,106090,106090,106090,106090,106090,106090,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,0]
[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,21772667.670553774,null,null,280500,280500,280500,280500,280500,280500,280500,280500,280500,280500,280500,280500,288915,288915,288915,288915,288915,288915,288915,288915,288915,288915,288915,288915,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,325176.37784114992,325176.37784114992,325176.37784114992,325176.37784114992,325176.37784114992,325176.37784114992,325176.37784114992,325176.37784114992,325176.37784114992,325176.37784114992,325176.37784114992,325176.37784114992,0]
[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,13079500.850084124,null,null,1049800,89800,89800,89800,89800,91847.333749999991,92280.027229166662,95641.413360416671,120793.9762125,95874.701297916661,119781.08337500002,126887.72485000001,153042.50630006249,147901.85237625,155984.27078531252,128291.2203784688,99384.41341753125,274750.6501516875,85271.821591250002,85271.821591250002,261598.13056625004,103758.41003124996,88490.193781250011,218899.34493593758,219292.96516926558,219425.0924519063,203057.88922490616,100882.32934209376,100882.32934209376,333585.76658115955,104768.09371787813,104768.09371787813,340133.2385933437,108698.30423006249,108698.30423006249,160411.97870834993,290071.02586855425,268035.46358623798,202496.6622756795,121566.24296845314,121566.24296845314,272532.763007131,124075.89002099785,124075.89002099785,294940.0336768346,126916.31248288932,126916.31248288932,126916.31248288932,241009.42883396646,355332.59290305467,173764.74706870498,138971.15573405148,138971.15573405148,299303.79736569931,141624.90040745737,141624.90040745737,275663.94421628653,143843.44676780055,143843.44676780055,143843.44676780055,209214.42013806009,377852.36490455142,248986.69288011399,156900.02475043552,156900.02475043552,210967.64649624447,157791.12292965478,157791.12292965478,324233.18109750759,160534.28436694102,160534.28436694102,160534.28436694102,0]
[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,5287543.132500004,null,null,74400,74400,74400,74400,74400,74400,74400,74400,74400,74400,74400,74400,78120,78120,78120,78120,78120,78120,65100,65100,65100,65100,65100,65100,68355,68355,68355,68355,68355,68355,68355,68355,68355,68355,68355,68355,71772.75,71772.75,71772.75,71772.75,71772.75,71772.75,71772.75,71772.75,71772.75,71772.75,71772.75,71772.75,75361.387500000012,75361.387500000012,75361.387500000012,75361.387500000012,75361.387500000012,75361.387500000012,75361.387500000012,75361.387500000012,75361.387500000012,75361.387500000012,75361.387500000012,75361.387500000012,79129.456875000018,79129.456875000018,79129.456875000018,79129.456875000018,79129.456875000018,79129.456875000018,79129.456875000018,79129.456875000018,79129.456875000018,79129.456875000018,79129.456875000018,79129.456875000018,0]
[95,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на организацию рабочего места",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,430000,null,null,430000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,4130762.7154858825,null,null,530000,0,0,0,0,2012.828125,2404.3049479166675,5668.5165104166645,30301.622968749998,5291.6343229166687,28705.915000000001,35208.974062500012,55978.155843749992,49984.701703125007,57093.042890625016,28906.806960937549,0,172424.46424218745,0,0,173368.43125000002,15268.216249999958,0,128221.5347656251,122188.32363281246,120277.90072265627,102175.55988281245,0,0,228817.67286328139,0,0,231434.93436328118,0,0,50850.141234374925,172372.07662910165,147837.34042382819,80930.419307226388,0,0,148456.87298613315,0,0,168023.72119394527,0,0,0,106275.08161850099,216947.01526127922,34793.591334653494,0,0,157678.89695824197,0,0,131820.49744848596,0,0,0,57585.961699106338,222495.46965557666,92086.668129678466,0,0,53176.523566589683,0,0,163698.89673056654,0,0,0,0]
[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,2585326.2420670376,null,null,10600,10600,10600,10600,10600,10628.754687500001,10663.101901041668,10744.080708333333,11176.961036458333,11252.555812499999,11662.6403125,12165.62565625,13573.5948796875,14287.662046875001,15103.2769453125,15516.23133046875,15516.23133046875,17979.4379625,14982.86496875,14982.86496875,17459.556843750001,17677.674218750002,17677.674218750002,19509.410429687501,22230.428431640627,23948.684156250001,25408.335011718751,25408.335011718751,25408.335011718751,28677.158909765629,28677.158909765629,28677.158909765629,31983.372257812505,31983.372257812505,31983.372257812505,32709.802846874998,36807.751226777349,38919.713232832037,40075.862080078128,40075.862080078128,40075.862080078128,42196.674551308599,42196.674551308599,42196.674551308599,44597.013425507823,44597.013425507823,44597.013425507823,44597.013425507823,48345.079548476067,51444.322623637199,51941.373928417968,51941.373928417968,51941.373928417968,54193.929599249997,54193.929599249997,54193.929599249997,56077.079562799801,56077.079562799801,56077.079562799801,56077.079562799801,59703.590136641302,62882.096846006672,64197.620676430648,64197.620676430648,64197.620676430648,64957.285298810508,64957.285298810508,64957.285298810508,67295.840966390024,67295.840966390024,67295.840966390024,67295.840966390024,0]
[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,645868.76003119815,null,null,4800,4800,4800,4800,4800,4805.7509375,4812.6203802083328,4828.8161416666662,4915.3922072916666,4930.5111625,5012.5280624999996,5113.1251312499999,5370.7555766249998,5509.4886262500004,5667.9509493750002,5748.1820870624997,5748.1820870624997,6226.7479469999998,5188.9566224999999,5188.9566224999999,5670.1424725000006,5712.5195625000006,5712.5195625000006,6068.399740625,6519.2131048124993,6843.507572999999,7118.9943303749988,7118.9943303749988,7118.9943303749988,7735.934808112499,7735.934808112499,7735.934808112499,8359.9319722499986,8359.9319722499986,8359.9319722499986,8497.0346270999999,9118.4480126752496,9505.6599295777487,9717.6308883749989,9717.6308883749989,9717.6308883749989,10106.46546968925,10106.46546968925,10106.46546968925,10546.5490573815,10546.5490573815,10546.5490573815,10546.5490573815,11027.880166989398,11579.867518138224,11668.394305633501,11668.394305633501,11668.394305633501,12069.583308207364,12069.583308207364,12069.583308207364,12404.979705000736,12404.979705000736,12404.979705000736,12404.979705000736,12795.411427312454,13345.341527968081,13572.947199004835,13572.947199004835,13572.947199004835,13704.380755844259,13704.380755844259,13704.380755844259,14108.986525550989,14108.986525550989,14108.986525550989,14108.986525550989,0]
[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,42139484.01822722,null,null,15000,15000,125000,135000,135000,145134.03519850003,146485.21185948202,147103.24080223282,161010.35996016281,164827.91334925321,167491.73881488841,184606.21200079363,194575.06963951333,202886.33753365331,225003.34006979066,232970.94998255122,233350.88169842496,262021.58216604881,219101.19955903362,216448.40458736598,257804.60641487257,276583.00967018248,276786.88150995201,301959.9075255206,325874.97078729194,345377.05218636396,378730.80323579302,384476.60967164492,368992.24783973442,409269.42894187174,398819.79834980244,378294.11411033123,465158.38891878596,500904.44485933072,485091.98279823613,517227.91746691649,555237.59008740424,581978.07880405523,623237.53685668879,618854.84747965867,577901.42529439856,630279.2158538606,605300.39193890826,563142.49821949285,691363.66972610448,740271.10992642248,709751.45307707868,749313.46499727212,794898.89593359421,827008.08644060325,880840.28674866748,870385.57849210617,811549.50232773367,881343.39273588452,846756.11018450465,785314.58021756459,955766.35533163347,1015835.9291449322,971808.04399935284,1023683.5624570393,1081564.6348011426,1121200.4499631918,1195634.9818449107,1180453.9603429993,1102024.6869234147,1193121.5914005761,1147832.8492856096,1070233.5475382786,1288807.3874727548,1361399.1469908459,1305480.0707054278,1380540.4631747855,0]
[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,1203841.5,null,null,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,16500,16500,16500,16500,16500,16500,13750,13750,13750,13750,13750,13750,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,20131.375000000007,20131.375000000007,20131.375000000007,20131.375000000007,20131.375000000007,20131.375000000007,20131.375000000007,20131.375000000007,20131.375000000007,20131.375000000007,20131.375000000007,20131.375000000007,0]
[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,8633288.352060236,null,null,0,0,0,0,0,67.017599249999989,242.60592974100004,551.62040111639999,2005.1799800813999,3363.9566746266,4695.8694074442001,7203.1060003968005,10832.534819756642,14988.16876682664,19141.67003489532,22459.974991275598,22649.940849212464,29664.791083024382,24485.558112850103,23159.160627016307,37126.80320743622,45844.959001757852,45946.894921642604,51151.903762760259,61683.784976979237,71434.825676515233,79773.296617896442,81834.234377489076,74092.05346153384,85299.023970935785,79181.046670734489,68918.204550998867,102525.5599093929,119416.10967508193,111509.87864453465,116770.58572845813,133938.44601366029,147308.69037198581,155820.74562284423,152440.60230678334,131963.89121415332,145076.00159088013,131278.91114310359,110199.96428339582,159926.08664339708,182941.36040422556,167681.53197955369,171639.62820701531,192018.17770191288,208072.7729554174,217342.500528551,210374.62632968044,180956.58824749419,196707.81267508119,177499.59932174243,146778.8343382724,210944.42904116961,238873.18666240521,216859.24408961556,219630.68117890769,245339.52263700418,265157.43021802878,276638.51133663213,266499.70515032584,227285.06844053351,244802.27089025755,219354.77485388864,180555.12398022323,259007.6691797188,292220.11146199011,264260.57331928099,267872.95730944339,0]
[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,685919.921875,null,null,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10500,10500,10500,10500,8750,8750,8750,8750,8750,8750,8750,8750,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,10129.21875,10129.21875,10129.21875,10129.21875,10129.21875,10129.21875,10129.21875,10129.21875,10129.21875,10129.21875,10129.21875,10129.21875,10635.679687500002,10635.679687500002,10635.679687500002,10635.679687500002,10635.679687500002,10635.679687500002,10635.679687500002,10635.679687500002,10635.679687500002,10635.679687500002,0]
[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,8633288.352060236,null,null,0,0,0,0,0,67.017599249999989,242.60592974100004,551.62040111639999,2005.1799800813999,3363.9566746266,4695.8694074442001,7203.1060003968005,10832.534819756642,14988.16876682664,19141.67003489532,22459.974991275598,22649.940849212464,29664.791083024382,24485.558112850103,23159.160627016307,37126.80320743622,45844.959001757852,45946.894921642604,51151.903762760259,61683.784976979237,71434.825676515233,79773.296617896442,81834.234377489076,74092.05346153384,85299.023970935785,79181.046670734489,68918.204550998867,102525.5599093929,119416.10967508193,111509.87864453465,116770.58572845813,133938.44601366029,147308.69037198581,155820.74562284423,152440.60230678334,131963.89121415332,145076.00159088013,131278.91114310359,110199.96428339582,159926.08664339708,182941.36040422556,167681.53197955369,171639.62820701531,192018.17770191288,208072.7729554174,217342.500528551,210374.62632968044,180956.58824749419,196707.81267508119,177499.59932174243,146778.8343382724,210944.42904116961,238873.18666240521,216859.24408961556,219630.68117890769,245339.52263700418,265157.43021802878,276638.51133663213,266499.70515032584,227285.06844053351,244802.27089025755,219354.77485388864,180555.12398022323,259007.6691797188,292220.11146199011,264260.57331928099,267872.95730944339,0]
[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,20964044.784093648,null,null,0,0,100000,100000,100000,110000.00000000001,110000.00000000001,110000.00000000001,121000.00000000001,121000.00000000001,121000.00000000001,133100.00000000003,133100.00000000003,133100.00000000003,146410.00000000003,146410.00000000003,146410.00000000003,161051.00000000006,134209.16666666672,134209.16666666672,147630.08333333343,147630.08333333343,147630.08333333343,162393.09166666676,162393.09166666676,162393.09166666676,178632.40083333344,178632.40083333344,178632.40083333344,196495.6409166668,196495.6409166668,196495.6409166668,216145.20500833349,216145.20500833349,216145.20500833349,237759.72550916689,237759.72550916689,237759.72550916689,261535.69806008358,261535.69806008358,261535.69806008358,287689.26786609192,287689.26786609192,287689.26786609192,316458.19465270115,316458.19465270115,316458.19465270115,348104.0141179713,348104.0141179713,348104.0141179713,382914.41552976839,382914.41552976839,382914.41552976839,421205.85708274529,421205.85708274529,421205.85708274529,463326.4427910198,463326.4427910198,463326.4427910198,509659.0870701219,509659.0870701219,509659.0870701219,560624.9957771342,560624.9957771342,560624.9957771342,616687.49535484752,616687.49535484752,616687.49535484752,678356.24489033245,678356.24489033245,678356.24489033245,746191.8693793657,0]
[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,2019101.1081380951,null,null,0,0,0,10000,10000,10000,11000,11000,11000,12100.000000000002,12100.000000000002,12100.000000000002,13310.000000000004,13310.000000000004,13310.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,13420.916666666672,13420.916666666672,13420.916666666672,14763.00833333334,14763.00833333334,14763.00833333334,16239.309166666679,16239.309166666679,16239.309166666679,17863.240083333345,17863.240083333345,17863.240083333345,19649.564091666682,19649.564091666682,19649.564091666682,21614.520500833347,21614.520500833347,21614.520500833347,23775.972550916689,23775.972550916689,23775.972550916689,26153.569806008356,26153.569806008356,26153.569806008356,28768.92678660919,28768.92678660919,28768.92678660919,31645.81946527012,31645.81946527012,31645.81946527012,34810.401411797131,34810.401411797131,34810.401411797131,38291.441552976845,38291.441552976845,38291.441552976845,42120.585708274528,42120.585708274528,42120.585708274528,46332.64427910198,46332.64427910198,46332.64427910198,50965.908707012197,50965.908707012197,50965.908707012197,56062.499577713417,56062.499577713417,56062.499577713417,61668.749535484763,61668.749535484763,61668.749535484763,67835.624489033245,67835.624489033245,67835.624489033245,0]
[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,631060439.07526565,null,null,-2364800,-1457300,-1783300,-1746300,-1951300,-1827850.2146610001,-1859639.5314727402,-1975720.8537639529,-1776265.2455578407,-1631966.4359358498,-1419502.2662840486,-1504308.7778296834,-1059912.6107719974,-692872.27760445001,-130558.36957535148,244752.17702646367,44071.784376677126,427457.52975882869,314254.48543492425,19982.877018729225,1182892.7117437264,2451456.788216576,2212416.9556571469,2507662.0256273318,3465262.5812449511,4586873.2241911963,5362349.6198694371,5727591.6280186791,4871020.7473294493,4794874.1216692999,5324694.3585306536,3238437.0714177042,6665872.9025014229,9310912.325191997,8320068.9958847854,8495709.2740855906,10248483.865277013,11444858.767473873,12478416.248246249,12156792.011736188,9958486.9076835383,10123586.747558665,10172509.748482533,6331909.8125077244,11681884.026326571,15247353.777683668,13122542.542256467,13224455.199410856,15600815.948081724,17311337.284569286,18504810.517755765,17723018.86719989,14374170.955787513,14478051.141641974,14366630.789129455,9002072.3823441267,15881649.718961682,20402004.881322347,17612105.717270531,17485423.954528201,20646587.405892212,22743855.818651162,23979227.860531863,22945948.25753947,18351827.939629883,18745733.185523011,18149373.374696475,11288163.984670866,20105439.38432008,25287186.140147619,21872529.829210572,21624176.47987812,0]
[112]
[113,null,null,null,null,null,null,"Амортизация",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,114192841.16813612,null,null,0,47833.333333333328,89500,89500,133666.66666666666,274599.33774834435,299881.44590295921,476746.78806631459,511037.70256296918,511236.37805965793,733420.65741040383,775766.783225063,777117.7292424757,736623.22432623722,1002974.1703436499,1054726.4534937262,1056077.3995111389,1058421.7230119952,883143.89085783996,1105930.8271085536,1149206.716622771,1151160.3195401514,1153262.9093466855,1155216.5122640659,1157319.1020706,1380106.0383213137,1424358.7292942211,1426146.7692976941,1428895.0347351038,1430683.074738577,1432865.1242193263,1434653.1642227995,1657519.5601477285,1700795.4496619457,1702749.0525793261,1704782.1151709217,1706735.7180883021,1707861.5064361461,1709815.1093535265,1710871.370486432,1933658.3067371454,1976785.2093622091,1977910.9977100531,1979864.6006274333,1980920.8617603388,1982874.4646777192,1983851.2661364095,1985804.8690537899,1985953.8559429436,2208740.7921936573,2250970.3530342458,2252923.9559516259,2253900.7574103163,2255854.3603276964,2256831.1617863867,2257956.9501342308,2258933.7515929206,2259990.0127258264,2260966.8141845167,2482776.94897654,2525903.8516016034,2521741.7641714048,2488973.1448665629,2489122.1317557166,2491075.7346730973,2491155.1943473127,2493108.7972646928,2493108.7972646928,2495062.400182073,2495062.400182073,2717849.3364327871,2759999.4375991602,0]
[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,3020249.9999999949,null,null,0,47833.333333333328,89500,89500,89500,89500,89500,89500,89500,89500,89500,89500,89500,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,34722.222222222226,0,0,0,0,0,0,0,0,0,0,0]
[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,17611.111111111095,null,null,0,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,0,0,0,0,0,0,0,0,0,0,0,0]
[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,44027.77777777781,null,null,0,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,0,0,0,0,0,0,0,0,0,0,0,0]
[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,264166.66666666645,null,null,0,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,0,0,0,0,0,0,0,0,0,0,0,0]
[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,438888.88888888858,null,null,0,0,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,0,0,0,0,0,0,0,0,0,0,0]
[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,1755555.5555555543,null,null,0,0,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,0,0,0,0,0,0,0,0,0,0,0]
[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,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]
[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,108015000,null,null,0,0,0,0,44166.666666666664,185000,210000,386666.66666666663,420000,420000,640833.33333333326,682500,682500,682500,947500,997500,997500,997500,831250,1052083.3333333335,1093750.0000000002,1093750.0000000002,1093750.0000000002,1093750.0000000002,1093750.0000000002,1314583.3333333335,1356250.0000000002,1356250.0000000002,1356250.0000000002,1356250.0000000002,1356250.0000000002,1356250.0000000002,1577083.3333333337,1618750.0000000002,1618750.0000000002,1618750.0000000002,1618750.0000000002,1618750.0000000002,1618750.0000000002,1618750.0000000002,1839583.3333333335,1881250.0000000002,1881250.0000000002,1881250.0000000002,1881250.0000000002,1881250.0000000002,1881250.0000000002,1881250.0000000002,1881250.0000000002,2102083.3333333335,2143750,2143750,2143750,2143750,2143750,2143750,2143750,2143750,2143750,2364583.3333333335,2406250,2406250,2406250,2406250,2406250,2406250,2406250,2406250,2406250,2406250,2627083.3333333335,2668750,0]
[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,24103333.333333347,null,null,0,0,0,0,11666.666666666666,46666.666666666664,46666.666666666664,93333.333333333328,93333.333333333328,93333.333333333328,151666.66666666666,151666.66666666666,151666.66666666666,151666.66666666666,221666.66666666666,221666.66666666666,221666.66666666666,221666.66666666666,184722.22222222222,243055.55555555553,243055.55555555553,243055.55555555553,243055.55555555553,243055.55555555553,243055.55555555553,301388.88888888888,301388.88888888888,301388.88888888888,301388.88888888888,301388.88888888888,301388.88888888888,301388.88888888888,359722.22222222219,359722.22222222219,359722.22222222219,359722.22222222219,359722.22222222219,359722.22222222219,359722.22222222219,359722.22222222219,418055.55555555556,418055.55555555556,418055.55555555556,418055.55555555556,418055.55555555556,418055.55555555556,418055.55555555556,418055.55555555556,418055.55555555556,476388.88888888888,476388.88888888888,476388.88888888888,476388.88888888888,476388.88888888888,476388.88888888888,476388.88888888888,476388.88888888888,476388.88888888888,476388.88888888888,534722.22222222225,534722.22222222225,534722.22222222225,534722.22222222225,534722.22222222225,534722.22222222225,534722.22222222225,534722.22222222225,534722.22222222225,534722.22222222225,534722.22222222225,593055.5555555555,593055.5555555555,0]
[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,25825000.000000011,null,null,0,0,0,0,12500,50000,50000,100000,100000,100000,162500,162500,162500,162500,237500,237500,237500,237500,197916.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,322916.66666666669,322916.66666666669,322916.66666666669,322916.66666666669,322916.66666666669,322916.66666666669,322916.66666666669,385416.66666666669,385416.66666666669,385416.66666666669,385416.66666666669,385416.66666666669,385416.66666666669,385416.66666666669,385416.66666666669,447916.66666666669,447916.66666666669,447916.66666666669,447916.66666666669,447916.66666666669,447916.66666666669,447916.66666666669,447916.66666666669,447916.66666666669,510416.66666666669,510416.66666666669,510416.66666666669,510416.66666666669,510416.66666666669,510416.66666666669,510416.66666666669,510416.66666666669,510416.66666666669,510416.66666666669,572916.66666666674,572916.66666666674,572916.66666666674,572916.66666666674,572916.66666666674,572916.66666666674,572916.66666666674,572916.66666666674,572916.66666666674,572916.66666666674,572916.66666666674,635416.66666666674,635416.66666666674,0]
[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,12051666.666666673,null,null,0,0,0,0,5833.333333333333,23333.333333333332,23333.333333333332,46666.666666666664,46666.666666666664,46666.666666666664,75833.333333333328,75833.333333333328,75833.333333333328,75833.333333333328,110833.33333333333,110833.33333333333,110833.33333333333,110833.33333333333,92361.111111111109,121527.77777777777,121527.77777777777,121527.77777777777,121527.77777777777,121527.77777777777,121527.77777777777,150694.44444444444,150694.44444444444,150694.44444444444,150694.44444444444,150694.44444444444,150694.44444444444,150694.44444444444,179861.11111111109,179861.11111111109,179861.11111111109,179861.11111111109,179861.11111111109,179861.11111111109,179861.11111111109,179861.11111111109,209027.77777777778,209027.77777777778,209027.77777777778,209027.77777777778,209027.77777777778,209027.77777777778,209027.77777777778,209027.77777777778,209027.77777777778,238194.44444444444,238194.44444444444,238194.44444444444,238194.44444444444,238194.44444444444,238194.44444444444,238194.44444444444,238194.44444444444,238194.44444444444,238194.44444444444,267361.11111111112,267361.11111111112,267361.11111111112,267361.11111111112,267361.11111111112,267361.11111111112,267361.11111111112,267361.11111111112,267361.11111111112,267361.11111111112,267361.11111111112,296527.77777777775,296527.77777777775,0]
[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,20660000,null,null,0,0,0,0,10000,40000,40000,80000,80000,80000,130000,130000,130000,130000,190000,190000,190000,190000,158333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,258333.33333333334,258333.33333333334,258333.33333333334,258333.33333333334,258333.33333333334,258333.33333333334,258333.33333333334,308333.33333333337,308333.33333333337,308333.33333333337,308333.33333333337,308333.33333333337,308333.33333333337,308333.33333333337,308333.33333333337,358333.33333333337,358333.33333333337,358333.33333333337,358333.33333333337,358333.33333333337,358333.33333333337,358333.33333333337,358333.33333333337,358333.33333333337,408333.33333333337,408333.33333333337,408333.33333333337,408333.33333333337,408333.33333333337,408333.33333333337,408333.33333333337,408333.33333333337,408333.33333333337,408333.33333333337,458333.33333333337,458333.33333333337,458333.33333333337,458333.33333333337,458333.33333333337,458333.33333333337,458333.33333333337,458333.33333333337,458333.33333333337,458333.33333333337,458333.33333333337,508333.33333333337,508333.33333333337,0]
[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,8608333.3333333321,null,null,0,0,0,0,4166.666666666667,16666.666666666668,16666.666666666668,33333.333333333336,33333.333333333336,33333.333333333336,54166.666666666672,54166.666666666672,54166.666666666672,54166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,65972.222222222234,86805.555555555562,86805.555555555562,86805.555555555562,86805.555555555562,86805.555555555562,86805.555555555562,107638.88888888889,107638.88888888889,107638.88888888889,107638.88888888889,107638.88888888889,107638.88888888889,107638.88888888889,128472.22222222225,128472.22222222225,128472.22222222225,128472.22222222225,128472.22222222225,128472.22222222225,128472.22222222225,128472.22222222225,149305.55555555559,149305.55555555559,149305.55555555559,149305.55555555559,149305.55555555559,149305.55555555559,149305.55555555559,149305.55555555559,149305.55555555559,170138.88888888891,170138.88888888891,170138.88888888891,170138.88888888891,170138.88888888891,170138.88888888891,170138.88888888891,170138.88888888891,170138.88888888891,170138.88888888891,190972.22222222225,190972.22222222225,190972.22222222225,190972.22222222225,190972.22222222225,190972.22222222225,190972.22222222225,190972.22222222225,190972.22222222225,190972.22222222225,190972.22222222225,211805.55555555559,211805.55555555559,0]
[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,6706666.6666666688,null,null,0,0,0,0,0,3333.3333333333335,13333.333333333334,13333.333333333334,26666.666666666668,26666.666666666668,26666.666666666668,43333.333333333336,43333.333333333336,43333.333333333336,43333.333333333336,63333.333333333336,63333.333333333336,63333.333333333336,52777.777777777781,52777.777777777781,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,86111.111111111124,86111.111111111124,86111.111111111124,86111.111111111124,86111.111111111124,86111.111111111124,86111.111111111124,102777.7777777778,102777.7777777778,102777.7777777778,102777.7777777778,102777.7777777778,102777.7777777778,102777.7777777778,102777.7777777778,119444.44444444445,119444.44444444445,119444.44444444445,119444.44444444445,119444.44444444445,119444.44444444445,119444.44444444445,119444.44444444445,119444.44444444445,136111.11111111112,136111.11111111112,136111.11111111112,136111.11111111112,136111.11111111112,136111.11111111112,136111.11111111112,136111.11111111112,136111.11111111112,136111.11111111112,152777.77777777778,152777.77777777778,152777.77777777778,152777.77777777778,152777.77777777778,152777.77777777778,152777.77777777778,152777.77777777778,152777.77777777778,152777.77777777778,152777.77777777778,169444.44444444447,0]
[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,10060000,null,null,0,0,0,0,0,5000,20000,20000,40000,40000,40000,65000,65000,65000,65000,95000,95000,95000,79166.666666666672,79166.666666666672,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,129166.66666666667,129166.66666666667,129166.66666666667,129166.66666666667,129166.66666666667,129166.66666666667,129166.66666666667,154166.66666666669,154166.66666666669,154166.66666666669,154166.66666666669,154166.66666666669,154166.66666666669,154166.66666666669,154166.66666666669,179166.66666666669,179166.66666666669,179166.66666666669,179166.66666666669,179166.66666666669,179166.66666666669,179166.66666666669,179166.66666666669,179166.66666666669,204166.66666666669,204166.66666666669,204166.66666666669,204166.66666666669,204166.66666666669,204166.66666666669,204166.66666666669,204166.66666666669,204166.66666666669,204166.66666666669,229166.66666666669,229166.66666666669,229166.66666666669,229166.66666666669,229166.66666666669,229166.66666666669,229166.66666666669,229166.66666666669,229166.66666666669,229166.66666666669,229166.66666666669,254166.66666666669,0]
[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,3157591.1681361445,null,null,0,0,0,0,0,99.337748344370866,381.44590295921506,580.12139964795688,1537.7025629691607,1736.3780596579027,3087.3240770706225,3766.7832250629499,5117.7292424756688,6289.8909929038837,7640.8370103166017,9393.1201603927711,10744.066177805491,13088.389678661919,12032.779746728866,13986.382664109224,15595.605511659787,17549.208429040144,19651.798235574253,21605.401152954611,23707.990959488721,25661.593876869076,28247.618183109815,30035.658186582892,32783.92362399261,34571.96362746568,36754.013108215127,38542.053111688205,40575.115703283896,42184.338550834465,44137.941468214813,46171.004059810497,48124.606977190859,49250.395325034799,51203.998242415153,52260.259375320667,54213.862292701022,55674.098251097836,56799.886598941768,58753.489516322108,59809.75064922763,61763.353566607999,62740.155025298169,64693.757942678538,64842.744831832286,66796.34774921264,67359.241923134599,69312.844840514968,70289.646299205138,72243.249216585507,73220.050675275677,74345.83902311961,75322.640481809794,76378.901614715302,77355.703073405472,78332.504532095656,79792.740490492462,80769.541949182632,82723.144866563001,82872.131755716749,84825.734673097104,84905.194347312441,86858.797264692796,86858.797264692796,88812.40018207315,88812.40018207315,90766.003099453519,91249.437599160156,0]
[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,1315662.9867233937,null,null,0,0,0,0,0,41.390728476821195,158.93579289967295,241.71724985331537,640.70940123715036,723.49085819079278,1286.3850321127593,1569.4930104428959,2132.3871843648622,2620.7879137099512,3183.6820876319175,3913.8000668303216,4476.6942407522874,5453.4956994424665,5013.658227803694,5827.6594433788432,6498.1689631915779,7312.1701787667271,8188.2492648226062,9002.2504803977554,9878.3295664536345,10692.330782028783,11769.840909629091,12514.857577742872,13659.968176663588,14404.984844777367,15314.17212842297,16059.188796536753,16906.298209701625,17576.807729514359,18390.808945089506,19237.918358254374,20051.919573829524,20520.998052097832,21334.999267672982,21775.10807305028,22589.109288625426,23197.54093795743,23666.619416225734,24480.620631800881,24920.729437178179,25734.730652753333,26141.731260540906,26955.732476116056,27017.810346596787,27831.811562171933,28066.350801306085,28880.352016881232,29287.352624668809,30101.353840243963,30508.354448031532,30977.43292629984,31384.433534087417,31824.542339464711,32231.542947252281,32638.543555039858,33246.975204371862,33653.975812159435,34467.977027734589,34530.054898215312,35344.056113790459,35377.164311380184,36191.16552695533,36191.16552695533,37005.166742530484,37005.166742530484,37819.167958105638,38020.598999650065,0]
[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,526265.1946893573,null,null,0,0,0,0,0,16.556291390728475,63.574317159869175,96.686899941326146,256.28376049486008,289.39634327631705,514.55401284510367,627.79720417715828,852.95487374594484,1048.3151654839805,1273.4728350527671,1565.5200267321288,1790.6776963009156,2181.3982797769868,2005.4632911214776,2331.0637773515368,2599.2675852766311,2924.8680715066903,3275.2997059290424,3600.9001921591016,3951.3318265814537,4276.9323128115129,4707.9363638516352,5005.9430310971484,5463.987270665436,5761.9939379109474,6125.668851369187,6423.6755186146993,6762.5192838806488,7030.723091805743,7356.3235780358027,7695.1673433017504,8020.7678295318101,8208.3992208391319,8533.9997070691916,8710.0432292201094,9035.6437154501709,9279.0163751829714,9466.6477664902941,9792.2482527203538,9968.2917748712716,10293.892261101331,10456.69250421636,10782.292990446422,10807.124138638714,11132.724624868773,11226.540320522434,11552.140806752494,11714.941049867521,12040.54153609758,12203.341779212611,12390.973170519936,12553.773413634963,12729.816935785882,12892.617178900911,13055.417422015942,13298.790081748743,13461.590324863771,13787.190811093831,13812.021959286121,14137.622445516185,14150.865724552075,14476.466210782135,14476.466210782135,14802.066697012191,14802.066697012191,15127.667183242251,15208.23959986002,0]
[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,1315662.9867233937,null,null,0,0,0,0,0,41.390728476821195,158.93579289967295,241.71724985331537,640.70940123715036,723.49085819079278,1286.3850321127593,1569.4930104428959,2132.3871843648622,2620.7879137099512,3183.6820876319175,3913.8000668303216,4476.6942407522874,5453.4956994424665,5013.658227803694,5827.6594433788432,6498.1689631915779,7312.1701787667271,8188.2492648226062,9002.2504803977554,9878.3295664536345,10692.330782028783,11769.840909629091,12514.857577742872,13659.968176663588,14404.984844777367,15314.17212842297,16059.188796536753,16906.298209701625,17576.807729514359,18390.808945089506,19237.918358254374,20051.919573829524,20520.998052097832,21334.999267672982,21775.10807305028,22589.109288625426,23197.54093795743,23666.619416225734,24480.620631800881,24920.729437178179,25734.730652753333,26141.731260540906,26955.732476116056,27017.810346596787,27831.811562171933,28066.350801306085,28880.352016881232,29287.352624668809,30101.353840243963,30508.354448031532,30977.43292629984,31384.433534087417,31824.542339464711,32231.542947252281,32638.543555039858,33246.975204371862,33653.975812159435,34467.977027734589,34530.054898215312,35344.056113790459,35377.164311380184,36191.16552695533,36191.16552695533,37005.166742530484,37005.166742530484,37819.167958105638,38020.598999650065,0]
[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,9542907.6388888899,null,null,1249.9999999999998,2499.9999999999995,4883.3333333333321,14541.666666666664,21889.583333333332,31849.999999999996,41341.666666666657,41591.666666666664,53341.666666666664,65091.66666666665,65289.583333333328,64706.249999999993,78672.916666666657,92639.583333333314,92743.749999999985,91910.416666666657,91077.083333333314,104793.74999999999,116224.30555555555,116102.77777777775,115199.99999999999,114297.22222222219,113394.44444444442,124616.66666666666,135838.88888888888,135509.02777777775,134397.91666666666,133286.80555555553,132175.69444444441,131064.58333333333,142078.47222222219,153092.36111111109,152554.16666666666,151234.72222222219,149915.27777777778,148595.83333333331,147276.38888888888,145956.94444444441,156762.49999999997,167568.05555555553,166821.52777777775,165293.74999999997,163765.97222222219,162238.19444444444,160710.41666666666,159182.63888888888,157654.86111111109,168252.08333333331,178849.3055555555,177894.44444444444,176158.33333333331,174422.22222222219,172686.11111111107,170950,169213.88888888888,167477.77777777772,165741.66666666666,176130.55555555553,186519.44444444441,185356.24999999997,183411.8055555555,181467.36111111107,179557.63888888888,177647.91666666663,175738.19444444438,173828.47222222219,171918.74999999994,170009.02777777772,180224.30555555553,190439.58333333328,189102.77777777772,186984.72222222219,0]
[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,507324690.26824075,null,null,-2366050,-1507633.3333333333,-1877683.3333333333,-1850341.6666666667,-2106856.25,-2134299.5524093448,-2200862.6440423662,-2494059.3084969339,-2340644.6147874766,-2208294.4806621741,-2218212.5070277858,-2344781.8110547466,-1915703.2566811396,-1522135.0852640201,-1226276.2899190011,-901884.69313392974,-1103082.6984677948,-735757.94325316604,-685113.71097847167,-1202050.7278676024,-81514.004879044369,1185999.2464542026,945759.6018660171,1227828.8466966003,2172104.5902854633,3071258.1580921039,3803592.9739085492,4168158.0531654283,3309950.0181499012,3233126.4635973889,3749750.7620891053,1650691.546083793,4855799.1756870281,7458882.1533078291,6467404.6655276809,6642331.3255813345,8394471.7582998239,9591040.3165932819,10611838.638892721,10278352.585694201,7858007.0731686167,7981507.7881964557,8030832.778550256,4189807.0174358487,9540252.7478995658,13105296.674117062,10981036.415008947,11070398.247023735,13436012.786583226,14924702.047931183,16077681.831388187,15295672.689026039,11947584.087266084,12051246.781314276,11940585.738454178,6576637.6544321179,13456974.300702095,17965884.313040964,15164619.45864157,14817290.755551662,17937271.748735052,20040646.693368644,21310697.076776415,20279178.209117085,15685014.010512341,16080749.518953472,15484345.827431783,8625046.1596283987,17430152.678582452,22601684.156632207,18965577.715000011,18677192.320056736,0]
[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,44423000.47665032,null,null,0,0,0,0,0,66666.666666666672,133333.33333333334,400000,400000,400000,866666.66666666674,850617.28395061742,834567.90123456786,818518.51851851854,802469.13580246922,786419.75308641978,770370.37037037034,1020987.6543209878,999264.51273969014,988467.97890415625,973428.43087417248,968315.32583349932,990154.10487299156,1131492.133757181,1248342.4539566559,1226619.3123753585,1193445.4353554295,1150417.0737652231,1134116.1238717276,1112392.98229043,1256491.020566476,1356379.6086166608,1334656.467035363,1262474.9743317501,1206660.3352279586,1178368.4572762002,1114080.3438126293,1025921.3118899979,978470.83259733766,1050225.2101177343,1042800.3129734197,1021077.1713921221,988310.86902065855,966587.72743936093,939292.08889927878,780938.10362697556,661320.52205632441,691736.16001471085,712555.66401515831,690832.52243386069,589006.36829720542,450165.5568363159,346127.42695573741,316675.48169858486,217231.41581297596,195508.27423167846,173785.13265038093,152061.99106908322,130338.84948778569,108615.70790648818,86892.566325190463,65169.424743892749,43446.283162595231,21723.141581297717,0,0,0,0,0,0,0,0,0]
[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,462901689.79159039,null,null,-2366050,-1507633.3333333333,-1877683.3333333333,-1850341.6666666667,-2106856.25,-2200966.2190760113,-2334195.9773756997,-2894059.3084969339,-2740644.6147874766,-2608294.4806621741,-3084879.1736944523,-3195399.0950053642,-2750271.1579157072,-2340653.6037825388,-2028745.4257214703,-1688304.4462203495,-1873453.0688381651,-1756745.5975741539,-1684378.2237181617,-2190518.7067717584,-1054942.435753217,217683.92062070407,-44394.503006974235,96336.712939418852,923762.1363288071,1844638.8457167447,2610147.5385531187,3017740.9794002045,2175833.8942781743,2120733.4813069589,2493259.7415226288,294311.93746713176,3521142.7086516656,6196407.1789760776,5260744.3302997239,5463962.8683051355,7280391.4144871943,8565119.0047032833,9633367.8062953837,9228127.3755764663,6815206.7601951957,6960430.6168043353,7042521.9095295966,3223219.2899964862,8600960.6590002887,12324358.570490088,10319715.892952625,10378662.087009024,12723457.122568067,14233869.525497321,15488675.463090982,14845507.132189725,11601456.660310347,11734571.299615692,11723354.322641201,6381129.3802004382,13283189.168051716,17813822.321971882,15034280.609153785,14708675.047645174,17850379.18240986,19975477.268624749,21267250.793613821,20257455.067535788,15685014.010512341,16080749.518953472,15484345.827431783,8625046.1596283987,17430152.678582452,22601684.156632207,18965577.715000011,18677192.320056736,0]
[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,92580337.958318084,null,null,0,0,0,0,0,402.10559549999994,485.21185948200008,1103.2408022328,4010.3599601627998,6727.9133492532001,9391.7388148884002,14406.212000793601,21665.069639513284,29976.337533653281,38283.34006979064,44919.949982551196,45299.881698424928,64118.629463824298,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,899771.22359453433,1926673.5612590767,1845625.4751152932,1363041.3520390391,1392086.1233608676,1408504.3819059199,644643.85799929686,1720192.1318000592,2464871.7140980177,2063943.1785905249,2075732.4174018055,2544691.4245136157,2846773.9050994627,3097735.0926181972,2969101.4264379442,2320291.3320620731,2346914.2599231377,2344670.8645282388,1276225.8760400862,2656637.8336103484,3562764.4643943757,3006856.121830754,2941735.0095290393,3570075.8364819661,3995095.4537249506,4253450.1587227583,4051491.0135071576,3137002.8021024615,3216149.9037906975,3096869.1654863507,1725009.2319256812,3486030.535716489,4520336.83132644,3793115.5430000126,3735438.4640113413,0]
[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,370321351.83327234,null,null,-2366050,-1507633.3333333333,-1877683.3333333333,-1850341.6666666667,-2106856.25,-2201368.3246715115,-2334681.1892351815,-2895162.5492991665,-2744654.9747476396,-2615022.3940114272,-3094270.9125093408,-3209805.3070061579,-2771936.2275552205,-2370629.9413161925,-2067028.7657912606,-1733224.3962029004,-1918752.9505365901,-1820864.2270379784,-1684378.2237181617,-2190518.7067717584,-1054942.435753217,217683.92062070407,-44394.503006974235,96336.712939418852,923762.1363288071,1844638.8457167447,2610147.5385531187,3017740.9794002045,2175833.8942781743,2120733.4813069589,2493259.7415226288,294311.93746713176,3521142.7086516656,6196407.1789760776,5260744.3302997239,5463962.8683051355,7280391.4144871943,7665347.7811087482,7706694.2450363077,7382501.9004611745,5452165.4081561565,5568344.4934434667,5634017.5276236758,2578575.4319971912,6880768.5272002295,9859486.8563920707,8255772.7143620998,8302929.6696072184,10178765.698054451,11387095.620397858,12390940.370472785,11876405.70575178,9281165.3282482736,9387657.0396925546,9378683.4581129625,5104903.5041603521,10626551.334441368,14251057.857577506,12027424.487323031,11766940.038116135,14280303.345927894,15980381.814899795,17013800.634891063,16205964.05402863,12548011.208409879,12864599.615162775,12387476.661945432,6900036.9277027175,13944122.142865963,18081347.325305767,15172462.171999998,14941753.856045395,0]
[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,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,""]
[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,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,""]
[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,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,""]
[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,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,26,26,26,26,26,26,26,26,27,27,27,27,27,27,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,29,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,""]
[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,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,""]
[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,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,26,26,26,26,26,26,26,26,27,27,27,27,27,27,""]
[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","2026-07-01","2026-08-01","2026-09-01","2026-10-01","2026-11-01","2026-12-01","2027-01-01","2027-02-01","2027-03-01","2027-04-01","2027-05-01","2027-06-01",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"расчетный",null,null,null,null,null,null,"2027-06-30",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","2026-07-31","2026-08-31","2026-09-30","2026-10-31","2026-11-30","2026-12-31","2027-01-31","2027-02-28","2027-03-31","2027-04-30","2027-05-31","2027-06-30",""]
[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","2026-07-01","2026-08-01","2026-09-01","2026-10-01","2026-11-01","2026-12-01","2027-01-01","2027-02-01","2027-03-01","2027-04-01","2027-05-01","2027-06-01",""]
[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,2101150049.7544017,null,null,0,0,0,0,0,27004.037760000003,70619.405529120006,151027.87986820799,655866.79572715191,694172.195350272,1188601.9494371999,1700873.6831205119,2644149.0292570367,3364918.3040280188,4305688.1966199744,4689419.6848576032,4371307.3186463518,7518104.9022510853,4233937.0725901937,6877102.5093020005,10999441.14876727,11040764.070482289,11013972.88986559,13559534.956502823,16090451.236212051,18236884.275162786,20087272.587606452,19201234.991720892,16332177.677106524,24655893.153365538,13326740.9007691,19713310.054930031,29632342.630808808,27754507.958690953,25738728.528828282,30331813.54874365,34026478.676413313,36734684.53188359,38093040.357856236,35064835.12876185,28196486.519662682,41491619.309359446,21467571.434882872,31344879.095014315,45616547.564958997,42286256.682942227,38140117.333523676,44262309.532539584,47987091.205916315,51951380.695295319,52409622.347475,48542471.791839242,38200008.93706923,56281733.278503492,28841938.625097215,41490535.294462405,60016389.234189518,54752992.736415632,49252363.206590287,56181139.620796837,61683017.607287161,65670433.447922803,67161086.863207623,60718687.829430021,48223380.47997763,69350830.139003739,35838950.516523451,50674086.165620044,73958733.113821015,66437457.796660565,60297039.883715585,68295989.19587487,0]
[17,"CF(+)",null,null,null,null,null,"Поступление ДС","Крупный чек",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1536343898.0476811,null,null,0,0,0,0,0,16969.68,51998.034228000011,105456.84738119999,484463.71925279993,499910.73511680012,878298.33508200001,1233178.2964367999,1948835.3755399201,2462425.3902124795,3193069.8211473604,3451577.47250904,3253571.8827884998,5568712.4467421994,3136715.1291085347,5086027.6247445028,8147241.4345037658,8142993.507299616,8130126.7692891797,9989789.3878583796,11859820.106481895,13415377.493295401,14780507.217457512,14106476.984025223,12009055.14128896,18135496.684159752,9789097.3561419677,14506823.8249148,21801575.846479267,20409910.626614772,18906758.754751582,22287895.690807752,24968937.065788474,26979724.650108814,27950333.708835527,25720246.843553226,20658120.747222036,30418883.285605986,15702625.472473046,22974655.783733238,33444575.145714868,30944306.527885839,27899127.08616031,32375367.010325521,35121446.262715757,37999152.89183259,38342618.659385704,35473771.647994399,27895749.109062523,41132987.691433653,21005791.918632619,30324840.315951612,43854753.972548693,39968599.768775955,35942588.417790711,41010848.842321344,44991860.321559466,47886142.981436461,48946781.6366667,44250227.093546003,35115717.300010264,50588235.21701169,26042013.362649992,36925168.694809638,53873184.418032408,48318524.18926388,43835829.569522917,49670002.821659319,0]
[18,"CF(+)",null,null,null,null,null,"Поступление ДС","Средний чек",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,508486561.02305764,null,null,0,0,0,0,0,9666.0480000000007,16794.1358592,42298.534615680001,154284.68632392,177347.11923071998,278991.66545279999,425465.29387872003,625926.84414580802,815997.47951635218,997210.96114406409,1114418.257301664,998386.45447266009,1748438.3004153122,981838.65142071922,1607438.4332364337,2557070.1931311418,2603042.7072272063,2589032.4615225387,3209890.4353083568,3801410.5270900428,4337784.2854904039,4773343.3176660426,4584741.6301159877,3887391.9788492075,5866350.9026849465,3178918.6526488396,4680924.9730570074,7041467.5121823912,6600099.6425003717,6143794.4383552121,7234588.8707998004,8150043.1942096725,8772104.6655878667,9126077.3409708813,8405160.8068276998,6784143.8388257055,9968887.6565797608,5186596.8742896896,7534140.3397005443,10954224.196920536,10210350.936832909,9221193.6479582228,10707588.545620866,11579458.972167607,12562496.528710952,12662802.215014858,11767027.122168846,9279635.0835970156,13647206.591969281,7059648.8723693863,10054773.00041084,14556106.741353447,13311804.108188482,11986039.392022567,13663696.495299926,15035255.114792686,16022344.655093826,16414508.803211108,14830982.852385469,11807787.190268012,16897064.76838376,8824159.7066856213,12383724.857922666,18096048.761559248,16322052.877107687,14832571.790881807,16784497.083524659,0]
[19,"CF(+)",null,null,null,null,null,"Поступление ДС","Up-Sale-чек",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,56319590.68366272,null,null,0,0,0,0,0,368.30975999999998,1827.2354419200001,3272.4978713279993,17118.390150431998,16914.341002752,31311.948902400007,42230.092804991997,69386.809571308782,86495.434299187182,115407.41432855037,123423.95504689919,119348.98138519199,200954.15509357434,115383.29206093977,183636.45132106423,295129.52113236336,294727.85595546616,294813.65905387077,359855.13333608751,429220.60264011222,483722.49637697992,533422.0524828973,510016.37757968099,435730.55696835468,654045.56652084179,358724.8919782915,525561.25695822306,789299.2721471485,744497.68957581033,688175.33572149067,809328.98713609402,907498.4164151632,982855.21618691098,1016629.3080498304,939427.47838092607,754221.93361493933,1103848.3671736983,578349.08812013478,836082.97158053203,1217748.222323589,1131599.2182234821,1019796.5994051392,1179353.9765931931,1286185.9710329464,1389731.2747517754,1404201.4730744336,1301673.0216759958,1024624.7444096905,1501538.995100555,776497.8340952117,1110921.9780999462,1605528.5202873768,1472588.8594511955,1323735.3967770147,1506594.2831755683,1655902.170935014,1761945.811392514,1799796.4233298162,1637477.883498546,1299875.9896993539,1865530.1536082926,972777.44718784187,1365192.6128877366,1989499.9342293537,1796880.7302889989,1628638.5233108602,1841489.290690888,0]
[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,595007952.00027239,null,null,94.511200000000017,924.46340000000009,3418.1826000000005,12546.1651,30999.199199999999,73987.878449999989,148100.37767999998,240858.42389999999,339458.95379399997,510425.57368200005,700616.24664600007,922279.85018324992,1104414.5641024201,1289833.6045371899,1383917.50267494,1608558.5629089,1694155.7198858997,1914622.0873359537,2628271.0140305278,3111387.9702652497,3282316.3591122436,3736232.2030195259,4349917.4532319978,4888308.0119988797,5242700.4584418014,5377939.0889369724,5205828.2952470323,5458903.1009265147,5310104.2718269313,5499827.0451632924,7118587.3557587005,7909428.6600279734,7810061.395340086,8370404.274464692,9290478.6499727219,9893731.2954596393,10119152.340716932,9902741.790563222,9189172.5323583651,9282057.8246837873,8761423.6719576176,8777115.1972527187,11142376.578573516,12169460.043743551,11750508.833765723,12317957.910361929,13378243.275628699,14074819.723984741,14221521.799881373,13793146.697432524,12694668.76797984,12713567.46152371,11909868.96900305,11757178.589574238,14802725.741625786,15995370.50517258,15302576.686754305,15932624.810603846,17293244.45405972,18145444.692267932,18286006.893960182,17608585.856556185,16062235.812342081,15961345.193702336,14865376.689090675,14631348.871279303,18363124.145043503,19589989.031926367,17367672.595513217,14067443.11829618,6314216.1225872943,0,0]
[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,114449440.69353515,null,null,0,0,0,0,0,773.71875,2539.1296875000007,5773.3003125000005,19956.801562500001,34630.073437500003,48661.455000000002,74267.364375000005,112154.02104374999,156020.80723124999,199310.03090625,234552.42045937502,246792.49273125001,312764.532515625,378736.57230000006,378736.57230000006,461618.40630000003,557172.84015000006,569845.44000000006,628635.99243750004,756398.68458562496,882493.78465312487,988659.24779624993,1037701.7505825,1037701.7505825,1137763.6783248752,1237825.6060672502,1237825.6060672502,1345938.3166811252,1454051.0272949999,1454051.0272949999,1485272.3753984999,1621643.5317359287,1796305.4470298325,1905157.8446142785,1944498.1351387498,1944498.1351387498,1997973.9585261261,2051449.7819135024,2051449.7819135024,2128809.7600397738,2206169.7381660454,2206169.7381660454,2206169.7381660454,2303333.7113443613,2497916.4653625898,2615916.7216645242,2636498.197126545,2636498.197126545,2685641.9185825083,2734785.6400384721,2734785.6400384721,2794807.7235062104,2854829.8069739486,2854829.8069739486,2854829.8069739486,2942240.3303261921,3129739.3559206631,3274236.8178714905,3318645.7775800899,3318645.7775800899,3318952.9931797888,3319260.2087794873,3319260.2087794873,3388949.3995380965,3458638.5902967057,3458638.5902967057,3458638.5902967057,0]
[25]
[26,"CF(-)",null,null,null,null,null,"Соцсборы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,33816036.419516042,null,null,0,0,0,0,0,0,464.23124999999999,1059.2465625000002,2404.7336249999998,9569.3473125,11208.696749999999,17988.17625,26572.242375000002,40720.170251250005,52892.314087500003,66693.704456249994,74037.747819374985,74037.747819374985,113620.97169000001,113620.97169000001,113620.97169000001,163350.07209000003,170953.63200000001,170953.63200000001,206227.96346249999,247611.24728887499,281885.02350299997,311310.52517475002,311310.52517475002,311310.52517475002,371347.68182017503,371347.68182017503,371347.68182017503,436215.30818849994,436215.30818849994,436215.30818849994,454948.11705060001,518038.00199095719,559745.26622694219,583349.44054162491,583349.44054162491,583349.44054162491,615434.93457405071,615434.93457405071,615434.93457405071,661850.92144981364,661850.92144981364,661850.92144981364,661850.92144981364,720149.30535680312,778600.57386075088,790949.4591379636,790949.4591379636,790949.4591379636,820435.69201154157,820435.69201154157,820435.69201154157,856448.94209218456,856448.94209218456,856448.94209218456,856448.94209218456,908895.25610353053,968948.35744886741,995593.73327402701,995593.73327402701,995593.73327402701,995778.06263384619,995778.06263384619,995778.06263384619,1037591.5770890117,1037591.5770890117,1037591.5770890117,0]
[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,353952978.72308987,null,null,32500,182500,415833.33333333331,256433.33333333334,611356.96666666667,338118.04562500003,320863.92132291669,806583.90040625003,410590.85725,454786.40537500003,486325.58158333338,1139122.6387708334,728896.39695833321,833458.13046874991,965344.65781770821,1081044.1070078125,1718165.4942786456,1252188.9169375,1510521.4861249998,1332363.494125,1711677.6628749999,2150522.4128125003,2752416.7803125,2359376.2432812499,2728623.6221874999,3094982.0897812499,3402657.4737656247,3561529.2261406253,3517269.0981406253,3985907.2384218755,4073874.1756718755,3331934.5756718749,4124975.3274687501,4981956.3603437506,4835068.3563437499,4826781.6524999999,5382575.527416328,6413149.5675226878,6196655.7272712504,6171580.4008587506,5919110.4968587505,5518044.7022728119,6301107.9153353125,5053906.2433353122,6142437.5539267194,7217361.5616729688,7499583.2276729681,6822695.8116729688,7405118.7714185324,7837006.2336581135,8221638.9772253763,8085806.3970695017,7758633.1630695015,7145274.6334368829,8133394.5924246963,6475277.5484246965,8331874.8607768063,9086180.9277401809,8612186.3517401814,8394433.8747401815,9071426.9807183743,9603057.3180080075,9987101.6268171035,9890825.4420328829,9369678.5780328829,8604077.9849991444,9611323.9605451617,8238160.2245451603,9197744.0780638848,10683884.238893844,10112612.276893843,9141500.9828938432,0]
[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,7470220.8000000026,null,null,0,0,0,0,0,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,84000,84000,84000,84000,84000,84000,84000,84000,84000,84000,84000,84000,100800,100800,100800,100800,100800,100800,100800,100800,100800,100800,100800,100800,120960,120960,120960,120960,120960,120960,120960,120960,120960,120960,120960,120960,145152,145152,145152,145152,145152,145152,145152,145152,145152,145152,145152,145152,174182.40000000002,174182.40000000002,174182.40000000002,174182.40000000002,174182.40000000002,174182.40000000002,174182.40000000002,0]
[30,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Крупный чек",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,5335872,null,null,0,0,0,0,0,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,72000,72000,72000,72000,72000,72000,72000,72000,72000,72000,72000,72000,86400,86400,86400,86400,86400,86400,86400,86400,86400,86400,86400,86400,103680,103680,103680,103680,103680,103680,103680,103680,103680,103680,103680,103680,124416,124416,124416,124416,124416,124416,124416,0]
[31,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Средний чек",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1067174.3999999997,null,null,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,20736,20736,20736,20736,20736,20736,20736,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,0]
[32,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Up-Sale-чек",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,1067174.3999999997,null,null,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,20736,20736,20736,20736,20736,20736,20736,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,0]
[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,187476303.33333331,null,null,0,98000,296333.33333333331,30933.333333333336,385766.66666666663,41700,21873.333333333336,502679.99999999994,91656.666666666672,111373.33333333334,128383.33333333334,746173.33333333337,288353.33333333331,333140,410253.33333333331,469800,1082193.3333333333,555820,695460,552920,813420,1094600,1685950,1234600,1434050,1642000,1816630,1895950,1860490,2275030,2147000,1545500,2123500,2718800,2601320,2585650,2963860,3782270,3430690,3362950,3160970,2781590,3340260,2342620,3173310,3969160,4306830,3661285,4083670,4321615,4540890,4411000,4149170,3591989.9999999995,4306870,2980590,4547200,4997540,4610420,4436180,4950110,5280940,5487240,5365300,4948620,4289940,5058780,4072460,4697020,5815440,5358500,4581720,0]
[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,179913770,null,null,0,0,0,0,499.99999999999994,2100,7940,21080,42390,94440,110450,167240,228420,313140,389320,448800,500259.99999999994,493819.99999999994,673460,530920,791420,1072600,1103950,1172600,1412050,1620000,1794630,1873950,1838490,1693030,2085000,1523500,2101500,2696800,2579320,2563650,2941860,3200270,3368690,3340950,3138970,2759590,3318260,2320620,3151310,3947160,3724830,3599285,4061670,4299615,4518890,4389000,4127170,3569989.9999999995,4284870,2958590,3965199.9999999995,4935540,4588420,4414180,4928110,5258940,5465240,5343300,4926620,4267940,5036780,3490460,4635020,5793440,5336500,4559720,0]
[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,6100000,null,null,0,93333.333333333328,286666.66666666663,20000,373333.33333333331,26666.666666666668,0,466666.66666666663,33333.333333333336,0,0,560000,40000,0,0,0,560000,40000,0,0,0,0,560000,40000,0,0,0,0,0,560000,40000,0,0,0,0,0,0,560000,40000,0,0,0,0,0,0,0,560000,40000,0,0,0,0,0,0,0,0,560000,40000,0,0,0,0,0,0,0,0,0,560000,40000,0,0,0,0]
[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,1462533.3333333335,null,null,0,4666.666666666667,9666.6666666666679,10933.333333333334,11933.333333333336,12933.333333333336,13933.333333333336,14933.333333333336,15933.333333333334,16933.333333333336,17933.333333333336,18933.333333333336,19933.333333333336,20000,20933.333333333332,21000,21933.333333333336,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,0]
[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,15041397.53478881,null,null,32500,84500,119500,195500,195500,195500,195500,195500,195500,195500,195500,195500,196475,198035,199085,202765,202765,202765,202765,202765,202765,202765,202765,202765,203769.25,205376.05,206457.55,210387.95,210387.95,210387.95,210387.95,210387.95,210387.95,210387.95,210387.95,210387.95,211422.32750000001,213077.3315,214191.27650000001,218393.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,219458.997325,221163.651445,222311.014795,226808.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,227906.16724474996,229661.96098834998,230843.74523884995,235662.80003964997,235662.80003964997,235662.80003964997,235662.80003964997,235662.80003964997,235662.80003964997,235662.80003964997,235662.80003964997,235662.80003964997,0]
[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,10238274.642148752,null,null,32500,65000,100000,135000,135000,135000,135000,135000,135000,135000,135000,135000,135975,136950,138000,139050,139050,139050,139050,139050,139050,139050,139050,139050,140054.25,141058.5,142140,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,144255.8775,145290.255,146404.20000000001,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,148583.55382500001,149648.96265,150796.326,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,153041.06043974997,154138.4315295,155320.21577999997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,0]
[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,3048007.0926400493,null,null,0,19500,19500,40500,40500,40500,40500,40500,40500,40500,40500,40500,40500,41085,41085,41715,41715,41715,41715,41715,41715,41715,41715,41715,41715,42317.549999999996,42317.549999999996,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,43587.076500000003,43587.076500000003,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44894.688795000002,44894.688795000002,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,46241.529458849996,46241.529458849996,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,0]
[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,1755115.7999999996,null,null,0,0,0,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,32210.200000000012,32210.200000000012,32210.200000000012,32210.200000000012,32210.200000000012,32210.200000000012,32210.200000000012,32210.200000000012,32210.200000000012,0]
[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,44964770.101000011,null,null,0,0,0,0,90.3,362.96750000000009,1423.7195000000002,3813.0214999999998,8216.2634999999991,18546.796000000002,23630.967000000001,36960.281999999999,53419.923000000003,74400.824999999997,93247.6155,109346.724,122813.8845,123124.236,168078.55799999999,132460.56599999999,197582.76599999997,267746.27999999997,275740.11,292876.53000000003,352830.09,404769.45,448554.14400000003,468361.07999999996,459560.95199999993,423118.25400000002,521129.85,380690.25,525175.35,673967.34,644559.33600000001,640796.22,735372.228,800077.59600000002,842072.86199999996,835275.21000000008,784785.30599999998,690053.23199999996,829828.39799999993,580266.72600000002,788072.23800000001,987088.96799999999,931640.63400000008,900298.21799999999,1016025.966,1075369.3020000001,1130330.6220000002,1097802.8999999999,1032459.666,893153.80199999991,1072097.226,740260.18199999991,992024.15999999992,1234832.892,1147958.3159999999,1104445.8389999999,1233118.4279999998,1316020.4369999999,1367704.0020000001,1337256.99,1232790.1259999999,1068037.5120000001,1260360.8940000001,873517.15799999994,1159978.2959999999,1449998.1120000002,1335666.1499999999,1141334.8559999999,0]
[45,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Крупный чек",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,18003729.175000001,null,null,0,0,0,0,26.250000000000004,125.56250000000003,482.03750000000014,1494.7625000000003,3135.4875000000002,7409.8000000000011,9198.2250000000022,14798.849999999999,20992.275000000001,29938.125,37324.087500000001,44638.950000000004,49788.412500000006,50700.3,68618.399999999994,54234.299999999996,80431.8,109119,111771.75,118756.5,142538.25,163597.5,180747.45,188795.25,185023.35,170647.95,209992.5,153750,211905,271857,260167.8,258099.75,296046.90000000002,321697.05000000005,338978.85,335751.75,315430.05,276929.85000000003,332750.40000000002,232939.80000000002,316026.15000000002,395861.4,373081.95,360320.77500000002,406385.55000000005,430762.72499999998,452351.85000000003,439470,412783.05000000005,356803.35,427958.55,295477.34999999998,396318,493154.10000000003,458559.30000000005,440890.95000000007,491950.65,524588.85,544982.1,532602,491659.80000000005,425705.1,502636.2,348023.4,462063.30000000005,577197.60000000009,531570.00000000012,453913.80000000005,0]
[46,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Средний чек",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,26029921.230000004,null,null,0,0,0,0,63,231.52500000000003,919.48500000000013,2241.9449999999997,4923.4049999999997,10754.279999999999,13965.21,21396.059999999998,31354.289999999997,42909.75,53993.565000000002,62372.51999999999,70431.434999999998,69758.28,95870.34,75384.179999999993,112950.18,152924.4,158145.29999999999,167931.9,202880.7,232663.5,258423.12,269762.39999999997,264936.95999999996,243606.41999999998,300235.5,218947.5,302260.5,387988.19999999995,370871.27999999997,369300.6,423964.43999999994,461701.07999999996,485506.26,482118.30000000005,453004.38,398781.36,479853.54,335260.98,455686.74,570734.64,539261.81999999995,521347.13999999996,588636.17999999993,622322.46,654591.06000000006,635607,598347.17999999993,517922.45999999996,622045.98,429529.86,575236.79999999993,716213.16,665716.67999999993,640793.96999999986,715780.44,764373.51,794618.46,777197.7,715762.98,620375.76,731791.62,507548.33999999997,674092.08,843053.76,776704.5,664040.87999999989,0]
[47,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Up-Sale-чек",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,931119.696,null,null,0,0,0,0,1.05,5.88,22.197000000000003,76.313999999999993,157.37099999999998,382.71599999999995,467.53199999999998,765.37200000000007,1073.3579999999999,1552.9499999999998,1929.963,2335.2539999999995,2594.0369999999998,2665.6559999999999,3589.8179999999998,2842.0859999999993,4200.7859999999991,5702.88,5823.0599999999995,6188.1299999999992,7411.1399999999994,8508.4499999999989,9383.5739999999987,9803.4299999999985,9600.6419999999998,8863.884,10901.849999999999,7992.75,11009.849999999999,14122.139999999998,13520.255999999998,13395.869999999999,15360.887999999999,16679.466,17587.751999999997,17405.159999999996,16350.875999999997,14342.021999999997,17224.457999999995,12065.946,16359.347999999998,20492.928,19296.864000000001,18630.302999999996,21004.235999999997,22284.116999999998,23387.712,22725.899999999998,21329.435999999998,18427.992000000002,22092.695999999996,15252.971999999998,20469.36,25465.631999999994,23682.335999999996,22760.918999999998,25387.337999999996,27058.076999999997,28103.441999999995,27457.289999999997,25367.346000000001,21956.652000000002,25933.073999999997,17945.417999999998,23822.915999999997,29746.751999999993,27391.65,23380.175999999999,0]
[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,99000286.953967631,null,null,0,0,0,30000,30000,30555.078125,32066.868489583332,34590.87890625,45217.927083333336,59366.276041666672,68811.28125,90489.0234375,120648.140625,157882.30546874998,192758.708984375,229132.38300781249,240393.27644531248,286479.68093749997,360217.92812499998,360217.92812499998,413909.89687499998,501411.1328125,503961.67031249998,545134.71328124998,653974.28218750004,758836.58978125011,847015.77976562502,902830.19614062505,902830.19614062505,976571.03442187503,1094556.375671875,1094556.375671875,1165112.02746875,1278001.0703437501,1278001.0703437501,1289147.4824999999,1371120.9719163282,1516924.6400226876,1608901.5887712501,1654161.6023587498,1654161.6023587498,1707047.8817728125,1791665.9288353124,1791665.9288353124,1841701.7274267185,1921759.0051729684,1921759.0051729684,1921759.0051729684,1965003.8080935325,2097898.2802131129,2207147.3404303761,2229234.7009145012,2229234.7009145012,2288170.035281884,2382466.5702696964,2382466.5702696964,2420689.904621806,2481847.2395851812,2481847.2395851812,2481847.2395851812,2515140.3854736248,2631282.9200196569,2756161.8795782537,2807453.6519932323,2807453.6519932323,2836255.2729594936,2882337.8665055106,2882337.8665055106,2930900.5820242343,3008600.9268541923,3008600.9268541923,3008600.9268541923,0]
[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,73836921.076441467,null,null,0,0,0,0,0,555.078125,1733.8216145833335,3883.6328125,13594.993489583334,22832.213541666668,31646.015625,48666.6796875,73270.4765625,101297.68359374999,128564.720703125,150187.53886718748,157225.59726562499,203312.00175781248,249398.40625,249398.40625,303090.375,358376.4296875,359970.515625,401143.55859375,485279.30171875004,564363.98921875004,630869.98679687502,661253.99703125004,661253.99703125004,734994.83531250001,808735.67359374999,808735.67359374999,879291.32539062505,949846.97718749999,949846.97718749999,960993.38934374996,1036279.0314663281,1143599.1615928907,1209667.5702453125,1232555.0787374999,1232555.0787374999,1285441.3581515625,1338327.6375656249,1338327.6375656249,1388363.436157031,1438399.2347484373,1438399.2347484373,1438399.2347484373,1481644.0376690014,1588591.6280362434,1659619.0157854999,1666943.6160880779,1666943.6160880779,1725878.9504554607,1784814.2848228433,1784814.2848228433,1823037.6191749529,1861260.9535270624,1861260.9535270624,1861260.9535270624,1894554.099415506,1990720.7464284718,2077875.6053123556,2102156.9630717169,2102156.9630717169,2130958.5840379782,2159760.205004239,2159760.205004239,2208322.9205229627,2256885.6360416864,2256885.6360416864,2256885.6360416864,0]
[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,21812543.477526177,null,null,0,0,0,0,0,0,333.046875,707.24609375000011,1622.9335937499998,6534.0625000000009,7165.265625,11822.34375,17377.6640625,26584.621875000001,34193.98828125,42944.844140624999,47167.679179687497,47167.679179687497,74819.521874999991,74819.521874999991,74819.521874999991,107034.703125,107991.15468749999,107991.15468749999,132694.98046875,158472.60056250001,180145.79296875,198376.19910937501,198376.19910937501,198376.19910937501,242620.70207812497,242620.70207812497,242620.70207812497,284954.09315624996,284954.09315624996,284954.09315624996,291641.94044999999,330125.47842979681,356034.01852593751,369766.52362124994,369766.52362124994,369766.52362124994,401498.29126968747,401498.29126968747,401498.29126968747,431519.77042453119,431519.77042453119,431519.77042453119,431519.77042453119,457466.65217686939,495688.32464487641,500083.08482642332,500083.08482642332,500083.08482642332,535444.28544685291,535444.28544685291,535444.28544685291,558378.28605811868,558378.28605811868,558378.28605811868,558378.28605811868,578354.17359118501,616078.27426589804,630647.08892151504,630647.08892151504,630647.08892151504,647928.06150127167,647928.06150127167,647928.06150127167,677065.6908125059,677065.6908125059,677065.6908125059,0]
[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,3350822.4000000008,null,null,0,0,0,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,62208,62208,62208,62208,62208,62208,62208,62208,62208,62208,62208,62208,74649.599999999991,74649.599999999991,74649.599999999991,74649.599999999991,74649.599999999991,74649.599999999991,74649.599999999991,74649.599999999991,74649.599999999991,0]
[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,154812047.62404373,null,null,1746950,1320300,1330300,1440300,1440300,1442414.3513492499,1454022.6331589075,1457693.033761533,1484299.1561925814,1472838.6579725433,1498076.9527824442,1511410.830850397,1570517.541119819,1631715.0807223164,1600500.9408202081,1590767.1953697444,1562050.3542667436,1744431.4412347118,1587829.95564492,1586238.2786619195,1814591.0205284236,1653360.7528396095,1635161.2164434714,1801804.2084384374,1850925.4561754942,2408481.7780568632,1872455.2540113633,1773753.5955634995,1764462.9784643534,2057155.4677625145,1798812.164476335,1786496.7539326525,2109263.7542132838,1877747.9172971733,1868260.4400605168,1940730.9979351698,2162511.0131807574,3612136.0469132112,2103574.6456503291,2033786.2542695939,2009214.2009584378,2206108.5574569236,2045926.5134801629,2020631.7772485137,2285340.0964675192,2149304.9429061031,2130993.1487964969,2140049.229269451,2360800.9900062773,4828049.0550841074,2330998.5168074295,2326834.4880307727,2291532.8423321494,2502833.4816032308,2341113.6520792637,2304248.7340990994,2542094.3003131715,2473023.3856553929,2446606.6545680454,2454454.0623251963,2643104.236695963,5921529.4452128494,2749518.342929306,2694122.7732433802,2647065.2091916297,2732966.9982262691,2712620.6741453004,2666061.0930969017,2959934.6171377203,2884753.6211866057,2851202.1754153548,2760581.6879535494,0]
[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,72033598.272110716,null,null,467500,935000,935000,935000,935000,935000,935000,935000,935000,935000,935000,935000,949025,963050,963050,963050,963050,963050,963050,963050,963050,963050,963050,963050,977495.75,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,1006820.6224999999,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1037025.241175,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1068135.9984102498,1083921.2594704998,1083921.2594704998,1083921.2594704998,1083921.2594704998,1083921.2594704998,1083921.2594704998,1083921.2594704998,1083921.2594704998,1083921.2594704998,1083921.2594704998,1083921.2594704998,0]
[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,15408256.314889997,null,null,100000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,203000,206000,206000,206000,206000,206000,206000,206000,206000,206000,206000,206000,209090,212180,212180,212180,212180,212180,212180,212180,212180,212180,212180,212180,215362.7,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,221823.58100000001,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,228478.28842999996,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,0]
[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,13867430.683400987,null,null,90000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,182700,185400,185400,185400,185400,185400,185400,185400,185400,185400,185400,185400,188181,190962,190962,190962,190962,190962,190962,190962,190962,190962,190962,190962,193826.43,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,199641.22289999999,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,205630.45958699996,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,0]
[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,9244953.7889340036,null,null,60000,120000,120000,120000,120000,120000,120000,120000,120000,120000,120000,120000,121800,123600,123600,123600,123600,123600,123600,123600,123600,123600,123600,123600,125454,127308,127308,127308,127308,127308,127308,127308,127308,127308,127308,127308,129217.62,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,133094.14859999999,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,137086.97305799997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,0]
[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,10015366.604678506,null,null,65000,130000,130000,130000,130000,130000,130000,130000,130000,130000,130000,130000,131950,133900,133900,133900,133900,133900,133900,133900,133900,133900,133900,133900,135908.5,137917,137917,137917,137917,137917,137917,137917,137917,137917,137917,137917,139985.755,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,144185.32764999999,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,148510.88747949997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,0]
[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,10785779.420423014,null,null,70000,140000,140000,140000,140000,140000,140000,140000,140000,140000,140000,140000,142100,144200,144200,144200,144200,144200,144200,144200,144200,144200,144200,144200,146363,148526,148526,148526,148526,148526,148526,148526,148526,148526,148526,148526,150753.89000000001,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,155276.5067,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,159934.80190099997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,0]
[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,5007683.302339253,null,null,32500,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65975,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,67954.25,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,69992.877500000002,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,72092.663824999996,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,74255.443739749986,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,0]
[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,7704128.1574449986,null,null,50000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,101500,103000,103000,103000,103000,103000,103000,103000,103000,103000,103000,103000,104545,106090,106090,106090,106090,106090,106090,106090,106090,106090,106090,106090,107681.35,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,110911.7905,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,114239.14421499998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,0]
[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,21610079.481633198,null,null,140250,280500,280500,280500,280500,280500,280500,280500,280500,280500,280500,280500,284707.5,288915,288915,288915,288915,288915,288915,288915,288915,288915,288915,288915,293248.72499999998,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,302046.18674999999,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,311107.57235249999,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,320440.79952307494,325176.37784114992,325176.37784114992,325176.37784114992,325176.37784114992,325176.37784114992,325176.37784114992,325176.37784114992,325176.37784114992,325176.37784114992,325176.37784114992,325176.37784114992,0]
[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,15073108.785404081,null,null,1124200,89800,89800,89800,89800,91847.333749999991,92280.027229166662,95641.413360416671,120793.9762125,95874.701297916661,119781.08337500002,130607.72485000001,153042.50630006249,147901.85237625,155984.27078531252,128291.2203784688,99384.41341753125,274750.6501516875,102326.1859095,102326.1859095,313917.75667950005,124510.09203749994,106188.23253749999,266585.21392312512,263151.55820311874,263310.11094228749,243669.46706988744,121058.7952105125,121058.7952105125,400302.9198973914,125721.71246145375,125721.71246145375,408159.88631201239,130437.96507607501,130437.96507607501,196595.67445001993,348085.23104226508,321642.55630348559,242995.99473081541,145879.49156214372,145879.49156214372,327039.31560855714,148891.06802519743,148891.06802519743,353928.04041220149,152299.57497946717,152299.57497946717,156605.93997946719,289211.31460075977,426399.11148366553,208517.69648244596,166765.38688086177,166765.38688086177,359164.55683883914,169949.88048894884,169949.88048894884,330796.73305954383,172612.13612136064,172612.13612136064,177133.81937136065,251057.3041656721,453422.83788546169,298784.03145613678,188280.02970052257,188280.02970052257,253161.17579549333,189349.34751558572,189349.34751558572,389079.81731700909,192641.14124032922,192641.14124032922,97685.79299032921,0]
[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,6072747.7589999959,null,null,148800,74400,74400,74400,74400,74400,74400,74400,74400,74400,74400,78120,78120,78120,78120,78120,78120,78120,78120,78120,78120,78120,78120,82026,82026,82026,82026,82026,82026,82026,82026,82026,82026,82026,82026,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,0,0]
[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,4756119.0650674338,null,null,530000,0,0,0,0,2012.828125,2404.3049479166675,5668.5165104166645,30301.622968749998,5291.6343229166687,28705.915000000001,35208.974062500012,55978.155843749992,49984.701703125007,57093.042890625016,28906.806960937549,0,172424.46424218745,0,0,208042.11750000002,18321.859499999948,0,153865.8417187501,146625.98835937495,144333.48086718752,122610.67185937494,0,0,274581.20743593766,0,0,277721.92123593739,0,0,61020.169481249904,206846.49195492198,177404.80850859382,97116.503168671668,0,0,178148.24758335977,0,0,201628.46543273432,0,0,0,127530.09794220119,260336.41831353505,41752.309601584195,0,0,189214.67634989036,0,0,158184.59693818315,0,0,0,69103.154038927605,266994.56358669198,110504.00175561415,0,0,63811.828279907619,0,0,196438.67607667984,0,0,0,0]
[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,3057737.4595584674,null,null,10600,10600,10600,10600,10600,10628.754687500001,10663.101901041668,10744.080708333333,11176.961036458333,11252.555812499999,11662.6403125,12165.62565625,13573.5948796875,14287.662046875001,15103.2769453125,15516.23133046875,15516.23133046875,17979.4379625,17979.4379625,17979.4379625,20951.4682125,21213.209062500002,21213.209062500002,23411.292515625002,26676.514117968753,28738.420987500002,30490.002014062498,30490.002014062498,30490.002014062498,34412.590691718753,34412.590691718753,34412.590691718753,38380.046709375005,38380.046709375005,38380.046709375005,39251.763416249996,44169.301472132815,46703.655879398444,48091.034496093751,48091.034496093751,48091.034496093751,50636.009461570313,50636.009461570313,50636.009461570313,53516.416110609382,53516.416110609382,53516.416110609382,53516.416110609382,58014.095458171279,61733.187148364639,62329.64871410156,62329.64871410156,62329.64871410156,65032.715519099991,65032.715519099991,65032.715519099991,67292.495475359756,67292.495475359756,67292.495475359756,67292.495475359756,71644.308163969559,75458.516215208001,77037.144811716775,77037.144811716775,77037.144811716775,77948.742358572606,77948.742358572606,77948.742358572606,80755.009159668029,80755.009159668029,80755.009159668029,80755.009159668029,0]
[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,756504.50177817966,null,null,4800,4800,4800,4800,4800,4805.7509375,4812.6203802083328,4828.8161416666662,4915.3922072916666,4930.5111625,5012.5280624999996,5113.1251312499999,5370.7555766249998,5509.4886262500004,5667.9509493750002,5748.1820870624997,5748.1820870624997,6226.7479469999998,6226.7479469999998,6226.7479469999998,6804.170967,6855.023475,6855.023475,7282.0796887500001,7823.0557257749988,8212.2090875999984,8542.7931964499985,8542.7931964499985,8542.7931964499985,9283.1217697349985,9283.1217697349985,9283.1217697349985,10031.918366699998,10031.918366699998,10031.918366699998,10196.441552519998,10942.137615210298,11406.791915493299,11661.157066049998,11661.157066049998,11661.157066049998,12127.7585636271,12127.7585636271,12127.7585636271,12655.8588688578,12655.8588688578,12655.8588688578,12655.8588688578,13233.456200387278,13895.841021765867,14002.073166760201,14002.073166760201,14002.073166760201,14483.499969848835,14483.499969848835,14483.499969848835,14885.975646000883,14885.975646000883,14885.975646000883,14885.975646000883,15354.493712774945,16014.409833561696,16287.536638805801,16287.536638805801,16287.536638805801,16445.25690701311,16445.25690701311,16445.25690701311,16930.783830661185,16930.783830661185,16930.783830661185,16930.783830661185,0]
[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,46095261.084895618,null,null,15000,15000,25000,135000,135000,135067.01759925002,146242.60592974102,146551.62040111641,148005.17998008142,161463.95667462662,162795.8694074442,165303.10600039683,183742.53481975666,231848.22834606637,192551.67003489536,210510.97499127564,210700.94084921249,217715.79108302441,233538.76973542018,231947.09275241962,248708.26384892353,276885.66080210952,277007.98390597122,283253.99451531237,317029.42297237524,855647.71711457556,339261.83694147586,363170.85035298695,353880.23325384071,367328.59786512307,383566.50201488158,371251.09147119883,411579.91790127166,457786.00222109852,448298.52498444181,454611.37348514993,505558.97288849263,1962283.8221097256,532368.9824195134,559697.09420745028,535125.04089629429,550859.57334836642,568825.77695496567,543531.04072331637,603202.38755531784,668795.69942663622,650483.90531703003,655233.62078998389,723456.86187801755,3033593.9850454419,754424.86176998331,792013.14259491081,756711.49689628731,775612.96620939171,803107.81303531467,766242.89505515061,843241.60869862733,932355.2909790324,905938.5598916848,909264.28439883539,1003470.134596966,4059008.9700157382,1041636.6741615195,1096745.106231208,1049687.5421794574,1070708.185119126,1114173.6893180651,1067614.1082696666,1161757.1625090614,1283014.8426346269,1249463.396863376,1253798.2576515707,0]
[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,1388809.7999999989,null,null,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,0]
[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,7334176.6160580013,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,43950.059579239685,0,0,0,0,0,0,0,0,0,0,0,526917.04530275718,0,0,0,0,0,0,0,0,0,0,0,1440680.5559912424,0,0,0,0,0,0,0,0,0,0,0,2290871.6088632187,0,0,0,0,0,0,0,0,0,0,0,3031757.3463215432,0,0,0,0,0,0,0,0,0,0,0]
[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,790703.90625000047,null,null,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12762.815625000001,12762.815625000001,12762.815625000001,12762.815625000001,12762.815625000001,12762.815625000001,12762.815625000001,12762.815625000001,12762.815625000001,12762.815625000001,0]
[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,10332372.735164754,null,null,0,0,0,0,0,67.017599249999989,242.60592974100004,551.62040111639999,2005.1799800813999,3363.9566746266,4695.8694074442001,7203.1060003968005,10832.534819756642,14988.16876682664,19141.67003489532,22459.974991275598,22649.940849212464,29664.791083024382,29382.669735420124,27790.992752419566,44552.163848923461,55013.950802109423,55136.273905971124,61382.284515312305,74020.541972375082,85721.790811818282,95727.955941475724,98201.081252986885,88910.464153840599,102358.82876512293,95017.25600488139,82701.845461198638,123030.67189127149,143299.33161009831,133811.85437344157,140124.70287414975,160726.13521639234,176770.42844638295,186984.89474741305,182928.72276814,158356.66945698397,174091.20190905614,157534.69337172431,132239.95714007498,191911.30397207648,219529.63248507067,201217.83837546443,205967.55384841835,230421.81324229544,249687.32754650086,260811.0006342612,252449.55159561653,217147.90589699303,236049.37521009744,212999.51918609091,176134.60120592688,253133.31484940354,286647.82399488625,260231.09290753867,263556.81741468923,294407.427164405,318188.9162616345,331966.21360395855,319799.64618039102,272742.08212864021,293762.72506830905,263225.72982466634,216666.14877626786,310809.20301566256,350664.13375438808,317112.68798313715,321447.54877133202,0]
[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,23862907.297657147,null,null,0,0,0,100000,100000,100000,110000.00000000001,110000.00000000001,110000.00000000001,121000.00000000001,121000.00000000001,121000.00000000001,133100.00000000003,133100.00000000003,133100.00000000003,146410.00000000003,146410.00000000003,146410.00000000003,161051.00000000006,161051.00000000006,161051.00000000006,177156.10000000009,177156.10000000009,177156.10000000009,194871.71000000011,194871.71000000011,194871.71000000011,214358.88100000011,214358.88100000011,214358.88100000011,235794.76910000015,235794.76910000015,235794.76910000015,259374.24601000018,259374.24601000018,259374.24601000018,285311.67061100027,285311.67061100027,285311.67061100027,313842.83767210029,313842.83767210029,313842.83767210029,345227.12143931031,345227.12143931031,345227.12143931031,379749.83358324139,379749.83358324139,379749.83358324139,417724.81694156554,417724.81694156554,417724.81694156554,459497.29863572208,459497.29863572208,459497.29863572208,505447.02849929431,505447.02849929431,505447.02849929431,555991.73134922376,555991.73134922376,555991.73134922376,611590.90448414627,611590.90448414627,611590.90448414627,672749.99493256095,672749.99493256095,672749.99493256095,740024.99442581704,740024.99442581704,740024.99442581704,814027.49386839895,814027.49386839895,814027.49386839895,0]
[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,2386290.7297657151,null,null,0,0,0,10000,10000,10000,11000,11000,11000,12100.000000000002,12100.000000000002,12100.000000000002,13310.000000000004,13310.000000000004,13310.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,16105.100000000006,16105.100000000006,16105.100000000006,17715.610000000008,17715.610000000008,17715.610000000008,19487.171000000013,19487.171000000013,19487.171000000013,21435.888100000011,21435.888100000011,21435.888100000011,23579.476910000016,23579.476910000016,23579.476910000016,25937.424601000017,25937.424601000017,25937.424601000017,28531.167061100026,28531.167061100026,28531.167061100026,31384.283767210025,31384.283767210025,31384.283767210025,34522.712143931029,34522.712143931029,34522.712143931029,37974.983358324142,37974.983358324142,37974.983358324142,41772.481694156551,41772.481694156551,41772.481694156551,45949.729863572211,45949.729863572211,45949.729863572211,50544.702849929432,50544.702849929432,50544.702849929432,55599.173134922377,55599.173134922377,55599.173134922377,61159.09044841463,61159.09044841463,61159.09044841463,67274.999493256095,67274.999493256095,67274.999493256095,74002.499442581713,74002.499442581713,74002.499442581713,81402.749386839889,81402.749386839889,81402.749386839889,0]
[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,849111594.29394436,null,null,-1779544.5112000001,-1503724.4634,-1749551.5159333334,-1709279.4984333334,-2082656.1658666667,-1828289.95641425,-1855370.8875702042,-2360940.0250745751,-1600843.7066969294,-1788077.862429271,-1556286.9833245778,-1964195.1773089687,-898405.73634228576,-586829.48918273719,103722.75031336769,107803.69465552084,-923894.49033556227,2220060.1764079202,-1985042.927200255,354755.22225983068,3615616.728261603,2780125.7895706538,1535678.3678776212,3710456.8683467563,5305575.0513591301,6225376.2864456996,8335787.2932831831,7058036.7933330033,4391329.0529173631,11663929.19851823,-1273706.0830252375,5076276.7774101067,13870756.155285388,10634133.071101837,7854654.7469677925,11749081.919261843,14285648.146312766,14492313.67786368,18138734.341735072,15049563.073269345,8978890.5742074996,22409027.453309238,-688724.28899367154,9433996.314199388,22694016.386185214,17733611.608385365,12263277.021809652,18356724.107996561,21034465.011815958,22275112.938401185,25767798.789937079,21988815.788950749,12812526.30640002,31399855.196168669,9483.3069174587727,13160417.174716018,30224599.970827486,23549884.863350082,17189046.997156207,23475528.242397398,27883790.223494269,28498626.216121569,34119045.90579877,27858154.909597304,17027020.492808327,39067889.558045208,836843.46537614614,15864837.544638276,40048654.36093425,34305146.650898218,36522779.141433373,51897676.357641757,0]
[86]
[87,"CF(-)",null,null,null,null,null,"Капзатраты",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,394990000,null,null,2121500,1546500,3956000,12082000,9886500,12951500,11351500,2302000,15400000,14180000,1061500,1752000,18480000,17016000,1263000,9000,1752000,18480000,17016000,1263000,0,9000,1752000,18480000,17016000,1263000,0,0,9000,1752000,18480000,17016000,1263000,0,0,0,9000,1752000,18480000,17016000,1263000,0,0,0,0,9000,1752000,18480000,17016000,1263000,0,0,0,0,0,9000,1752000,18480000,17016000,1263000,0,0,0,0,0,0,9000,1752000,18480000,17016000,1263000,0,0]
[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,384300000,null,null,0,280000,3890000,11920000,9630000,12800000,11080000,2200000,15250000,13850000,1000000,1680000,18300000,16620000,1200000,0,1680000,18300000,16620000,1200000,0,0,1680000,18300000,16620000,1200000,0,0,0,1680000,18300000,16620000,1200000,0,0,0,0,1680000,18300000,16620000,1200000,0,0,0,0,0,1680000,18300000,16620000,1200000,0,0,0,0,0,0,1680000,18300000,16620000,1200000,0,0,0,0,0,0,0,1680000,18300000,16620000,1200000,0,0]
[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,7320000,null,null,1500,16500,66000,162000,256500,151500,271500,102000,150000,330000,61500,72000,180000,396000,63000,9000,72000,180000,396000,63000,0,9000,72000,180000,396000,63000,0,0,9000,72000,180000,396000,63000,0,0,0,9000,72000,180000,396000,63000,0,0,0,0,9000,72000,180000,396000,63000,0,0,0,0,0,9000,72000,180000,396000,63000,0,0,0,0,0,0,9000,72000,180000,396000,63000,0,0]
[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,3050000,null,null,0,3999.9999999999995,21000,57000,113000,57000,120000,48000,45000,150000,35000,23999.999999999996,54000,180000,42000,0,23999.999999999996,54000,180000,42000,0,0,23999.999999999996,54000,180000,42000,0,0,0,23999.999999999996,54000,180000,42000,0,0,0,0,23999.999999999996,54000,180000,42000,0,0,0,0,0,23999.999999999996,54000,180000,42000,0,0,0,0,0,0,23999.999999999996,54000,180000,42000,0,0,0,0,0,0,0,23999.999999999996,54000,180000,42000,0,0]
[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,1220000,null,null,0,1999.9999999999998,9999.9999999999982,26000,50000,16000.000000000002,56000,9999.9999999999982,20000,70000,0,11999.999999999998,24000,84000,0,0,11999.999999999998,24000,84000,0,0,0,11999.999999999998,24000,84000,0,0,0,0,11999.999999999998,24000,84000,0,0,0,0,0,11999.999999999998,24000,84000,0,0,0,0,0,0,11999.999999999998,24000,84000,0,0,0,0,0,0,0,11999.999999999998,24000,84000,0,0,0,0,0,0,0,0,11999.999999999998,24000,84000,0,0,0]
[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,3050000,null,null,1500,10500,35000,79000,93500,78500,95500,44000,85000,110000,26500,36000,102000,132000,21000,9000,36000,102000,132000,21000,0,9000,36000,102000,132000,21000,0,0,9000,36000,102000,132000,21000,0,0,0,9000,36000,102000,132000,21000,0,0,0,0,9000,36000,102000,132000,21000,0,0,0,0,0,9000,36000,102000,132000,21000,0,0,0,0,0,0,9000,36000,102000,132000,21000,0,0]
[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,8454228.4722222202,null,null,0,0,0,0,0,0,76914.583333333328,0,0,0,0,0,0,0,0,0,0,0,883199.99999999977,0,0,0,0,0,0,0,0,0,0,0,1502108.333333333,0,0,0,0,0,0,0,0,0,0,0,1847149.9999999995,0,0,0,0,0,0,0,0,0,0,0,2022764.583333333,0,0,0,0,0,0,0,0,0,0,0,2122090.9722222215,0,0,0,0,0,0]
[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,35085000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2785000,200000,0,0,295000,3140000,2785000,200000,0,0,0,295000,3140000,2785000,200000,0,0,0,0,295000,3140000,2785000,200000,0,0,0,0,0,295000,3140000,2785000,200000,0,0,0,0,0,0,295000,3140000,2785000,200000,0,0,0,0,0,0]
[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,183618766.70120806,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,295020.67938052455,181635.34606622893,550040.70767383825,818542.5171819611,626954.14059609291,769270.42302399501,1105675.0176908995,1505521.0780827359,1709715.8274745848,1888474.0930682307,1719305.3345152319,1506899.4499742074,1441626.2822292198,980483.03156004427,2000484.0152949062,2579551.6685085762,2182722.4573369101,2205066.5827641268,2814040.4098058194,3371844.1102793086,3700918.8859052015,3784504.654803073,3283079.5234725149,3008131.0897995387,2599608.4367918996,1729184.8175900178,3335954.1954599856,4142612.7372856033,3367224.3581038821,3420085.4201468672,4196604.9541877843,4997703.7522134483,5282922.1648065895,5289646.6331278123,4584592.5558467442,4179639.8746917401,3615645.4037946281,2396334.2919812957,4422218.895995494,5490149.5561787486,4532429.4715532307,4405461.4622454634,5408428.2656565923,6447840.78161324,6785905.1593788266,6792195.7189809866,5799979.3497995753,5289965.6172806714,4483071.2208231594,2880229.5130733615,5812057.2132400498,8700772.4177824985,9200795.1350900978,0]
[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,88844899.494306743,null,null,0,0,0,0,0,0,402.10559549999994,485.21185948200008,1103.2408022328,4010.3599601627998,6727.9133492532001,9391.7388148884002,14406.212000793601,21665.069639513284,29976.337533653281,38283.34006979064,44919.949982551196,45299.881698424928,64118.629463824298,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,899771.22359453433,1926673.5612590767,1845625.4751152932,1363041.3520390391,1392086.1233608676,1408504.3819059199,644643.85799929686,1720192.1318000592,2464871.7140980177,2063943.1785905249,2075732.4174018055,2544691.4245136157,2846773.9050994627,3097735.0926181972,2969101.4264379442,2320291.3320620731,2346914.2599231377,2344670.8645282388,1276225.8760400862,2656637.8336103484,3562764.4643943757,3006856.121830754,2941735.0095290393,3570075.8364819661,3995095.4537249506,4253450.1587227583,4051491.0135071576,3137002.8021024615,3216149.9037906975,3096869.1654863507,1725009.2319256812,3486030.535716489,4520336.83132644,3793115.5430000126,0]
[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,208288699.62620759,null,null,-3901044.5112000001,-3050224.4633999998,-5705551.515933333,-13791279.498433333,-11969156.165866667,-14779789.956414249,-13284187.576499037,-4663425.2369340565,-17001946.94749916,-15972088.222389434,-2624514.8966738312,-3725586.9161238573,-19392811.94834308,-17624494.558822252,-1189253.587220286,60520.354585730471,-2720814.4403181132,-16305239.705290506,-19948361.556664079,-1203265.4571206942,3433981.382195374,2221085.0818968154,-1034864.1493043397,-15396497.272249335,-12479695.371664865,6641701.2687548008,7030266.2152004465,5348320.9658584185,2493854.9598491322,8487623.8640029971,-19622713.866332784,-10596349.504819114,11827273.123725343,8633649.0558069311,5275103.0784592144,9566359.4619249329,12366581.563548639,13066273.26805786,-1827880.9921387658,-7394029.3738949299,2085760.4442891367,17762906.577797685,-6936091.5021540783,5425883.4955015667,20615187.710595898,15808465.281125322,6688792.5704260319,-5354443.4286978468,-1477352.8257327154,14270816.559699781,17923321.132624172,13608158.531525962,4553778.2468342632,24789971.308259852,-5399835.4110307544,9976100.906393148,25000039.802806102,-2008971.8662557602,-8879867.023416914,14673242.649013415,20536593.751719765,19520122.113983013,23676109.670460582,17113799.591495715,9323333.7603201792,32915907.406143174,-9600363.0279174447,6532897.1583287641,16963415.615935206,7991058.9019416794,22038669.89232444,38903765.679551646,0]
[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,170000000,null,null,0,0,0,0,0,10000000,10000000,40000000,0,0,70000000,0,0,0,0,0,0,40000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,170000000,null,null,0,0,0,0,0,0,0,0,0,0,0,2407407.4074074072,2407407.4074074076,2407407.4074074072,2407407.4074074072,2407407.4074074076,2407407.4074074072,2407407.4074074072,3258471.2371946415,3258471.237194642,3258471.2371946415,3258471.237194641,3258471.2371946415,3258471.2371946415,3258471.2371946415,3258471.2371946415,3258471.2371946415,3258471.237194641,3258471.237194641,3258471.237194641,3258471.237194641,3258471.237194641,3258471.237194641,3258471.237194641,3258471.237194641,3258471.237194641,3258471.237194641,3258471.237194641,3258471.2371946406,3258471.2371946406,3258471.2371946406,3258471.2371946406,3258471.2371946406,3258471.2371946406,3258471.2371946401,3258471.2371946401,3258471.2371946401,3258471.2371946401,3258471.2371946396,3258471.2371946396,3258471.2371946396,3258471.2371946392,3258471.2371946392,3258471.2371946387,3258471.2371946382,3258471.2371946396,3258471.2371946406,3258471.2371946424,3258471.2371946401,3258471.2371946424,3258471.2371946452,3258471.2371946424,3258471.2371946373,3258471.2371946424,3258471.2371946573,0,0,0,0,0,0,0,0]
[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,31633333.333333332,null,null,0,0,0,0,0,0,66666.666666666672,133333.33333333334,400000,400000,400000,866666.66666666674,850617.28395061742,834567.90123456786,818518.51851851854,802469.13580246922,786419.75308641978,770370.37037037034,1020987.6543209878,999264.51273969014,977541.3711583924,955818.22957709478,934095.08799579728,912371.94641449978,890648.80483320192,868925.66325190431,847202.5216706068,825479.38008930907,803756.23850801156,782033.09692671383,760309.95534541621,738586.81376411859,716863.67218282109,695140.53060152347,673417.38902022573,651694.24743892811,629971.10585763061,608247.96427633299,586524.82269503537,564801.68111373764,543078.53953244002,521355.39795114251,499632.25636984489,477909.11478854722,456185.9732072496,434462.83162595198,412739.69004465448,391016.54846335686,369293.40688205924,347570.26530076156,325847.12371946394,304123.98213816632,282400.8405568687,260677.69897557114,238954.55739427352,217231.41581297596,195508.27423167846,173785.13265038093,152061.99106908322,130338.84948778569,108615.70790648818,86892.566325190463,65169.424743892749,43446.283162595231,21723.141581297717,0,0,0,0,0,0,0,0]
[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,128742502.37162796,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1311192.9294916587,802031.22615765966,1993204.3848749194,5227430.4744947795,19567340.455858476,16628815.413692711,0,0,0,1568372.5158535223,0,23641495.058872841,14593407.55577787,0,0,0,0,0,0,5672877.052028439,11217302.292203307,1715789.3324379474,0,10694194.995718561,0,0,0,0,9003931.2143558487,5105117.4698094204,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,128742502.37162797,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1374088.2526357395,2556626.4010690777,917709.51331725554,0,3742953.4759916142,0,0,6055002.1346778432,4090979.7026992403,788248.36445531435,5107796.6258727908,7972306.8409600714,8760157.5773919225,0,0,0,12019374.290538458,0,668699.63505415246,16395701.242920682,11747332.798722409,2747277.6695937663,0,0,9612361.5066429339,14054120.385551028,9877798.5959137082,927456.44110258669,9326510.916517362,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,12789667.143316997,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1140216.1156725178,367966.05526612047,346660.83525721147,0,704166.05389002711,0,0,1796936.0796700371,589057.58531152457,554966.08778903075,548397.35141856968,505832.37953629624,439396.4891949622,0,0,0,1963705.652113447,0,1020803.5084642246,504829.25727332756,368198.41358232126,270303.97359296679,0,0,1052413.5505614467,284882.38615904003,167764.71627944708,85449.727980166674,77720.924304312095,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,5576999.5233495729,null,null,50000000,0,0,0,0,10000000,9933333.333333334,39866666.666666664,-400000,-400000,69600000,-3274074.0740740737,-3258024.6913580252,-3241975.3086419748,-3225925.9259259258,-3209876.5432098769,-3193827.160493827,36822222.222222224,-4279458.8915156294,-2946542.8204426738,-3433981.382195374,-2221085.0818968164,1034864.1493043406,15396497.272249335,12479695.371664867,-6641701.2687548026,-7030266.2152004465,-5348320.9658584176,-2493854.9598491304,-8487623.8640029952,19622713.866332784,10596349.50481911,-11827273.123725343,-8633649.0558069292,-5275103.0784592116,-9566359.4619249292,-12366581.563548639,-13066273.26805786,1827880.992138763,7394029.373894929,-2085760.444289133,-17762906.577797689,6936091.5021540755,-5425883.4955015648,-20615187.710595898,-15808465.281125322,-6688792.5704260282,5354443.4286978524,1477352.8257327215,-14270816.559699781,-17923321.132624172,-13608158.53152596,-4553778.2468342613,-12923380.776991883,-3497425.7945889118,-3475702.6530076154,-3453979.5114263189,-3432256.3698450234,-3410533.2282637232,-3388810.0866824281,-3367086.9451011335,-3345363.8035198329,-3323640.6619385299,-3301917.5203572377,-3280194.3787759552,0,0,0,0,0,0,0,0]
[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,213865699.14955723,null,null,46098955.488799997,-3050224.4633999998,-5705551.515933333,-13791279.498433333,-11969156.165866667,-4779789.9564142488,-3350854.2431657054,35203241.429732613,-17401946.94749916,-16372088.222389432,66975485.103326172,-6999660.9901979305,-22650836.639701102,-20866469.867464226,-4415179.5131462123,-3149356.1886241464,-5914641.6008119406,20516982.51693172,-24227820.448179711,-4149808.277563367,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3.7252902984619141E-9,0,0,7.4505805969238281E-9,0,0,0,0,0,0,-7.4505805969238281E-9,0,0,0,0,0,0,0,0,11866590.531267971,-8897261.205619663,6500398.2533855289,21546060.29137978,-5441228.2361007854,-12290400.251680642,11284432.562330984,17169506.806618638,16174758.310463183,20352469.008522056,13811882.071138479,6043139.3815442249,32915907.406143174,-9600363.0279174447,6532897.1583287641,16963415.615935206,7991058.9019416794,22038669.89232444,38903765.679551646,0]
[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,213865699.14955723,null,null,46098955.488799997,43048731.025399998,37343179.509466663,23551900.01103333,11582743.845166663,6802953.8887524139,3452099.6455867086,38655341.07531932,21253394.12782016,4881305.9054307286,71856791.008756906,64857130.018558979,42206293.378857881,21339823.511393655,16924643.998247445,13775287.809623297,7860646.2088113567,28377628.725743078,4149808.277563367,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3.7252902984619141E-9,3.7252902984619141E-9,3.7252902984619141E-9,1.1175870895385742E-8,1.1175870895385742E-8,1.1175870895385742E-8,1.1175870895385742E-8,1.1175870895385742E-8,1.1175870895385742E-8,1.1175870895385742E-8,3.7252902984619141E-9,3.7252902984619141E-9,3.7252902984619141E-9,3.7252902984619141E-9,3.7252902984619141E-9,3.7252902984619141E-9,3.7252902984619141E-9,3.7252902984619141E-9,3.7252902984619141E-9,11866590.531267975,2969329.3256483115,9469727.5790338404,31015787.87041362,25574559.634312835,13284159.382632192,24568591.944963176,41738098.751581818,57912857.062045,78265326.070567057,92077208.141705543,98120347.523249775,131036254.92939295,121435891.9014755,127968789.05980426,144932204.67573947,152923263.57768115,174961933.4700056,213865699.14955723,0]
[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,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,""]
[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,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,""]
[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,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,""]
[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,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,26,26,26,26,26,26,26,26,27,27,27,27,27,27,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,29,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,""]
[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,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,""]
[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,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,26,26,26,26,26,26,26,26,27,27,27,27,27,27,""]
[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","2026-07-01","2026-08-01","2026-09-01","2026-10-01","2026-11-01","2026-12-01","2027-01-01","2027-02-01","2027-03-01","2027-04-01","2027-05-01","2027-06-01",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"расчетный",null,null,null,null,null,null,"2027-06-30",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","2026-07-31","2026-08-31","2026-09-30","2026-10-31","2026-11-30","2026-12-31","2027-01-31","2027-02-28","2027-03-31","2027-04-30","2027-05-31","2027-06-30",""]
[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","2026-07-01","2026-08-01","2026-09-01","2026-10-01","2026-11-01","2026-12-01","2027-01-01","2027-02-01","2027-03-01","2027-04-01","2027-05-01","2027-06-01",""]
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[15,null,null,null,null,null,null,"разработка финмоделей: https://mngmnt.ru/"]
[16]
[17,null,null,null,null,null,null,"АКТИВЫ",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,483186963.86771691,null,null,48219066.718799993,46719416.666666664,45088812.008133329,43358948.021699995,41161553.556166664,49310476.442316569,56879750.618926026,94381630.374182314,92409726.580139592,89734401.680641502,157579922.47841427,152539078.40529555,148526871.86293444,143975197.29813454,140383918.65626451,136617424.46405792,132113653.58144192,171228426.96820438,163915919.18981412,161221291.70394474,161109171.51996151,160958246.14504063,163294120.23068315,182541609.7192952,199263774.78403768,196832970.11753809,195706736.24263832,194250165.00791606,192780118.41983205,194221053.78045103,210740993.16717559,225703603.4801296,226310316.05183601,225623453.89065042,225927940.85309857,226404470.58069521,225773478.76067814,222766719.37091506,236735878.5153209,250419428.31759444,248879011.73621732,247911851.72773904,249035102.19687486,250667917.2231279,249652032.33218306,245321370.88054991,244866863.28793937,263903009.4393509,279910448.85319662,278309044.75469601,275308331.20727372,271490250.06477189,267847614.59580433,278184265.19195765,267619639.25173756,273538544.13445628,295862726.65658873,307649266.25155205,312454358.28855246,325610631.28856915,341912905.44817269,354548500.24077994,371121291.96827191,379793615.37048781,378217204.00818968,406888138.09437525,399063960.31504399,410496041.8706823,443892280.13614649,456924332.4207325,462356438.86197555,483186963.86771691,0]
[18,null,null,null,null,null,null,"АКТИВЫ","Внеоборотные активы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,239292158.83186382,null,null,2120000,3617166.6666666665,7552666.666666666,19668166.666666668,29269500,42154900.662251651,52995019.216348693,54793272.42828238,69982234.725719422,83395998.347659767,83662577.690249354,84656810.907024309,102719693.17778181,118693069.95345557,118890095.78311193,117835369.3296182,118549291.93010706,136330870.20709509,149372726.31623724,149266795.48912865,148117588.77250588,146966428.45296574,147288165.54361907,161832949.03135499,174600629.92928439,174220523.89096308,172796165.1616689,171370018.39237121,169941123.35763603,169985440.28289747,184252575.15867817,196742921.9944554,196085402.43430763,194384606.98464569,192681857.93206635,190977075.81689546,189270340.09880719,189037478.59237099,203027663.48301747,215241792.11253104,214308133.80579385,212331348.5964317,210353437.59872165,208373572.9980942,206392652.13633385,204409777.67165616,203900926.40551978,217615121.53646594,229554167.68052298,228345426.8883293,226094456.53529513,223841532.57934347,221587631.82193309,219331777.46160546,217074946.29981905,214816989.34968483,214033055.5980919,227473065.5853661,239137098.77118152,237654321.82220507,235128417.97060341,232606676.20643198,230117703.06156546,227628580.92980966,225137505.19513664,222646350.00078928,220153241.20352462,219135132.40625989,232340070.00607786,243770007.60589579,242052158.26946297,239292158.83186382,0]
[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,21148110.197879404,null,null,111.23000000000002,722.65200000000004,7965.8320000000003,23381.344000000005,67309.71100000001,175528.82575000002,364077.34950000001,602813.87552499992,904315.81397000002,1331363.0556568999,1896849.4572014003,2516608.1167883007,3141708.3107105009,3603482.7013847008,4157811.1798332506,4556600.9475896712,4974299.7245344287,5669732.6739675971,7077340.999582408,8345927.2786157085,9117888.77619287,10104655.112620411,11575277.133292474,13057293.254870795,14207967.836673319,14588069.413647603,14944467.61535392,14951908.08853166,15050124.614822278,15730281.634066384,18656653.385588598,21058589.132155053,21791702.806353278,22937247.731273871,25097079.662723243,27079869.591497384,28205407.92204899,27838372.261554249,27440188.021006312,26598406.430326831,26106799.515387114,26495108.942412749,30608188.542843942,33876480.615388431,34465309.754013397,35469621.223089725,38042258.864864625,40337536.813731611,41580320.724845193,40705314.422987424,39891468.423898466,38473319.928244591,37556553.075612649,37747236.257122375,42874039.641918965,46895745.537605837,47281013.713958398,48350045.218399063,51514768.006718338,54469378.949696541,55893146.144194715,54591685.374722265,53150662.330023378,51064404.414336555,49659662.232313983,49784793.176124424,55963364.342271857,60801428.449407697,59926894.532791398,51347388.508801445,36687585.71272599,21148110.197879404,0]
[21,null,null,null,null,null,null,"АКТИВЫ","Незавершенное производство",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,2460995.688416481,null,null,0,52500,185000,115500,242000,177093.06556250001,68554.407490625003,330202.99505562498,269781.91263000004,125734.37189409998,163704.32220659987,508529.36292394996,459176.99558424996,338821.13190062484,411367.69507188816,450166.37722676899,729415.71798908804,850195.36139861122,531043.59643109888,623568.93620038591,888693.97126276232,902162.5794544965,1150677.553771615,1231367.4330693968,1250177.0180799589,1404376.8129274324,1546103.4656155109,1508238.5270131752,1368870.4473737329,2085331.863487184,1411764.6229088306,1482092.3535191566,2013210.8111750931,1881599.1747308671,1729003.258308962,1927525.1723023802,2172730.7398219705,2610868.5169898123,2633027.0112971216,2359229.7747365832,2044078.4150363654,2665394.1888945699,1653476.0553092659,1997863.6096452922,2669070.4418358356,2456971.9858040065,2428678.0175549537,2515351.0891533345,2555960.4478284717,2838303.4433793128,2902406.2480801344,2755397.5571838319,2283429.6982585788,3113660.9419618249,1716323.9843512475,2156081.6681317985,3237869.474124819,2816595.8134740293,2298332.1280204356,2498338.5717044175,2733242.5817927122,3017281.5975807309,3167600.5061160326,2898421.8846361041,2314689.0574893355,3220739.9880685806,1511462.8677720428,2295691.9552104473,3258110.9215377569,2663672.7283540964,2234761.4097809792,2460995.688416481,0]
[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,0,296.32259999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[23,null,null,null,null,null,null,"АКТИВЫ","Денежные средства",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,213865699.14955723,null,null,46098955.488799997,43048731.025399998,37343179.509466663,23551900.01103333,11582743.845166663,6802953.8887524139,3452099.6455867086,38655341.07531932,21253394.12782016,4881305.9054307286,71856791.008756906,64857130.018558979,42206293.378857881,21339823.511393655,16924643.998247445,13775287.809623297,7860646.2088113567,28377628.725743078,4149808.277563367,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3.7252902984619141E-9,3.7252902984619141E-9,3.7252902984619141E-9,1.1175870895385742E-8,1.1175870895385742E-8,1.1175870895385742E-8,1.1175870895385742E-8,1.1175870895385742E-8,1.1175870895385742E-8,1.1175870895385742E-8,3.7252902984619141E-9,3.7252902984619141E-9,3.7252902984619141E-9,3.7252902984619141E-9,3.7252902984619141E-9,3.7252902984619141E-9,3.7252902984619141E-9,3.7252902984619141E-9,3.7252902984619141E-9,11866590.531267975,2969329.3256483115,9469727.5790338404,31015787.87041362,25574559.634312835,13284159.382632192,24568591.944963176,41738098.751581818,57912857.062045,78265326.070567057,92077208.141705543,98120347.523249775,131036254.92939295,121435891.9014755,127968789.05980426,144932204.67573947,152923263.57768115,174961933.4700056,213865699.14955723,0]
[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,6420000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2785000,2985000,2985000,2985000,3280000,6420000,9205000,6620000,6420000,6420000,6420000,6420000,6420000,6420000,6420000,6420000,6420000,6420000,6125000,3280000,3635000,6220000,6420000,6420000,6420000,6420000,6125000,2985000,495000,3435000,6220000,6420000,6420000,6420000,6420000,6125000,2985000,200000,295000,3435000,6220000,6420000,6420000,6420000,6420000,6125000,2985000,200000,0,295000,3435000,6220000,6420000,6420000,0]
[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,483186963.86771703,null,null,48219066.718800001,46719416.666666664,45088812.008133337,43358948.021700002,41161553.556166671,49310476.442316569,56879750.618926041,94381630.374182343,92409726.580139577,89734401.680641487,157579922.47841424,152539078.40529552,148526871.86293444,143975197.29813454,140383918.65626451,136617424.46405792,132113653.58144192,171228426.96820432,163915919.18981409,161221291.70394477,161109171.51996148,160958246.14504063,163294120.23068315,182541609.71929517,199263774.78403768,196832970.11753812,195706736.24263829,194250165.007916,192780118.41983208,194221053.78045106,210740993.16717559,225703603.48012954,226310316.05183595,225623453.89065039,225927940.85309857,226404470.58069515,225773478.76067808,222766719.37091509,236735878.51532096,250419428.31759447,248879011.73621741,247911851.72773904,249035102.19687483,250667917.2231279,249652032.332183,245321370.88054985,244866863.28793934,263903009.43935096,279910448.85319668,278309044.75469613,275308331.2072736,271490250.06477183,267847614.59580439,278184265.19195771,267619639.25173771,273538544.13445616,295862726.65658867,307649266.25155205,312454358.28855264,325610631.28856939,341912905.44817269,354548500.24078017,371121291.96827221,379793615.37048817,378217204.00819004,406888138.09437579,399063960.31504428,410496041.87068266,443892280.13614684,456924332.42073268,462356438.86197555,483186963.86771703,0]
[31,null,null,null,null,null,null,"ПАССИВЫ","Собственный капитал",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,370321351.83327234,null,null,-2366050,-3873683.333333333,-5751366.666666666,-7601708.333333333,-9708564.5833333321,-11909932.908004843,-14244614.097240023,-17139776.646539189,-19884431.621286828,-22499454.015298255,-25593724.927807596,-28803530.234813754,-31575466.462368973,-33946096.403685167,-36013125.169476427,-37746349.565679327,-39665102.51621592,-41485966.743253902,-43170344.966972061,-45360863.673743822,-46415806.109497041,-46198122.188876338,-46242516.691883311,-46146179.978943892,-45222417.842615083,-43377778.996898338,-40767631.458345219,-37749890.478945017,-35574056.584666841,-33453323.103359882,-30960063.361837253,-30665751.424370121,-27144608.715718456,-20948201.536742378,-15687457.206442654,-10223494.338137519,-2943102.9236503243,4722244.8574584238,12428939.102494732,19811441.002955906,25263606.411112063,30831950.904555529,36465968.432179205,39044543.864176393,45925312.391376622,55784799.247768693,64040571.962130792,72343501.631738007,82522267.329792455,93909362.950190306,106300303.32066309,118176709.02641487,127457874.35466315,136845531.39435571,146224214.85246867,151329118.35662901,161955669.69107038,176206727.54864788,188234152.03597093,200001092.07408705,214281395.42001495,230261777.23491475,247275577.86980581,263481541.92383444,276029553.13224435,288894152.74740714,301281629.40935254,308181666.33705527,322125788.47992122,340207135.80522698,355379597.97722697,370321351.83327234,0]
[32,null,null,null,null,null,null,"ПАССИВЫ","Авансы полученные",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,34675502.72145126,null,null,0,0,0,0,0,13600.51791,35698.737490920001,76402.537135848004,331233.33684672002,352614.19727167208,602042.26522003219,862294.74826118373,1339936.8135668933,1707221.3642295832,2184575.5538704935,2382000.240472977,2223319.3892768379,3808466.074923045,2165869.2004292123,3484773.1592472983,5573781.5382298743,5611755.4482902791,5598473.5569616435,6881551.6104020029,8167894.4521390321,9260420.564938169,10202101.964249481,9763120.7053730004,8313205.5517114112,12497332.952052364,6820622.6518451795,9993563.6145354845,15019771.867089991,14114413.503761273,13090771.15790125,15397644.131814932,17278895.764949802,18659494.607556824,19355556.015930455,17834646.591064312,14359799.219330236,21033178.146878466,10993810.907416413,15890698.574415741,23124985.344959449,21505315.53088757,19401865.189318359,22470663.952174313,24373392.509631477,26387307.695626639,26634729.916249301,24687291.388965286,19457719.146635998,28529577.383120041,14771612.170999128,21035227.224276043,30424953.488584839,27848381.426023316,25054526.051105902,28524302.188964963,31325834.363371097,33358484.558967158,34126328.701383181,30885087.294735022,24560051.348984681,35158336.474326715,18352141.025916696,25692997.436283343,37489889.946971871,33794520.99275475,30669023.279842921,34675502.72145126,0]
[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,16.718800000000002,0,3528.6747999999998,6398.0217000000048,19327.189500000008,59565.985050000018,115392.47487000003,148097.37477000011,242607.93987600016,343889.5997340004,486327.99052800052,602150.69714475051,742947.05919483025,740119.34577684011,964049.62316789944,969929.28904199973,877548.28021709993,1399866.3681371454,1831512.8995271567,1824418.7519341074,2027971.6321861818,2413107.7828550562,2781690.9768912829,3105977.7268571481,3291663.3335971013,2995793.3649614528,3406515.2622092217,3198310.8866542131,2659988.8258858249,3962748.999274224,4834782.1806352735,4511875.4740929008,4688713.0122231245,5339471.1498193741,5802417.8860795349,6158485.4334547669,6203070.6580342501,5415785.2442034185,5876954.9069375992,5377743.3785256445,4318809.9952143133,6271026.8663423955,7523706.1030104458,6882575.7358531952,7004617.2796593308,7748339.2157067657,8318462.7078757286,8697583.2797172666,8677810.7534472346,7518801.4368218184,8075079.9662738442,7367343.9240351915,5824855.6496761441,8390785.4258490801,9941963.9859633446,9004283.7333382964,9062701.4810342789,10030022.901239932,10736173.050448,11224760.076575339,11129374.445629537,9561392.9738795161,10169458.116386116,9205638.4427639246,7266555.9665952325,10453706.919817507,12283012.34811008,11209906.848435521,11361350.494330168,6314216.1225873232,0,0,0]
[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,4874165.6306664944,null,null,0,7000,20666.666666666744,733.33333333337214,26876.366666666698,3716.3991666666698,7243.021333333294,42418.844833332885,64372.71466666639,59179.705333333084,98791.524999999529,174125.49966666577,200037.04333333237,259252.71833333268,324853.41950000019,368884.05050000054,326277.81266666832,604028.97666666808,279735.11866666889,454382.93266667018,802416.16666667024,811826.88666667254,816833.57666667004,970565.54666667106,1129156.1566666719,1291786.7066666717,1457202.1626666698,1417733.3226666674,1076911.4906666658,1946918.8366666667,869356.48666666681,1266240.5366666638,2099346.5866666613,1968249.8466666602,1754232.9106666702,2091161.0506666573,2306605.5026666601,2543606.3066666601,2652885.8446666757,2482765.6546666762,1788755.6086666891,3074439.7766666859,1343912.0786666898,1941496.1326666921,3091114.6946666958,2883391.046666679,2533353.8526666583,2939932.8546666624,3100710.5486666542,3402603.0466666538,3480156.2246666569,3293874.3446666282,2313815.0386666134,3984180.0366665982,1734640.7106665932,2456045.3886665963,3934818.0286665857,3562909.1166665833,3081354.1606665831,3547616.9016665816,3819106.1836665701,4096774.5466665626,4279153.3446665723,3928989.1746665575,2807103.7086665407,4677428.3966665715,2064785.6026665494,2899105.7846665233,4595797.6886665337,4130880.7566664964,3614221.96666646,4874165.6306664944,0]
[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,3893626.3623619191,null,null,-74400,-74400,25600,25600,25600,35667.017599251121,35909.623528992757,36461.243930108845,49466.42391018942,52830.38058481738,57526.249992260709,73109.355992659926,83941.890812419355,54980.000000003725,87431.670034896582,109891.64502617344,132541.58587538451,176847.37695841119,206230.04669383168,234021.03944625333,294678.30329517648,349692.25409729034,404828.52800326049,480020.42251856625,554040.96449094359,112845.71000000928,228060.83694148902,326261.91819447372,415172.38234831486,538967.09921343625,633984.35521832108,716686.20067951828,863296.34948079288,1006595.6810908839,1140407.5354643241,1302368.362939477,1463094.498155877,199184.37061101943,414700.43241953105,597629.15518765897,755985.82464464754,961461.31032090634,1118996.0036926344,1251235.9608327076,1477669.9769487157,1697199.6094337925,1898417.4478092566,2138053.6200160012,2368475.4332582932,327291.1519415658,629874.63426998071,882324.18586559407,1099472.0917625856,1381471.1968362462,1594470.7160223257,1770605.3172282409,2074283.3349275701,2360931.1589224599,2621162.251829993,2935796.5591296069,3230203.9862940125,516635.5562341027,909760.8602864854,1229560.5064668618,1502302.5885955058,1863340.3131570779,2126566.0429817475,2343232.191758018,2728043.8942162506,3078708.0279706232,3395820.7159537487,3893626.3623619191,0]
[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,3477973.7429196686,null,null,500000,500000,535000,535000,535000,536328.796875,537944.15442708333,541712.77869791666,561839.01635416655,565623.27062499989,584684.19999999995,608249.84406249993,662174.65354374994,695143.83728125016,733780.91432812531,753059.04499843763,753059.04499843763,865117.48927500029,865117.48927500029,865117.48927500052,1001691.2920250003,1015957.9778125002,1015957.9778125002,1115921.5732187503,1243306.413085625,1336551.3607862494,1417059.3738068761,1417059.3738068752,1417059.3738068743,1590862.1398305018,1590862.1398304999,1590862.1398304999,1769530.5022412483,1769530.5022412483,1769530.5022412483,1811898.2625009976,1997100.8007012494,2109793.8079214599,2173135.5519381166,2173135.5519381184,2173135.5519381166,2279497.6547395587,2279497.654739555,2279497.6547395587,2406893.4314572364,2406893.4314572439,2406893.4314572439,2406893.4314572439,2563693.1125561185,2724814.6808427051,2753868.1199573018,2753868.1199573055,2753868.119957298,2861947.175780654,2861947.175780654,2861947.175780654,2960192.5936005041,2960192.5936005041,2960192.5936005041,2960192.5936005041,3097778.8949911892,3260740.8983579427,3330613.0000763908,3330613.0000763908,3330613.0000763908,3359721.8366423547,3359721.8366423398,3359721.8366423398,3477973.7429196611,3477973.7429196537,3477973.7429196686,3477973.7429196686,0]
[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,1924196.0568312444,null,null,159750,159750,180750,180750,180750,181547.27812500001,182516.49265624999,184777.66721874999,196853.4098125,199123.962375,210560.52000000002,224699.9064375,252847.29212624996,272628.80236874998,295811.04859687504,307377.92699906247,307377.92699906253,374612.99356500001,374612.99356500013,374612.99356500001,456557.27521500003,465117.28668749996,465117.28668749996,525095.4439312499,597192.62285137572,653139.59147175075,701444.39928412577,701444.39928412531,701444.39928412554,805726.05889830156,805726.0588983018,805726.0588983018,912927.07634475222,912927.07634475082,912927.07634475129,938347.73250060156,1045005.518670754,1112621.3230028795,1150626.3694128757,1150626.3694128757,1150626.3694128757,1214443.6310937386,1214443.6310937395,1214443.6310937386,1290881.0971243447,1290881.0971243447,1290881.0971243447,1290881.0971243447,1380363.2569311727,1477036.1979031283,1494468.2613718864,1494468.2613718864,1494468.2613718845,1559315.6948658954,1559315.6948658954,1559315.6948658954,1618262.9455578029,1618262.9455578048,1618262.9455578048,1618262.9455578029,1696079.1480741408,1793856.3500941955,1835779.6111252699,1835779.611125268,1835779.6111252643,1853244.9130648449,1853244.9130648449,1853244.9130648449,1924196.0568312407,1924196.0568312444,1924196.0568312407,1924196.0568312444,0]
[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,-3000,66000,189000,37500,246000,34500,7500,307500,52500,-9000,9000,369000,63000,0,-9000,9000,369000,63000,0,0,-9000,9000,369000,63000,0,0,0,-9000,9000,369000,63000,0,0,0,0,-9000,9000,369000,63000,0,0,0,0,0,-9000,9000,369000,63000,0,0,0,0,0,0,-9000,9000,369000,63000,0,0,0,0,0,0,0,-9000,9000,369000,63000,0,0,0]
[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,1088679.1666666698,null,null,1249.9999999999998,3749.9999999999991,8633.3333333333321,23174.999999999996,45064.583333333328,76914.583333333328,41341.666666666657,82933.333333333328,136275,201366.66666666663,266656.24999999994,331362.49999999994,410035.41666666657,502674.99999999994,595418.74999999988,687329.16666666651,778406.24999999988,883199.99999999988,116224.30555555562,232327.08333333337,347527.08333333337,461824.30555555562,575218.75000000012,699835.41666666686,835674.30555555585,971183.3333333336,1105581.2500000005,1238868.055555556,1371043.7500000005,1502108.333333334,142078.47222222295,295170.83333333395,447725.00000000047,598959.72222222248,748875.00000000047,897470.83333333395,1044747.2222222229,1190704.1666666674,1347466.6666666674,1515034.7222222229,1681856.2500000009,1847150.0000000009,163765.97222222295,326004.16666666698,486714.58333333395,645897.22222222295,803552.08333333395,971804.16666666698,1150653.472222222,1328547.916666666,1504706.2499999991,1679128.4722222211,1851814.5833333321,2022764.5833333321,169213.88888888806,336691.66666666605,502433.33333333302,678563.88888888899,865083.33333333302,1050439.583333333,1233851.388888889,1415318.75,1594876.388888889,1772524.305555556,1948262.5,2122090.9722222229,171918.75000000186,341927.77777777985,522152.08333333582,712591.66666666977,901694.44444444776,1088679.1666666698,0]
[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,9196029.8895360529,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,295020.67938052455,181635.34606622893,550040.70767383825,818542.51718196098,626954.14059609314,769270.42302399501,1105675.0176908998,1505521.0780827357,1709715.8274745848,1888474.09306823,1719305.3345152326,1506899.4499742072,1441626.2822292205,980483.03156004474,2000484.0152949058,2579551.6685085781,2182722.4573369101,2205066.5827641264,2814040.4098058194,3371844.1102793068,3700918.8859051988,3784504.6548030749,3283079.5234725177,3008131.0897995383,2599608.4367918968,1729184.8175900206,3335954.1954599842,4142612.7372856066,3367224.3581038788,3420085.4201468676,4196604.9541877881,4997703.7522134483,5282922.1648065895,5289646.6331278086,4584592.5558467507,4179639.8746917397,3615645.4037946314,2396334.2919812948,4422218.8959954977,5490149.5561787486,4532429.4715532362,4405461.4622454643,5408428.2656565905,6447840.7816132456,6785905.1593788117,6792195.7189809978,5799979.3497995734,5289965.6172806621,4483071.2208231688,2880229.513073355,5812057.2132400572,8700772.4177824855,9200795.1350900829,9196029.8895360529,0]
[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,3735438.4640113413,null,null,0,0,0,0,0,402.10559549999994,485.21185948200014,1103.2408022328,4010.3599601627998,6727.913349253201,9391.738814888402,14406.212000793603,21665.069639513284,29976.337533653284,38283.340069790647,44919.949982551188,45299.881698424928,64118.629463824327,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,899771.22359453433,1926673.5612590767,1845625.4751152932,1363041.3520390391,1392086.1233608676,1408504.3819059199,644643.85799929686,1720192.1318000592,2464871.7140980177,2063943.1785905249,2075732.4174018055,2544691.4245136157,2846773.9050994627,3097735.0926181972,2969101.4264379442,2320291.3320620731,2346914.2599231377,2344670.8645282388,1276225.8760400862,2656637.8336103484,3562764.4643943757,3006856.121830754,2941735.0095290393,3570075.8364819661,3995095.4537249506,4253450.1587227583,4051491.0135071576,3137002.8021024615,3216149.9037906975,3096869.1654863507,1725009.2319256812,3486030.535716489,4520336.83132644,3793115.5430000126,3735438.4640113413,0]
[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,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,0]
[43,null,null,null,null,null,null,"ПАССИВЫ","Остаток долга по кредиту",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,10000000,20000000,60000000,60000000,60000000,130000000,127592592.5925926,125185185.18518518,122777777.77777778,120370370.37037037,117962962.96296296,115555555.55555555,153148148.14814815,149889676.91095352,146631205.67375886,143372734.43656421,140114263.19936958,136855791.96217495,133597320.72498029,130338849.48778565,127080378.25059101,123821907.01339637,120563435.77620173,117304964.53900708,114046493.30181244,110788022.0646178,107529550.82742316,104271079.59022851,101012608.35303387,97754137.115839228,94495665.878644586,91237194.641449943,87978723.404255301,84720252.167060658,81461780.929866016,78203309.692671373,74944838.455476731,71686367.218282089,68427895.981087446,65169424.743892804,61910953.506698161,58652482.269503519,55394011.032308877,52135539.795114234,48877068.557919592,45618597.320724949,42360126.083530307,39101654.846335664,35843183.609141022,32584712.371946394,29326241.134751767,26067769.897557139,22809298.660362482,19550827.423167855,16292356.185973227,13033884.94877857,9775413.7115839124,6516942.4743892848,3258471.2371946573,0,0,0,0,0,0,0,0,0]
[44,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по выплате %% по кредиту",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,66666.666666666672,133333.33333333331,400000,400000,400000,866666.66666666698,850617.28395061754,834567.9012345681,818518.51851851866,802469.13580246922,786419.75308641978,770370.37037037034,1020987.6543209879,999264.51273969095,977541.3711583931,955818.22957709432,934095.0879957974,912371.94641450047,890648.80483320169,868925.66325190477,847202.52167060599,825479.38008930907,803756.23850801215,782033.09692671522,760309.95534541458,738586.81376411766,716863.67218282074,695140.53060152382,673417.3890202269,651694.24743892998,629971.10585762933,608247.96427633241,586524.82269503549,564801.68111373857,543078.53953244165,521355.397951141,499632.25636984408,477909.11478854716,456185.97320725024,434462.83162595332,412739.69004465267,391016.54846335575,369293.40688205883,347570.26530076191,325847.12371946499,304123.98213816807,282400.84055686742,260677.6989755705,238954.55739427358,217231.41581297666,195508.27423167974,173785.13265037909,152061.99106908217,130338.84948778525,108615.70790648833,86892.566325191408,65169.424743894488,43446.283162593842,21723.141581296921,0,0,0,0,0,0,0,0,0]
[45,null,null,null,null,null,null,"ПАССИВЫ","Остаток долга по овердрафту",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1311192.9294916587,2113224.1556493184,4106428.5405242378,9333859.0150190182,28901199.470877495,45530014.884570204,44155926.631934464,41599300.230865389,40681590.717548132,42249963.233401656,38507009.757410042,62148504.816282883,76741912.372060746,70686910.237382904,66595930.53468366,65807682.170228347,60699885.544355556,52727578.703395486,43967421.126003563,49640298.178032003,60857600.47023531,62573389.802673258,50554015.512134798,61248210.507853359,60579510.872799203,44183809.629878521,32436476.831156112,29689199.161562346,38693130.375918195,43798247.845727615,34185886.339084685,20131765.953533657,10253967.357619949,9326510.916517362,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[46,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по %% по овердрафту",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10926.607745763824,28536.809042841476,62757.046880543465,140539.20533903531,381382.53426301444,760799.32496776618,0,0,0,352083.02694501355,0,517904.20680235745,1157420.1432361971,0,0,0,0,0,0,413669.15148360003,920815.82206889428,1442260.7370911706,0,510401.75423211232,0,0,0,0,322442.75313265249,687428.15184704959,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[47]
[48]
[49]
[50,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[51]
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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,1553991903.3708425,552219636.57592142,142590196.74360663,220462752.83242929,35482957.982788526]
[19,null,null,null,null,null,null,"Изменения трафика","Сценарии","умеренно пессимистический",null,null,null,null,null,"*",-0.05,null,null,null,1640324786.8914452,591640037.82559371,175366535.03774443,216361883.50915211,53121224.494532704]
[20,null,null,null,null,null,null,"Изменения трафика","Сценарии","базовый",null,null,null,null,null,null,0,null,null,null,1726657670.4120474,631060439.07526588,208288699.62620759,212265803.23317263,70171983.941541776]
[21,null,null,null,null,null,null,"Изменения трафика","Сценарии","умеренно оптимистический",null,null,null,null,null,"*",0.05,null,null,null,1812990553.9326499,670480840.32493806,241329236.44357163,210197957.11623758,86674823.07772693]
[22,null,null,null,null,null,null,"Изменения трафика","Сценарии","оптимистический",null,null,null,null,null,"*",0.1,null,null,null,1899323437.4532521,709901241.57461023,274422127.18324804,208355614.22021711,102566166.0038413]
[23,null,null,null,null,null,null,"Изменения трафика","Сценарии",null,null,null,null,null,null,null,null,null,null,null,"Изменения","Изменения","Изменения","Изменения","Изменения"]
[24,null,null,null,null,null,null,"Изменения трафика","Сценарии","пессимистический",null,null,null,null,null,null,null,null,null,null,-0.10000000000000012,-0.12493383773965462,-0.31542039006678091,3.8616439739246965E-2,-0.49434295583906623]
[25,null,null,null,null,null,null,"Изменения трафика","Сценарии","умеренно пессимистический",null,null,null,null,null,null,null,null,null,null,-4.999999999999992E-2,-6.2466918869827213E-2,-0.15806025313684746,1.9296939090466547E-2,-0.24298528400185407]
[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,5.0000000000000058E-2,6.2466918869827213E-2,0.15862856159099456,-9.7417769863925221E-3,0.23517703518163582]
[28,null,null,null,null,null,null,"Изменения трафика","Сценарии","оптимистический",null,null,null,null,null,null,null,null,null,null,9.9999999999999978E-2,0.12493383773965443,0.31750847585933711,-1.8421191512700701E-2,0.46163982037740536]
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[]
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[]
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[]
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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,1605791633.4832039,511403062.51571095,110545016.17332664,226585371.92060754,16932270.421065386]
[44,null,null,null,null,null,null,"Изменения прайс-листа","Сценарии","умеренно пессимистический",null,null,null,null,null,"*",-0.03,null,null,null,1674857940.299686,579778706.26402795,166261791.96645114,218400024.64361754,48058675.075822994]
[45,null,null,null,null,null,null,"Изменения прайс-листа","Сценарии","базовый",null,null,null,null,null,null,0,null,null,null,1726657670.4120474,631060439.07526588,208288699.62620759,212265803.23317263,70171983.941541776]
[46,null,null,null,null,null,null,"Изменения прайс-листа","Сценарии","умеренно оптимистический",null,null,null,null,null,"*",0.03,null,null,null,1778457400.5244088,682342171.88650358,250537950.31473741,209222385.6165987,91324355.766683728]
[47,null,null,null,null,null,null,"Изменения прайс-листа","Сценарии","оптимистический",null,null,null,null,null,"*",7.0000000000000007E-2,null,null,null,1847523707.3408904,750717815.6348207,307003612.83192396,205470395.54365101,117828126.00268865]
[48,null,null,null,null,null,null,"Изменения прайс-листа","Сценарии",null,null,null,null,null,null,null,null,null,null,null,"Изменения","Изменения","Изменения","Изменения","Изменения"]
[49,null,null,null,null,null,null,"Изменения прайс-листа","Сценарии","пессимистический",null,null,null,null,null,null,null,null,null,null,-7.0000000000000104E-2,-0.18961317989588558,-0.46927021786727074,6.7460554028596673E-2,-0.75870326774327534]
[50,null,null,null,null,null,null,"Изменения прайс-листа","Сценарии","умеренно пессимистический",null,null,null,null,null,null,null,null,null,null,-3.0000000000000006E-2,-8.1262791383951122E-2,-0.20177238484458079,2.8898773693219498E-2,-0.31513016482675954]
[51,null,null,null,null,null,null,"Изменения прайс-листа","Сценарии","базовый",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[52,null,null,null,null,null,null,"Изменения прайс-листа","Сценарии","умеренно оптимистический",null,null,null,null,null,null,null,null,null,null,3.0000000000000006E-2,8.1262791383950747E-2,0.20283986008050278,-1.4337766942283938E-2,0.30143613785757251]
[53,null,null,null,null,null,null,"Изменения прайс-листа","Сценарии","оптимистический",null,null,null,null,null,null,null,null,null,null,6.9999999999999826E-2,0.18961317989588539,0.47393311966932905,-3.2013671472351575E-2,0.67913345731891817]

{"sheet":"UnitEc","index":22,"n_rows":167,"n_cols":99,"rows_kept":167,"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,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты начала:",null,7,7,7,7,7,7,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты начала:",null,21,22,23,24,25,26,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,30,30,30,30,30,30,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,6,6,6,6,6,6,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты окончания:",null,22,23,24,25,26,27,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
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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,"2027-06-30",null,null,"2022-06-30","2023-06-30","2024-06-30","2025-06-30","2026-06-30","2027-06-30","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"показатель",null,null,null,null,"ед.изм.",null,null,null,null,null,null,null,null,null,null,"итого",null,null,"1 год","2 год","3 год","4 год","5 год","6 год","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
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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 магазинов",null,null,null,null,"кол-во магазинов",null,null,null,null,null,null,null,null,null,null,61,null,null,19,31,37,49,55,61,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17]
[18,null,null,null,null,null,null,"Выручка",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,28305863.449377827,null,null,190835.32623848843,2241628.1301835761,5688857.3203273015,7307003.5093101971,8785667.1020736359,9865553.1763191074,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[19,null,null,null,null,null,null,"Выручка","Крупный чек",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,20697819.509265319,null,null,139084.94172300003,1655473.7304457095,4183294.9699960398,5355318.3920988832,6419206.0911107846,7186161.3182760421,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20,null,null,null,null,null,null,"Выручка","Средний чек",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,6849289.9405281721,null,null,46915.98787051579,526309.12175758136,1353847.1068819489,1756418.2884259946,2131013.0622409442,2413723.6445481293,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[21,null,null,null,null,null,null,"Выручка","Up-Sale-чек",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,758753.99958433688,null,null,4834.3966449726322,59845.27798028582,151715.24344931266,195266.82878531923,235447.94872190812,265668.21349493519,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,10256154.327406388,null,null,64756.770060144736,776310.03361619986,2033291.8549724061,2636884.4254361363,3192796.2447863431,3611254.0222122292,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[25,null,null,null,null,null,null,"Себестоимость","Крупный чек",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,5277921.5222631218,null,null,32851.222960822379,404157.63591195038,1052640.6985805815,1360032.1752460185,1641248.1102048091,1851511.8756184166,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[26,null,null,null,null,null,null,"Себестоимость","Крупный чек","Товары и продукты категории - 1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,3474725.7848305772,null,null,22659.342195000005,269179.86558877857,687557.44386660587,890210.36933240085,1079851.9552305089,1225104.5652734097,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27,null,null,null,null,null,null,"Себестоимость","Крупный чек","Товары и продукты категории - 2",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,490927.16044397088,null,null,3201.9868650000003,38010.757565219756,97119.136992625761,125772.33984873752,152577.96714465108,173104.01045662802,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[28,null,null,null,null,null,null,"Себестоимость","Крупный чек","Товары и продукты категории - 3",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,32399.709214261748,null,null,209.92790000000002,2504.9812607241938,6407.2946443838282,8300.915139813369,10071.042176271591,11426.510647533154,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[29,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[30,null,null,null,null,null,null,"Себестоимость","Крупный чек","ФОТ производственных рабочих",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,984514.5136725473,null,null,5215.3584621710534,72663.101151713709,201197.55621305073,258268.11609620485,306728.57357952138,339905.22249295772,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[31,null,null,null,null,null,null,"Себестоимость","Крупный чек","Соцсборы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,295354.35410176421,null,null,1564.6075386513157,21798.930345514109,60359.266863915203,77480.434828861456,92018.572073856412,101971.56674788732,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[32,null,null,null,null,null,null,"Себестоимость","Средний чек",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,4733412.1590239536,null,null,30463.02730415131,353441.1733566082,931283.28536803916,1213342.8735357639,1475434.2057440416,1674467.2808169709,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[33,null,null,null,null,null,null,"Себестоимость","Средний чек","Товары и продукты категории - 1",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,2066941.6882431605,null,null,13924.318059473684,155997.1182862524,403522.22064010717,526950.42438222619,643920.49403355212,734695.90397656639,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[34,null,null,null,null,null,null,"Себестоимость","Средний чек","Товары и продукты категории - 2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1550206.2661823703,null,null,10443.238544605261,116997.83871468932,302641.66548008035,395212.81828666956,482940.37052516418,551021.92798242485,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[35,null,null,null,null,null,null,"Себестоимость","Средний чек","Товары и продукты категории - 3",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,14763.869201736863,null,null,99.459414710526318,1114.265130616089,2882.3015760007652,3763.9316027301866,4599.4321002396591,5247.8278855469043,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[36,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[37,null,null,null,null,null,null,"Себестоимость","Средний чек","ФОТ производственных рабочих",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,847307.95030514244,null,null,4612.3163733552619,61024.577865423387,170951.61359373142,221088.99943395233,264595.31468083512,295001.24690187135,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[38,null,null,null,null,null,null,"Себестоимость","Средний чек","Соцсборы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,254192.3850915427,null,null,1383.6949120065788,18307.373359627014,51285.484078119429,66326.699830185695,79378.594404250529,88500.374070561389,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[39,null,null,null,null,null,null,"Себестоимость","Up-Sale-чек",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,244820.64611931099,null,null,1442.5197951710527,18711.224347641295,49367.871023785461,63509.376654354113,76113.928837492422,85274.865776841703,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[40,null,null,null,null,null,null,"Себестоимость","Up-Sale-чек","Товары и продукты категории - 1",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,55404.511028368652,null,null,357.41626365789472,4330.3051696122584,11012.75975170216,14218.319420374086,17204.434669743827,19479.198921570278,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[41,null,null,null,null,null,null,"Себестоимость","Up-Sale-чек","Товары и продукты категории - 2",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,47489.580881458845,null,null,306.35679742105259,3711.6901453819355,9439.5083586018518,12187.130931749218,14746.658288351848,16696.456218488813,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[42,null,null,null,null,null,null,"Себестоимость","Up-Sale-чек","Товары и продукты категории - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,31659.720587639225,null,null,204.23786494736842,2474.4600969212902,6293.0055724012345,8124.7539544994779,9831.1055255678966,11130.970812325873,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[43,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[44,null,null,null,null,null,null,"Себестоимость","Up-Sale-чек","ФОТ производственных рабочих",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,84820.641247572552,null,null,441.92989934210516,6303.6684120967739,17401.997954677096,22291.671036716409,26409.023349099123,29206.338326505189,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[45,null,null,null,null,null,null,"Себестоимость","Up-Sale-чек","Соцсборы",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,25446.192374271752,null,null,132.57896980263158,1891.1005236290323,5220.5993864031279,6687.5013110149221,7922.7070047297348,8761.9014979515541,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,18049709.12197144,null,null,126078.55617834367,1465318.0965673767,3655565.4653548943,4670119.0838740598,5592870.8572872933,6254299.154106875,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[49,null,null,null,null,null,null,"Валовая прибыль","Крупный чек",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,15419897.987002198,null,null,106233.71876217762,1251316.0945337589,3130654.2714154581,3995286.2168528652,4777957.9809059752,5334649.4426576244,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[50,null,null,null,null,null,null,"Валовая прибыль","Средний чек",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,2115877.7815042194,null,null,16452.960566364476,172867.94840097308,422563.82151390979,543075.41489023028,655578.85649690276,739256.36373115855,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[51,null,null,null,null,null,null,"Валовая прибыль","Up-Sale-чек",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,513933.35346502578,null,null,3391.8768498015793,41134.053632644529,102347.37242552718,131757.4521309651,159334.01988441573,180393.34771809352,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,5252534.523348867,null,null,284946.36425438599,586372.26162634417,1150139.076316779,1364475.4897771885,1553566.2945920164,1671352.3584863427,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,104576.78688524591,null,null,25789.473684210527,27548.387096774193,25351.35135135135,22971.428571428572,24558.545454545456,26571.540983606559,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[56,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Крупный чек",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,74697.704918032789,null,null,18421.052631578947,19677.419354838708,18108.108108108107,16408.163265306124,17541.81818181818,18979.672131147541,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[57,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Средний чек",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,14939.540983606557,null,null,3684.2105263157896,3935.483870967742,3621.6216216216217,3281.6326530612246,3508.3636363636365,3795.9344262295081,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[58,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Up-Sale-чек",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,14939.540983606557,null,null,3684.2105263157896,3935.483870967742,3621.6216216216217,3281.6326530612246,3508.3636363636365,3795.9344262295081,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2630346.5846994538,null,null,120768.42105263157,287126.34408602148,579333.33333333326,693442.17687074828,782471.96969696973,832879.7814207651,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2520100.6830601091,null,null,29163.157894736843,240206.98924731184,555819.81981981988,671605.44217687089,766653.78787878784,821076.50273224036,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,89672.131147540989,null,null,84210.526315789481,39354.838709677417,17567.567567567567,17346.938775510203,11818.181818181818,8196.7213114754104,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,20573.770491803287,null,null,7394.7368421052633,7564.5161290322603,5945.9459459459486,4489.7959183673483,4000.0000000000014,3606.5573770491819,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,243176.3005707082,null,null,107578.94736842105,77223.225806451606,66476.529729729737,52032.460163265314,48070.277535272719,44963.0643012,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,169123.3711830164,null,null,77894.736842105267,53690.322580645159,46333.2972972973,36035.958367346946,33067.905796363644,30709.784645311465,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,50737.01135490492,null,null,23368.42105263158,16107.096774193549,13899.989189189191,10810.787510204082,9920.3717389090889,9212.9353935934396,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,23315.918032786893,null,null,6315.7894736842109,7425.8064516129043,6243.2432432432452,5185.7142857142871,5082.0000000000018,5040.3442622950843,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,629757.391147541,null,null,6207.5342105263153,59517.51080645161,138910.53648648647,167942.15,191794.39272727276,205486.36188524592,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[71,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Крупный чек",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,252123.49180327868,null,null,2432.8947368421054,24182.012096774193,56019.391891891893,67387.602040816331,76655.261363636368,81851.086065573763,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[72,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Средний чек",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,364595.4393442623,null,null,3650.4473684210525,34073.937096774192,79981.5,97064.908163265311,111178.96363636364,119415.28278688525,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[73,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Up-Sale-чек",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,13038.460000000001,null,null,124.1921052631579,1261.561612903226,2909.6445945945948,3489.6397959183673,3960.167727272727,4219.993032786886,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1644677.4600459177,null,null,24601.987938596492,134956.79383064515,340067.32541587832,428087.27417174645,506671.10917795537,561451.60989552492,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1228940.3917124968,null,null,7993.4320175438597,94433.265725806443,252983.18171283789,321498.84512426337,381409.10496206372,422864.51706969767,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,368682.11751374893,null,null,2398.0296052631579,28329.979717741931,75894.954513851364,96449.653537278995,114422.73148861907,126859.3551209093,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,47054.950819672129,null,null,14210.526315789473,12193.548387096775,11189.18918918919,10138.775510204081,10839.272727272728,11727.737704918032,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,12797174.598622574,null,null,-158867.8080760423,878945.83494103269,2505426.3890381157,3305643.5940968711,4039304.5626952779,4582946.7956205346,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2451921.4990280513,null,null,962092.89326633234,636313.44536333589,609111.06876959733,526229.72359394596,534902.88708450447,554421.39134690515,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1189763.2606859999,null,null,590526.31578947371,372793.54838709679,321710.75675675675,250212.18244897955,229603.79724000001,213230.41169911475,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,254494.81511999998,null,null,126315.78947368421,79741.93548387097,68815.135135135133,53521.322448979576,49113.111709090925,45610.783251147535,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,229045.33360800002,null,null,113684.21052631579,71767.741935483864,61933.62162162162,48169.190204081642,44201.800538181807,41049.704926032777,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,152696.88907199996,null,null,75789.473684210519,47845.161290322583,41289.08108108108,32112.793469387754,29467.867025454532,27366.469950688526,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,165421.62982799998,null,null,82105.263157894733,51832.258064516129,44729.83783783784,34788.859591836735,31923.522610909084,29647.009113245887,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,178146.37058399999,null,null,88421.052631578947,55819.354838709674,48170.594594594593,37464.925714285717,34379.178196363639,31927.548275803267,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,82710.814913999988,null,null,41052.631578947367,25916.129032258064,22364.91891891892,17394.429795918368,15961.761305454542,14823.504556622944,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,127247.40755999999,null,null,63157.894736842107,39870.967741935485,34407.567567567567,26760.661224489788,24556.555854545462,22805.391625573768,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,356928.97820579994,null,null,177157.89473684211,111838.06451612903,96513.227027027053,75063.654734693875,68881.139171999996,63969.123509734411,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,214418.04672269046,null,null,113268.75053026313,58149.826964725813,56881.199602945962,44900.186772285859,42505.399326802384,40692.450065204612,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,86681.034959016397,null,null,46989.473684210527,27720,22169.18918918919,17577,16442.484545454543,15566.45053278689,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,7049.1803278688521,null,null,22631.57894736842,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,67717.421565342345,null,null,33662.831365131577,21975.656577620972,23128.230613492393,14645.314908984381,11773.001502202938,9656.4511439593061,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,42382.397410935053,null,null,6910.1957955043854,6266.6606497983867,9110.6895668285488,10223.125062363282,11681.884200114842,12774.32407826117,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,10588.012459527843,null,null,3074.6707380482458,2187.5097373064518,2473.0902334358102,2454.7468009381996,2608.0290790300573,2695.2243101972422,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,690811.213413561,null,null,81139.9322097533,93532.00549538419,134005.88538286762,156053.69963798663,193912.55134570212,236529.40607285145,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,19735.10655737705,null,null,9473.6842105263149,5854.8387096774195,4905.4054054054059,4074.4897959183681,3993.0000000000005,3960.2704918032791,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,141529.31724688911,null,null,954.17663119244219,11208.140650917883,28444.286601636501,36535.017546550982,43928.33551036819,49327.765881595529,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,11244.58888319672,null,null,5263.1578947368425,3693.5483870967741,2956.0810810810813,2343.75,2192.471590909091,2075.6595799180327,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,141529.31724688911,null,null,954.17663119244219,11208.140650917883,28444.286601636501,36535.017546550982,43928.33551036819,49327.765881595529,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,343672.8653130107,null,null,59268.42105263158,56134.925000000032,63145.01754371624,69809.651976998663,91058.313845757526,120205.18445223855,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,33100.018166198286,null,null,5226.3157894736842,5432.4120967741947,6110.8081493918962,6755.772771967615,8812.0948882991179,11632.759785700506,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,10345253.099594522,null,null,-1120960.7013423748,242632.38957769694,1896315.3202685183,2779413.8705029255,3504401.6756107728,4028525.4042736287,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[114]
[115,null,null,null,null,null,null,"Амортизация",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,1872013.7896415759,null,null,207536.26805135323,396253.60889255774,483266.84363404207,461978.65878427553,490650.90389565279,499379.72115313401,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,49512.295081967219,null,null,49622.807017543855,18317.204301075271,12927.927927927931,9761.9047619047633,8696.9696969696979,1222.6775956284155,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,288.7067395264117,null,null,192.98245614035091,118.27956989247312,90.090090090090101,68.02721088435375,60.606060606060609,4.5537340619307836,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,721.76684881602932,null,null,482.45614035087715,295.69892473118284,225.22522522522524,170.06802721088437,151.51515151515153,11.384335154826958,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,4330.6010928961741,null,null,2894.7368421052633,1774.1935483870964,1351.3513513513512,1020.408163265306,909.09090909090901,68.306010928961754,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,7194.8998178506372,null,null,4385.9649122807014,2956.9892473118275,2252.2522522522527,1700.6802721088438,1515.1515151515152,227.68670309653919,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,28779.599271402549,null,null,17543.859649122805,11827.95698924731,9009.0090090090107,6802.7210884353753,6060.606060606061,910.74681238615676,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,8196.7213114754104,null,null,24122.807017543862,1344.0860215053763,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1770737.7049180327,null,null,157324.56140350876,373010.75268817204,458896.39639639645,438435.37414965994,466212.12121212122,481284.15300546447,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,395136.61202185793,null,null,36228.070175438595,83548.387096774197,102477.47747747746,97619.047619047633,103939.39393939395,107103.82513661199,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,423360.655737705,null,null,38815.789473684214,89516.129032258061,109797.29729729728,104591.83673469388,111363.63636363638,114754.09836065579,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,197568.30601092897,null,null,18114.035087719298,41774.193548387098,51238.738738738728,48809.523809523816,51969.696969696975,53551.912568305997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,338688.52459016402,null,null,31052.63157894737,71612.90322580644,87837.837837837855,83673.469387755133,89090.909090909103,91803.278688524588,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,141120.21857923499,null,null,12938.596491228072,29838.709677419356,36599.099099099098,34863.945578231294,37121.212121212135,38251.366120218583,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,109945.35519125682,null,null,8070.1754385964914,22688.172043010753,28378.37837837838,27551.020408163276,29090.909090909081,30327.868852459018,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,164918.03278688528,null,null,12105.263157894737,34032.258064516122,42567.567567567574,41326.530612244911,43636.363636363647,45491.803278688523,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,51763.789641576135,null,null,588.89963030064098,4925.651903310426,11442.519309717723,13781.379872710948,15741.812986561938,16872.890552041146,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,21568.245683990055,null,null,245.37484595860042,2052.354959712678,4767.7163790490513,5742.2416136295615,6559.0887444008076,7030.3710633504779,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,8627.2982735960213,null,null,98.149938383440158,820.94198388507107,1907.0865516196204,2296.8966454518245,2623.6354977603232,2812.1484253401904,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,21568.245683990055,null,null,245.37484595860042,2052.354959712678,4767.7163790490513,5742.2416136295615,6559.0887444008076,7030.3710633504779,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,156441.10883424408,null,null,21488.267543859645,40376.545698924725,45939.020270270266,39213.945578231294,38207.272727272728,35415.255009107459,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,8316798.2011187021,null,null,-1349985.2369375876,-193997.76501378542,1367109.4563642056,2278221.2661404186,2975543.498987847,3493730.428111387,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,728245.90945328411,null,null,164067.57634827812,357563.09097790398,396226.06066673604,229811.44191511325,74234.625298095547,3561.1707510323963,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,7588552.2916654171,null,null,-1514052.8132858656,-551560.85599168937,970883.39569746959,2048409.8242253056,2901308.8736897516,3490169.2573603545,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1517710.4583330834,null,null,1922.4622306480424,7879.4583350889552,0,363369.09014621301,580261.77473795041,698033.85147207056,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,6070841.8333323337,null,null,-1515975.2755165133,-559440.31432677829,970883.39569746959,1685040.7340790927,2321047.0989518007,2792135.4058882832,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1,2,3,4,5,6,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты начала:",null,1,1,1,1,1,1,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты начала:",null,7,7,7,7,7,7,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты начала:",null,21,22,23,24,25,26,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,30,30,30,30,30,30,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,6,6,6,6,6,6,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты окончания:",null,22,23,24,25,26,27,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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","2026-07-01","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"отчетный",null,null,null,null,null,null,"2027-06-30",null,null,"2022-06-30","2023-06-30","2024-06-30","2025-06-30","2026-06-30","2027-06-30","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"показатель",null,null,null,null,"ед.изм.",null,null,null,null,null,null,null,null,null,null,"итого",null,null,"1 год","2 год","3 год","4 год","5 год","6 год","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,483186963.86771691,null,null,152539078.40529555,182541609.7192952,226404470.58069521,263903009.4393509,325610631.28856915,483186963.86771691,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,null,null,null,null,null,null,"АКТИВЫ","Внеоборотные активы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,239292158.83186382,null,null,84656810.907024309,161832949.03135499,190977075.81689546,217615121.53646594,237654321.82220507,239292158.83186382,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,21148110.197879404,null,null,2516608.1167883007,13057293.254870795,27079869.591497384,40337536.813731611,54469378.949696541,21148110.197879404,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20,null,null,null,null,null,null,"АКТИВЫ","Незавершенное производство",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,2460995.688416481,null,null,508529.36292394996,1231367.4330693968,1927525.1723023802,2515351.0891533345,2498338.5717044175,2460995.688416481,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,213865699.14955723,null,null,64857130.018558979,0,3.7252902984619141E-9,3.7252902984619141E-9,24568591.944963176,213865699.14955723,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,6420000,null,null,0,6420000,6420000,3435000,6420000,6420000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,483186963.86771703,null,null,152539078.40529552,182541609.71929517,226404470.58069515,263903009.43935096,325610631.28856939,483186963.86771703,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[30,null,null,null,null,null,null,"ПАССИВЫ","Собственный капитал",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,370321351.83327234,null,null,-28803530.234813754,-46146179.978943892,-10223494.338137519,72343501.631738007,200001092.07408705,370321351.83327234,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[31,null,null,null,null,null,null,"ПАССИВЫ","Авансы полученные",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,34675502.72145126,null,null,862294.74826118373,6881551.6104020029,15397644.131814932,22470663.952174313,28524302.188964963,34675502.72145126,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,602150.69714475051,3105977.7268571481,6158485.4334547669,8697583.2797172666,11224760.076575339,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,4874165.6306664944,null,null,174125.49966666577,970565.54666667106,2091161.0506666573,2939932.8546666624,3547616.9016665816,4874165.6306664944,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3893626.3623619191,null,null,73109.355992659926,480020.42251856625,1302368.362939477,2138053.6200160012,2935796.5591296069,3893626.3623619191,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3477973.7429196686,null,null,608249.84406249993,1115921.5732187503,1811898.2625009976,2406893.4314572439,2960192.5936005041,3477973.7429196686,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1924196.0568312444,null,null,224699.9064375,525095.4439312499,938347.73250060156,1290881.0971243447,1618262.9455578029,1924196.0568312444,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,9000,369000,0,369000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1088679.1666666698,null,null,331362.49999999994,699835.41666666686,897470.83333333395,971804.16666666698,1050439.583333333,1088679.1666666698,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,9196029.8895360529,null,null,0,769270.42302399501,2205066.5827641264,3420085.4201468676,4405461.4622454643,9196029.8895360529,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3735438.4640113413,null,null,14406.212000793603,0,0,2075732.4174018055,2941735.0095290393,3735438.4640113413,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,50000000,50000000,50000000,50000000,50000000,50000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[42,null,null,null,null,null,null,"ПАССИВЫ","Остаток долга по кредиту",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,127592592.5925926,133597320.72498029,94495665.878644586,55394011.032308877,16292356.185973227,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[43,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по выплате %% по кредиту",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,850617.28395061754,890648.80483320169,629971.10585762933,369293.40688205883,108615.70790648833,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,28901199.470877495,60699885.544355556,38693130.375918195,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,381382.53426301444,0,322442.75313265249,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[46]
[47]
[48]
[49,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[50]
[51,null,null,null,null,null,null,"БАЛАНС",null,null,null,null,"руб.",null,null,null,null,null,0,0,null,null,null,0,null,null,2.9802322387695313E-8,2.9802322387695313E-8,2.9802322387695313E-8,2.9802322387695313E-8,2.9802322387695313E-8,2.9802322387695313E-8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[53,null,null,null,null,null,null,"Итоговый финпоток",null,null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,213865699.14955723,null,null,64857130.018558979,-64857130.018558979,3.7252902984619141E-9,0,24568591.944963172,189297107.20459405,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,483186963.86771703,null,null,152539078.40529552,30002531.31399966,43862860.861399986,37498538.858655825,61707621.849218458,157576332.57914758,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,370321351.83327234,null,null,-28803530.234813754,-17342649.744130127,35922685.640806377,82566995.969875544,127657590.44234905,170320259.75918528,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,34675502.72145126,null,null,862294.74826118373,6019256.8621408194,8516092.5214129295,7073019.8203593809,6053638.2367906496,6151200.5324862972,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,602150.69714475051,2503827.0297123976,3052507.7065976188,2539097.8462624997,2527176.7968580723,-11224760.076575339,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,4874165.6306664944,null,null,174125.49966666577,796440.04700000526,1120595.5039999862,848771.80400000513,607684.04699991923,1326548.7289999127,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3893626.3623619191,null,null,73109.355992659926,406911.06652590632,822347.94042091072,835685.2570765242,797742.93911360577,957829.8032323122,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3477973.7429196686,null,null,608249.84406249993,507671.72915625037,695976.68928224733,594995.16895624623,553299.16214326024,517781.14931916445,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1924196.0568312444,null,null,224699.9064375,300395.53749374987,413252.28856935166,352533.36462374311,327381.84843345825,305933.11127344146,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,9000,360000,-369000,369000,-369000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1088679.1666666698,null,null,331362.49999999994,368472.91666666692,197635.41666666709,74333.333333333023,78635.416666666046,38239.583333336748,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,9196029.8895360529,null,null,0,769270.42302399501,1435796.1597401313,1215018.8373827413,985376.04209859669,4790568.4272905886,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3735438.4640113413,null,null,14406.212000793603,-14406.212000793603,0,2075732.4174018055,866002.59212723374,793703.45448230207,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[67,null,null,null,null,null,null,"ИЗМЕНЕНИЯ ПАССИВОВ","Вложения Учредителей в капитал",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,50000000,null,null,50000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[68,null,null,null,null,null,null,"ИЗМЕНЕНИЯ ПАССИВОВ","Остаток долга по кредиту",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,127592592.5925926,6004728.1323876977,-39101654.846335709,-39101654.846335709,-39101654.846335649,-16292356.185973227,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[69,null,null,null,null,null,null,"ИЗМЕНЕНИЯ ПАССИВОВ","Задолженность по выплате %% по кредиту",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,850617.28395061754,40031.520882584155,-260677.69897557236,-260677.6989755705,-260677.6989755705,-108615.70790648833,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,28901199.470877495,31798686.073478062,-22006755.168437362,-38693130.375918195,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,381382.53426301444,-381382.53426301444,322442.75313265249,-322442.75313265249,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,-269321264.71815968,null,null,-87681948.386736557,-94859661.332558617,-43862860.861400038,-37498538.858655669,-37139029.904255137,31720774.62544632,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,-239292158.83186382,null,null,-84656810.907024309,-77176138.124330685,-29144126.785540462,-26638045.719570488,-20039200.285739124,-1637837.0096587539,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,-21148110.197879404,null,null,-2516608.1167883007,-10540685.138082493,-14022576.336626589,-13257667.222234227,-14131842.13596493,33321268.751817137,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,-2460995.688416481,null,null,-508529.36292394996,-722838.07014544681,-696157.73923298344,-587825.91685095429,17012.517448917031,37342.883287936449,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,-6420000,null,null,0,-6420000,0,2985000,-2985000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,213865699.14955735,null,null,64857130.018558964,-64857130.018558957,0,1.5646219253540039E-7,24568591.944963321,189297107.2045939,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[92,null,null,null,null,null,null,"БАЛАНС",null,null,null,null,"руб.",null,null,null,null,null,0,0,null,null,null,0,null,null,1.4901161193847656E-8,1.4901161193847656E-8,1.4901161193847656E-8,1.4901161193847656E-8,1.4901161193847656E-8,1.4901161193847656E-8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"FinEcAn","index":24,"n_rows":280,"n_cols":99,"rows_kept":280,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер столбца:",null,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер периода модели:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер факт-периода:",null,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер план-периода:",null,1,2,3,4,5,6,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты начала:",null,7,7,7,7,7,7,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты начала:",null,21,22,23,24,25,26,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,30,30,30,30,30,30,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,6,6,6,6,6,6,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты окончания:",null,22,23,24,25,26,27,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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","2026-07-01","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"отчетный",null,null,null,null,null,null,"2027-06-30",null,null,"2022-06-30","2023-06-30","2024-06-30","2025-06-30","2026-06-30","2027-06-30","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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","6 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,23,"*",null,3,5,4.5,4,3.5,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0.13043478260869565,0.21739130434782608,0.19565217391304349,0.17391304347826086,0.15217391304347827,0.13043478260869565,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,220285699.14955723,null,null,64857130.018558979,6420000,6420000.0000000037,3435000.0000000037,30988591.944963176,220285699.14955723,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,213865699.14955723,null,null,64857130.018558979,0,3.7252902984619141E-9,3.7252902984619141E-9,24568591.944963176,213865699.14955723,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,6420000,null,null,0,6420000,6420000,3435000,6420000,6420000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2460995.688416481,null,null,508529.36292394996,1231367.4330693968,1927525.1723023802,2515351.0891533345,2498338.5717044175,2460995.688416481,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2460995.688416481,null,null,508529.36292394996,1231367.4330693968,1927525.1723023802,2515351.0891533345,2498338.5717044175,2460995.688416481,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,21148110.197879404,null,null,2516608.1167883007,13057293.254870795,27079869.591497384,40337536.813731611,54469378.949696541,21148110.197879404,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,21148110.197879404,null,null,2516608.1167883007,13057293.254870795,27079869.591497384,40337536.813731611,54469378.949696541,21148110.197879404,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,239292158.83186382,null,null,84656810.907024309,161832949.03135499,190977075.81689546,217615121.53646594,237654321.82220507,239292158.83186382,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,239292158.83186382,null,null,84656810.907024309,161832949.03135499,190977075.81689546,217615121.53646594,237654321.82220507,239292158.83186382,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,34675502.72145126,null,null,1464445.4454059342,39270111.342399657,82256015.10962525,70183820.360942423,39749062.265540302,34675502.72145126,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,29282582.005140509,60699885.544355556,39015573.129050851,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,34675502.72145126,null,null,1464445.4454059342,9987529.337259151,21556129.565269701,31168247.23189158,39749062.265540302,34675502.72145126,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,28190109.312993392,null,null,1434953.3181601192,4929708.8260258995,9246312.8247051947,15612383.007479593,19459505.055062331,28190109.312993392,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,28190109.312993392,null,null,1434953.3181601192,4929708.8260258995,9246312.8247051947,15612383.007479593,19459505.055062331,28190109.312993392,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[37,null,null,null,null,null,null,"АНАЛИЗ ЛИКВИДНОСТИ","Долгосрочные обязательства (П3)",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,128443209.87654321,134487969.5298135,95125636.984502211,55763304.439190939,16400971.893879715,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[38,null,null,null,null,null,null,"АНАЛИЗ ЛИКВИДНОСТИ","Долгосрочные обязательства (П3)","Долгосрочные кредиты",null,null,"руб.",null,null,null,null,null,null,0,null,null,null,0,null,null,128443209.87654321,134487969.5298135,95125636.984502211,55763304.439190939,16400971.893879715,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,420321351.83327234,null,null,21196469.765186246,3853820.0210561082,39776505.661862478,122343501.63173801,250001092.07408705,420321351.83327234,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,420321351.83327234,null,null,21196469.765186246,3853820.0210561082,39776505.661862478,122343501.63173801,250001092.07408705,420321351.83327234,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,6.3152173913043477,null,null,7,5.5,5.5,5.5,7,8.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,6.304347826086957,null,null,10,5,5,5,5,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[49,null,null,null,null,null,null,"ОЦЕНКА ЛИКВИДНОСТИ БАЛАНСА","Расчет оценок критериев по периодам","А2 >= П2",null,null,"вес, % // баллы",null,null,"*",0.2,null,null,null,null,null,null,5,null,null,5,5,5,5,5,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[50,null,null,null,null,null,null,"ОЦЕНКА ЛИКВИДНОСТИ БАЛАНСА","Расчет оценок критериев по периодам","А3 >= П3",null,null,"вес, % // баллы",null,null,"*",0.1,null,null,null,null,null,null,6.4130434782608692,null,null,5,5,5,5,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[51,null,null,null,null,null,null,"ОЦЕНКА ЛИКВИДНОСТИ БАЛАНСА","Расчет оценок критериев по периодам","А4 >= П4",null,null,"вес, % // баллы",null,null,"*",0.1,null,null,null,null,null,null,8.5869565217391308,null,null,10,10,10,10,5,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[52,null,null,null,null,null,null,"ОЦЕНКА ЛИКВИДНОСТИ БАЛАНСА","Расчет оценок критериев по периодам","А1 + А2 + А3 >= П1 + П2 +П3 (длит. платежсп.)",null,null,"вес, % // баллы",null,null,null,0.30000000000000004,null,null,null,null,null,null,6.4130434782608692,null,null,5,5,5,5,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,5.2684782608695659,null,null,7.8,3.6500000000000004,2.9000000000000004,2.8,7.65,9.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,4.0573379937366463,null,null,23.412532401986983,0.46852364125077511,0.38717479176295239,0.53950974618442815,1.4855334869039845,3.8796218972976972,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,null,null,10,2,2,2,8,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3.5563621382442614,null,null,22.544556548367922,0.17310856478405318,9.1227462303398996E-2,6.9354480216352002E-2,0.56557576094254258,3.5432200153547972,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,5.6521739130434785,null,null,10,5,2,2,8,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3.5066812861711161,null,null,22.36916523299794,0.14524945973843961,7.0162149367473142E-2,4.0036736651965686E-2,0.52338020234751004,3.5040730857572919,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[73,null,null,null,null,null,null,0,"Оценки критерия"]
[74,null,null,null,null,null,null,0,"Коэффициент абсолютной ликвидности (L3)",0,null,null,"баллы",null,null,"*",2]
[75,null,null,null,null,null,null,0,"Коэффициент абсолютной ликвидности (L3)",0.05,null,null,"баллы",null,null,"*",5]
[76,null,null,null,null,null,null,0,"Коэффициент абсолютной ликвидности (L3)",0.15,null,null,"баллы",null,null,"*",8]
[77,null,null,null,null,null,null,0,"Коэффициент абсолютной ликвидности (L3)",0.25,null,null,"баллы",null,null,"*",10]
[78,null,null,null,null,null,null,0,"Расчет оценок критерия (L3) по периодам",null,null,null,"вес, % // баллы",null,null,"*",0.1,null,null,null,null,null,null,6.5434782608695663,null,null,10,5,5,2,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2.5929937342951819,null,null,1.161383042294116,1.0215673383590691,1.2131326121418189,1.8642549237880186,4.306475540935466,7.6860297423490334,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,8.9130434782608692,null,null,8,8,8,10,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0.1390426264789964,null,null,4.1685322765235615E-2,5.2406300727690779E-2,7.6678457478944625E-2,0.13910606681848439,0.27203928557475737,0.31909270388063904,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3.2391304347826084,null,null,2,2,2,2,5,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,5.5825000000000005,null,null,7.5600000000000005,4.2050000000000001,3.68,3.6099999999999994,7.4550000000000001,9.1999999999999993,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,181029193.00140852,null,null,0,0,0,0,12346770.251881987,181029193.00140852,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,420321351.83327234,null,null,21196469.765186246,3853820.0210561082,39776505.661862478,122343501.63173801,250001092.07408705,420321351.83327234,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,239292158.83186382,null,null,84656810.907024309,161832949.03135499,190977075.81689546,217615121.53646594,237654321.82220507,239292158.83186382,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,6.4891304347826084,null,null,6,6.5,6.5,6.5,6,7.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,5.6521739130434785,null,null,5,5,5,5,5,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[115,null,null,null,null,null,null,"ОЦЕНКА ФИН НЕЗАВИСИМОСТИ","Расчет оценок критериев по периодам","Нормальная: А3 - СОС <= П1",null,null,"вес, % // баллы",null,null,"*",0.3,null,null,null,null,null,null,7.9347826086956523,null,null,5,10,10,10,5,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[116,null,null,null,null,null,null,"ОЦЕНКА ФИН НЕЗАВИСИМОСТИ","Расчет оценок критериев по периодам","Высокая: А3 - (СОС + П1) <= П2",null,null,"вес, % // баллы",null,null,null,0.19999999999999996,null,null,null,null,null,null,6.4130434782608692,null,null,10,5,5,5,10,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,6.1239130434782609,null,null,4.6000000000000005,4,4.1000000000000005,5.9,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0.76462745544117405,null,null,0.9809924198187272,0.75786441109841096,0.59584575472542534,0.67489494132449712,0.81816144305150329,0.86989381598536786,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,9.2608695652173925,null,null,10,10,8,8,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0.36801524659775131,null,null,0.13895763621219301,2.11120085277124E-2,0.17568781022672125,0.46359267327663606,0.76779155239721286,0.86989381598536786,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,6.2826086956521738,null,null,5,2,5,8,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0.11817554006840887,null,null,0,0,0,0,0.14037390071037012,0.74224292302903616,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,4.2608695652173907,null,null,2,2,2,2,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1.5929937342951823,null,null,0.16138304229411576,2.1567338359069127E-2,0.21313261214181853,0.86425492378801894,3.3064755409354687,6.6860297423490342,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,5.304347826086957,null,null,2,2,2,8,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,6.2700000000000005,null,null,5.16,5,5.0600000000000005,6.1400000000000006,8.4,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,7.7521739130434781,null,null,5,6.0499999999999989,8.6999999999999993,9.1999999999999993,9.1999999999999993,8.3000000000000007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0.64471704091995341,null,null,0.66066675737374903,0.65368473781928127,0.64258343275597851,0.6391291694226835,0.63659034565141182,0.63395321502289936,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[163,null,null,null,null,null,null,"ОЦЕНКА РЕНТАБЕЛЬНОСТИ","Оценки критерия"]
[164,null,null,null,null,null,null,"ОЦЕНКА РЕНТАБЕЛЬНОСТИ","Рентабельность продаж (Return On Sales) (R1)",0,null,null,"баллы",null,null,"*",3]
[165,null,null,null,null,null,null,"ОЦЕНКА РЕНТАБЕЛЬНОСТИ","Рентабельность продаж (Return On Sales) (R1)",0.1,null,null,"баллы",null,null,"*",6]
[166,null,null,null,null,null,null,"ОЦЕНКА РЕНТАБЕЛЬНОСТИ","Рентабельность продаж (Return On Sales) (R1)",0.4,null,null,"баллы",null,null,"*",8]
[167,null,null,null,null,null,null,"ОЦЕНКА РЕНТАБЕЛЬНОСТИ","Рентабельность продаж (Return On Sales) (R1)",0.7,null,null,"баллы",null,null,"*",10]
[168,null,null,null,null,null,null,"ОЦЕНКА РЕНТАБЕЛЬНОСТИ","Расчет оценок критерия (R1) по периодам",null,null,null,"вес, % // баллы",null,null,"*",0.4,null,null,null,null,null,null,8,null,null,8,8,8,8,8,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1.2150846576905289E-2,null,null,-1.5735601731229225E-2,-7.9172130356100386E-3,1.3222164425710399E-2,2.6072393081485096E-2,3.2671330462286041E-2,2.93744575936404E-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]
[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,7.1739130434782616,null,null,3,3,8,10,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,-6.0908991734717172E-2,null,null,-0.11324028070829033,-0.37500993925886372,7.5259429829807128E-2,5.6239873027344241E-2,4.2552344266199617E-2,3.3767865748495558E-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]
[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,7.3043478260869561,null,null,3,3,10,10,10,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3.4529648105249E-2,null,null,-1.1860854340516421E-2,4.5308098281604432E-3,4.3342322981644359E-2,6.3721727175512305E-2,6.0291728877698861E-2,4.8720669036693053E-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]
[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,6.9130434782608701,null,null,3,3,8,10,10,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0.16121951682274638,null,null,-3.705543515127958E-3,0.10964543327130617,0.21805342309358219,0.29161072771813112,0.21048494824315628,9.5519239155776134E-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]
[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,8.8260869565217384,null,null,3,10,10,10,10,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[201,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[202]
[203,null,null,null,null,null,null,"ОЦЕНКА ОБОРАЧИВАЕМОСТИ",null,null,null,null,"баллы",null,null,null,null,null,null,null,null,null,null,8.4739130434782606,null,null,6.8,8.1999999999999993,8.6999999999999993,8.6999999999999993,8.6999999999999993,9.6999999999999993,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,4.9969759612181139,null,null,2.1963826756753186,2.9564108263955498,4.0605833587197537,4.5753424200905091,4.5824187982911839,13.648928120130943,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,95.633352043525946,null,null,166.18233427277147,123.46051392492271,90.134832280698404,79.775449897972791,79.652257042964095,26.742026684253528,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,5.8260869565217401,null,null,4,4,6,6,6,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[212,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[213,null,null,null,null,null,null,"ОЦЕНКА ОБОРАЧИВАЕМОСТИ","Оборачиваемость дебиторской задолженности",null,null,null,"коэфф.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[214,null,null,null,null,null,null,0,"Период оборач-ти дебит. задолженности (P2)",null,null,null,"кол-во дней",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[215,null,null,null,null,null,null,0,"Оценки критерия"]
[216,null,null,null,null,null,null,0,"Период оборач-ти дебит. задолженности (P2)",0,null,null,"баллы",null,null,"*",10]
[217,null,null,null,null,null,null,0,"Период оборач-ти дебит. задолженности (P2)",10,null,null,"баллы",null,null,"*",8]
[218,null,null,null,null,null,null,0,"Период оборач-ти дебит. задолженности (P2)",30,null,null,"баллы",null,null,"*",6]
[219,null,null,null,null,null,null,0,"Период оборач-ти дебит. задолженности (P2)",45,null,null,"баллы",null,null,"*",4]
[220,null,null,null,null,null,null,0,"Расчет оценок критерия (P2) по периодам",null,null,null,"вес, % // баллы",null,null,"*",0.25,null,null,null,null,null,null,10,null,null,10,10,10,10,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,4.1433764716939105,null,null,3.3350007433249855,3.586902198319776,4.3017912948580124,4.4871590637073844,4.6473809743506065,4.5952050451561286,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,89.50199528759282,null,null,109.44525296749893,101.75911686997713,85.080836078097192,81.343227377910111,78.538859201445746,79.430623098038183,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,null,null,8,8,8,8,8,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[230,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[231,null,null,null,null,null,null,0,"Финансовый цикл (P4)",null,null,null,"кол-во дней",null,null,null,null,null,null,null,null,null,null,6.1313567559331261,null,null,56.73708130527254,21.701397054945573,5.053996202601212,-1.5677774799373196,1.1133978415183492,-52.688596413784651,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,9.4782608695652169,null,null,6,10,10,10,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[238,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[239]
[240,null,null,null,null,null,null,"ИТОГОВАЯ ОЦЕНКА ЭФФЕКТИВНОСТИ БИЗНЕСА",null,null,null,null,"баллы",null,null,null,null,null,null,null,null,null,null,8.2573913043478253,null,null,6.26,7.5549999999999988,8.6999999999999993,8.8499999999999979,8.8499999999999979,9.2799999999999994,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0.21728101723702406,null,null,0,0.19668750872011354,0.2402896574038679,0.16562631807789521,0.23382689716313992,0.48394099405033653,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,4.5530584592730525,null,null,0,18.165179409527603,2.0290155568953683,0.701016907336665,0.34959057583469993,0.24541428828164091,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0.35251417489180903,null,null,0,0,0,1.2984638953632008,0.54610918010054221,0.33419610356896845,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,7.820652173913043,null,null,5,7.25,7.25,10,10,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,9.3478260869565215,null,null,5,10,10,10,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,8.695652173913043,null,null,5,10,10,10,10,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[259,null,null,null,null,null,null,"ОЦЕНКА ТЕМПОВ РОСТА","Расчет оценок критериев по периодам","T(E) > T(R)",null,null,"вес, % // баллы",null,null,"*",0.25,null,null,null,null,null,null,7.2826086956521738,null,null,5,5,5,10,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,6.6304347826086953,null,null,5,5,5,10,10,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[261,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[262]
[263,null,null,null,null,null,null,"ИТОГОВАЯ ОЦЕНКА ФИН-ЭК СОСТОЯНИЯ БИЗНЕСА",null,null,null,null,"баллы",null,null,null,"Хорошее состояние",null,null,null,null,null,null,6.9357228260869555,null,null,6.298,5.93825,6.1069999999999993,6.8394999999999992,8.5242499999999986,8.7539999999999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,5.5825000000000005,null,null,7.5600000000000005,4.2050000000000001,3.68,3.6099999999999994,7.4550000000000001,9.1999999999999993,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,6.2700000000000005,null,null,5.16,5,5.0600000000000005,6.1400000000000006,8.4,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[267,null,null,null,null,null,null,"ИТОГОВАЯ ОЦЕНКА ФИН-ЭК СОСТОЯНИЯ БИЗНЕСА","Веса ключевых разделов оценки","ИТОГОВАЯ ОЦЕНКА ЭФФЕКТИВНОСТИ БИЗНЕСА",null,null,"вес, % // баллы",null,null,"*",0.3,null,null,null,null,null,null,8.2573913043478253,null,null,6.26,7.5549999999999988,8.6999999999999993,8.8499999999999979,8.8499999999999979,9.2799999999999994,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,7.820652173913043,null,null,5,7.25,7.25,10,10,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[269,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[270]
[271,null,null,null,null,null,null,"Выводы оценки финансового состояния"]
[272,null,null,null,null,null,null,"Выводы оценки финансового состояния","Отличное состояние",null,null,null,"баллы",null,null,"*",8]
[273,null,null,null,null,null,null,"Выводы оценки финансового состояния","Хорошее состояние",null,null,null,"баллы",null,null,"*",6]
[274,null,null,null,null,null,null,"Выводы оценки финансового состояния","Удовлетворительно",null,null,null,"баллы",null,null,"*",5]
[275,null,null,null,null,null,null,"Выводы оценки финансового состояния","Неудовлетворительно",null,null,null,"баллы",null,null,"*",0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"разработка финмоделей: https://mngmnt.ru/"]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер столбца:",null,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер периода модели:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер факт-периода:",null,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер план-периода:",null,1,2,3,4,5,6,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты начала:",null,7,7,7,7,7,7,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты начала:",null,21,22,23,24,25,26,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,30,30,30,30,30,30,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,6,6,6,6,6,6,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты окончания:",null,22,23,24,25,26,27,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
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[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,208288699.62620759,null,null,-110468795.90736695,-89100015.856654793,22605393.250765454,72307405.614456534,107029402.01072057,205915310.51428676,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,5]
[19,null,null,null,null,null,null,"ФИНАНСОВЫЕ ПОТОКИ","Свободный положительный финпоток проекта",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,420554502.85938019,null,null,0,0,35302384.719916418,70830052.788723797,108506754.83645326,205915310.51428676,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,-212265803.23317263,null,null,-110468795.90736695,-89100015.856654719,-12696991.46915096,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,208288699.62620759,null,null,-110468795.90736695,-89100015.856654719,22605393.250765461,70830052.788723797,108506754.83645326,205915310.51428676,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[22,null,null,null,null,null,null,"ФИНАНСОВЫЕ ПОТОКИ","IRR проекта",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,0.20608380436897278]
[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,212265803.23317263]
[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,42001565.250224516,null,null,-102648460.07318933,-74037802.145051688,14610032.296329059,44420895.924721539,60161611.583881088,99495287.663533852,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[26,null,null,null,null,null,null,"ФИНАНСОВЫЕ ПОТОКИ","WACC",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,0.1064728106120745]
[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,70171983.941541776,null,null,-104371587.58410171,-77218234.196494848,16151654.053175215,49396851.965757042,68805853.266523004,117407446.43668303,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[28,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[29]
[30,null,null,null,null,null,null,"ИНВЕСТИЦИОННЫЕ ПОКАЗАТЕЛИ"]
[31,null,null,null,null,null,null,"ИНВЕСТИЦИОННЫЕ ПОКАЗАТЕЛИ","ROI",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,0.20121431561778758]
[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,5.333333333333333]
[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,1263296593.4547858]
[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,2189426056.6927223,null,null,0,0,0,0,0,2189426056.6927223,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1193124609.5132442]
[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,1.6232144471821006,null,null,1,1,1,1,1.2805725084677957,12.390949050080833,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,557031201.99783552,null,null,4674074.0740740737,44658313.632781722,79037483.794962376,110611500.50120062,112134519.48052995,205915310.51428676,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,343165502.84827822,null,null,4674074.0740740737,44658313.632781722,79037483.794962376,110611500.50120062,87565927.535566762,16618203.309692688,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[42,null,null,null,null,null,null,"ПОКАЗАТЕЛИ ПОКРЫТИЯ ДОЛГА","Коэф. покрытия процентов (ICR)",null,null,null,"коэф.",null,null,null,null,null,null,null,null,null,null,7.8142762847137064,null,null,1.0097590751683172,1.0242585020377102,1.0000000000000002,2.404532474341468,12.919565117802341,710.17756171098711,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,347133599.12051433,null,null,2288787.2370481859,10921711.185557976,15302424.477907823,26928348.599446103,60283011.806926697,231409315.81362754,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,44423000.476650327,null,null,2266666.666666667,10663041.765169425,15302424.47790782,11198995.599683469,4666024.8435034808,325847.12371946435,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[45]

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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,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты начала:",null,7,7,7,7,7,7,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты начала:",null,21,22,23,24,25,26,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,30,30,30,30,30,30,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,6,6,6,6,6,6,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты окончания:",null,22,23,24,25,26,27,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
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[null,null,null,null,null,null,null,"показатель",null,null,null,null,"ед.изм.",null,null,null,null,null,null,null,null,null,null,"итого",null,null,"1 год","2 год","3 год","4 год","5 год","6 год","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
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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,1726657670.4120474,null,null,3625871.1985312803,69490472.035690859,210487720.85211015,358043171.95619965,483211690.61404997,601798743.75546551,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,null,null,null,null,null,null,"Выручка","Крупный чек",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1262566990.0651844,null,null,2642613.8927370002,51319685.643816993,154781913.88985348,262410601.21284527,353056335.01109314,438355840.41483855,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,null,null,null,null,null,null,"Выручка","Средний чек",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,417806686.37221849,null,null,891403.76953980001,16315582.774485022,50092342.954632111,86064496.132873729,117205718.42325193,147237142.31743589,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[19,null,null,null,null,null,null,"Выручка","Up-Sale-чек",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,46283993.974644549,null,null,91853.536254480015,1855203.6173888603,5613464.0076245684,9568074.6104806419,12949637.179704947,16205761.023191048,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,625625413.9717896,null,null,1230378.6311427499,24065611.042102195,75231798.633979023,129207336.84637068,175603793.46324888,220286495.35494599,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[23,null,null,null,null,null,null,"Себестоимость","Крупный чек",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,321953212.85805041,null,null,624173.23625562515,12528886.713270461,38947705.847481512,66641576.587054901,90268646.0612645,112942224.41272341,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[24,null,null,null,null,null,null,"Себестоимость","Средний чек",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,288738141.70046115,null,null,578797.51877887489,10956676.374054855,34457481.55861745,59453800.803252436,81148881.31592229,102142504.12983522,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[25,null,null,null,null,null,null,"Себестоимость","Up-Sale-чек",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,14934059.413277971,null,null,27407.876108250002,580047.9547768801,1826611.2278800621,3111959.4560633516,4186266.0860620835,5201766.8123873435,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1101032256.4402578,null,null,2395492.5673885299,45424860.993588679,135255922.2181311,228835835.10982892,307607897.15080112,381512248.40051937,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[29,null,null,null,null,null,null,"Валовая прибыль","Крупный чек",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,940613777.20713401,null,null,2018440.656481375,38790798.93054653,115834208.04237194,195769024.62579039,262787688.94982865,325413616.00211507,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[30,null,null,null,null,null,null,"Валовая прибыль","Средний чек",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,129068544.67175737,null,null,312606.25076092506,5358906.4004301652,15634861.396014662,26610695.329621285,36056837.107329652,45094638.187600672,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[31,null,null,null,null,null,null,"Валовая прибыль","Up-Sale-чек",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,31349934.561366573,null,null,64445.660146230002,1275155.6626119805,3786852.7797445059,6456115.1544172894,8763371.0936428644,11003994.210803704,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,320404605.92428088,null,null,5413980.9208333334,18177540.110416669,42555145.823720828,66859298.999082237,85446146.202560902,101952493.8676669,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,6379184,null,null,490000,854000,938000,1125600,1350720,1620864,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,160451141.66666669,null,null,2294600,8900916.666666666,21435333.333333332,33978666.666666664,43035958.333333336,50805666.666666672,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,14833754.3348132,null,null,2044000,2393920,2459631.6,2549590.5480000004,2643865.2644399996,2742746.9223731998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,38415200.859999999,null,null,117943.15,1845042.835,5139689.8499999996,8229165.3499999996,10548691.600000001,12534668.075000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,100325325.06280097,null,null,467437.77083333337,4183660.6087500001,12582491.040387498,20976276.434415575,27866911.004787546,34248548.20362702,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,780627650.51597703,null,null,-3018488.3534448035,27247320.883172013,92700776.394410282,161976536.11074668,222161750.94824028,279559754.53285259,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,149567211.44071114,null,null,18279764.972060315,19725716.806263413,22537109.544475101,25785256.456103351,29419658.789647747,33819704.872161217,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,72575558.901845992,null,null,11220000,11556600,11903298,12260396.939999998,12628208.848200001,13007055.113645999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[46,null,null,null,null,null,null,"Управленческие расходы","Соцсборы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,21772667.670553796,null,null,3366000,3466980,3570989.4000000008,3678119.0819999999,3788462.6544599994,3902116.5340937991,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,13079500.850084119,null,null,2152106.2600749996,1802644.6359065003,2104604.3853090005,2200109.1518420069,2337796.9629741311,2482239.4539774815,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,42139484.01822722,null,null,1541658.7119853126,2899492.1703569097,4958217.7591661019,7646631.2822613446,10665190.324013617,14428293.770443939,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,631060439.07526588,null,null,-21298253.325505119,7521604.0769086052,70163666.849935174,136191279.65464336,192742092.15859249,245740049.66069135,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[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,1.2753335826869594,null,null,1.3213335147474981,1.3073694756385625,1.2851668655119572,1.2782583388453672,1.2731806913028236,1.2679064300457987,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[55,null,null,null,null,null,null,"Рентабельность","Маржинальная прибыль",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,0.45210331143966076,null,null,-0.83248637035631401,0.39210153687224303,0.44040942635101438,0.45239386978328328,0.45976071205132524,0.46454027602033132,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[56,null,null,null,null,null,null,"Рентабельность","EBITDA",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,0.36548092299307389,null,null,-5.8739685331713751,0.10823935795176999,0.33333852714017725,0.38037669845943606,0.39887712963579586,0.4083425766680317,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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 магазинов",null,null,null,"кол-во магазинов",null,null,null,null,null,null,null,null,null,null,61,null,null,19,31,37,49,55,61,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,18381095,null,null,55410,838610,2467840,3949040,5059915,6010280,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1006762.8214700001,null,null,2110.99217,43282.13394,133352.31605999998,216772.70195999998,279218.70095999999,332025.97638000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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 магазинов",null,null,null,"кол-во магазинов",null,null,null,null,null,null,null,null,null,null,11.687518232095529,null,null,0,22.442471449434407,8.9953189776721221,7.8003740337131209,7.2833475002977002,7.3794670504312512,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3521793.1629242627,null,null,0,607112.2897487157,599973.18880698294,628652.83824682585,670056.71394488786,727092.83973550727,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,192894.40707092729,null,null,0,31334.130813517611,32420.178901920241,34508.329705849334,36975.396866788855,40166.799222679918,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1,2,3,4,5,6,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты начала:",null,1,1,1,1,1,1,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты начала:",null,7,7,7,7,7,7,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты начала:",null,21,22,23,24,25,26,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,30,30,30,30,30,30,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,6,6,6,6,6,6,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты окончания:",null,22,23,24,25,26,27,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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","2026-07-01","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"отчетный",null,null,null,null,null,null,"2027-06-30",null,null,"2022-06-30","2023-06-30","2024-06-30","2025-06-30","2026-06-30","2027-06-30","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"показатель",null,null,null,null,"ед.изм.",null,null,null,null,null,null,null,null,null,null,"итого",null,null,"1 год","2 год","3 год","4 год","5 год","6 год","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,1726657670.4120474,null,null,3625871.1985312803,69490472.035690859,210487720.85211015,358043171.95619965,483211690.61404997,601798743.75546551,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,null,null,null,null,null,null,"Выручка","Крупный чек",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1262566990.0651844,null,null,2642613.8927370002,51319685.643816993,154781913.88985348,262410601.21284527,353056335.01109314,438355840.41483855,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,null,null,null,null,null,null,"Выручка","Средний чек",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,417806686.37221849,null,null,891403.76953980001,16315582.774485022,50092342.954632111,86064496.132873729,117205718.42325193,147237142.31743589,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[19,null,null,null,null,null,null,"Выручка","Up-Sale-чек",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,46283993.974644549,null,null,91853.536254480015,1855203.6173888603,5613464.0076245684,9568074.6104806419,12949637.179704947,16205761.023191048,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,625625413.9717896,null,null,1230378.6311427499,24065611.042102195,75231798.633979023,129207336.84637068,175603793.46324888,220286495.35494599,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[23,null,null,null,null,null,null,"Себестоимость","Крупный чек",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,321953212.85805041,null,null,624173.23625562515,12528886.713270461,38947705.847481512,66641576.587054901,90268646.0612645,112942224.41272341,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[24,null,null,null,null,null,null,"Себестоимость","Крупный чек","Товары и продукты категории - 1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,211958272.8746652,null,null,430527.50170500006,8344575.8332521366,25439625.423064418,43620308.09728764,59391857.537677988,74731378.481677994,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[25,null,null,null,null,null,null,"Себестоимость","Крупный чек","Товары и продукты категории - 2",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,29946556.787082225,null,null,60837.750435000002,1178333.4845218125,3593408.0687271534,6162844.6525881384,8391788.1929558087,10559344.63785431,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[26,null,null,null,null,null,null,"Себестоимость","Крупный чек","Товары и продукты категории - 3",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1976382.2620699666,null,null,3988.6301000000003,77654.419082450011,237069.90184220165,406744.8418508551,553907.31969493744,697017.14949952241,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[28,null,null,null,null,null,null,"Себестоимость","Крупный чек","ФОТ производственных рабочих",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,60055385.334025383,null,null,99091.810781250009,2252556.135703125,7444309.5798828769,12655137.688714037,16870071.546873678,20734218.57207042,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[29,null,null,null,null,null,null,"Себестоимость","Крупный чек","Соцсборы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,18016615.600207616,null,null,29727.543234375,675766.84071093739,2233292.8739648624,3796541.3066142113,5061021.4640621031,6220265.5716211265,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[30,null,null,null,null,null,null,"Себестоимость","Средний чек",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,288738141.70046115,null,null,578797.51877887489,10956676.374054855,34457481.55861745,59453800.803252436,81148881.31592229,102142504.12983522,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[31,null,null,null,null,null,null,"Себестоимость","Средний чек","Товары и продукты категории - 1",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,126083442.98283279,null,null,264562.04313000001,4835910.6668738248,14930322.163683966,25820570.794729084,35415627.171845369,44816450.142570548,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[32,null,null,null,null,null,null,"Себестоимость","Средний чек","Товары и продукты категории - 2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,94562582.237124592,null,null,198421.53234749998,3626933.0001553688,11197741.622762972,19365428.096046809,26561720.378884029,33612337.606927916,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[33,null,null,null,null,null,null,"Себестоимость","Средний чек","Товары и продукты категории - 3",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,900596.02130594861,null,null,1889.7288794999999,34542.219049098756,106645.15831202832,184432.64853377914,252968.76551318125,320117.50101836119,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[34,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[35,null,null,null,null,null,null,"Себестоимость","Средний чек","ФОТ производственных рабочих",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,51685784.968613692,null,null,87634.011093749985,1891761.913828125,6325209.7029680628,10833360.972263664,14552742.307445932,17995076.061014153,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[36,null,null,null,null,null,null,"Себестоимость","Средний чек","Соцсборы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,15505735.490584105,null,null,26290.203328124997,567528.57414843747,1897562.9108904188,3250008.2916790987,4365822.6922337795,5398522.8183042444,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[37,null,null,null,null,null,null,"Себестоимость","Up-Sale-чек",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,14934059.413277971,null,null,27407.876108250002,580047.9547768801,1826611.2278800621,3111959.4560633516,4186266.0860620835,5201766.8123873435,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[38,null,null,null,null,null,null,"Себестоимость","Up-Sale-чек","Товары и продукты категории - 1",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,3379675.1727304878,null,null,6790.9090095000001,134239.46025798001,407472.11081297992,696697.65159833024,946243.9068359104,1188231.1342157871,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[39,null,null,null,null,null,null,"Себестоимость","Up-Sale-чек","Товары и продукты категории - 2",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,2896864.4337689895,null,null,5820.7791509999997,115062.39450684001,349261.80926826852,597169.41565571167,811066.20585935167,1018483.8293278175,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[40,null,null,null,null,null,null,"Себестоимость","Up-Sale-чек","Товары и продукты категории - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,1931242.9558459928,null,null,3880.5194340000003,76708.263004559994,232841.20617884566,398112.94377047441,540710.80390623433,678989.21955187828,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[41,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[42,null,null,null,null,null,null,"Себестоимость","Up-Sale-чек","ФОТ производственных рабочих",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,5174059.1161019253,null,null,8396.6680874999984,195413.72077499999,643873.92432305252,1092291.880799104,1452496.2842004518,1781586.6379168166,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[43,null,null,null,null,null,null,"Себестоимость","Up-Sale-чек","Соцсборы",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,1552217.7348305769,null,null,2519.0004262499997,58624.116232500004,193162.17729691573,327687.56423973117,435748.8852601354,534475.9913750448,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1101032256.4402578,null,null,2395492.5673885299,45424860.993588679,135255922.2181311,228835835.10982892,307607897.15080112,381512248.40051937,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[47,null,null,null,null,null,null,"Валовая прибыль","Крупный чек",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,940613777.20713401,null,null,2018440.656481375,38790798.93054653,115834208.04237194,195769024.62579039,262787688.94982865,325413616.00211507,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[48,null,null,null,null,null,null,"Валовая прибыль","Средний чек",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,129068544.67175737,null,null,312606.25076092506,5358906.4004301652,15634861.396014662,26610695.329621285,36056837.107329652,45094638.187600672,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[49,null,null,null,null,null,null,"Валовая прибыль","Up-Sale-чек",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,31349934.561366573,null,null,64445.660146230002,1275155.6626119805,3786852.7797445059,6456115.1544172894,8763371.0936428644,11003994.210803704,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,320404605.92428088,null,null,5413980.9208333334,18177540.110416669,42555145.823720828,66859298.999082237,85446146.202560902,101952493.8676669,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,6379184,null,null,490000,854000,938000,1125600,1350720,1620864,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[54,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Крупный чек",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,4556560,null,null,350000,610000,670000,804000,964800,1157760,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[55,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Средний чек",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,911312,null,null,70000,122000,134000,160800,192960,231552,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[56,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Up-Sale-чек",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,911312,null,null,70000,122000,134000,160800,192960,231552,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,160451141.66666669,null,null,2294600,8900916.666666666,21435333.333333332,33978666.666666664,43035958.333333336,50805666.666666672,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,153726141.66666666,null,null,554100,7446416.666666667,20565333.333333336,32908666.666666672,42165958.333333328,50085666.666666664,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,5470000,null,null,1600000,1220000,650000,850000,650000,500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1255000.0000000005,null,null,140500,234500.00000000006,220000.00000000009,220000.00000000009,220000.00000000009,220000.00000000009,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,14833754.3348132,null,null,2044000,2393920,2459631.6,2549590.5480000004,2643865.2644399996,2742746.9223731998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,10316525.642163999,null,null,1480000,1664400,1714332,1765761.9600000002,1818734.8188000005,1873296.8633639994,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3094957.6926492001,null,null,444000,499320,514299.60000000009,529728.58799999999,545620.44563999993,561989.05900919985,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1422271.0000000005,null,null,120000,230200.00000000003,231000.00000000006,254100.00000000009,279510.00000000012,307461.00000000012,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,38415200.859999999,null,null,117943.15,1845042.835,5139689.8499999996,8229165.3499999996,10548691.600000001,12534668.075000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[69,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Крупный чек",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,15379533,null,null,46225.000000000007,749642.375,2072717.5,3301992.5,4216039.375,4992916.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[70,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Средний чек",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,22240321.800000001,null,null,69358.5,1056292.05,2959315.5,4756180.5,6114843,7284332.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[71,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Up-Sale-чек",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,795346.06,null,null,2359.65,39108.410000000003,107656.85,170992.35,217809.22499999998,257419.57500000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,100325325.06280097,null,null,467437.77083333337,4183660.6087500001,12582491.040387498,20976276.434415575,27866911.004787546,34248548.20362702,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,74965363.894462302,null,null,151875.20833333334,2927431.2374999998,9360377.7233750019,15753443.411088906,20977500.772913504,25794735.541251559,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,22489609.168338686,null,null,45562.5625,878229.37124999985,2808113.3170125005,4726033.0233266708,6293250.2318740487,7738420.6623754669,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2870352,null,null,270000,378000,414000,496800,596160,715392,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,780627650.51597703,null,null,-3018488.3534448035,27247320.883172013,92700776.394410282,161976536.11074668,222161750.94824028,279559754.53285259,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,149567211.44071114,null,null,18279764.972060315,19725716.806263413,22537109.544475101,25785256.456103351,29419658.789647747,33819704.872161217,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,72575558.901845992,null,null,11220000,11556600,11903298,12260396.939999998,12628208.848200001,13007055.113645999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,15524183.72232,null,null,2400000,2472000,2546160,2622544.7999999993,2701221.1440000008,2782257.7783199996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,13971765.350088,null,null,2160000,2224800,2291544,2360290.3200000003,2431099.0295999995,2504032.0004879995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,9314510.2333919983,null,null,1440000,1483200,1527696,1573526.88,1620732.6863999993,1669354.6669920001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,10090719.419507999,null,null,1560000,1606800,1655004,1704654.12,1755793.7435999997,1808467.5559079992,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,10866928.605624,null,null,1680000,1730400,1782312,1835781.36,1890854.8008000001,1947580.4448239992,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,5045359.7097539995,null,null,780000,803400,827502,852327.06,877896.87179999985,904233.77795399958,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,7762091.8611599999,null,null,1200000,1236000,1273080,1311272.3999999997,1350610.5720000004,1391128.8891599998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,21772667.670553796,null,null,3366000,3466980,3570989.4000000008,3678119.0819999999,3788462.6544599994,3902116.5340937991,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,13079500.850084119,null,null,2152106.2600749996,1802644.6359065003,2104604.3853090005,2200109.1518420069,2337796.9629741311,2482239.4539774815,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,5287543.1325000003,null,null,892800,859320,820260,861273,904336.64999999991,949553.48250000027,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,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]
[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,4130762.7154858829,null,null,639593.79593749996,681245.35390625009,855744.5326992186,717620.43054023467,647515.08262116159,589043.51978151768,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2585326.2420670381,null,null,131293.72011458332,194266.48014375,337095.51397265628,500933.12805580086,642503.63100631628,779233.76877393143,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,645868.76003119838,null,null,58418.744022916668,67812.801856500009,91504.33863712498,120282.59324597177,143441.59934665315,164408.68292203176,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,42139484.01822722,null,null,1541658.7119853126,2899492.1703569097,4958217.7591661019,7646631.2822613446,10665190.324013617,14428293.770443939,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1203841.5,null,null,180000,181500,181500.00000000003,199650.00000000003,219615.00000000003,241576.50000000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,8633288.352060236,null,null,18129.355992656401,347452.36017845437,1052438.6042605506,1790215.859780998,2416058.4530702503,3008993.7187773273,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,685919.921875,null,null,100000,114500,109375,114843.75,120585.9375,126615.234375,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,8633288.352060236,null,null,18129.355992656401,347452.36017845437,1052438.6042605506,1790215.859780998,2416058.4530702503,3008993.7187773273,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,20964044.784093652,null,null,1126100,1740182.675000001,2336365.649117501,3420672.9468729347,5008207.2615166642,7332516.2515865518,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2019101.1081380956,null,null,99300,168404.77500000002,226099.90152750016,331032.86582641315,484665.21885645145,709598.34692773083,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,631060439.07526588,null,null,-21298253.325505119,7521604.0769086052,70163666.849935174,136191279.65464336,192742092.15859249,245740049.66069135,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[112]
[113,null,null,null,null,null,null,"Амортизация",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,114192841.16813613,null,null,3943189.0929757114,12283861.875669289,17880873.214459557,22636954.280429501,26985799.714260902,30462162.990341175,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3020250.0000000005,null,null,942833.33333333326,567833.33333333337,478333.33333333343,478333.33333333343,478333.33333333343,74583.333333333343,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,17611.111111111113,null,null,3666.666666666667,3666.6666666666665,3333.3333333333335,3333.3333333333335,3333.3333333333335,277.77777777777777,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,44027.777777777788,null,null,9166.6666666666661,9166.6666666666679,8333.3333333333339,8333.3333333333339,8333.3333333333339,694.44444444444446,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,264166.66666666663,null,null,55000,54999.999999999985,49999.999999999993,49999.999999999993,49999.999999999993,4166.666666666667,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,438888.88888888888,null,null,83333.333333333328,91666.666666666657,83333.333333333343,83333.333333333343,83333.333333333343,13888.888888888891,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1755555.5555555555,null,null,333333.33333333331,366666.66666666663,333333.33333333337,333333.33333333337,333333.33333333337,55555.555555555562,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,500000.00000000006,null,null,458333.33333333337,41666.666666666664,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,108015000,null,null,2989166.6666666665,11563333.333333334,16979166.666666668,21483333.333333336,25641666.666666668,29358333.333333332,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,24103333.333333332,null,null,688333.33333333326,2590000,3791666.666666666,4783333.333333334,5716666.666666667,6533333.3333333321,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,25825000.000000004,null,null,737500,2775000,4062499.9999999995,5125000,6125000.0000000009,7000000.0000000028,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,12051666.666666666,null,null,344166.66666666663,1295000,1895833.333333333,2391666.666666667,2858333.3333333335,3266666.666666666,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,20660000.000000004,null,null,590000,2219999.9999999995,3250000.0000000005,4100000.0000000014,4900000.0000000009,5600000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,8608333.333333334,null,null,245833.33333333337,925000,1354166.6666666667,1708333.3333333335,2041666.6666666672,2333333.3333333335,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,6706666.666666666,null,null,153333.33333333334,703333.33333333337,1050000,1350000.0000000005,1599999.9999999995,1850000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,10060000.000000002,null,null,230000,1054999.9999999998,1575000.0000000002,2025000.0000000007,2400000.0000000005,2775000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3157591.1681361441,null,null,11189.092975712178,152695.20900262322,423373.21445955575,675287.61376283644,865799.71426090656,1029246.3236745099,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1315662.9867233934,null,null,4662.1220732134079,63623.003751093012,176405.50602481491,281369.83906784852,360749.88094204443,428852.63486437913,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,526265.1946893573,null,null,1864.8488292853631,25449.201500437204,70562.202409925958,112547.93562713941,144299.95237681779,171541.05394575163,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1315662.9867233934,null,null,4662.1220732134079,63623.003751093012,176405.50602481491,281369.83906784852,360749.88094204443,428852.63486437913,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,9542907.6388888881,null,null,408277.08333333326,1251672.9166666665,1699743.7499999998,1921483.3333333333,2101400,2160330.555555555,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,507324690.26824081,null,null,-25649719.501814164,-6013930.7154273484,50583049.885475606,111632842.0408805,163654892.44433159,213117556.11479461,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,44423000.476650327,null,null,3117283.9506172845,11084455.820315024,14660364.244669234,11260760.653840549,4082904.391395255,217231.41581297616,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,462901689.79159045,null,null,-28767003.452431448,-17098386.535742372,35922685.640806377,100372081.38703997,159571988.05293635,212900324.69898161,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,92580337.958318084,null,null,36526.782382312806,244263.20838775762,0,17805085.417164437,31914397.610587273,42580064.939796306,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,370321351.83327234,null,null,-28803530.234813754,-17342649.744130127,35922685.640806377,82566995.969875544,127657590.44234905,170320259.75918528,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2101150049.7544017,null,null,4488165.9467924628,84618340.083170235,261101357.54394507,436724826.16779882,585907666.97365046,728309693.03904462,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[167,"CF(+)",null,null,null,null,null,"Поступление ДС","Крупный чек",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1536343898.0476811,null,null,3270275.6474975999,62511086.241743475,192008795.72641891,320036903.32740688,428073149.49844557,530443687.60616875,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[168,"CF(+)",null,null,null,null,null,"Поступление ДС","Средний чек",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,508486561.0230577,null,null,1104847.48336104,19848691.178842254,62130816.731440254,105020512.04432434,142130695.12327322,178250998.46181655,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[169,"CF(+)",null,null,null,null,null,"Поступление ДС","Up-Sale-чек",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,56319590.683662713,null,null,113042.81593382399,2258562.6625845036,6961745.0860859249,11667410.796067538,15703822.351931712,19615006.971059214,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,595007952.00027239,null,null,2983709.8258352499,30991935.05310373,82487993.891566351,130865029.72359082,174561939.17587888,173117344.33029732,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,114449440.69353515,null,null,186601.84312500001,4236340.1283750003,14055682.855329001,24060295.590548579,32204673.635712072,39705846.640445508,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[175]
[176,"CF(-)",null,null,null,null,null,"Соцсборы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,33816036.419516042,null,null,42694.431750000003,1181074.17796875,4092344.7798046498,7114637.2749649687,9564103.0803924371,11821182.674635237,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,353952978.72308981,null,null,5455014.9836666677,18395975.783,46465559.196437508,74638208.735816836,95486826.331724659,113511393.69244412,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,7470220.7999999998,null,null,490000,938000,1125600,1350720,1620864,1945036.7999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[180,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Крупный чек",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,5335872,null,null,350000,670000,804000,964800,1157760,1389312,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[181,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Средний чек",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1067174.3999999999,null,null,70000,134000,160800,192960,231552,277862.40000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[182,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Up-Sale-чек",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,1067174.3999999999,null,null,70000,134000,160800,192960,231552,277862.40000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,187476303.33333331,null,null,2454873.333333333,9216510,24645920,40275795,50977135,59906070,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,179913770,null,null,446140,7718710,23781920,38811795,50113135,59042070,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,6100000,null,null,1859999.9999999998,1240000,600000,1200000,600000,600000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1462533.3333333335,null,null,148733.33333333337,257800,264000,264000,264000,264000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,15041397.5347888,null,null,1996000,2418480,2509094.4,2604233.2320000003,2704212.8289600005,2809377.0738287997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,10238274.64214875,null,null,1412500,1662375,1712246.25,1763613.6375000002,1816522.0466250004,1871017.7080237493,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3048007.0926400498,null,null,403500,498105,513048.15000000008,528439.59450000001,544292.782335,560621.56580504985,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1755115.8,null,null,180000,258000,283800,312180.00000000006,343398.00000000006,377737.8000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,44964770.101000004,null,null,93044.31700000001,1910838.0179999999,5943512.3160000006,9704831.6160000004,12536760.873000002,14775782.961000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[195,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Крупный чек",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,18003729.175000001,null,null,36670.975000000006,776313.9,2397121.7999999998,3895814.9249999998,5010914.7750000004,5886892.7999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[196,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Средний чек",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,26029921.23,null,null,54494.909999999996,1094026.1399999999,3421876.6799999997,5607220.6799999997,7266962.79,8585340.0300000012,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[197,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Up-Sale-чек",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,931119.696,null,null,1878.432,40497.977999999996,124513.836,201796.01099999997,258883.30799999996,303550.13099999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,99000286.953967631,null,null,421097.33333333331,3912147.7650000001,12241432.480437499,20702628.887816824,27647853.629764646,34075126.857615329,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,73836921.076441467,null,null,122912.43489583334,2735235.7101562498,9095466.1234062519,15520313.694464689,20766069.913524192,25596923.199994244,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,21812543.477526184,null,null,28184.8984375,762912.05484374985,2649166.3570312504,4586155.1933521405,6166391.7162404619,7619733.2576210806,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3350822.4,null,null,270000,414000,496800,596160,715392,858470.39999999979,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,154812047.62404367,null,null,17598905.616067655,19778967.986090325,23108546.557949223,26899576.426597506,31202590.162904136,36223460.874434829,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,72033598.272110745,null,null,10752500,11542575,11888852.25,12245517.817499997,12612883.352025,12991269.85258575,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,15408256.314890001,null,null,2300000,2469000,2543070,2619362.0999999996,2697942.9630000005,2778881.2518899995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,13867430.683401,null,null,2070000,2222100,2288763,2357425.89,2428148.6666999999,2500993.1267009997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,9244953.7889339998,null,null,1380000,1481400,1525842,1571617.26,1618765.7777999993,1667328.751134,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,10015366.6046785,null,null,1495000,1604850,1652995.5,1702585.3650000002,1753662.9259499996,1806272.8137284992,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,10785779.420423001,null,null,1610000,1728300,1780149,1833553.4700000002,1888560.0741000001,1945216.8763229991,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,5007683.3023392502,null,null,747500,802425,826497.75,851292.68250000011,876831.4629749998,903136.40686424961,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,7704128.1574450005,null,null,1150000,1234500,1271535,1309681.0499999998,1348971.4815000002,1389440.6259449997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,21610079.481633224,null,null,3225750,3462772.5,3566655.6750000007,3673655.3452500002,3783865.0056074993,3897380.9557757243,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,15073108.785404079,null,null,2230226.2600749996,1975208.5804059375,2529626.5623707999,2644437.3472104087,2809878.0388189573,2883731.996522977,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,6072747.7590000005,null,null,970920,941346,988413.3,1037833.9650000002,1089725.6632500002,1044508.8307500003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,4756119.0650674338,null,null,639593.79593749996,744616.99035937502,1026893.4392390623,861144.5166482816,777018.09914539394,706852.22373782122,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3057737.4595584664,null,null,131293.72011458332,214724.48927343753,404514.61676718743,601119.75366696098,771004.35720757942,935080.52252871776,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,756504.50177817966,null,null,58418.744022916668,74521.100773124999,109805.20636455,144339.11189516608,172129.9192159838,197290.41950643811,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,46095261.084895611,null,null,1390429.3559926567,2798411.9056843873,5123412.0705784187,8335965.9166370928,11995963.766452679,16451078.069550384,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1388809.8000000003,null,null,180000,198000,217800.00000000003,239580.00000000003,263538.00000000006,289891.80000000016,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,7334176.6160580013,null,null,0,43950.059579239685,526917.04530275718,1440680.5559912424,2290871.6088632187,3031757.3463215432,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,790703.90625,null,null,100000,125000,131250,137812.5,144703.125,151938.28125,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,10332372.735164754,null,null,18129.355992656401,392995.41610514704,1262926.3251126604,2148259.0317371977,2899270.1436843001,3610792.4625327922,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,23862907.297657147,null,null,993000,1853151.3000000005,2713198.818330002,3972394.3899169564,5815982.6262774169,8515180.1631327718,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2386290.7297657146,null,null,99300,185315.13000000009,271319.88183300017,397239.4389916957,581598.26262774179,851518.01631327707,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,849111594.2939446,null,null,-21778760.753652111,10034046.954632433,90891230.262858331,173147078.41628012,242887534.58703834,353930464.82678747,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[236]
[237,"CF(-)",null,null,null,null,null,"Капзатраты",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,394990000,null,null,88591000,95520000,56799000,58761000,56799000,38520000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,384300000,null,null,83580000,93900000,55620000,57780000,55620000,37800000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,7320000,null,null,1641000,1620000,1179000,981000,1179000,720000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3050000,null,null,674000,654000,522000,378000,522000,300000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1220000,null,null,272000,264000,204000,156000,204000,120000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3050000,null,null,695000,702000,453000,447000,453000,300000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,8454228.4722222202,null,null,76914.583333333328,883199.99999999977,1502108.333333333,1847149.9999999995,2022764.583333333,2122090.9722222215,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,35085000,null,null,0,0,9405000,12840000,6420000,6420000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,183618766.70120806,null,null,0,2472193.3908986459,19389728.678759545,37342169.802060969,52407972.974524386,72006701.854964525,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,88844899.494306743,null,null,22120.570381519203,258669.42038855123,0,15729352.99976263,31048395.018460039,41786361.485314004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,208288699.62620753,null,null,-110468795.90736695,-89100015.856654793,22605393.250765454,72307405.614456534,107029402.01072057,205915310.51428676,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,170000000,null,null,130000000,40000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,170000000,null,null,2407407.4074074072,33995271.867612295,39101654.846335702,39101654.846335694,39101654.846335679,16292356.185973225,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,31633333.333333328,null,null,2266666.666666667,10663041.765169425,9254058.3136327807,6125925.9259259244,2997793.5382190682,325847.12371946435,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,128742502.37162796,null,null,0,28901199.470877495,56432090.544196941,38304094.886744104,5105117.4698094204,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,128742502.37162796,null,null,0,0,24633404.470718876,60310850.055181466,43798247.845727623,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,12789667.143316997,null,null,0,0,6048366.164275039,5073069.6737575457,1668231.3052844126,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,5576999.5233497396,null,null,175325925.92592594,24242885.838095777,-22605393.250765447,-72307405.614456519,-82460810.065757334,-16618203.309692688,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,213865699.14955726,null,null,64857130.018558979,-64857130.018558979,3.7252902984619141E-9,0,24568591.944963172,189297107.20459408,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,213865699.14955726,null,null,64857130.018558979,0,3.7252902984619141E-9,3.7252902984619141E-9,24568591.944963176,213865699.14955726,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,483186963.86771691,null,null,152539078.40529555,182541609.7192952,226404470.58069521,263903009.4393509,325610631.28856915,483186963.86771691,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[284,null,null,null,null,null,null,0,"Внеоборотные активы",null,null,null,0,null,null,null,null,null,null,null,null,null,null,239292158.83186382,null,null,84656810.907024309,161832949.03135499,190977075.81689546,217615121.53646594,237654321.82220507,239292158.83186382,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,21148110.197879404,null,null,2516608.1167883007,13057293.254870795,27079869.591497384,40337536.813731611,54469378.949696541,21148110.197879404,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[287,null,null,null,null,null,null,"АКТИВЫ","Незавершенное производство",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,2460995.688416481,null,null,508529.36292394996,1231367.4330693968,1927525.1723023802,2515351.0891533345,2498338.5717044175,2460995.688416481,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,213865699.14955723,null,null,64857130.018558979,0,3.7252902984619141E-9,3.7252902984619141E-9,24568591.944963176,213865699.14955723,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,6420000,null,null,0,6420000,6420000,3435000,6420000,6420000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,483186963.86771703,null,null,152539078.40529552,182541609.71929517,226404470.58069515,263903009.43935096,325610631.28856939,483186963.86771703,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[297,null,null,null,null,null,null,"ПАССИВЫ","Собственный капитал",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,370321351.83327234,null,null,-28803530.234813754,-46146179.978943892,-10223494.338137519,72343501.631738007,200001092.07408705,370321351.83327234,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[298,null,null,null,null,null,null,"ПАССИВЫ","Авансы полученные",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,34675502.72145126,null,null,862294.74826118373,6881551.6104020029,15397644.131814932,22470663.952174313,28524302.188964963,34675502.72145126,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,602150.69714475051,3105977.7268571481,6158485.4334547669,8697583.2797172666,11224760.076575339,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,4874165.6306664944,null,null,174125.49966666577,970565.54666667106,2091161.0506666573,2939932.8546666624,3547616.9016665816,4874165.6306664944,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3893626.3623619191,null,null,73109.355992659926,480020.42251856625,1302368.362939477,2138053.6200160012,2935796.5591296069,3893626.3623619191,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3477973.7429196686,null,null,608249.84406249993,1115921.5732187503,1811898.2625009976,2406893.4314572439,2960192.5936005041,3477973.7429196686,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1924196.0568312444,null,null,224699.9064375,525095.4439312499,938347.73250060156,1290881.0971243447,1618262.9455578029,1924196.0568312444,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,9000,369000,0,369000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1088679.1666666698,null,null,331362.49999999994,699835.41666666686,897470.83333333395,971804.16666666698,1050439.583333333,1088679.1666666698,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,9196029.8895360529,null,null,0,769270.42302399501,2205066.5827641264,3420085.4201468676,4405461.4622454643,9196029.8895360529,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3735438.4640113413,null,null,14406.212000793603,0,0,2075732.4174018055,2941735.0095290393,3735438.4640113413,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,50000000,50000000,50000000,50000000,50000000,50000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[309,null,null,null,null,null,null,"ПАССИВЫ","Остаток долга по кредиту",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,127592592.5925926,133597320.72498029,94495665.878644586,55394011.032308877,16292356.185973227,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,null,null,850617.28395061754,890648.80483320169,629971.10585762933,369293.40688205883,108615.70790648833,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,28901199.470877495,60699885.544355556,38693130.375918195,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,381382.53426301444,0,322442.75313265249,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,null,null,2.9802322387695313E-8,2.9802322387695313E-8,2.9802322387695313E-8,2.9802322387695313E-8,2.9802322387695313E-8,2.9802322387695313E-8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[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,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,""]
[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,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,""]
[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,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,""]
[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,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,26,26,26,26,26,26,26,26,27,27,27,27,27,27,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,29,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,""]
[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,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,""]
[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,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,26,26,26,26,26,26,26,26,27,27,27,27,27,27,""]
[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","2026-07-01","2026-08-01","2026-09-01","2026-10-01","2026-11-01","2026-12-01","2027-01-01","2027-02-01","2027-03-01","2027-04-01","2027-05-01","2027-06-01",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"расчетный",null,null,null,null,null,null,"2027-06-30",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","2026-07-31","2026-08-31","2026-09-30","2026-10-31","2026-11-30","2026-12-31","2027-01-31","2027-02-28","2027-03-31","2027-04-30","2027-05-31","2027-06-30",""]
[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","2026-07-01","2026-08-01","2026-09-01","2026-10-01","2026-11-01","2026-12-01","2027-01-01","2027-02-01","2027-03-01","2027-04-01","2027-05-01","2027-06-01",""]
[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,null,"Выручка",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,1726657670.4120471,null,null,0,0,0,0,0,13403.519849999999,48521.185948200007,110324.08022328001,401035.99601627997,672791.33492532,939173.88148883998,1440621.20007936,2166506.9639513283,2997633.7533653281,3828334.0069790641,4491994.9982551197,4529988.1698424928,5932958.2166048763,4897111.6225700201,4631832.1254032608,7425360.6414872445,9168991.8003515694,9189378.9843285196,10230380.752552051,12336756.995395849,14286965.135303047,15954659.323579289,16366846.875497814,14818410.69230677,17059804.794187155,15836209.334146898,13783640.910199774,20505111.981878582,23883221.935016386,22301975.728906929,23354117.145691629,26787689.20273206,29461738.074397158,31164149.124568846,30488120.461356666,26392778.24283066,29015200.31817602,26255782.228620719,22039992.85667916,31985217.328679405,36588272.080845118,33536306.395910744,34327925.641403057,38403635.540382564,41614554.591083482,43468500.105710201,42074925.265936092,36191317.649498835,39341562.535016246,35499919.864348486,29355766.86765448,42188885.808233924,47774637.332481042,43371848.817923121,43926136.235781543,49067904.527400829,53031486.043605752,55327702.267326422,53299941.030065171,45457013.688106708,48960454.178051516,43870954.97077772,36111024.79604464,51801533.835943766,58444022.292398028,52852114.663856186,53574591.461888678,0]
[17,null,null,null,null,null,null,"Выручка","Крупный чек",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1262566990.0651839,null,null,0,0,0,0,0,8396.4562499999993,34212.113355000009,78263.739476999996,292703.02765199996,490109.26677300001,687031.66772100003,1051897.621509,1585391.1150042,2199169.5571691999,2821199.9176746001,3317103.6079828497,3352205.1873397501,4400111.5712505002,3627672.92902917,3428242.086135888,5492136.8994588181,6774103.50707475,6780400.4977991097,7541948.7678981591,9087732.5477659795,10516294.83547518,11735452.062181717,12033110.174002152,10893467.952788424,12542867.823369445,11644701.894985896,10139148.423386976,15076527.452250717,17561956.948043991,16394237.360699259,17156416.414903715,19663951.87184206,21624636.924924757,22874369.239234082,22368071.348312039,19356025.574477423,21262021.89452,19238594.551060572,16148065.738984993,23431346.771142073,26793311.593935803,24541797.487672873,25108408.216738578,28092263.197305091,30442180.344425455,31794833.030348781,30767641.833654284,26449421.928477339,28737884.586265121,25920811.571021412,21434982.68253452,30809485.311829913,34883512.891381226,31663556.027183808,32059761.606666174,35795142.354273766,38668917.775324956,40329571.360158771,38847685.766643174,33129336.64595395,35683098.511577152,31968372.61933874,26296034.677713014,37712474.083969213,42529176.456140079,38440684.160501227,38955346.003244422,0]
[18,null,null,null,null,null,null,"Выручка","Средний чек",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,417806686.37221843,null,null,0,0,0,0,0,4823.28,13213.142712000001,29513.405413799999,98152.944733800003,165679.48552320001,228043.40462639998,351978.10653059999,525345.83118467999,720567.77406768012,906229.14684984018,1055513.02562937,1056400.5628826101,1372773.2407210802,1137628.2238241581,1078983.925270891,1733888.887325773,2149208.0132786999,2163336.1120320843,2415708.0314181536,2920355.9103348549,3390381.6250101859,3795484.7777742492,3898992.9541488267,3530799.4955710089,4062984.4129273994,3769455.3028236306,3275931.8610980939,4881087.4635921856,5682367.5667679682,5310706.6970629683,5573794.8875207352,6408576.9320478328,7049599.9455953427,7456753.3040289059,7304989.1558215441,6330844.9038746702,6979120.142804944,6316124.6061182041,5302355.1915153302,7698644.2356242212,8816315.0515570007,8097928.1969046937,8303244.4669810329,9284287.893167045,10057585.907155989,10509627.92701735,10179761.953066848,8772285.9715570081,9551276.9789457787,8629718.1784249917,7134030.7045148127,10248241.890006855,11608880.755258126,10542921.577971345,10687098.686165798,11955334.411830174,12938680.014013959,13514192.955220578,13019953.320407288,11103359.424632434,11958627.16914629,10719679.788613318,8840415.0629820004,12692124.44371195,14337551.587537838,12983828.405968491,13173395.73337158,0]
[19,null,null,null,null,null,null,"Выручка","Up-Sale-чек",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,46283993.974644564,null,null,0,0,0,0,0,183.78359999999998,1095.9298812000002,2546.9353324799999,10180.02363048,17002.582629119999,24098.809141440004,36745.472039760003,55770.017762447984,77896.422128447972,100904.94245462398,119378.36464289998,121382.41962013199,160073.40463329596,131810.46971669278,124606.1139964819,199334.8547026531,245680.27999811995,245642.37449732635,272723.95323573839,328668.53729501396,380288.67481768201,423722.48362332128,434743.74734683486,394143.24394733703,453952.55789031071,422052.13633737207,368560.62571470469,547497.06603568071,638897.42020442733,597031.67114470317,623905.84326718061,715160.39884216548,787501.20387705648,833026.58130585682,815059.95722308347,705907.76447856915,774058.28085107892,701063.07144194387,589571.92617883964,855226.32191311265,978645.43535231147,896580.71133317647,916272.957683446,1027084.449910433,1114788.3395020349,1164039.1483440679,1127521.47921496,969609.74946449162,1052400.9698053482,949390.1149020812,786753.48060514801,1131158.6063971585,1282243.6858416889,1165371.2127679638,1179275.9429495733,1317427.7612968895,1423888.2542668339,1483937.9519470716,1432301.9430147111,1224317.6175203256,1318728.4973280695,1182902.562825667,974575.05534962448,1396935.3082625999,1577294.2487201064,1427602.0973864738,1445849.7252726753,0]
[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,625625413.97178936,null,null,0,0,0,0,0,5426.1624375000001,17007.070259375003,38098.72258500001,134855.83456812499,227778.55183899999,318047.04933300003,489165.24012074998,726417.17065874999,994787.39184112498,1270478.7910899371,1499680.0194223234,1527756.8339045474,1994285.1264033115,1804498.9378598125,1718490.7774142497,2575654.8125540623,3175037.7554543936,3203745.9497343386,3574777.4757653452,4277152.9590901742,4922257.9969423311,5531345.9151085261,5756852.3456581049,5368115.6716548679,6132477.5346562807,5915952.5578766884,5309378.1052819863,7281783.3148546126,8393968.3903912455,8010884.8089834293,8331629.0334807718,9343868.7483033016,10200674.350920593,10845825.151164813,10814481.649813619,9754961.0908588544,10599579.572587717,9895743.095676301,8661549.8200956322,11501776.670110261,12960540.851912502,12197315.959254676,12431019.885672402,13522044.78143351,14495046.943709407,15219646.931845896,14999682.692218874,13457440.946691701,14471561.544959657,13454895.822980708,11642276.629705636,15295051.462095806,17046809.430950783,15914315.148923589,16085021.127733316,17438725.957707614,18583368.289967954,19496861.109391667,19170054.148087732,17076578.497458443,18134070.350774873,16673744.936675839,14373969.387049029,18907608.652181264,21037098.340020467,19584944.282034423,19809471.403596673,0]
[23,null,null,null,null,null,null,"Себестоимость","Крупный чек",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,321953212.85805035,null,null,0,0,0,0,0,2151.0923437500001,8111.4259296875016,18381.574575000002,69092.845751562505,115652.58693625001,162164.83460625005,248618.87611312504,370885.68080812506,510377.1749540625,660974.39438034361,781986.88767261547,794641.90176000004,1043449.6994022282,942607.25684649998,896921.6452861001,1351703.3744938499,1659116.1875014997,1662463.0708353496,1853759.4393297874,2215899.51633057,2547121.73216032,2872708.9384978041,2985648.0470422949,2770669.815924441,3168495.5977081372,3056312.7083402234,2745026.5649453825,3785694.6395887621,4358860.023301865,4138505.7491914136,4302762.5144502996,4820895.5258502476,5263339.3027568432,5623452.2934511323,5599812.2948469054,5024156.0579880271,5456070.2033258732,5092221.6307952255,4457875.947113541,5953299.3515317058,6697232.3698084485,6266668.7596005397,6386552.8499864014,6949617.7770010466,7450654.8965197327,7859097.9123999225,7739944.6965832952,6904791.5607104404,7423837.2575843697,6896802.2740108687,5969698.4384418912,7889361.3094585324,8781773.8356003426,8156430.5500875684,8246635.5528664952,8936244.9078176282,9517727.2219014745,10028572.318536717,9855975.3570364453,8736993.1372360997,9287221.0647013541,8541119.0618851464,7360685.6187457945,9732460.8055917285,10809854.215126961,10008730.287399724,10126640.41674432,0]
[24,null,null,null,null,null,null,"Себестоимость","Крупный чек","Товары и продукты категории - 1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,211958272.87466523,null,null,0,0,0,0,0,1466.3249999999998,5547.5962500000005,12581.068500000001,47566.605450000003,80052.435330000008,111875.48631000001,171437.98486500001,254686.53388499998,349832.04794999998,455416.2102892499,541221.65745322488,545830.74970357493,715729.35704759997,585729.54714749998,545994.46063049999,891128.20707224996,1110923.0900039999,1111380.8879806497,1236703.0840885874,1473079.4393655376,1688053.7392341001,1914008.3235726126,1988395.0775021804,1798124.0905512916,2070253.0181110138,1907110.8340577525,1636687.2802607142,2478052.6803007792,2917305.0930574294,2720605.5543190958,2847950.2927319133,3227758.484383821,3512916.1531358385,3772668.0123288389,3739513.7789234631,3232820.7048585615,3552487.648282819,3190499.7063237936,2639526.3282364043,3898395.1115432614,4507276.1385063957,4125111.018510717,4221335.0122537296,4669319.748496023,5006434.3489757851,5307968.8288954338,5207173.4010971589,4472506.9444727581,4860555.6829274399,4352424.2093342654,3547217.1065158858,5188693.9630998578,5939833.1421852531,5385837.0691850726,5453893.092493047,6021436.5961035294,6438054.2520406647,6817457.926932808,6659131.7383474642,5675248.9980866332,6112688.6995592294,5437592.4449826544,4412383.0262147589,6441408.4573789798,7348284.8816320365,6638959.5522167897,6728731.9081824617,0]
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[27,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[28,null,null,null,null,null,null,"Себестоимость","Крупный чек","ФОТ производственных рабочих",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,60055385.334025383,null,null,0,0,0,0,0,354.86718750000011,1321.9089843750003,2987.2237500000006,11116.450078125001,18274.600312500002,25725.557812500003,39311.20265625001,59552.047406250007,82490.297203124996,105626.26905468749,123611.88611953125,128430.49078125002,168350.27634140628,205944.63750000001,205944.63750000001,251727.777,295261.666875,295655.06249999994,329961.08742187492,398876.83463249996,462954.42805499997,516583.15181156242,540834.22181249992,540834.22181249992,602576.71208437497,660722.5524375001,660722.5524375001,720550.38011906261,776893.091625,776893.091625,785868.341430375,847473.14998003212,934708.95428594912,988114.33673465624,1005434.5036049999,1005434.5036049999,1048643.4902639063,1089335.44857375,1089335.44857375,1131724.572408872,1171644.4268943749,1171644.4268943749,1171644.4268943749,1207239.1813203855,1293334.8564725418,1349465.4019579752,1355698.5752642062,1355698.5752642062,1403056.7325651022,1447656.1622562376,1447656.1622562376,1479836.886012509,1510143.004501425,1510143.004501425,1510143.004501425,1536970.3393331948,1614335.4857343191,1682912.6308821423,1701287.5959148898,1701287.5959148898,1726746.6565836014,1750722.6651745238,1750722.6651745238,1789745.7867904622,1826495.7168559579,1826495.7168559579,1826495.7168559579,0]
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[34,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[35,null,null,null,null,null,null,"Себестоимость","Средний чек","ФОТ производственных рабочих",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,51685784.968613692,null,null,0,0,0,0,0,495.140625,1318.594921875,2921.3395312500002,9687.8186718750003,16279.97625,22380.553124999999,34550.587968749991,51746.331656249997,71109.547171875005,89352.827507812501,103831.51811484374,109456.24921874999,140647.16958046873,171466.03125,171466.03125,208491.65690624999,247042.74796875002,248986.40625000003,278165.39695312502,336647.93833546876,391992.96377390623,438831.21308062505,459681.33937499998,459681.33937499998,511610.47149375005,562920.17062500003,562920.17062500003,611892.64406531246,660280.95281249995,660280.95281249995,668469.54659399996,722250.50531663804,796831.94063138054,842767.16710190626,859416.12641250016,859416.12641250016,897676.34030085953,935480.16992812511,935480.16992812511,970246.72388162825,1004598.56745,1004598.56745,1004598.56745,1035634.2172251944,1111883.9922934298,1161621.6922308332,1166262.7805670938,1166262.7805670938,1209651.4089837209,1252522.4792084999,1252522.4792084999,1279272.1657185673,1305702.770481,1305702.770481,1305702.770481,1330142.9957380856,1399082.835410557,1461215.8101889365,1478878.6911215454,1478878.6911215454,1497886.4133031664,1516667.4032122432,1516667.4032122432,1552419.6330275442,1587745.3948927619,1587745.3948927619,1587745.3948927619,0]
[36,null,null,null,null,null,null,"Себестоимость","Средний чек","Соцсборы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,15505735.490584103,null,null,0,0,0,0,0,148.54218749999998,395.57847656249999,876.40185937500007,2906.3456015625002,4883.9928749999999,6714.165937499999,10365.176390624996,15523.899496874998,21332.864151562502,26805.848252343749,31149.455434453121,32836.874765624998,42194.150874140621,51439.809374999997,51439.809374999997,62547.497071874997,74112.824390624999,74695.921875,83449.619085937506,100994.38150064062,117597.88913217187,131649.36392418752,137904.4018125,137904.4018125,153483.14144812501,168876.05118750001,168876.05118750001,183567.79321959373,198084.28584374997,198084.28584374997,200540.86397819998,216675.15159499142,239049.58218941416,252830.15013057186,257824.83792375005,257824.83792375005,269302.90209025785,280644.05097843753,280644.05097843753,291074.01716448844,301379.57023499999,301379.57023499999,301379.57023499999,310690.26516755833,333565.19768802891,348486.50766924996,349878.8341701281,349878.8341701281,362895.42269511626,375756.74376254994,375756.74376254994,383781.64971557021,391710.8311443,391710.8311443,391710.8311443,399042.89872142568,419724.85062316706,438364.74305668095,443663.60733646358,443663.60733646358,449365.92399094993,455000.22096367297,455000.22096367297,465725.88990826329,476323.61846782855,476323.61846782855,476323.61846782855,0]
[37,null,null,null,null,null,null,"Себестоимость","Up-Sale-чек",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,14934059.413277971,null,null,0,0,0,0,0,74.217281249999985,341.04118125000002,780.96021937499984,3006.2818931249999,5057.4496657499994,7179.0105802500002,10968.915287250002,16470.6552285,22809.995333625,29386.860584437498,34899.596035796254,35938.4685638175,47191.639639533751,46442.904345562507,44856.715491449999,62867.385339637505,76478.86742349375,77065.04533350376,85639.821457522514,102586.63914700501,118150.27784795625,131755.12369253999,137440.87130146261,131167.03691738684,148578.31500623401,148898.09708878305,138372.09038228184,176142.41372293892,199897.4307331219,193893.94867616551,199728.98336418637,221191.37103725172,242193.59182221917,256177.77885087876,256751.1444553879,239141.25348280201,256106.80113776424,246583.58070722574,225114.37698010224,276210.01502428367,304523.42749823286,292166.73983824148,295799.37522896158,317152.28419311863,339827.20559460233,354858.86762329569,351657.71548083395,326012.13239874167,346011.71377434448,331137.84148187452,299876.70603107486,363770.97316891985,396485.06504606915,378453.16967259912,381022.41159660922,405839.52482718788,430400.40010290558,448718.83796065662,444682.56900504121,410497.63312670618,430392.10496864677,407029.13389268063,367122.01863408944,445613.77239388239,484850.31148670218,461618.47895330586,465002.02703553881,0]
[38,null,null,null,null,null,null,"Себестоимость","Up-Sale-чек","Товары и продукты категории - 1",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,3379675.1727304873,null,null,0,0,0,0,0,18.19125,83.679749999999999,191.73577499999999,737.47327499999994,1250.1037394999998,1783.6541415000002,2726.0710785000001,4063.1425064999994,5602.8946049999995,7218.0229275000002,8627.3564921774996,8852.6061317924996,11643.751838565,9514.9143849375014,8861.7777979499988,14187.8691021375,17727.46136555625,17968.82874026625,19970.834365597504,23768.019030380627,27213.551170430626,30348.133500588752,31532.797374940492,28949.453805026948,33336.925332208863,30719.905471925376,26385.667416307235,39217.761481995723,46311.29706282961,43839.275039376982,45849.324126968706,51922.150789335545,56512.847431530201,59779.277620983441,59221.73001225679,51970.59843530965,57044.901881714897,51234.866843840769,42394.606485613433,61507.802342435825,71263.058144021634,66175.010284025178,67670.801327262874,74879.629891732824,80308.05161723787,83867.640110196298,82239.045408337697,71679.099433358497,77845.928421913268,69677.771501879397,56805.539257432494,81659.183472845281,93691.296921904184,86266.398826945937,87324.321972126549,96368.943220546804,102992.4915275845,107381.45975537083,104877.49469268015,90801.344625130412,97801.833435367444,87004.644949939393,70572.303372872411,101188.16404438704,115660.44209714417,106094.39340692214,107487.61908784158,0]
[39,null,null,null,null,null,null,"Себестоимость","Up-Sale-чек","Товары и продукты категории - 2",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,2896864.4337689891,null,null,0,0,0,0,0,15.592500000000001,71.725500000000011,164.34494999999998,632.1199499999999,1071.5174909999998,1528.846407,2336.632353,3482.693577,4802.4810900000002,6186.8767950000001,7394.8769932949999,7587.9481129649994,9980.3587187699995,8155.6409013749999,7595.8095410999977,12161.030658975,15194.966884762502,15401.853205942502,17117.858027655002,20372.587740326253,23325.901003226252,26012.685857647499,27028.112035663278,24813.817547165952,28574.507427607594,26331.34754736461,22616.286356834771,33615.22412742491,39695.397482425382,37576.521462323122,39299.420680258881,44504.700676573324,48439.583512740166,51239.380817985802,50761.482867648672,44546.227230265409,48895.630184327048,43915.600151863509,36338.234130525794,52720.973436373555,61082.621266304261,56721.437386307298,58003.543994796761,64182.539907199563,68835.472814775334,71886.548665882554,70490.610350003728,61439.228085735864,66725.081504497095,59723.804144468064,48690.462220656409,69993.585833867386,80306.82593306074,73942.627565953662,74849.418833251315,82601.95133189726,88279.27845221528,92041.251218889287,89894.995450868693,77829.72396439749,83830.142944600666,74575.409957090917,60490.545748176366,86732.71203804604,99137.521797552137,90938.051491647551,92132.244932435642,0]
[40,null,null,null,null,null,null,"Себестоимость","Up-Sale-чек","Товары и продукты категории - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,1931242.9558459928,null,null,0,0,0,0,0,10.395,47.817000000000007,109.5633,421.41329999999994,714.34499399999993,1019.230938,1557.7549020000001,2321.7957179999999,3201.6540599999998,4124.5845300000001,4929.9179955299996,5058.632075309999,6653.5724791799994,5437.0939342499996,5063.873027399999,8107.353772649999,10129.977923175,10267.902137294999,11411.905351770001,13581.7251602175,15550.6006688175,17341.790571764999,18018.741357108851,16542.545031443966,19049.671618405064,17554.231698243071,15077.524237889847,22410.149418283268,26463.598321616919,25051.014308215414,26199.613786839254,29669.800451048883,32293.055675160118,34159.58721199054,33840.988578432451,29697.484820176942,32597.086789551366,29277.066767909007,24225.489420350528,35147.315624249037,40721.7475108695,37814.291590871522,38669.029329864497,42788.359938133035,45890.315209850211,47924.365777255036,46993.740233335826,40959.485390490569,44483.38766966472,39815.869429645369,32460.308147104279,46662.390555911588,53537.883955373814,49295.085043969106,49899.612555500869,55067.967554598174,58852.852301476865,61360.834145926194,59929.996967245803,51886.482642931653,55886.761963067111,49716.939971393942,40327.030498784239,57821.808025364022,66091.681198368096,60625.367661098368,61421.496621623766,0]
[41,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[42,null,null,null,null,null,null,"Себестоимость","Up-Sale-чек","ФОТ производственных рабочих",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,5174059.1161019262,null,null,0,0,0,0,0,23.106562499999999,106.01456250000001,242.55091874999997,934.8272062499999,1554.9872625,2190.2146875000003,3344.9668874999998,5079.2487899999996,7079.204291250001,9121.0587168750008,10728.803503687501,11107.140187500001,14549.197386937502,17950.196250000001,17950.196250000001,21854.716773750006,25712.662500000006,25712.662500000006,28568.633625000002,34511.005550831251,40046.326927293747,44655.779817337498,46816.323487499991,46816.323487499991,52013.238944624987,57148.163362499996,57148.163362499996,62230.214380949998,67251.644512500003,67251.644512500003,67985.095977015008,73149.783938687673,80729.31169445283,85384.256307629985,86866.879228499994,86866.879228499994,90437.83252474686,93966.189956624978,93966.189956624978,97564.556631711734,101120.000443875,101120.000443875,101120.000443875,104078.27265850245,111379.5122713376,116292.54851535521,116872.55345319747,116872.55345319747,120736.39706020721,124554.15108144746,124554.15108144746,127273.70254330433,129960.81402748497,129960.81402748497,129960.81402748497,132154.35593857363,138673.67524740685,144565.60987728485,146138.52453403582,146138.52453403582,148364.12817354733,150563.18385712034,150563.18385712034,153746.99098929638,156892.82030279833,156892.82030279833,156892.82030279833,0]
[43,null,null,null,null,null,null,"Себестоимость","Up-Sale-чек","Соцсборы",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,1552217.7348305769,null,null,0,0,0,0,0,6.9319687499999993,31.804368750000002,72.765275624999987,280.44816187499998,466.49617875000001,657.06440625000005,1003.4900662499999,1523.7746369999998,2123.7612873750004,2736.3176150625,3218.64105110625,3332.1420562500002,4364.7592160812501,5385.0588749999997,5385.0588749999997,6556.4150321250017,7713.7987500000017,7713.7987500000017,8570.5900875000007,10353.301665249375,12013.898078188124,13396.733945201249,14044.897046249996,14044.897046249996,15603.971683387495,17144.449008749998,17144.449008749998,18669.064314284999,20175.49335375,20175.49335375,20395.528793104502,21944.935181606303,24218.79350833585,25615.276892288995,26060.063768549997,26060.063768549997,27131.349757424057,28189.856986987492,28189.856986987492,29269.366989513521,30336.000133162499,30336.000133162499,30336.000133162499,31223.481797550732,33413.853681401277,34887.764554606561,35061.766035959241,35061.766035959241,36220.919118062164,37366.24532443424,37366.24532443424,38182.110762991295,38988.244208245487,38988.244208245487,38988.244208245487,39646.306781572086,41602.102574222052,43369.682963185456,43841.557360210747,43841.557360210747,44509.238452064201,45168.955157136101,45168.955157136101,46124.09729678891,47067.846090839499,47067.846090839499,47067.846090839499,0]
[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,1101032256.440258,null,null,0,0,0,0,0,7977.3574124999986,31514.115688825004,72225.357638279995,266180.16144815495,445012.78308632004,621126.83215584001,951455.95995861012,1440089.7932925783,2002846.3615242031,2557855.215889127,2992314.9788327962,3002231.3359379452,3938673.0902015651,3092612.6847102074,2913341.3479890111,4849705.8289331822,5993954.0448971763,5985633.034594181,6655603.2767867055,8059604.0363056744,9364707.1383607164,10423313.408470763,10609994.529839709,9450295.020651903,10927327.259530874,9920256.7762702107,8474262.8049177881,13223328.66702397,15489253.544625141,14291090.919923499,15022488.112210859,17443820.454428758,19261063.723476566,20318323.973404035,19673638.811543047,16637817.151971806,18415620.745588303,16360039.132944418,13378443.036583528,20483440.658569142,23627731.228932615,21338990.436656065,21896905.755730655,24881590.758949056,27119507.647374075,28248853.173864305,27075242.573717218,22733876.702807136,24870000.990056589,22045024.041367777,17713490.237948842,26893834.34613812,30727827.901530258,27457533.66899953,27841115.108048227,31629178.569693215,34448117.753637798,35830841.157934755,34129886.881977439,28380435.190648265,30826383.827276643,27197210.034101881,21737055.408995613,32893925.183762502,37406923.952377558,33267170.381821763,33765120.058292001,0]
[47,null,null,null,null,null,null,"Валовая прибыль","Крупный чек",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,940613777.20713413,null,null,0,0,0,0,0,6245.3639062499988,26100.687425312506,59882.16490199999,223610.18190043746,374456.67983675003,524866.83311474998,803278.74539587495,1214505.434196075,1688792.3822151374,2160225.5232942565,2535116.7203102345,2557563.2855797503,3356661.8718482722,2685065.6721826699,2531320.440849788,4140433.5249649682,5114987.3195732506,5117937.4269637596,5688189.3285683719,6871833.0314354096,7969173.1033148598,8862743.1236839127,9047462.1269598566,8122798.1368639823,9374372.2256613076,8588389.1866456717,7394121.8584415931,11290832.812661955,13203096.924742125,12255731.611507844,12853653.900453415,14843056.345991813,16361297.622167915,17250916.945782952,16768259.053465134,14331869.516489396,15805951.691194126,14146372.920265347,11690189.791871451,17478047.419610366,20096079.224127352,18275128.728072334,18721855.366752177,21142645.420304045,22991525.447905723,23935735.11794886,23027697.137070991,19544630.367766898,21314047.32868075,19024009.297010541,15465284.244092628,22920124.002371382,26101739.055780884,23507125.477096241,23813126.053799678,26858897.446456138,29151190.553423479,30300999.041622054,28991710.409606729,24392343.50871785,26395877.446875796,23427253.557453595,18935349.058967218,27980013.278377485,31719322.241013117,28431953.873101503,28828705.586500101,0]
[48,null,null,null,null,null,null,"Валовая прибыль","Средний чек",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,129068544.67175737,null,null,0,0,0,0,0,1622.4271874999999,4658.5395635624991,10577.217623174998,35396.237810362509,58610.970286200027,79340.200479899999,122400.65781022504,186284.99656255502,258967.55251424259,326111.61072468397,372719.48991545814,359224.09930188023,469129.45335953077,322179.4471564081,302271.50863419124,572804.83460519812,709765.31274929969,699118.27846659906,780329.81644011848,961689.10672225547,1133395.6380761303,1268602.9248560667,1265229.5268344791,1064520.6767579685,1247580.7909854893,1058713.5503759487,849952.41114377184,1561141.202049274,1847156.6304117101,1632221.5859471178,1744657.3518544487,2106795.080632031,2354458.4892538115,2490558.2251661047,2347070.9453102192,1839181.1244866448,2091717.5746808629,1759186.7219443545,1323795.6955133402,2426376.9320699507,2857529.9969511786,2459447.7370887976,2554576.8065239945,3029013.1729277018,3353021.0655609164,3503937.7751946729,3271681.6729121031,2545648.7179744877,2849564.4053448355,2402762.4709370267,1761329.2192821437,3206322.7105385019,3740330.2249537539,3163490.1488079242,3229735.5228955867,3858692.8867673753,4303439.3460503872,4494623.0023262855,4150557.0983610433,3174271.6975367982,3542169.9880414214,2994083.0477153072,2194253.3133128555,3962590.3695162963,4595157.7741310373,3869232.8902870994,3955566.7735547647,0]
[49,null,null,null,null,null,null,"Валовая прибыль","Up-Sale-чек",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,31349934.561366577,null,null,0,0,0,0,0,109.56631874999999,754.88869995000016,1765.9751131050002,7173.7417373549997,11945.132963370001,16919.798561190004,25776.556752510001,39299.362533947984,55086.426794822968,71518.081870186477,84478.768607103731,85443.951056314487,112881.7649937622,85367.565371130273,79749.398505031902,136467.46936301561,169201.41257462621,168577.32916382258,187084.13177821587,226081.89814800894,262138.39696972576,291967.3599307813,297302.87604537222,262976.20702995022,305374.24288407667,273154.03924858902,230188.53533242285,371354.65231274179,438999.98947130539,403137.72246853763,424176.85990299424,493969.02780491376,545307.61205483729,576848.80245497799,558308.81276769564,466766.51099576714,517951.47971331468,454479.49073471816,364457.54919873737,579016.30688882899,674122.00785407866,604413.97149493499,620473.58245448442,709932.16571731446,774961.13390743267,809180.28072077222,775863.763734126,643597.61706574995,706389.25603100378,618252.27342020674,486876.77457407315,767387.63322823867,885758.62079561967,786918.0430953647,798253.531352964,911588.23646970163,993487.85416392831,1035219.113986415,987619.37400966999,813819.98439361947,888336.39235942275,775873.42893298634,607453.03671553498,951321.53586871747,1092443.9372334043,965983.61843316793,980847.69823713647,0]
[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,320404605.92428076,null,null,84500,137000,353000,306000,511000,383346.203125,436888.40807291667,589701.55723958334,545141.0708333333,600776.604375,537856.27625,928770.80093749997,900419.828125,1092965.44921875,1055460.974609375,1134335.6314453124,1373459.2564453124,1722478.328125,1222020.1781249999,1339673.2447916667,1895445.3802083335,1910190.8369791666,2155974.0036458331,2375116.9986979165,2759649.5691041667,2923507.8195312498,3189651.1461406252,3107520.0128072919,2819875.7461406249,4100073.9923385419,2802450.5756718749,3463239.5756718749,4462640.1870104168,4279214.5203437507,4087707.6870104168,4559614.9919499997,5021818.3046957869,5637981.7451123968,5685963.8575254166,5448216.0408587502,4651652.9075254174,6061012.3506686464,4129943.434001979,5031105.1673353128,6487043.2603396345,6184980.360339636,6051570.4603396356,6468011.110339636,6876810.5275447685,7257773.7249061316,7321381.6637361674,6974811.0137361679,6041129.1304028342,7843246.6997580305,5321956.2830913626,6416422.4164246963,8412698.3690735158,7798087.6857401822,7361720.5024068486,7820108.1857401822,8282714.4715501517,8796111.4828072414,8997893.9853662159,8437487.0020328816,7360584.9020328829,9267463.7665451616,6333115.0498784948,7811769.1165451612,9766347.5935605094,9188706.7435605079,8519528.5602271762,9190771.193560509,0]
[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,6379184,null,null,0,0,0,0,0,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,84000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,84000,84000,84000,84000,84000,84000,84000,84000,84000,84000,84000,84000,100800,100800,100800,100800,100800,100800,100800,100800,100800,100800,100800,100800,120960,120960,120960,120960,120960,120960,120960,120960,120960,120960,120960,120960,145152,145152,145152,145152,145152,145152,145152,0]
[54,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Крупный чек",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,4556560,null,null,0,0,0,0,0,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,60000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,72000,72000,72000,72000,72000,72000,72000,72000,72000,72000,72000,72000,86400,86400,86400,86400,86400,86400,86400,86400,86400,86400,86400,86400,103680,103680,103680,103680,103680,103680,103680,0]
[55,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Средний чек",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,911312,null,null,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,20736,20736,0]
[56,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Up-Sale-чек",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,911312,null,null,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,20736,20736,0]
[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,160451141.66666666,null,null,0,52500,177500,100500,301500,97500,144500,286900,204500,255600,160700,512900,420700,561000,461500,505200,754100,890000,513333.33333333331,577166.66666666674,910000.00000000012,918333.33333333337,1165000,1224583.3333333333,1450833.3333333333,1476666.6666666667,1624166.6666666667,1553583.3333333333,1323250,2232500.0000000005,1164166.6666666667,1702500,2325000.0000000005,2178333.3333333335,2025000,2379333.3333333335,2613416.666666667,3066666.666666667,3025000.0000000005,2839083.3333333335,2171416.666666667,3175000.0000000005,1630000,2350500.0000000005,3410833.3333333335,3169083.3333333335,3112333.3333333335,3415333.3333333335,3660375.0000000005,3802500.0000000005,3835833.3333333335,3551583.3333333335,2804333.333333333,4106666.666666667,2089583.3333333333,2964750,4531666.666666667,4010083.3333333335,3671000.0000000005,4007583.3333333335,4306000,4585833.333333333,4694166.666666667,4237833.333333333,3376000.0000000005,4821666.666666667,2474166.666666667,3706500.0000000005,5138333.333333333,4686333.333333333,4121000.0000000005,4657833.333333333,0]
[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,153726141.66666666,null,null,0,0,0,0,0,5000,11000,22400,89000,89100,143200,194400,281200,361000,441000,484200,432599.99999999994,748000,345000,558833.33333333337,891666.66666666674,900000,896666.66666666674,1106250,1282500,1458333.3333333335,1605833.3333333335,1535250,1304916.6666666667,1964166.6666666667,1045833.3333333334,1534166.6666666667,2306666.666666667,2160000,2006666.6666666667,2361000,2595083.3333333335,2798333.3333333335,2906666.666666667,2670750,2153083.3333333335,3156666.666666667,1611666.6666666667,2332166.666666667,3392500,3150750,2844000,3297000,3492041.666666667,3784166.666666667,3817500,3533250,2785999.9999999995,4088333.3333333335,2071250,2946416.6666666665,4263333.333333334,3891750,3502666.666666667,3989250,4287666.666666667,4567500,4675833.333333334,4219500,3357666.666666667,4803333.333333334,2455833.3333333335,3438166.666666667,5020000,4518000,4102666.666666667,4639500,0]
[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,5470000,null,null,0,50000,170000,90000,290000,80000,120000,250000,100000,150000,0,300000,120000,180000,0,0,300000,120000,150000,0,0,0,250000,100000,150000,0,0,0,0,250000,100000,150000,0,0,0,0,0,250000,100000,150000,0,0,0,0,0,0,250000,100000,150000,0,0,0,0,0,0,0,250000,100000,150000,0,0,0,0,0,0,0,0,250000,100000,150000,0,0,0]
[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,1255000,null,null,0,2500,7500,10500,11500,12500.000000000002,13500.000000000002,14500,15500,16500,17500,18500,19500,20000,20500,21000,21500,22000,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,0]
[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,14833754.3348132,null,null,84500,84500,175500,175500,179500,183500,187500,191500,195500,195500,195500,195500,198035,198035,200765,200765,201165,201565,198431.66666666666,198765,199098.33333333334,199098.33333333334,199098.33333333334,199098.33333333334,201709.38333333333,201709.38333333333,204521.28333333335,204521.28333333335,204887.95,205254.61666666667,205621.28333333335,205987.95,206354.6166666667,206354.6166666667,206354.6166666667,206354.6166666667,209043.99816666666,209043.99816666666,211940.2551666667,211940.2551666667,212343.58850000001,212746.92183333336,213150.2551666667,213553.58850000001,213956.92183333336,213956.92183333336,213956.92183333336,213956.92183333336,216726.98477833334,216726.98477833334,219710.12948833333,219710.12948833333,220153.79615499999,220597.46282166668,221041.12948833333,221484.79615499999,221928.46282166668,221928.46282166668,221928.46282166668,221928.46282166668,224781.62765501667,224781.62765501667,227854.26670631664,227854.26670631664,228342.30003964997,228830.3333729833,229318.36670631662,229806.40003964998,230294.4333729833,230294.4333729833,230294.4333729833,230294.4333729833,0]
[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,10316525.642163999,null,null,65000,65000,135000,135000,135000,135000,135000,135000,135000,135000,135000,135000,136950,136950,139050,139050,139050,139050,139050,139050,139050,139050,139050,139050,141058.5,141058.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,145290.255,145290.255,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,149648.96265,149648.96265,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,154138.4315295,154138.4315295,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,0]
[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,3094957.6926491992,null,null,19500,19500,40500,40500,40500,40500,40500,40500,40500,40500,40500,40500,41085,41085,41715,41715,41715,41715,41715,41715,41715,41715,41715,41715,42317.549999999996,42317.549999999996,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,43587.076500000003,43587.076500000003,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44894.688795000002,44894.688795000002,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,46241.529458849996,46241.529458849996,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,0]
[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,1422271,null,null,0,0,0,0,4000,8000,12000,16000,20000,20000,20000,20000,20000,20000,20000,20000,20400,20800,17666.666666666668,18000,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18700,19066.666666666668,19433.333333333336,19800,20166.666666666672,20166.666666666672,20166.666666666672,20166.666666666672,20166.666666666672,20166.666666666672,20166.666666666672,20166.666666666672,20570.000000000007,20973.333333333339,21376.666666666675,21780.000000000007,22183.333333333339,22183.333333333339,22183.333333333339,22183.333333333339,22183.333333333339,22183.333333333339,22183.333333333339,22183.333333333339,22627.000000000007,23070.666666666675,23514.333333333339,23958.000000000007,24401.666666666675,24401.666666666675,24401.666666666675,24401.666666666675,24401.666666666675,24401.666666666675,24401.666666666675,24401.666666666675,24889.700000000008,25377.733333333341,25865.766666666674,26353.80000000001,26841.833333333343,26841.833333333343,26841.833333333343,26841.833333333343,0]
[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,38415200.859999999,null,null,0,0,0,0,0,903,1823.6750000000004,4268.8450000000003,16826.8,18627.12,30426.12,45067.590000000004,66484.800000000003,85756.5,107101.65,117977.355,107800.98000000001,186695.4,86037.25,139523.65,222530,224797.5,223914,276423.75,320392.25,364500,401333,383785.2,326107.59999999998,490963,261306.25,383395.25,576484.5,539725.5,501552,590145.30000000005,648813.9,699457,726702,667670.85,538371.05000000005,789439.5,402967.25,583225.65,848334,788021.1,711361.2,824801.85,873353.05,946564,954811.5,883850.85000000009,696975.3,1022924,518273.25,737129.05,1066664,973636.65000000014,876352.8,998157.15,1072931.425,1143024,1170269,1055827.3500000001,840270.55,1201918.5,614581.75,860414.45,1256408.5,1130767.6499999999,1026922.8,1161332.1000000001,0]
[69,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Крупный чек",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,15379533,null,null,0,0,0,0,0,262.50000000000006,730.62500000000023,1521.6250000000002,6790.0000000000009,7123.5000000000018,12321,17475.750000000004,26790.000000000004,34012.5,43826.250000000007,47500.875000000007,44604.000000000007,76170,35362.5,56770,90875,91125,90950.000000000015,111656.25,129675,146875.00000000003,161837.50000000003,154428.75,131573.75000000003,197712.50000000003,105625,154700,232475,218025.00000000003,202100.00000000003,237690,260751.25000000006,281725,292100,268548.75,216133.75000000006,316475,161862.50000000003,233870.00000000006,340387.50000000006,315686.25000000006,284760.00000000006,329692.50000000006,349968.125,378762.50000000006,382387.50000000006,353486.25000000012,278565,408325.00000000006,206756.25000000003,294533.75,425950.00000000006,389013.75000000012,349940.00000000006,398351.25,427808.75,455512.5,465887.5,421155.00000000006,334827.5,479425,244900,342860.00000000006,500175,450157.50000000012,408440.00000000006,461767.50000000012,0]
[70,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Средний чек",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,22240321.800000001,null,null,0,0,0,0,0,630,1055.2500000000002,2674.35,9684,11145.599999999999,17463.599999999999,26705.7,38304,49995,60979.5,68011.649999999994,60845.4,106542,48817.5,79789.5,126900,128925,128220,158962.5,183967.5,210000,231090,221346.00000000003,187698,282990,150187.5,220657.5,331935,310365,288960,340119,374547,403110,419460.00000000006,385195.5,311041.5,456585,232717.5,337249.5,490320,456003,411876,478075.5,505276.50000000006,548220,552645,512095.5,404019,593520,300847.5,427381.49999999994,618720,564529.5,508343.99999999994,579244.5,623052.75000000012,664020,680370,612940.5,488176.50000000006,697755,357052.5,499873.5,730455,657409.5,597444,675783,0]
[71,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Up-Sale-чек",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,795346.05999999994,null,null,0,0,0,0,0,10.5,37.800000000000004,72.87,352.79999999999995,358.02,641.52,886.14,1390.8,1749,2295.8999999999996,2464.83,2351.58,3983.3999999999996,1857.25,2964.1499999999996,4755,4747.5,4744,5805,6749.7499999999991,7625,8405.5,8010.45,6835.85,10260.5,5493.75,8037.75,12074.499999999998,11335.5,10491.999999999998,12336.300000000001,13515.650000000001,14621.999999999998,15141.999999999998,13926.599999999999,11195.8,16379.499999999998,8387.25,12106.149999999998,17626.5,16331.850000000002,14725.199999999999,17033.849999999999,18108.425000000003,19581.5,19779,18269.099999999999,14391.300000000001,21078.999999999996,10669.499999999998,15213.800000000001,21993.999999999996,20093.399999999998,18068.8,20561.400000000001,22069.924999999999,23491.499999999996,24011.499999999996,21731.850000000002,17266.550000000003,24738.5,12629.25,17680.95,25778.5,23200.65,21038.800000000003,23781.599999999999,0]
[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,100325325.06280103,null,null,0,0,0,30000,30000,31443.203125,33064.733072916664,37032.712239583336,58314.270833333336,61049.484375,81230.15625,105303.2109375,145200.02812500001,178173.94921875,216094.32460937501,240393.27644531248,240393.27644531248,360217.92812499998,354217.92812499998,354217.92812499998,493817.046875,497961.67031249998,497961.67031249998,605011.58203125,716714.60243750014,810631.76953125,889630.19614062505,895630.19614062505,895630.19614062505,1087356.375671875,1087356.375671875,1087356.375671875,1270801.0703437501,1270801.0703437501,1270801.0703437501,1299781.7419499999,1466543.739862453,1578814.0802790627,1638321.6023587498,1645521.6023587498,1645521.6023587498,1783025.9288353124,1783025.9288353124,1783025.9288353124,1913119.0051729684,1913119.0051729684,1913119.0051729684,1913119.0051729684,2025555.4927664341,2191182.7401277982,2210226.7009145012,2218866.7009145012,2218866.7009145012,2372098.5702696964,2372098.5702696964,2372098.5702696964,2471479.2395851812,2471479.2395851812,2471479.2395851812,2471479.2395851812,2558041.4188951352,2721512.5218188916,2784644.0519932322,2795012.0519932322,2795012.0519932322,2869896.2665055105,2869896.2665055105,2869896.2665055105,2996159.3268541922,2996159.3268541922,2996159.3268541922,2996159.3268541922,0]
[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,74965363.894462302,null,null,0,0,0,0,0,1110.15625,2357.486979166667,5409.778645833333,21780.208333333336,23884.21875,39407.8125,57925.546875,88615.40625,113979.9609375,143149.48046875,157225.59726562499,157225.59726562499,249398.40625,249398.40625,249398.40625,356782.34375,359970.515625,359970.515625,442316.6015625,528242.00187500007,600485.9765625,661253.99703125004,661253.99703125004,661253.99703125004,808735.67359374999,808735.67359374999,808735.67359374999,949846.97718749999,949846.97718749999,949846.97718749999,972139.80149999994,1100418.2614326561,1186780.0617531252,1232555.0787374999,1232555.0787374999,1232555.0787374999,1338327.6375656249,1338327.6375656249,1338327.6375656249,1438399.2347484373,1438399.2347484373,1438399.2347484373,1438399.2347484373,1524888.8405895648,1652294.4154829215,1666943.6160880779,1666943.6160880779,1666943.6160880779,1784814.2848228433,1784814.2848228433,1784814.2848228433,1861260.9535270624,1861260.9535270624,1861260.9535270624,1861260.9535270624,1927847.2453039503,2053594.2475529935,2102156.9630717169,2102156.9630717169,2102156.9630717169,2159760.205004239,2159760.205004239,2159760.205004239,2256885.6360416864,2256885.6360416864,2256885.6360416864,2256885.6360416864,0]
[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,22489609.168338683,null,null,0,0,0,0,0,333.046875,707.24609375000011,1622.9335937499998,6534.0625000000009,7165.265625,11822.34375,17377.6640625,26584.621875000001,34193.98828125,42944.844140624999,47167.679179687497,47167.679179687497,74819.521874999991,74819.521874999991,74819.521874999991,107034.703125,107991.15468749999,107991.15468749999,132694.98046875,158472.60056250001,180145.79296875,198376.19910937501,198376.19910937501,198376.19910937501,242620.70207812497,242620.70207812497,242620.70207812497,284954.09315624996,284954.09315624996,284954.09315624996,291641.94044999999,330125.47842979681,356034.01852593751,369766.52362124994,369766.52362124994,369766.52362124994,401498.29126968747,401498.29126968747,401498.29126968747,431519.77042453119,431519.77042453119,431519.77042453119,431519.77042453119,457466.65217686939,495688.32464487641,500083.08482642332,500083.08482642332,500083.08482642332,535444.28544685291,535444.28544685291,535444.28544685291,558378.28605811868,558378.28605811868,558378.28605811868,558378.28605811868,578354.17359118501,616078.27426589804,630647.08892151504,630647.08892151504,630647.08892151504,647928.06150127167,647928.06150127167,647928.06150127167,677065.6908125059,677065.6908125059,677065.6908125059,677065.6908125059,0]
[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,2870352,null,null,0,0,0,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,36000,36000,36000,30000,30000,30000,30000,30000,30000,30000,30000,30000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,62207.999999999993,62207.999999999993,62207.999999999993,62207.999999999993,62207.999999999993,62207.999999999993,62207.999999999993,62207.999999999993,62207.999999999993,0]
[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,780627650.51597703,null,null,-84500,-137000,-353000,-306000,-511000,-375368.84571250004,-405374.29238409171,-517476.19960130332,-278960.9093851783,-155763.82128867996,83270.55590584001,22685.159021110041,539669.96516757831,909880.91230545309,1502394.241279752,1857979.3473874838,1628772.0794926332,2216194.7620765651,1870592.5065852078,1573668.1031973446,2954260.4487248491,4083763.2079180088,3829659.0309483483,4280486.2780887894,5299954.4672015077,6441199.3188294657,7233662.2623301372,7502474.5170324184,6630419.2745112777,6827253.2671923321,7117806.2005983349,5011023.2292459141,8760688.4800135531,11210039.02428139,10203383.232913084,10462873.120260857,12422002.149732972,13623081.978364168,14632360.115878616,14225422.770684298,11986164.244446389,12354608.394919656,12230095.69894244,8347337.8692482151,13996397.39822951,17442750.868592978,15287419.976316433,15428894.645391017,18004780.231404286,19861733.922467943,20927471.510128137,20100431.559981048,16692747.572404299,17026754.290298559,16723067.758276418,11297067.821524147,18481135.977064602,22929740.215790078,20095813.166592684,20021006.922308043,23346464.098143063,25652006.270830557,26832947.172568537,25692399.879944555,21019850.288615383,21558920.060731482,20864094.984223388,13925286.29245045,23127577.590201993,28218217.208817054,24747641.821594588,24574348.864731498,0]
[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,149567211.44071114,null,null,2280300,1320300,1430300,1440300,1440300,1452481.3689485001,1454265.2390886487,1458244.6541626495,1497304.3361726627,1476202.6146471698,1502772.8221898885,1526993.9368507937,1599582.5759395757,1602753.1899099033,1632952.6108551032,1613227.1703610199,1584700.2951159561,1788737.2323177364,1556338.0211502835,1553685.2261786158,1771367.7369811228,1632306.4197014323,1617242.0752912019,1772824.2524614581,1834691.8859565575,1854326.0946382703,1871312.6424606992,1774882.8890137386,1759398.5271818282,2032379.1455230312,1793111.8420676806,1772586.1578282095,2094815.5775121297,1899126.6990893933,1883314.2370282987,1967163.8461752664,2173518.2844559588,2178223.2108902931,2153943.8676323681,2068630.7589481117,2027677.3367628516,2231021.6473609917,2057585.9504599061,2015428.0567404907,2314513.3719029389,2195397.0909093115,2164877.4340599678,2204439.4459801614,2403964.2833225606,2550396.6378986579,2422660.9923723727,2377412.6927811578,2318576.6166167855,2548703.1486565839,2356436.9691469623,2294995.4391800221,2599486.2581029199,2527735.3344677328,2483707.4493221533,2535582.9677798399,2699876.6922508525,2908150.4521793928,2853719.3120366745,2746451.6224050848,2668022.3489854997,2813186.87520847,2714721.6095269141,2637122.3077795831,3022138.2058819123,2931031.0686694365,2875111.9923840184,2950172.3848533761,0]
[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,72575558.901845947,null,null,935000,935000,935000,935000,935000,935000,935000,935000,935000,935000,935000,935000,963050,963050,963050,963050,963050,963050,963050,963050,963050,963050,963050,963050,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1083921.2594704998,1083921.2594704998,1083921.2594704998,1083921.2594704998,1083921.2594704998,1083921.2594704998,1083921.2594704998,1083921.2594704998,1083921.2594704998,1083921.2594704998,1083921.2594704998,1083921.2594704998,0]
[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,15524183.722319998,null,null,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,206000,206000,206000,206000,206000,206000,206000,206000,206000,206000,206000,206000,212180,212180,212180,212180,212180,212180,212180,212180,212180,212180,212180,212180,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,0]
[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,13971765.350087985,null,null,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,185400,185400,185400,185400,185400,185400,185400,185400,185400,185400,185400,185400,190962,190962,190962,190962,190962,190962,190962,190962,190962,190962,190962,190962,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,0]
[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,9314510.2333920021,null,null,120000,120000,120000,120000,120000,120000,120000,120000,120000,120000,120000,120000,123600,123600,123600,123600,123600,123600,123600,123600,123600,123600,123600,123600,127308,127308,127308,127308,127308,127308,127308,127308,127308,127308,127308,127308,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,0]
[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,10090719.419508006,null,null,130000,130000,130000,130000,130000,130000,130000,130000,130000,130000,130000,130000,133900,133900,133900,133900,133900,133900,133900,133900,133900,133900,133900,133900,137917,137917,137917,137917,137917,137917,137917,137917,137917,137917,137917,137917,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,0]
[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,10866928.605624016,null,null,140000,140000,140000,140000,140000,140000,140000,140000,140000,140000,140000,140000,144200,144200,144200,144200,144200,144200,144200,144200,144200,144200,144200,144200,148526,148526,148526,148526,148526,148526,148526,148526,148526,148526,148526,148526,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,0]
[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,5045359.7097540032,null,null,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,0]
[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,7762091.8611599989,null,null,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,103000,103000,103000,103000,103000,103000,103000,103000,103000,103000,103000,103000,106090,106090,106090,106090,106090,106090,106090,106090,106090,106090,106090,106090,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,0]
[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,21772667.670553774,null,null,280500,280500,280500,280500,280500,280500,280500,280500,280500,280500,280500,280500,288915,288915,288915,288915,288915,288915,288915,288915,288915,288915,288915,288915,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,325176.37784114992,325176.37784114992,325176.37784114992,325176.37784114992,325176.37784114992,325176.37784114992,325176.37784114992,325176.37784114992,325176.37784114992,325176.37784114992,325176.37784114992,325176.37784114992,0]
[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,13079500.850084124,null,null,1049800,89800,89800,89800,89800,91847.333749999991,92280.027229166662,95641.413360416671,120793.9762125,95874.701297916661,119781.08337500002,126887.72485000001,153042.50630006249,147901.85237625,155984.27078531252,128291.2203784688,99384.41341753125,274750.6501516875,85271.821591250002,85271.821591250002,261598.13056625004,103758.41003124996,88490.193781250011,218899.34493593758,219292.96516926558,219425.0924519063,203057.88922490616,100882.32934209376,100882.32934209376,333585.76658115955,104768.09371787813,104768.09371787813,340133.2385933437,108698.30423006249,108698.30423006249,160411.97870834993,290071.02586855425,268035.46358623798,202496.6622756795,121566.24296845314,121566.24296845314,272532.763007131,124075.89002099785,124075.89002099785,294940.0336768346,126916.31248288932,126916.31248288932,126916.31248288932,241009.42883396646,355332.59290305467,173764.74706870498,138971.15573405148,138971.15573405148,299303.79736569931,141624.90040745737,141624.90040745737,275663.94421628653,143843.44676780055,143843.44676780055,143843.44676780055,209214.42013806009,377852.36490455142,248986.69288011399,156900.02475043552,156900.02475043552,210967.64649624447,157791.12292965478,157791.12292965478,324233.18109750759,160534.28436694102,160534.28436694102,160534.28436694102,0]
[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,5287543.132500004,null,null,74400,74400,74400,74400,74400,74400,74400,74400,74400,74400,74400,74400,78120,78120,78120,78120,78120,78120,65100,65100,65100,65100,65100,65100,68355,68355,68355,68355,68355,68355,68355,68355,68355,68355,68355,68355,71772.75,71772.75,71772.75,71772.75,71772.75,71772.75,71772.75,71772.75,71772.75,71772.75,71772.75,71772.75,75361.387500000012,75361.387500000012,75361.387500000012,75361.387500000012,75361.387500000012,75361.387500000012,75361.387500000012,75361.387500000012,75361.387500000012,75361.387500000012,75361.387500000012,75361.387500000012,79129.456875000018,79129.456875000018,79129.456875000018,79129.456875000018,79129.456875000018,79129.456875000018,79129.456875000018,79129.456875000018,79129.456875000018,79129.456875000018,79129.456875000018,79129.456875000018,0]
[95,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на организацию рабочего места",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,430000,null,null,430000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,4130762.7154858825,null,null,530000,0,0,0,0,2012.828125,2404.3049479166675,5668.5165104166645,30301.622968749998,5291.6343229166687,28705.915000000001,35208.974062500012,55978.155843749992,49984.701703125007,57093.042890625016,28906.806960937549,0,172424.46424218745,0,0,173368.43125000002,15268.216249999958,0,128221.5347656251,122188.32363281246,120277.90072265627,102175.55988281245,0,0,228817.67286328139,0,0,231434.93436328118,0,0,50850.141234374925,172372.07662910165,147837.34042382819,80930.419307226388,0,0,148456.87298613315,0,0,168023.72119394527,0,0,0,106275.08161850099,216947.01526127922,34793.591334653494,0,0,157678.89695824197,0,0,131820.49744848596,0,0,0,57585.961699106338,222495.46965557666,92086.668129678466,0,0,53176.523566589683,0,0,163698.89673056654,0,0,0,0]
[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,2585326.2420670376,null,null,10600,10600,10600,10600,10600,10628.754687500001,10663.101901041668,10744.080708333333,11176.961036458333,11252.555812499999,11662.6403125,12165.62565625,13573.5948796875,14287.662046875001,15103.2769453125,15516.23133046875,15516.23133046875,17979.4379625,14982.86496875,14982.86496875,17459.556843750001,17677.674218750002,17677.674218750002,19509.410429687501,22230.428431640627,23948.684156250001,25408.335011718751,25408.335011718751,25408.335011718751,28677.158909765629,28677.158909765629,28677.158909765629,31983.372257812505,31983.372257812505,31983.372257812505,32709.802846874998,36807.751226777349,38919.713232832037,40075.862080078128,40075.862080078128,40075.862080078128,42196.674551308599,42196.674551308599,42196.674551308599,44597.013425507823,44597.013425507823,44597.013425507823,44597.013425507823,48345.079548476067,51444.322623637199,51941.373928417968,51941.373928417968,51941.373928417968,54193.929599249997,54193.929599249997,54193.929599249997,56077.079562799801,56077.079562799801,56077.079562799801,56077.079562799801,59703.590136641302,62882.096846006672,64197.620676430648,64197.620676430648,64197.620676430648,64957.285298810508,64957.285298810508,64957.285298810508,67295.840966390024,67295.840966390024,67295.840966390024,67295.840966390024,0]
[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,645868.76003119815,null,null,4800,4800,4800,4800,4800,4805.7509375,4812.6203802083328,4828.8161416666662,4915.3922072916666,4930.5111625,5012.5280624999996,5113.1251312499999,5370.7555766249998,5509.4886262500004,5667.9509493750002,5748.1820870624997,5748.1820870624997,6226.7479469999998,5188.9566224999999,5188.9566224999999,5670.1424725000006,5712.5195625000006,5712.5195625000006,6068.399740625,6519.2131048124993,6843.507572999999,7118.9943303749988,7118.9943303749988,7118.9943303749988,7735.934808112499,7735.934808112499,7735.934808112499,8359.9319722499986,8359.9319722499986,8359.9319722499986,8497.0346270999999,9118.4480126752496,9505.6599295777487,9717.6308883749989,9717.6308883749989,9717.6308883749989,10106.46546968925,10106.46546968925,10106.46546968925,10546.5490573815,10546.5490573815,10546.5490573815,10546.5490573815,11027.880166989398,11579.867518138224,11668.394305633501,11668.394305633501,11668.394305633501,12069.583308207364,12069.583308207364,12069.583308207364,12404.979705000736,12404.979705000736,12404.979705000736,12404.979705000736,12795.411427312454,13345.341527968081,13572.947199004835,13572.947199004835,13572.947199004835,13704.380755844259,13704.380755844259,13704.380755844259,14108.986525550989,14108.986525550989,14108.986525550989,14108.986525550989,0]
[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,42139484.01822722,null,null,15000,15000,125000,135000,135000,145134.03519850003,146485.21185948202,147103.24080223282,161010.35996016281,164827.91334925321,167491.73881488841,184606.21200079363,194575.06963951333,202886.33753365331,225003.34006979066,232970.94998255122,233350.88169842496,262021.58216604881,219101.19955903362,216448.40458736598,257804.60641487257,276583.00967018248,276786.88150995201,301959.9075255206,325874.97078729194,345377.05218636396,378730.80323579302,384476.60967164492,368992.24783973442,409269.42894187174,398819.79834980244,378294.11411033123,465158.38891878596,500904.44485933072,485091.98279823613,517227.91746691649,555237.59008740424,581978.07880405523,623237.53685668879,618854.84747965867,577901.42529439856,630279.2158538606,605300.39193890826,563142.49821949285,691363.66972610448,740271.10992642248,709751.45307707868,749313.46499727212,794898.89593359421,827008.08644060325,880840.28674866748,870385.57849210617,811549.50232773367,881343.39273588452,846756.11018450465,785314.58021756459,955766.35533163347,1015835.9291449322,971808.04399935284,1023683.5624570393,1081564.6348011426,1121200.4499631918,1195634.9818449107,1180453.9603429993,1102024.6869234147,1193121.5914005761,1147832.8492856096,1070233.5475382786,1288807.3874727548,1361399.1469908459,1305480.0707054278,1380540.4631747855,0]
[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,1203841.5,null,null,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,16500,16500,16500,16500,16500,16500,13750,13750,13750,13750,13750,13750,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,20131.375000000007,20131.375000000007,20131.375000000007,20131.375000000007,20131.375000000007,20131.375000000007,20131.375000000007,20131.375000000007,20131.375000000007,20131.375000000007,20131.375000000007,20131.375000000007,0]
[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,8633288.352060236,null,null,0,0,0,0,0,67.017599249999989,242.60592974100004,551.62040111639999,2005.1799800813999,3363.9566746266,4695.8694074442001,7203.1060003968005,10832.534819756642,14988.16876682664,19141.67003489532,22459.974991275598,22649.940849212464,29664.791083024382,24485.558112850103,23159.160627016307,37126.80320743622,45844.959001757852,45946.894921642604,51151.903762760259,61683.784976979237,71434.825676515233,79773.296617896442,81834.234377489076,74092.05346153384,85299.023970935785,79181.046670734489,68918.204550998867,102525.5599093929,119416.10967508193,111509.87864453465,116770.58572845813,133938.44601366029,147308.69037198581,155820.74562284423,152440.60230678334,131963.89121415332,145076.00159088013,131278.91114310359,110199.96428339582,159926.08664339708,182941.36040422556,167681.53197955369,171639.62820701531,192018.17770191288,208072.7729554174,217342.500528551,210374.62632968044,180956.58824749419,196707.81267508119,177499.59932174243,146778.8343382724,210944.42904116961,238873.18666240521,216859.24408961556,219630.68117890769,245339.52263700418,265157.43021802878,276638.51133663213,266499.70515032584,227285.06844053351,244802.27089025755,219354.77485388864,180555.12398022323,259007.6691797188,292220.11146199011,264260.57331928099,267872.95730944339,0]
[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,685919.921875,null,null,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10500,10500,10500,10500,8750,8750,8750,8750,8750,8750,8750,8750,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,10129.21875,10129.21875,10129.21875,10129.21875,10129.21875,10129.21875,10129.21875,10129.21875,10129.21875,10129.21875,10129.21875,10129.21875,10635.679687500002,10635.679687500002,10635.679687500002,10635.679687500002,10635.679687500002,10635.679687500002,10635.679687500002,10635.679687500002,10635.679687500002,10635.679687500002,0]
[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,8633288.352060236,null,null,0,0,0,0,0,67.017599249999989,242.60592974100004,551.62040111639999,2005.1799800813999,3363.9566746266,4695.8694074442001,7203.1060003968005,10832.534819756642,14988.16876682664,19141.67003489532,22459.974991275598,22649.940849212464,29664.791083024382,24485.558112850103,23159.160627016307,37126.80320743622,45844.959001757852,45946.894921642604,51151.903762760259,61683.784976979237,71434.825676515233,79773.296617896442,81834.234377489076,74092.05346153384,85299.023970935785,79181.046670734489,68918.204550998867,102525.5599093929,119416.10967508193,111509.87864453465,116770.58572845813,133938.44601366029,147308.69037198581,155820.74562284423,152440.60230678334,131963.89121415332,145076.00159088013,131278.91114310359,110199.96428339582,159926.08664339708,182941.36040422556,167681.53197955369,171639.62820701531,192018.17770191288,208072.7729554174,217342.500528551,210374.62632968044,180956.58824749419,196707.81267508119,177499.59932174243,146778.8343382724,210944.42904116961,238873.18666240521,216859.24408961556,219630.68117890769,245339.52263700418,265157.43021802878,276638.51133663213,266499.70515032584,227285.06844053351,244802.27089025755,219354.77485388864,180555.12398022323,259007.6691797188,292220.11146199011,264260.57331928099,267872.95730944339,0]
[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,20964044.784093648,null,null,0,0,100000,100000,100000,110000.00000000001,110000.00000000001,110000.00000000001,121000.00000000001,121000.00000000001,121000.00000000001,133100.00000000003,133100.00000000003,133100.00000000003,146410.00000000003,146410.00000000003,146410.00000000003,161051.00000000006,134209.16666666672,134209.16666666672,147630.08333333343,147630.08333333343,147630.08333333343,162393.09166666676,162393.09166666676,162393.09166666676,178632.40083333344,178632.40083333344,178632.40083333344,196495.6409166668,196495.6409166668,196495.6409166668,216145.20500833349,216145.20500833349,216145.20500833349,237759.72550916689,237759.72550916689,237759.72550916689,261535.69806008358,261535.69806008358,261535.69806008358,287689.26786609192,287689.26786609192,287689.26786609192,316458.19465270115,316458.19465270115,316458.19465270115,348104.0141179713,348104.0141179713,348104.0141179713,382914.41552976839,382914.41552976839,382914.41552976839,421205.85708274529,421205.85708274529,421205.85708274529,463326.4427910198,463326.4427910198,463326.4427910198,509659.0870701219,509659.0870701219,509659.0870701219,560624.9957771342,560624.9957771342,560624.9957771342,616687.49535484752,616687.49535484752,616687.49535484752,678356.24489033245,678356.24489033245,678356.24489033245,746191.8693793657,0]
[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,2019101.1081380951,null,null,0,0,0,10000,10000,10000,11000,11000,11000,12100.000000000002,12100.000000000002,12100.000000000002,13310.000000000004,13310.000000000004,13310.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,13420.916666666672,13420.916666666672,13420.916666666672,14763.00833333334,14763.00833333334,14763.00833333334,16239.309166666679,16239.309166666679,16239.309166666679,17863.240083333345,17863.240083333345,17863.240083333345,19649.564091666682,19649.564091666682,19649.564091666682,21614.520500833347,21614.520500833347,21614.520500833347,23775.972550916689,23775.972550916689,23775.972550916689,26153.569806008356,26153.569806008356,26153.569806008356,28768.92678660919,28768.92678660919,28768.92678660919,31645.81946527012,31645.81946527012,31645.81946527012,34810.401411797131,34810.401411797131,34810.401411797131,38291.441552976845,38291.441552976845,38291.441552976845,42120.585708274528,42120.585708274528,42120.585708274528,46332.64427910198,46332.64427910198,46332.64427910198,50965.908707012197,50965.908707012197,50965.908707012197,56062.499577713417,56062.499577713417,56062.499577713417,61668.749535484763,61668.749535484763,61668.749535484763,67835.624489033245,67835.624489033245,67835.624489033245,0]
[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,631060439.07526565,null,null,-2364800,-1457300,-1783300,-1746300,-1951300,-1827850.2146610001,-1859639.5314727402,-1975720.8537639529,-1776265.2455578407,-1631966.4359358498,-1419502.2662840486,-1504308.7778296834,-1059912.6107719974,-692872.27760445001,-130558.36957535148,244752.17702646367,44071.784376677126,427457.52975882869,314254.48543492425,19982.877018729225,1182892.7117437264,2451456.788216576,2212416.9556571469,2507662.0256273318,3465262.5812449511,4586873.2241911963,5362349.6198694371,5727591.6280186791,4871020.7473294493,4794874.1216692999,5324694.3585306536,3238437.0714177042,6665872.9025014229,9310912.325191997,8320068.9958847854,8495709.2740855906,10248483.865277013,11444858.767473873,12478416.248246249,12156792.011736188,9958486.9076835383,10123586.747558665,10172509.748482533,6331909.8125077244,11681884.026326571,15247353.777683668,13122542.542256467,13224455.199410856,15600815.948081724,17311337.284569286,18504810.517755765,17723018.86719989,14374170.955787513,14478051.141641974,14366630.789129455,9002072.3823441267,15881649.718961682,20402004.881322347,17612105.717270531,17485423.954528201,20646587.405892212,22743855.818651162,23979227.860531863,22945948.25753947,18351827.939629883,18745733.185523011,18149373.374696475,11288163.984670866,20105439.38432008,25287186.140147619,21872529.829210572,21624176.47987812,0]
[112]
[113,null,null,null,null,null,null,"Амортизация",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,114192841.16813612,null,null,0,47833.333333333328,89500,89500,133666.66666666666,274599.33774834435,299881.44590295921,476746.78806631459,511037.70256296918,511236.37805965793,733420.65741040383,775766.783225063,777117.7292424757,736623.22432623722,1002974.1703436499,1054726.4534937262,1056077.3995111389,1058421.7230119952,883143.89085783996,1105930.8271085536,1149206.716622771,1151160.3195401514,1153262.9093466855,1155216.5122640659,1157319.1020706,1380106.0383213137,1424358.7292942211,1426146.7692976941,1428895.0347351038,1430683.074738577,1432865.1242193263,1434653.1642227995,1657519.5601477285,1700795.4496619457,1702749.0525793261,1704782.1151709217,1706735.7180883021,1707861.5064361461,1709815.1093535265,1710871.370486432,1933658.3067371454,1976785.2093622091,1977910.9977100531,1979864.6006274333,1980920.8617603388,1982874.4646777192,1983851.2661364095,1985804.8690537899,1985953.8559429436,2208740.7921936573,2250970.3530342458,2252923.9559516259,2253900.7574103163,2255854.3603276964,2256831.1617863867,2257956.9501342308,2258933.7515929206,2259990.0127258264,2260966.8141845167,2482776.94897654,2525903.8516016034,2521741.7641714048,2488973.1448665629,2489122.1317557166,2491075.7346730973,2491155.1943473127,2493108.7972646928,2493108.7972646928,2495062.400182073,2495062.400182073,2717849.3364327871,2759999.4375991602,0]
[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,3020249.9999999949,null,null,0,47833.333333333328,89500,89500,89500,89500,89500,89500,89500,89500,89500,89500,89500,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,34722.222222222226,0,0,0,0,0,0,0,0,0,0,0]
[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,17611.111111111095,null,null,0,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,0,0,0,0,0,0,0,0,0,0,0,0]
[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,44027.77777777781,null,null,0,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,0,0,0,0,0,0,0,0,0,0,0,0]
[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,264166.66666666645,null,null,0,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,0,0,0,0,0,0,0,0,0,0,0,0]
[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,438888.88888888858,null,null,0,0,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,0,0,0,0,0,0,0,0,0,0,0]
[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,1755555.5555555543,null,null,0,0,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,0,0,0,0,0,0,0,0,0,0,0]
[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,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]
[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,108015000,null,null,0,0,0,0,44166.666666666664,185000,210000,386666.66666666663,420000,420000,640833.33333333326,682500,682500,682500,947500,997500,997500,997500,831250,1052083.3333333335,1093750.0000000002,1093750.0000000002,1093750.0000000002,1093750.0000000002,1093750.0000000002,1314583.3333333335,1356250.0000000002,1356250.0000000002,1356250.0000000002,1356250.0000000002,1356250.0000000002,1356250.0000000002,1577083.3333333337,1618750.0000000002,1618750.0000000002,1618750.0000000002,1618750.0000000002,1618750.0000000002,1618750.0000000002,1618750.0000000002,1839583.3333333335,1881250.0000000002,1881250.0000000002,1881250.0000000002,1881250.0000000002,1881250.0000000002,1881250.0000000002,1881250.0000000002,1881250.0000000002,2102083.3333333335,2143750,2143750,2143750,2143750,2143750,2143750,2143750,2143750,2143750,2364583.3333333335,2406250,2406250,2406250,2406250,2406250,2406250,2406250,2406250,2406250,2406250,2627083.3333333335,2668750,0]
[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,24103333.333333347,null,null,0,0,0,0,11666.666666666666,46666.666666666664,46666.666666666664,93333.333333333328,93333.333333333328,93333.333333333328,151666.66666666666,151666.66666666666,151666.66666666666,151666.66666666666,221666.66666666666,221666.66666666666,221666.66666666666,221666.66666666666,184722.22222222222,243055.55555555553,243055.55555555553,243055.55555555553,243055.55555555553,243055.55555555553,243055.55555555553,301388.88888888888,301388.88888888888,301388.88888888888,301388.88888888888,301388.88888888888,301388.88888888888,301388.88888888888,359722.22222222219,359722.22222222219,359722.22222222219,359722.22222222219,359722.22222222219,359722.22222222219,359722.22222222219,359722.22222222219,418055.55555555556,418055.55555555556,418055.55555555556,418055.55555555556,418055.55555555556,418055.55555555556,418055.55555555556,418055.55555555556,418055.55555555556,476388.88888888888,476388.88888888888,476388.88888888888,476388.88888888888,476388.88888888888,476388.88888888888,476388.88888888888,476388.88888888888,476388.88888888888,476388.88888888888,534722.22222222225,534722.22222222225,534722.22222222225,534722.22222222225,534722.22222222225,534722.22222222225,534722.22222222225,534722.22222222225,534722.22222222225,534722.22222222225,534722.22222222225,593055.5555555555,593055.5555555555,0]
[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,25825000.000000011,null,null,0,0,0,0,12500,50000,50000,100000,100000,100000,162500,162500,162500,162500,237500,237500,237500,237500,197916.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,322916.66666666669,322916.66666666669,322916.66666666669,322916.66666666669,322916.66666666669,322916.66666666669,322916.66666666669,385416.66666666669,385416.66666666669,385416.66666666669,385416.66666666669,385416.66666666669,385416.66666666669,385416.66666666669,385416.66666666669,447916.66666666669,447916.66666666669,447916.66666666669,447916.66666666669,447916.66666666669,447916.66666666669,447916.66666666669,447916.66666666669,447916.66666666669,510416.66666666669,510416.66666666669,510416.66666666669,510416.66666666669,510416.66666666669,510416.66666666669,510416.66666666669,510416.66666666669,510416.66666666669,510416.66666666669,572916.66666666674,572916.66666666674,572916.66666666674,572916.66666666674,572916.66666666674,572916.66666666674,572916.66666666674,572916.66666666674,572916.66666666674,572916.66666666674,572916.66666666674,635416.66666666674,635416.66666666674,0]
[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,12051666.666666673,null,null,0,0,0,0,5833.333333333333,23333.333333333332,23333.333333333332,46666.666666666664,46666.666666666664,46666.666666666664,75833.333333333328,75833.333333333328,75833.333333333328,75833.333333333328,110833.33333333333,110833.33333333333,110833.33333333333,110833.33333333333,92361.111111111109,121527.77777777777,121527.77777777777,121527.77777777777,121527.77777777777,121527.77777777777,121527.77777777777,150694.44444444444,150694.44444444444,150694.44444444444,150694.44444444444,150694.44444444444,150694.44444444444,150694.44444444444,179861.11111111109,179861.11111111109,179861.11111111109,179861.11111111109,179861.11111111109,179861.11111111109,179861.11111111109,179861.11111111109,209027.77777777778,209027.77777777778,209027.77777777778,209027.77777777778,209027.77777777778,209027.77777777778,209027.77777777778,209027.77777777778,209027.77777777778,238194.44444444444,238194.44444444444,238194.44444444444,238194.44444444444,238194.44444444444,238194.44444444444,238194.44444444444,238194.44444444444,238194.44444444444,238194.44444444444,267361.11111111112,267361.11111111112,267361.11111111112,267361.11111111112,267361.11111111112,267361.11111111112,267361.11111111112,267361.11111111112,267361.11111111112,267361.11111111112,267361.11111111112,296527.77777777775,296527.77777777775,0]
[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,20660000,null,null,0,0,0,0,10000,40000,40000,80000,80000,80000,130000,130000,130000,130000,190000,190000,190000,190000,158333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,258333.33333333334,258333.33333333334,258333.33333333334,258333.33333333334,258333.33333333334,258333.33333333334,258333.33333333334,308333.33333333337,308333.33333333337,308333.33333333337,308333.33333333337,308333.33333333337,308333.33333333337,308333.33333333337,308333.33333333337,358333.33333333337,358333.33333333337,358333.33333333337,358333.33333333337,358333.33333333337,358333.33333333337,358333.33333333337,358333.33333333337,358333.33333333337,408333.33333333337,408333.33333333337,408333.33333333337,408333.33333333337,408333.33333333337,408333.33333333337,408333.33333333337,408333.33333333337,408333.33333333337,408333.33333333337,458333.33333333337,458333.33333333337,458333.33333333337,458333.33333333337,458333.33333333337,458333.33333333337,458333.33333333337,458333.33333333337,458333.33333333337,458333.33333333337,458333.33333333337,508333.33333333337,508333.33333333337,0]
[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,8608333.3333333321,null,null,0,0,0,0,4166.666666666667,16666.666666666668,16666.666666666668,33333.333333333336,33333.333333333336,33333.333333333336,54166.666666666672,54166.666666666672,54166.666666666672,54166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,65972.222222222234,86805.555555555562,86805.555555555562,86805.555555555562,86805.555555555562,86805.555555555562,86805.555555555562,107638.88888888889,107638.88888888889,107638.88888888889,107638.88888888889,107638.88888888889,107638.88888888889,107638.88888888889,128472.22222222225,128472.22222222225,128472.22222222225,128472.22222222225,128472.22222222225,128472.22222222225,128472.22222222225,128472.22222222225,149305.55555555559,149305.55555555559,149305.55555555559,149305.55555555559,149305.55555555559,149305.55555555559,149305.55555555559,149305.55555555559,149305.55555555559,170138.88888888891,170138.88888888891,170138.88888888891,170138.88888888891,170138.88888888891,170138.88888888891,170138.88888888891,170138.88888888891,170138.88888888891,170138.88888888891,190972.22222222225,190972.22222222225,190972.22222222225,190972.22222222225,190972.22222222225,190972.22222222225,190972.22222222225,190972.22222222225,190972.22222222225,190972.22222222225,190972.22222222225,211805.55555555559,211805.55555555559,0]
[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,6706666.6666666688,null,null,0,0,0,0,0,3333.3333333333335,13333.333333333334,13333.333333333334,26666.666666666668,26666.666666666668,26666.666666666668,43333.333333333336,43333.333333333336,43333.333333333336,43333.333333333336,63333.333333333336,63333.333333333336,63333.333333333336,52777.777777777781,52777.777777777781,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,86111.111111111124,86111.111111111124,86111.111111111124,86111.111111111124,86111.111111111124,86111.111111111124,86111.111111111124,102777.7777777778,102777.7777777778,102777.7777777778,102777.7777777778,102777.7777777778,102777.7777777778,102777.7777777778,102777.7777777778,119444.44444444445,119444.44444444445,119444.44444444445,119444.44444444445,119444.44444444445,119444.44444444445,119444.44444444445,119444.44444444445,119444.44444444445,136111.11111111112,136111.11111111112,136111.11111111112,136111.11111111112,136111.11111111112,136111.11111111112,136111.11111111112,136111.11111111112,136111.11111111112,136111.11111111112,152777.77777777778,152777.77777777778,152777.77777777778,152777.77777777778,152777.77777777778,152777.77777777778,152777.77777777778,152777.77777777778,152777.77777777778,152777.77777777778,152777.77777777778,169444.44444444447,0]
[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,10060000,null,null,0,0,0,0,0,5000,20000,20000,40000,40000,40000,65000,65000,65000,65000,95000,95000,95000,79166.666666666672,79166.666666666672,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,129166.66666666667,129166.66666666667,129166.66666666667,129166.66666666667,129166.66666666667,129166.66666666667,129166.66666666667,154166.66666666669,154166.66666666669,154166.66666666669,154166.66666666669,154166.66666666669,154166.66666666669,154166.66666666669,154166.66666666669,179166.66666666669,179166.66666666669,179166.66666666669,179166.66666666669,179166.66666666669,179166.66666666669,179166.66666666669,179166.66666666669,179166.66666666669,204166.66666666669,204166.66666666669,204166.66666666669,204166.66666666669,204166.66666666669,204166.66666666669,204166.66666666669,204166.66666666669,204166.66666666669,204166.66666666669,229166.66666666669,229166.66666666669,229166.66666666669,229166.66666666669,229166.66666666669,229166.66666666669,229166.66666666669,229166.66666666669,229166.66666666669,229166.66666666669,229166.66666666669,254166.66666666669,0]
[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,3157591.1681361445,null,null,0,0,0,0,0,99.337748344370866,381.44590295921506,580.12139964795688,1537.7025629691607,1736.3780596579027,3087.3240770706225,3766.7832250629499,5117.7292424756688,6289.8909929038837,7640.8370103166017,9393.1201603927711,10744.066177805491,13088.389678661919,12032.779746728866,13986.382664109224,15595.605511659787,17549.208429040144,19651.798235574253,21605.401152954611,23707.990959488721,25661.593876869076,28247.618183109815,30035.658186582892,32783.92362399261,34571.96362746568,36754.013108215127,38542.053111688205,40575.115703283896,42184.338550834465,44137.941468214813,46171.004059810497,48124.606977190859,49250.395325034799,51203.998242415153,52260.259375320667,54213.862292701022,55674.098251097836,56799.886598941768,58753.489516322108,59809.75064922763,61763.353566607999,62740.155025298169,64693.757942678538,64842.744831832286,66796.34774921264,67359.241923134599,69312.844840514968,70289.646299205138,72243.249216585507,73220.050675275677,74345.83902311961,75322.640481809794,76378.901614715302,77355.703073405472,78332.504532095656,79792.740490492462,80769.541949182632,82723.144866563001,82872.131755716749,84825.734673097104,84905.194347312441,86858.797264692796,86858.797264692796,88812.40018207315,88812.40018207315,90766.003099453519,91249.437599160156,0]
[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,1315662.9867233937,null,null,0,0,0,0,0,41.390728476821195,158.93579289967295,241.71724985331537,640.70940123715036,723.49085819079278,1286.3850321127593,1569.4930104428959,2132.3871843648622,2620.7879137099512,3183.6820876319175,3913.8000668303216,4476.6942407522874,5453.4956994424665,5013.658227803694,5827.6594433788432,6498.1689631915779,7312.1701787667271,8188.2492648226062,9002.2504803977554,9878.3295664536345,10692.330782028783,11769.840909629091,12514.857577742872,13659.968176663588,14404.984844777367,15314.17212842297,16059.188796536753,16906.298209701625,17576.807729514359,18390.808945089506,19237.918358254374,20051.919573829524,20520.998052097832,21334.999267672982,21775.10807305028,22589.109288625426,23197.54093795743,23666.619416225734,24480.620631800881,24920.729437178179,25734.730652753333,26141.731260540906,26955.732476116056,27017.810346596787,27831.811562171933,28066.350801306085,28880.352016881232,29287.352624668809,30101.353840243963,30508.354448031532,30977.43292629984,31384.433534087417,31824.542339464711,32231.542947252281,32638.543555039858,33246.975204371862,33653.975812159435,34467.977027734589,34530.054898215312,35344.056113790459,35377.164311380184,36191.16552695533,36191.16552695533,37005.166742530484,37005.166742530484,37819.167958105638,38020.598999650065,0]
[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,526265.1946893573,null,null,0,0,0,0,0,16.556291390728475,63.574317159869175,96.686899941326146,256.28376049486008,289.39634327631705,514.55401284510367,627.79720417715828,852.95487374594484,1048.3151654839805,1273.4728350527671,1565.5200267321288,1790.6776963009156,2181.3982797769868,2005.4632911214776,2331.0637773515368,2599.2675852766311,2924.8680715066903,3275.2997059290424,3600.9001921591016,3951.3318265814537,4276.9323128115129,4707.9363638516352,5005.9430310971484,5463.987270665436,5761.9939379109474,6125.668851369187,6423.6755186146993,6762.5192838806488,7030.723091805743,7356.3235780358027,7695.1673433017504,8020.7678295318101,8208.3992208391319,8533.9997070691916,8710.0432292201094,9035.6437154501709,9279.0163751829714,9466.6477664902941,9792.2482527203538,9968.2917748712716,10293.892261101331,10456.69250421636,10782.292990446422,10807.124138638714,11132.724624868773,11226.540320522434,11552.140806752494,11714.941049867521,12040.54153609758,12203.341779212611,12390.973170519936,12553.773413634963,12729.816935785882,12892.617178900911,13055.417422015942,13298.790081748743,13461.590324863771,13787.190811093831,13812.021959286121,14137.622445516185,14150.865724552075,14476.466210782135,14476.466210782135,14802.066697012191,14802.066697012191,15127.667183242251,15208.23959986002,0]
[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,1315662.9867233937,null,null,0,0,0,0,0,41.390728476821195,158.93579289967295,241.71724985331537,640.70940123715036,723.49085819079278,1286.3850321127593,1569.4930104428959,2132.3871843648622,2620.7879137099512,3183.6820876319175,3913.8000668303216,4476.6942407522874,5453.4956994424665,5013.658227803694,5827.6594433788432,6498.1689631915779,7312.1701787667271,8188.2492648226062,9002.2504803977554,9878.3295664536345,10692.330782028783,11769.840909629091,12514.857577742872,13659.968176663588,14404.984844777367,15314.17212842297,16059.188796536753,16906.298209701625,17576.807729514359,18390.808945089506,19237.918358254374,20051.919573829524,20520.998052097832,21334.999267672982,21775.10807305028,22589.109288625426,23197.54093795743,23666.619416225734,24480.620631800881,24920.729437178179,25734.730652753333,26141.731260540906,26955.732476116056,27017.810346596787,27831.811562171933,28066.350801306085,28880.352016881232,29287.352624668809,30101.353840243963,30508.354448031532,30977.43292629984,31384.433534087417,31824.542339464711,32231.542947252281,32638.543555039858,33246.975204371862,33653.975812159435,34467.977027734589,34530.054898215312,35344.056113790459,35377.164311380184,36191.16552695533,36191.16552695533,37005.166742530484,37005.166742530484,37819.167958105638,38020.598999650065,0]
[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,9542907.6388888899,null,null,1249.9999999999998,2499.9999999999995,4883.3333333333321,14541.666666666664,21889.583333333332,31849.999999999996,41341.666666666657,41591.666666666664,53341.666666666664,65091.66666666665,65289.583333333328,64706.249999999993,78672.916666666657,92639.583333333314,92743.749999999985,91910.416666666657,91077.083333333314,104793.74999999999,116224.30555555555,116102.77777777775,115199.99999999999,114297.22222222219,113394.44444444442,124616.66666666666,135838.88888888888,135509.02777777775,134397.91666666666,133286.80555555553,132175.69444444441,131064.58333333333,142078.47222222219,153092.36111111109,152554.16666666666,151234.72222222219,149915.27777777778,148595.83333333331,147276.38888888888,145956.94444444441,156762.49999999997,167568.05555555553,166821.52777777775,165293.74999999997,163765.97222222219,162238.19444444444,160710.41666666666,159182.63888888888,157654.86111111109,168252.08333333331,178849.3055555555,177894.44444444444,176158.33333333331,174422.22222222219,172686.11111111107,170950,169213.88888888888,167477.77777777772,165741.66666666666,176130.55555555553,186519.44444444441,185356.24999999997,183411.8055555555,181467.36111111107,179557.63888888888,177647.91666666663,175738.19444444438,173828.47222222219,171918.74999999994,170009.02777777772,180224.30555555553,190439.58333333328,189102.77777777772,186984.72222222219,0]
[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,507324690.26824075,null,null,-2366050,-1507633.3333333333,-1877683.3333333333,-1850341.6666666667,-2106856.25,-2134299.5524093448,-2200862.6440423662,-2494059.3084969339,-2340644.6147874766,-2208294.4806621741,-2218212.5070277858,-2344781.8110547466,-1915703.2566811396,-1522135.0852640201,-1226276.2899190011,-901884.69313392974,-1103082.6984677948,-735757.94325316604,-685113.71097847167,-1202050.7278676024,-81514.004879044369,1185999.2464542026,945759.6018660171,1227828.8466966003,2172104.5902854633,3071258.1580921039,3803592.9739085492,4168158.0531654283,3309950.0181499012,3233126.4635973889,3749750.7620891053,1650691.546083793,4855799.1756870281,7458882.1533078291,6467404.6655276809,6642331.3255813345,8394471.7582998239,9591040.3165932819,10611838.638892721,10278352.585694201,7858007.0731686167,7981507.7881964557,8030832.778550256,4189807.0174358487,9540252.7478995658,13105296.674117062,10981036.415008947,11070398.247023735,13436012.786583226,14924702.047931183,16077681.831388187,15295672.689026039,11947584.087266084,12051246.781314276,11940585.738454178,6576637.6544321179,13456974.300702095,17965884.313040964,15164619.45864157,14817290.755551662,17937271.748735052,20040646.693368644,21310697.076776415,20279178.209117085,15685014.010512341,16080749.518953472,15484345.827431783,8625046.1596283987,17430152.678582452,22601684.156632207,18965577.715000011,18677192.320056736,0]
[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,44423000.47665032,null,null,0,0,0,0,0,66666.666666666672,133333.33333333334,400000,400000,400000,866666.66666666674,850617.28395061742,834567.90123456786,818518.51851851854,802469.13580246922,786419.75308641978,770370.37037037034,1020987.6543209878,999264.51273969014,988467.97890415625,973428.43087417248,968315.32583349932,990154.10487299156,1131492.133757181,1248342.4539566559,1226619.3123753585,1193445.4353554295,1150417.0737652231,1134116.1238717276,1112392.98229043,1256491.020566476,1356379.6086166608,1334656.467035363,1262474.9743317501,1206660.3352279586,1178368.4572762002,1114080.3438126293,1025921.3118899979,978470.83259733766,1050225.2101177343,1042800.3129734197,1021077.1713921221,988310.86902065855,966587.72743936093,939292.08889927878,780938.10362697556,661320.52205632441,691736.16001471085,712555.66401515831,690832.52243386069,589006.36829720542,450165.5568363159,346127.42695573741,316675.48169858486,217231.41581297596,195508.27423167846,173785.13265038093,152061.99106908322,130338.84948778569,108615.70790648818,86892.566325190463,65169.424743892749,43446.283162595231,21723.141581297717,0,0,0,0,0,0,0,0,0]
[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,462901689.79159039,null,null,-2366050,-1507633.3333333333,-1877683.3333333333,-1850341.6666666667,-2106856.25,-2200966.2190760113,-2334195.9773756997,-2894059.3084969339,-2740644.6147874766,-2608294.4806621741,-3084879.1736944523,-3195399.0950053642,-2750271.1579157072,-2340653.6037825388,-2028745.4257214703,-1688304.4462203495,-1873453.0688381651,-1756745.5975741539,-1684378.2237181617,-2190518.7067717584,-1054942.435753217,217683.92062070407,-44394.503006974235,96336.712939418852,923762.1363288071,1844638.8457167447,2610147.5385531187,3017740.9794002045,2175833.8942781743,2120733.4813069589,2493259.7415226288,294311.93746713176,3521142.7086516656,6196407.1789760776,5260744.3302997239,5463962.8683051355,7280391.4144871943,8565119.0047032833,9633367.8062953837,9228127.3755764663,6815206.7601951957,6960430.6168043353,7042521.9095295966,3223219.2899964862,8600960.6590002887,12324358.570490088,10319715.892952625,10378662.087009024,12723457.122568067,14233869.525497321,15488675.463090982,14845507.132189725,11601456.660310347,11734571.299615692,11723354.322641201,6381129.3802004382,13283189.168051716,17813822.321971882,15034280.609153785,14708675.047645174,17850379.18240986,19975477.268624749,21267250.793613821,20257455.067535788,15685014.010512341,16080749.518953472,15484345.827431783,8625046.1596283987,17430152.678582452,22601684.156632207,18965577.715000011,18677192.320056736,0]
[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,92580337.958318084,null,null,0,0,0,0,0,402.10559549999994,485.21185948200008,1103.2408022328,4010.3599601627998,6727.9133492532001,9391.7388148884002,14406.212000793601,21665.069639513284,29976.337533653281,38283.34006979064,44919.949982551196,45299.881698424928,64118.629463824298,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,899771.22359453433,1926673.5612590767,1845625.4751152932,1363041.3520390391,1392086.1233608676,1408504.3819059199,644643.85799929686,1720192.1318000592,2464871.7140980177,2063943.1785905249,2075732.4174018055,2544691.4245136157,2846773.9050994627,3097735.0926181972,2969101.4264379442,2320291.3320620731,2346914.2599231377,2344670.8645282388,1276225.8760400862,2656637.8336103484,3562764.4643943757,3006856.121830754,2941735.0095290393,3570075.8364819661,3995095.4537249506,4253450.1587227583,4051491.0135071576,3137002.8021024615,3216149.9037906975,3096869.1654863507,1725009.2319256812,3486030.535716489,4520336.83132644,3793115.5430000126,3735438.4640113413,0]
[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,370321351.83327234,null,null,-2366050,-1507633.3333333333,-1877683.3333333333,-1850341.6666666667,-2106856.25,-2201368.3246715115,-2334681.1892351815,-2895162.5492991665,-2744654.9747476396,-2615022.3940114272,-3094270.9125093408,-3209805.3070061579,-2771936.2275552205,-2370629.9413161925,-2067028.7657912606,-1733224.3962029004,-1918752.9505365901,-1820864.2270379784,-1684378.2237181617,-2190518.7067717584,-1054942.435753217,217683.92062070407,-44394.503006974235,96336.712939418852,923762.1363288071,1844638.8457167447,2610147.5385531187,3017740.9794002045,2175833.8942781743,2120733.4813069589,2493259.7415226288,294311.93746713176,3521142.7086516656,6196407.1789760776,5260744.3302997239,5463962.8683051355,7280391.4144871943,7665347.7811087482,7706694.2450363077,7382501.9004611745,5452165.4081561565,5568344.4934434667,5634017.5276236758,2578575.4319971912,6880768.5272002295,9859486.8563920707,8255772.7143620998,8302929.6696072184,10178765.698054451,11387095.620397858,12390940.370472785,11876405.70575178,9281165.3282482736,9387657.0396925546,9378683.4581129625,5104903.5041603521,10626551.334441368,14251057.857577506,12027424.487323031,11766940.038116135,14280303.345927894,15980381.814899795,17013800.634891063,16205964.05402863,12548011.208409879,12864599.615162775,12387476.661945432,6900036.9277027175,13944122.142865963,18081347.325305767,15172462.171999998,14941753.856045395,0]
[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,2101150049.7544017,null,null,0,0,0,0,0,27004.037760000003,70619.405529120006,151027.87986820799,655866.79572715191,694172.195350272,1188601.9494371999,1700873.6831205119,2644149.0292570367,3364918.3040280188,4305688.1966199744,4689419.6848576032,4371307.3186463518,7518104.9022510853,4233937.0725901937,6877102.5093020005,10999441.14876727,11040764.070482289,11013972.88986559,13559534.956502823,16090451.236212051,18236884.275162786,20087272.587606452,19201234.991720892,16332177.677106524,24655893.153365538,13326740.9007691,19713310.054930031,29632342.630808808,27754507.958690953,25738728.528828282,30331813.54874365,34026478.676413313,36734684.53188359,38093040.357856236,35064835.12876185,28196486.519662682,41491619.309359446,21467571.434882872,31344879.095014315,45616547.564958997,42286256.682942227,38140117.333523676,44262309.532539584,47987091.205916315,51951380.695295319,52409622.347475,48542471.791839242,38200008.93706923,56281733.278503492,28841938.625097215,41490535.294462405,60016389.234189518,54752992.736415632,49252363.206590287,56181139.620796837,61683017.607287161,65670433.447922803,67161086.863207623,60718687.829430021,48223380.47997763,69350830.139003739,35838950.516523451,50674086.165620044,73958733.113821015,66437457.796660565,60297039.883715585,68295989.19587487,0]
[167,"CF(+)",null,null,null,null,null,"Поступление ДС","Крупный чек",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1536343898.0476811,null,null,0,0,0,0,0,16969.68,51998.034228000011,105456.84738119999,484463.71925279993,499910.73511680012,878298.33508200001,1233178.2964367999,1948835.3755399201,2462425.3902124795,3193069.8211473604,3451577.47250904,3253571.8827884998,5568712.4467421994,3136715.1291085347,5086027.6247445028,8147241.4345037658,8142993.507299616,8130126.7692891797,9989789.3878583796,11859820.106481895,13415377.493295401,14780507.217457512,14106476.984025223,12009055.14128896,18135496.684159752,9789097.3561419677,14506823.8249148,21801575.846479267,20409910.626614772,18906758.754751582,22287895.690807752,24968937.065788474,26979724.650108814,27950333.708835527,25720246.843553226,20658120.747222036,30418883.285605986,15702625.472473046,22974655.783733238,33444575.145714868,30944306.527885839,27899127.08616031,32375367.010325521,35121446.262715757,37999152.89183259,38342618.659385704,35473771.647994399,27895749.109062523,41132987.691433653,21005791.918632619,30324840.315951612,43854753.972548693,39968599.768775955,35942588.417790711,41010848.842321344,44991860.321559466,47886142.981436461,48946781.6366667,44250227.093546003,35115717.300010264,50588235.21701169,26042013.362649992,36925168.694809638,53873184.418032408,48318524.18926388,43835829.569522917,49670002.821659319,0]
[168,"CF(+)",null,null,null,null,null,"Поступление ДС","Средний чек",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,508486561.02305764,null,null,0,0,0,0,0,9666.0480000000007,16794.1358592,42298.534615680001,154284.68632392,177347.11923071998,278991.66545279999,425465.29387872003,625926.84414580802,815997.47951635218,997210.96114406409,1114418.257301664,998386.45447266009,1748438.3004153122,981838.65142071922,1607438.4332364337,2557070.1931311418,2603042.7072272063,2589032.4615225387,3209890.4353083568,3801410.5270900428,4337784.2854904039,4773343.3176660426,4584741.6301159877,3887391.9788492075,5866350.9026849465,3178918.6526488396,4680924.9730570074,7041467.5121823912,6600099.6425003717,6143794.4383552121,7234588.8707998004,8150043.1942096725,8772104.6655878667,9126077.3409708813,8405160.8068276998,6784143.8388257055,9968887.6565797608,5186596.8742896896,7534140.3397005443,10954224.196920536,10210350.936832909,9221193.6479582228,10707588.545620866,11579458.972167607,12562496.528710952,12662802.215014858,11767027.122168846,9279635.0835970156,13647206.591969281,7059648.8723693863,10054773.00041084,14556106.741353447,13311804.108188482,11986039.392022567,13663696.495299926,15035255.114792686,16022344.655093826,16414508.803211108,14830982.852385469,11807787.190268012,16897064.76838376,8824159.7066856213,12383724.857922666,18096048.761559248,16322052.877107687,14832571.790881807,16784497.083524659,0]
[169,"CF(+)",null,null,null,null,null,"Поступление ДС","Up-Sale-чек",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,56319590.68366272,null,null,0,0,0,0,0,368.30975999999998,1827.2354419200001,3272.4978713279993,17118.390150431998,16914.341002752,31311.948902400007,42230.092804991997,69386.809571308782,86495.434299187182,115407.41432855037,123423.95504689919,119348.98138519199,200954.15509357434,115383.29206093977,183636.45132106423,295129.52113236336,294727.85595546616,294813.65905387077,359855.13333608751,429220.60264011222,483722.49637697992,533422.0524828973,510016.37757968099,435730.55696835468,654045.56652084179,358724.8919782915,525561.25695822306,789299.2721471485,744497.68957581033,688175.33572149067,809328.98713609402,907498.4164151632,982855.21618691098,1016629.3080498304,939427.47838092607,754221.93361493933,1103848.3671736983,578349.08812013478,836082.97158053203,1217748.222323589,1131599.2182234821,1019796.5994051392,1179353.9765931931,1286185.9710329464,1389731.2747517754,1404201.4730744336,1301673.0216759958,1024624.7444096905,1501538.995100555,776497.8340952117,1110921.9780999462,1605528.5202873768,1472588.8594511955,1323735.3967770147,1506594.2831755683,1655902.170935014,1761945.811392514,1799796.4233298162,1637477.883498546,1299875.9896993539,1865530.1536082926,972777.44718784187,1365192.6128877366,1989499.9342293537,1796880.7302889989,1628638.5233108602,1841489.290690888,0]
[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,595007952.00027239,null,null,94.511200000000017,924.46340000000009,3418.1826000000005,12546.1651,30999.199199999999,73987.878449999989,148100.37767999998,240858.42389999999,339458.95379399997,510425.57368200005,700616.24664600007,922279.85018324992,1104414.5641024201,1289833.6045371899,1383917.50267494,1608558.5629089,1694155.7198858997,1914622.0873359537,2628271.0140305278,3111387.9702652497,3282316.3591122436,3736232.2030195259,4349917.4532319978,4888308.0119988797,5242700.4584418014,5377939.0889369724,5205828.2952470323,5458903.1009265147,5310104.2718269313,5499827.0451632924,7118587.3557587005,7909428.6600279734,7810061.395340086,8370404.274464692,9290478.6499727219,9893731.2954596393,10119152.340716932,9902741.790563222,9189172.5323583651,9282057.8246837873,8761423.6719576176,8777115.1972527187,11142376.578573516,12169460.043743551,11750508.833765723,12317957.910361929,13378243.275628699,14074819.723984741,14221521.799881373,13793146.697432524,12694668.76797984,12713567.46152371,11909868.96900305,11757178.589574238,14802725.741625786,15995370.50517258,15302576.686754305,15932624.810603846,17293244.45405972,18145444.692267932,18286006.893960182,17608585.856556185,16062235.812342081,15961345.193702336,14865376.689090675,14631348.871279303,18363124.145043503,19589989.031926367,17367672.595513217,14067443.11829618,6314216.1225872943,0,0]
[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,114449440.69353515,null,null,0,0,0,0,0,773.71875,2539.1296875000007,5773.3003125000005,19956.801562500001,34630.073437500003,48661.455000000002,74267.364375000005,112154.02104374999,156020.80723124999,199310.03090625,234552.42045937502,246792.49273125001,312764.532515625,378736.57230000006,378736.57230000006,461618.40630000003,557172.84015000006,569845.44000000006,628635.99243750004,756398.68458562496,882493.78465312487,988659.24779624993,1037701.7505825,1037701.7505825,1137763.6783248752,1237825.6060672502,1237825.6060672502,1345938.3166811252,1454051.0272949999,1454051.0272949999,1485272.3753984999,1621643.5317359287,1796305.4470298325,1905157.8446142785,1944498.1351387498,1944498.1351387498,1997973.9585261261,2051449.7819135024,2051449.7819135024,2128809.7600397738,2206169.7381660454,2206169.7381660454,2206169.7381660454,2303333.7113443613,2497916.4653625898,2615916.7216645242,2636498.197126545,2636498.197126545,2685641.9185825083,2734785.6400384721,2734785.6400384721,2794807.7235062104,2854829.8069739486,2854829.8069739486,2854829.8069739486,2942240.3303261921,3129739.3559206631,3274236.8178714905,3318645.7775800899,3318645.7775800899,3318952.9931797888,3319260.2087794873,3319260.2087794873,3388949.3995380965,3458638.5902967057,3458638.5902967057,3458638.5902967057,0]
[175]
[176,"CF(-)",null,null,null,null,null,"Соцсборы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,33816036.419516042,null,null,0,0,0,0,0,0,464.23124999999999,1059.2465625000002,2404.7336249999998,9569.3473125,11208.696749999999,17988.17625,26572.242375000002,40720.170251250005,52892.314087500003,66693.704456249994,74037.747819374985,74037.747819374985,113620.97169000001,113620.97169000001,113620.97169000001,163350.07209000003,170953.63200000001,170953.63200000001,206227.96346249999,247611.24728887499,281885.02350299997,311310.52517475002,311310.52517475002,311310.52517475002,371347.68182017503,371347.68182017503,371347.68182017503,436215.30818849994,436215.30818849994,436215.30818849994,454948.11705060001,518038.00199095719,559745.26622694219,583349.44054162491,583349.44054162491,583349.44054162491,615434.93457405071,615434.93457405071,615434.93457405071,661850.92144981364,661850.92144981364,661850.92144981364,661850.92144981364,720149.30535680312,778600.57386075088,790949.4591379636,790949.4591379636,790949.4591379636,820435.69201154157,820435.69201154157,820435.69201154157,856448.94209218456,856448.94209218456,856448.94209218456,856448.94209218456,908895.25610353053,968948.35744886741,995593.73327402701,995593.73327402701,995593.73327402701,995778.06263384619,995778.06263384619,995778.06263384619,1037591.5770890117,1037591.5770890117,1037591.5770890117,0]
[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,353952978.72308987,null,null,32500,182500,415833.33333333331,256433.33333333334,611356.96666666667,338118.04562500003,320863.92132291669,806583.90040625003,410590.85725,454786.40537500003,486325.58158333338,1139122.6387708334,728896.39695833321,833458.13046874991,965344.65781770821,1081044.1070078125,1718165.4942786456,1252188.9169375,1510521.4861249998,1332363.494125,1711677.6628749999,2150522.4128125003,2752416.7803125,2359376.2432812499,2728623.6221874999,3094982.0897812499,3402657.4737656247,3561529.2261406253,3517269.0981406253,3985907.2384218755,4073874.1756718755,3331934.5756718749,4124975.3274687501,4981956.3603437506,4835068.3563437499,4826781.6524999999,5382575.527416328,6413149.5675226878,6196655.7272712504,6171580.4008587506,5919110.4968587505,5518044.7022728119,6301107.9153353125,5053906.2433353122,6142437.5539267194,7217361.5616729688,7499583.2276729681,6822695.8116729688,7405118.7714185324,7837006.2336581135,8221638.9772253763,8085806.3970695017,7758633.1630695015,7145274.6334368829,8133394.5924246963,6475277.5484246965,8331874.8607768063,9086180.9277401809,8612186.3517401814,8394433.8747401815,9071426.9807183743,9603057.3180080075,9987101.6268171035,9890825.4420328829,9369678.5780328829,8604077.9849991444,9611323.9605451617,8238160.2245451603,9197744.0780638848,10683884.238893844,10112612.276893843,9141500.9828938432,0]
[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,7470220.8000000026,null,null,0,0,0,0,0,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,84000,84000,84000,84000,84000,84000,84000,84000,84000,84000,84000,84000,100800,100800,100800,100800,100800,100800,100800,100800,100800,100800,100800,100800,120960,120960,120960,120960,120960,120960,120960,120960,120960,120960,120960,120960,145152,145152,145152,145152,145152,145152,145152,145152,145152,145152,145152,145152,174182.40000000002,174182.40000000002,174182.40000000002,174182.40000000002,174182.40000000002,174182.40000000002,174182.40000000002,0]
[180,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Крупный чек",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,5335872,null,null,0,0,0,0,0,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,72000,72000,72000,72000,72000,72000,72000,72000,72000,72000,72000,72000,86400,86400,86400,86400,86400,86400,86400,86400,86400,86400,86400,86400,103680,103680,103680,103680,103680,103680,103680,103680,103680,103680,103680,103680,124416,124416,124416,124416,124416,124416,124416,0]
[181,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Средний чек",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1067174.3999999997,null,null,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,20736,20736,20736,20736,20736,20736,20736,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,0]
[182,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Up-Sale-чек",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,1067174.3999999997,null,null,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,20736,20736,20736,20736,20736,20736,20736,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,0]
[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,187476303.33333331,null,null,0,98000,296333.33333333331,30933.333333333336,385766.66666666663,41700,21873.333333333336,502679.99999999994,91656.666666666672,111373.33333333334,128383.33333333334,746173.33333333337,288353.33333333331,333140,410253.33333333331,469800,1082193.3333333333,555820,695460,552920,813420,1094600,1685950,1234600,1434050,1642000,1816630,1895950,1860490,2275030,2147000,1545500,2123500,2718800,2601320,2585650,2963860,3782270,3430690,3362950,3160970,2781590,3340260,2342620,3173310,3969160,4306830,3661285,4083670,4321615,4540890,4411000,4149170,3591989.9999999995,4306870,2980590,4547200,4997540,4610420,4436180,4950110,5280940,5487240,5365300,4948620,4289940,5058780,4072460,4697020,5815440,5358500,4581720,0]
[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,179913770,null,null,0,0,0,0,499.99999999999994,2100,7940,21080,42390,94440,110450,167240,228420,313140,389320,448800,500259.99999999994,493819.99999999994,673460,530920,791420,1072600,1103950,1172600,1412050,1620000,1794630,1873950,1838490,1693030,2085000,1523500,2101500,2696800,2579320,2563650,2941860,3200270,3368690,3340950,3138970,2759590,3318260,2320620,3151310,3947160,3724830,3599285,4061670,4299615,4518890,4389000,4127170,3569989.9999999995,4284870,2958590,3965199.9999999995,4935540,4588420,4414180,4928110,5258940,5465240,5343300,4926620,4267940,5036780,3490460,4635020,5793440,5336500,4559720,0]
[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,6100000,null,null,0,93333.333333333328,286666.66666666663,20000,373333.33333333331,26666.666666666668,0,466666.66666666663,33333.333333333336,0,0,560000,40000,0,0,0,560000,40000,0,0,0,0,560000,40000,0,0,0,0,0,560000,40000,0,0,0,0,0,0,560000,40000,0,0,0,0,0,0,0,560000,40000,0,0,0,0,0,0,0,0,560000,40000,0,0,0,0,0,0,0,0,0,560000,40000,0,0,0,0]
[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,1462533.3333333335,null,null,0,4666.666666666667,9666.6666666666679,10933.333333333334,11933.333333333336,12933.333333333336,13933.333333333336,14933.333333333336,15933.333333333334,16933.333333333336,17933.333333333336,18933.333333333336,19933.333333333336,20000,20933.333333333332,21000,21933.333333333336,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,0]
[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,15041397.53478881,null,null,32500,84500,119500,195500,195500,195500,195500,195500,195500,195500,195500,195500,196475,198035,199085,202765,202765,202765,202765,202765,202765,202765,202765,202765,203769.25,205376.05,206457.55,210387.95,210387.95,210387.95,210387.95,210387.95,210387.95,210387.95,210387.95,210387.95,211422.32750000001,213077.3315,214191.27650000001,218393.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,219458.997325,221163.651445,222311.014795,226808.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,227906.16724474996,229661.96098834998,230843.74523884995,235662.80003964997,235662.80003964997,235662.80003964997,235662.80003964997,235662.80003964997,235662.80003964997,235662.80003964997,235662.80003964997,235662.80003964997,0]
[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,10238274.642148752,null,null,32500,65000,100000,135000,135000,135000,135000,135000,135000,135000,135000,135000,135975,136950,138000,139050,139050,139050,139050,139050,139050,139050,139050,139050,140054.25,141058.5,142140,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,144255.8775,145290.255,146404.20000000001,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,148583.55382500001,149648.96265,150796.326,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,153041.06043974997,154138.4315295,155320.21577999997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,0]
[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,3048007.0926400493,null,null,0,19500,19500,40500,40500,40500,40500,40500,40500,40500,40500,40500,40500,41085,41085,41715,41715,41715,41715,41715,41715,41715,41715,41715,41715,42317.549999999996,42317.549999999996,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,43587.076500000003,43587.076500000003,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44894.688795000002,44894.688795000002,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,46241.529458849996,46241.529458849996,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,0]
[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,1755115.7999999996,null,null,0,0,0,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,32210.200000000012,32210.200000000012,32210.200000000012,32210.200000000012,32210.200000000012,32210.200000000012,32210.200000000012,32210.200000000012,32210.200000000012,0]
[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,44964770.101000011,null,null,0,0,0,0,90.3,362.96750000000009,1423.7195000000002,3813.0214999999998,8216.2634999999991,18546.796000000002,23630.967000000001,36960.281999999999,53419.923000000003,74400.824999999997,93247.6155,109346.724,122813.8845,123124.236,168078.55799999999,132460.56599999999,197582.76599999997,267746.27999999997,275740.11,292876.53000000003,352830.09,404769.45,448554.14400000003,468361.07999999996,459560.95199999993,423118.25400000002,521129.85,380690.25,525175.35,673967.34,644559.33600000001,640796.22,735372.228,800077.59600000002,842072.86199999996,835275.21000000008,784785.30599999998,690053.23199999996,829828.39799999993,580266.72600000002,788072.23800000001,987088.96799999999,931640.63400000008,900298.21799999999,1016025.966,1075369.3020000001,1130330.6220000002,1097802.8999999999,1032459.666,893153.80199999991,1072097.226,740260.18199999991,992024.15999999992,1234832.892,1147958.3159999999,1104445.8389999999,1233118.4279999998,1316020.4369999999,1367704.0020000001,1337256.99,1232790.1259999999,1068037.5120000001,1260360.8940000001,873517.15799999994,1159978.2959999999,1449998.1120000002,1335666.1499999999,1141334.8559999999,0]
[195,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Крупный чек",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,18003729.175000001,null,null,0,0,0,0,26.250000000000004,125.56250000000003,482.03750000000014,1494.7625000000003,3135.4875000000002,7409.8000000000011,9198.2250000000022,14798.849999999999,20992.275000000001,29938.125,37324.087500000001,44638.950000000004,49788.412500000006,50700.3,68618.399999999994,54234.299999999996,80431.8,109119,111771.75,118756.5,142538.25,163597.5,180747.45,188795.25,185023.35,170647.95,209992.5,153750,211905,271857,260167.8,258099.75,296046.90000000002,321697.05000000005,338978.85,335751.75,315430.05,276929.85000000003,332750.40000000002,232939.80000000002,316026.15000000002,395861.4,373081.95,360320.77500000002,406385.55000000005,430762.72499999998,452351.85000000003,439470,412783.05000000005,356803.35,427958.55,295477.34999999998,396318,493154.10000000003,458559.30000000005,440890.95000000007,491950.65,524588.85,544982.1,532602,491659.80000000005,425705.1,502636.2,348023.4,462063.30000000005,577197.60000000009,531570.00000000012,453913.80000000005,0]
[196,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Средний чек",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,26029921.230000004,null,null,0,0,0,0,63,231.52500000000003,919.48500000000013,2241.9449999999997,4923.4049999999997,10754.279999999999,13965.21,21396.059999999998,31354.289999999997,42909.75,53993.565000000002,62372.51999999999,70431.434999999998,69758.28,95870.34,75384.179999999993,112950.18,152924.4,158145.29999999999,167931.9,202880.7,232663.5,258423.12,269762.39999999997,264936.95999999996,243606.41999999998,300235.5,218947.5,302260.5,387988.19999999995,370871.27999999997,369300.6,423964.43999999994,461701.07999999996,485506.26,482118.30000000005,453004.38,398781.36,479853.54,335260.98,455686.74,570734.64,539261.81999999995,521347.13999999996,588636.17999999993,622322.46,654591.06000000006,635607,598347.17999999993,517922.45999999996,622045.98,429529.86,575236.79999999993,716213.16,665716.67999999993,640793.96999999986,715780.44,764373.51,794618.46,777197.7,715762.98,620375.76,731791.62,507548.33999999997,674092.08,843053.76,776704.5,664040.87999999989,0]
[197,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Up-Sale-чек",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,931119.696,null,null,0,0,0,0,1.05,5.88,22.197000000000003,76.313999999999993,157.37099999999998,382.71599999999995,467.53199999999998,765.37200000000007,1073.3579999999999,1552.9499999999998,1929.963,2335.2539999999995,2594.0369999999998,2665.6559999999999,3589.8179999999998,2842.0859999999993,4200.7859999999991,5702.88,5823.0599999999995,6188.1299999999992,7411.1399999999994,8508.4499999999989,9383.5739999999987,9803.4299999999985,9600.6419999999998,8863.884,10901.849999999999,7992.75,11009.849999999999,14122.139999999998,13520.255999999998,13395.869999999999,15360.887999999999,16679.466,17587.751999999997,17405.159999999996,16350.875999999997,14342.021999999997,17224.457999999995,12065.946,16359.347999999998,20492.928,19296.864000000001,18630.302999999996,21004.235999999997,22284.116999999998,23387.712,22725.899999999998,21329.435999999998,18427.992000000002,22092.695999999996,15252.971999999998,20469.36,25465.631999999994,23682.335999999996,22760.918999999998,25387.337999999996,27058.076999999997,28103.441999999995,27457.289999999997,25367.346000000001,21956.652000000002,25933.073999999997,17945.417999999998,23822.915999999997,29746.751999999993,27391.65,23380.175999999999,0]
[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,99000286.953967631,null,null,0,0,0,30000,30000,30555.078125,32066.868489583332,34590.87890625,45217.927083333336,59366.276041666672,68811.28125,90489.0234375,120648.140625,157882.30546874998,192758.708984375,229132.38300781249,240393.27644531248,286479.68093749997,360217.92812499998,360217.92812499998,413909.89687499998,501411.1328125,503961.67031249998,545134.71328124998,653974.28218750004,758836.58978125011,847015.77976562502,902830.19614062505,902830.19614062505,976571.03442187503,1094556.375671875,1094556.375671875,1165112.02746875,1278001.0703437501,1278001.0703437501,1289147.4824999999,1371120.9719163282,1516924.6400226876,1608901.5887712501,1654161.6023587498,1654161.6023587498,1707047.8817728125,1791665.9288353124,1791665.9288353124,1841701.7274267185,1921759.0051729684,1921759.0051729684,1921759.0051729684,1965003.8080935325,2097898.2802131129,2207147.3404303761,2229234.7009145012,2229234.7009145012,2288170.035281884,2382466.5702696964,2382466.5702696964,2420689.904621806,2481847.2395851812,2481847.2395851812,2481847.2395851812,2515140.3854736248,2631282.9200196569,2756161.8795782537,2807453.6519932323,2807453.6519932323,2836255.2729594936,2882337.8665055106,2882337.8665055106,2930900.5820242343,3008600.9268541923,3008600.9268541923,3008600.9268541923,0]
[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,73836921.076441467,null,null,0,0,0,0,0,555.078125,1733.8216145833335,3883.6328125,13594.993489583334,22832.213541666668,31646.015625,48666.6796875,73270.4765625,101297.68359374999,128564.720703125,150187.53886718748,157225.59726562499,203312.00175781248,249398.40625,249398.40625,303090.375,358376.4296875,359970.515625,401143.55859375,485279.30171875004,564363.98921875004,630869.98679687502,661253.99703125004,661253.99703125004,734994.83531250001,808735.67359374999,808735.67359374999,879291.32539062505,949846.97718749999,949846.97718749999,960993.38934374996,1036279.0314663281,1143599.1615928907,1209667.5702453125,1232555.0787374999,1232555.0787374999,1285441.3581515625,1338327.6375656249,1338327.6375656249,1388363.436157031,1438399.2347484373,1438399.2347484373,1438399.2347484373,1481644.0376690014,1588591.6280362434,1659619.0157854999,1666943.6160880779,1666943.6160880779,1725878.9504554607,1784814.2848228433,1784814.2848228433,1823037.6191749529,1861260.9535270624,1861260.9535270624,1861260.9535270624,1894554.099415506,1990720.7464284718,2077875.6053123556,2102156.9630717169,2102156.9630717169,2130958.5840379782,2159760.205004239,2159760.205004239,2208322.9205229627,2256885.6360416864,2256885.6360416864,2256885.6360416864,0]
[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,21812543.477526177,null,null,0,0,0,0,0,0,333.046875,707.24609375000011,1622.9335937499998,6534.0625000000009,7165.265625,11822.34375,17377.6640625,26584.621875000001,34193.98828125,42944.844140624999,47167.679179687497,47167.679179687497,74819.521874999991,74819.521874999991,74819.521874999991,107034.703125,107991.15468749999,107991.15468749999,132694.98046875,158472.60056250001,180145.79296875,198376.19910937501,198376.19910937501,198376.19910937501,242620.70207812497,242620.70207812497,242620.70207812497,284954.09315624996,284954.09315624996,284954.09315624996,291641.94044999999,330125.47842979681,356034.01852593751,369766.52362124994,369766.52362124994,369766.52362124994,401498.29126968747,401498.29126968747,401498.29126968747,431519.77042453119,431519.77042453119,431519.77042453119,431519.77042453119,457466.65217686939,495688.32464487641,500083.08482642332,500083.08482642332,500083.08482642332,535444.28544685291,535444.28544685291,535444.28544685291,558378.28605811868,558378.28605811868,558378.28605811868,558378.28605811868,578354.17359118501,616078.27426589804,630647.08892151504,630647.08892151504,630647.08892151504,647928.06150127167,647928.06150127167,647928.06150127167,677065.6908125059,677065.6908125059,677065.6908125059,0]
[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,3350822.4000000008,null,null,0,0,0,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,62208,62208,62208,62208,62208,62208,62208,62208,62208,62208,62208,62208,74649.599999999991,74649.599999999991,74649.599999999991,74649.599999999991,74649.599999999991,74649.599999999991,74649.599999999991,74649.599999999991,74649.599999999991,0]
[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,154812047.62404373,null,null,1746950,1320300,1330300,1440300,1440300,1442414.3513492499,1454022.6331589075,1457693.033761533,1484299.1561925814,1472838.6579725433,1498076.9527824442,1511410.830850397,1570517.541119819,1631715.0807223164,1600500.9408202081,1590767.1953697444,1562050.3542667436,1744431.4412347118,1587829.95564492,1586238.2786619195,1814591.0205284236,1653360.7528396095,1635161.2164434714,1801804.2084384374,1850925.4561754942,2408481.7780568632,1872455.2540113633,1773753.5955634995,1764462.9784643534,2057155.4677625145,1798812.164476335,1786496.7539326525,2109263.7542132838,1877747.9172971733,1868260.4400605168,1940730.9979351698,2162511.0131807574,3612136.0469132112,2103574.6456503291,2033786.2542695939,2009214.2009584378,2206108.5574569236,2045926.5134801629,2020631.7772485137,2285340.0964675192,2149304.9429061031,2130993.1487964969,2140049.229269451,2360800.9900062773,4828049.0550841074,2330998.5168074295,2326834.4880307727,2291532.8423321494,2502833.4816032308,2341113.6520792637,2304248.7340990994,2542094.3003131715,2473023.3856553929,2446606.6545680454,2454454.0623251963,2643104.236695963,5921529.4452128494,2749518.342929306,2694122.7732433802,2647065.2091916297,2732966.9982262691,2712620.6741453004,2666061.0930969017,2959934.6171377203,2884753.6211866057,2851202.1754153548,2760581.6879535494,0]
[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,72033598.272110716,null,null,467500,935000,935000,935000,935000,935000,935000,935000,935000,935000,935000,935000,949025,963050,963050,963050,963050,963050,963050,963050,963050,963050,963050,963050,977495.75,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,1006820.6224999999,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1037025.241175,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1068135.9984102498,1083921.2594704998,1083921.2594704998,1083921.2594704998,1083921.2594704998,1083921.2594704998,1083921.2594704998,1083921.2594704998,1083921.2594704998,1083921.2594704998,1083921.2594704998,1083921.2594704998,0]
[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,15408256.314889997,null,null,100000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,203000,206000,206000,206000,206000,206000,206000,206000,206000,206000,206000,206000,209090,212180,212180,212180,212180,212180,212180,212180,212180,212180,212180,212180,215362.7,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,221823.58100000001,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,228478.28842999996,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,0]
[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,13867430.683400987,null,null,90000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,182700,185400,185400,185400,185400,185400,185400,185400,185400,185400,185400,185400,188181,190962,190962,190962,190962,190962,190962,190962,190962,190962,190962,190962,193826.43,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,199641.22289999999,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,205630.45958699996,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,0]
[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,9244953.7889340036,null,null,60000,120000,120000,120000,120000,120000,120000,120000,120000,120000,120000,120000,121800,123600,123600,123600,123600,123600,123600,123600,123600,123600,123600,123600,125454,127308,127308,127308,127308,127308,127308,127308,127308,127308,127308,127308,129217.62,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,133094.14859999999,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,137086.97305799997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,0]
[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,10015366.604678506,null,null,65000,130000,130000,130000,130000,130000,130000,130000,130000,130000,130000,130000,131950,133900,133900,133900,133900,133900,133900,133900,133900,133900,133900,133900,135908.5,137917,137917,137917,137917,137917,137917,137917,137917,137917,137917,137917,139985.755,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,144185.32764999999,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,148510.88747949997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,0]
[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,10785779.420423014,null,null,70000,140000,140000,140000,140000,140000,140000,140000,140000,140000,140000,140000,142100,144200,144200,144200,144200,144200,144200,144200,144200,144200,144200,144200,146363,148526,148526,148526,148526,148526,148526,148526,148526,148526,148526,148526,150753.89000000001,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,155276.5067,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,159934.80190099997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,0]
[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,5007683.302339253,null,null,32500,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65975,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,67954.25,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,69992.877500000002,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,72092.663824999996,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,74255.443739749986,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,0]
[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,7704128.1574449986,null,null,50000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,101500,103000,103000,103000,103000,103000,103000,103000,103000,103000,103000,103000,104545,106090,106090,106090,106090,106090,106090,106090,106090,106090,106090,106090,107681.35,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,110911.7905,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,114239.14421499998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,0]
[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,21610079.481633198,null,null,140250,280500,280500,280500,280500,280500,280500,280500,280500,280500,280500,280500,284707.5,288915,288915,288915,288915,288915,288915,288915,288915,288915,288915,288915,293248.72499999998,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,302046.18674999999,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,311107.57235249999,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,320440.79952307494,325176.37784114992,325176.37784114992,325176.37784114992,325176.37784114992,325176.37784114992,325176.37784114992,325176.37784114992,325176.37784114992,325176.37784114992,325176.37784114992,325176.37784114992,0]
[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,15073108.785404081,null,null,1124200,89800,89800,89800,89800,91847.333749999991,92280.027229166662,95641.413360416671,120793.9762125,95874.701297916661,119781.08337500002,130607.72485000001,153042.50630006249,147901.85237625,155984.27078531252,128291.2203784688,99384.41341753125,274750.6501516875,102326.1859095,102326.1859095,313917.75667950005,124510.09203749994,106188.23253749999,266585.21392312512,263151.55820311874,263310.11094228749,243669.46706988744,121058.7952105125,121058.7952105125,400302.9198973914,125721.71246145375,125721.71246145375,408159.88631201239,130437.96507607501,130437.96507607501,196595.67445001993,348085.23104226508,321642.55630348559,242995.99473081541,145879.49156214372,145879.49156214372,327039.31560855714,148891.06802519743,148891.06802519743,353928.04041220149,152299.57497946717,152299.57497946717,156605.93997946719,289211.31460075977,426399.11148366553,208517.69648244596,166765.38688086177,166765.38688086177,359164.55683883914,169949.88048894884,169949.88048894884,330796.73305954383,172612.13612136064,172612.13612136064,177133.81937136065,251057.3041656721,453422.83788546169,298784.03145613678,188280.02970052257,188280.02970052257,253161.17579549333,189349.34751558572,189349.34751558572,389079.81731700909,192641.14124032922,192641.14124032922,97685.79299032921,0]
[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,6072747.7589999959,null,null,148800,74400,74400,74400,74400,74400,74400,74400,74400,74400,74400,78120,78120,78120,78120,78120,78120,78120,78120,78120,78120,78120,78120,82026,82026,82026,82026,82026,82026,82026,82026,82026,82026,82026,82026,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,0,0]
[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,4756119.0650674338,null,null,530000,0,0,0,0,2012.828125,2404.3049479166675,5668.5165104166645,30301.622968749998,5291.6343229166687,28705.915000000001,35208.974062500012,55978.155843749992,49984.701703125007,57093.042890625016,28906.806960937549,0,172424.46424218745,0,0,208042.11750000002,18321.859499999948,0,153865.8417187501,146625.98835937495,144333.48086718752,122610.67185937494,0,0,274581.20743593766,0,0,277721.92123593739,0,0,61020.169481249904,206846.49195492198,177404.80850859382,97116.503168671668,0,0,178148.24758335977,0,0,201628.46543273432,0,0,0,127530.09794220119,260336.41831353505,41752.309601584195,0,0,189214.67634989036,0,0,158184.59693818315,0,0,0,69103.154038927605,266994.56358669198,110504.00175561415,0,0,63811.828279907619,0,0,196438.67607667984,0,0,0,0]
[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,3057737.4595584674,null,null,10600,10600,10600,10600,10600,10628.754687500001,10663.101901041668,10744.080708333333,11176.961036458333,11252.555812499999,11662.6403125,12165.62565625,13573.5948796875,14287.662046875001,15103.2769453125,15516.23133046875,15516.23133046875,17979.4379625,17979.4379625,17979.4379625,20951.4682125,21213.209062500002,21213.209062500002,23411.292515625002,26676.514117968753,28738.420987500002,30490.002014062498,30490.002014062498,30490.002014062498,34412.590691718753,34412.590691718753,34412.590691718753,38380.046709375005,38380.046709375005,38380.046709375005,39251.763416249996,44169.301472132815,46703.655879398444,48091.034496093751,48091.034496093751,48091.034496093751,50636.009461570313,50636.009461570313,50636.009461570313,53516.416110609382,53516.416110609382,53516.416110609382,53516.416110609382,58014.095458171279,61733.187148364639,62329.64871410156,62329.64871410156,62329.64871410156,65032.715519099991,65032.715519099991,65032.715519099991,67292.495475359756,67292.495475359756,67292.495475359756,67292.495475359756,71644.308163969559,75458.516215208001,77037.144811716775,77037.144811716775,77037.144811716775,77948.742358572606,77948.742358572606,77948.742358572606,80755.009159668029,80755.009159668029,80755.009159668029,80755.009159668029,0]
[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,756504.50177817966,null,null,4800,4800,4800,4800,4800,4805.7509375,4812.6203802083328,4828.8161416666662,4915.3922072916666,4930.5111625,5012.5280624999996,5113.1251312499999,5370.7555766249998,5509.4886262500004,5667.9509493750002,5748.1820870624997,5748.1820870624997,6226.7479469999998,6226.7479469999998,6226.7479469999998,6804.170967,6855.023475,6855.023475,7282.0796887500001,7823.0557257749988,8212.2090875999984,8542.7931964499985,8542.7931964499985,8542.7931964499985,9283.1217697349985,9283.1217697349985,9283.1217697349985,10031.918366699998,10031.918366699998,10031.918366699998,10196.441552519998,10942.137615210298,11406.791915493299,11661.157066049998,11661.157066049998,11661.157066049998,12127.7585636271,12127.7585636271,12127.7585636271,12655.8588688578,12655.8588688578,12655.8588688578,12655.8588688578,13233.456200387278,13895.841021765867,14002.073166760201,14002.073166760201,14002.073166760201,14483.499969848835,14483.499969848835,14483.499969848835,14885.975646000883,14885.975646000883,14885.975646000883,14885.975646000883,15354.493712774945,16014.409833561696,16287.536638805801,16287.536638805801,16287.536638805801,16445.25690701311,16445.25690701311,16445.25690701311,16930.783830661185,16930.783830661185,16930.783830661185,16930.783830661185,0]
[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,46095261.084895618,null,null,15000,15000,25000,135000,135000,135067.01759925002,146242.60592974102,146551.62040111641,148005.17998008142,161463.95667462662,162795.8694074442,165303.10600039683,183742.53481975666,231848.22834606637,192551.67003489536,210510.97499127564,210700.94084921249,217715.79108302441,233538.76973542018,231947.09275241962,248708.26384892353,276885.66080210952,277007.98390597122,283253.99451531237,317029.42297237524,855647.71711457556,339261.83694147586,363170.85035298695,353880.23325384071,367328.59786512307,383566.50201488158,371251.09147119883,411579.91790127166,457786.00222109852,448298.52498444181,454611.37348514993,505558.97288849263,1962283.8221097256,532368.9824195134,559697.09420745028,535125.04089629429,550859.57334836642,568825.77695496567,543531.04072331637,603202.38755531784,668795.69942663622,650483.90531703003,655233.62078998389,723456.86187801755,3033593.9850454419,754424.86176998331,792013.14259491081,756711.49689628731,775612.96620939171,803107.81303531467,766242.89505515061,843241.60869862733,932355.2909790324,905938.5598916848,909264.28439883539,1003470.134596966,4059008.9700157382,1041636.6741615195,1096745.106231208,1049687.5421794574,1070708.185119126,1114173.6893180651,1067614.1082696666,1161757.1625090614,1283014.8426346269,1249463.396863376,1253798.2576515707,0]
[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,1388809.7999999989,null,null,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,0]
[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,7334176.6160580013,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,43950.059579239685,0,0,0,0,0,0,0,0,0,0,0,526917.04530275718,0,0,0,0,0,0,0,0,0,0,0,1440680.5559912424,0,0,0,0,0,0,0,0,0,0,0,2290871.6088632187,0,0,0,0,0,0,0,0,0,0,0,3031757.3463215432,0,0,0,0,0,0,0,0,0,0,0]
[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,790703.90625000047,null,null,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12762.815625000001,12762.815625000001,12762.815625000001,12762.815625000001,12762.815625000001,12762.815625000001,12762.815625000001,12762.815625000001,12762.815625000001,12762.815625000001,0]
[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,10332372.735164754,null,null,0,0,0,0,0,67.017599249999989,242.60592974100004,551.62040111639999,2005.1799800813999,3363.9566746266,4695.8694074442001,7203.1060003968005,10832.534819756642,14988.16876682664,19141.67003489532,22459.974991275598,22649.940849212464,29664.791083024382,29382.669735420124,27790.992752419566,44552.163848923461,55013.950802109423,55136.273905971124,61382.284515312305,74020.541972375082,85721.790811818282,95727.955941475724,98201.081252986885,88910.464153840599,102358.82876512293,95017.25600488139,82701.845461198638,123030.67189127149,143299.33161009831,133811.85437344157,140124.70287414975,160726.13521639234,176770.42844638295,186984.89474741305,182928.72276814,158356.66945698397,174091.20190905614,157534.69337172431,132239.95714007498,191911.30397207648,219529.63248507067,201217.83837546443,205967.55384841835,230421.81324229544,249687.32754650086,260811.0006342612,252449.55159561653,217147.90589699303,236049.37521009744,212999.51918609091,176134.60120592688,253133.31484940354,286647.82399488625,260231.09290753867,263556.81741468923,294407.427164405,318188.9162616345,331966.21360395855,319799.64618039102,272742.08212864021,293762.72506830905,263225.72982466634,216666.14877626786,310809.20301566256,350664.13375438808,317112.68798313715,321447.54877133202,0]
[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,23862907.297657147,null,null,0,0,0,100000,100000,100000,110000.00000000001,110000.00000000001,110000.00000000001,121000.00000000001,121000.00000000001,121000.00000000001,133100.00000000003,133100.00000000003,133100.00000000003,146410.00000000003,146410.00000000003,146410.00000000003,161051.00000000006,161051.00000000006,161051.00000000006,177156.10000000009,177156.10000000009,177156.10000000009,194871.71000000011,194871.71000000011,194871.71000000011,214358.88100000011,214358.88100000011,214358.88100000011,235794.76910000015,235794.76910000015,235794.76910000015,259374.24601000018,259374.24601000018,259374.24601000018,285311.67061100027,285311.67061100027,285311.67061100027,313842.83767210029,313842.83767210029,313842.83767210029,345227.12143931031,345227.12143931031,345227.12143931031,379749.83358324139,379749.83358324139,379749.83358324139,417724.81694156554,417724.81694156554,417724.81694156554,459497.29863572208,459497.29863572208,459497.29863572208,505447.02849929431,505447.02849929431,505447.02849929431,555991.73134922376,555991.73134922376,555991.73134922376,611590.90448414627,611590.90448414627,611590.90448414627,672749.99493256095,672749.99493256095,672749.99493256095,740024.99442581704,740024.99442581704,740024.99442581704,814027.49386839895,814027.49386839895,814027.49386839895,0]
[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,2386290.7297657151,null,null,0,0,0,10000,10000,10000,11000,11000,11000,12100.000000000002,12100.000000000002,12100.000000000002,13310.000000000004,13310.000000000004,13310.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,16105.100000000006,16105.100000000006,16105.100000000006,17715.610000000008,17715.610000000008,17715.610000000008,19487.171000000013,19487.171000000013,19487.171000000013,21435.888100000011,21435.888100000011,21435.888100000011,23579.476910000016,23579.476910000016,23579.476910000016,25937.424601000017,25937.424601000017,25937.424601000017,28531.167061100026,28531.167061100026,28531.167061100026,31384.283767210025,31384.283767210025,31384.283767210025,34522.712143931029,34522.712143931029,34522.712143931029,37974.983358324142,37974.983358324142,37974.983358324142,41772.481694156551,41772.481694156551,41772.481694156551,45949.729863572211,45949.729863572211,45949.729863572211,50544.702849929432,50544.702849929432,50544.702849929432,55599.173134922377,55599.173134922377,55599.173134922377,61159.09044841463,61159.09044841463,61159.09044841463,67274.999493256095,67274.999493256095,67274.999493256095,74002.499442581713,74002.499442581713,74002.499442581713,81402.749386839889,81402.749386839889,81402.749386839889,0]
[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,849111594.29394436,null,null,-1779544.5112000001,-1503724.4634,-1749551.5159333334,-1709279.4984333334,-2082656.1658666667,-1828289.95641425,-1855370.8875702042,-2360940.0250745751,-1600843.7066969294,-1788077.862429271,-1556286.9833245778,-1964195.1773089687,-898405.73634228576,-586829.48918273719,103722.75031336769,107803.69465552084,-923894.49033556227,2220060.1764079202,-1985042.927200255,354755.22225983068,3615616.728261603,2780125.7895706538,1535678.3678776212,3710456.8683467563,5305575.0513591301,6225376.2864456996,8335787.2932831831,7058036.7933330033,4391329.0529173631,11663929.19851823,-1273706.0830252375,5076276.7774101067,13870756.155285388,10634133.071101837,7854654.7469677925,11749081.919261843,14285648.146312766,14492313.67786368,18138734.341735072,15049563.073269345,8978890.5742074996,22409027.453309238,-688724.28899367154,9433996.314199388,22694016.386185214,17733611.608385365,12263277.021809652,18356724.107996561,21034465.011815958,22275112.938401185,25767798.789937079,21988815.788950749,12812526.30640002,31399855.196168669,9483.3069174587727,13160417.174716018,30224599.970827486,23549884.863350082,17189046.997156207,23475528.242397398,27883790.223494269,28498626.216121569,34119045.90579877,27858154.909597304,17027020.492808327,39067889.558045208,836843.46537614614,15864837.544638276,40048654.36093425,34305146.650898218,36522779.141433373,51897676.357641757,0]
[236]
[237,"CF(-)",null,null,null,null,null,"Капзатраты",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,394990000,null,null,2121500,1546500,3956000,12082000,9886500,12951500,11351500,2302000,15400000,14180000,1061500,1752000,18480000,17016000,1263000,9000,1752000,18480000,17016000,1263000,0,9000,1752000,18480000,17016000,1263000,0,0,9000,1752000,18480000,17016000,1263000,0,0,0,9000,1752000,18480000,17016000,1263000,0,0,0,0,9000,1752000,18480000,17016000,1263000,0,0,0,0,0,9000,1752000,18480000,17016000,1263000,0,0,0,0,0,0,9000,1752000,18480000,17016000,1263000,0,0]
[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,384300000,null,null,0,280000,3890000,11920000,9630000,12800000,11080000,2200000,15250000,13850000,1000000,1680000,18300000,16620000,1200000,0,1680000,18300000,16620000,1200000,0,0,1680000,18300000,16620000,1200000,0,0,0,1680000,18300000,16620000,1200000,0,0,0,0,1680000,18300000,16620000,1200000,0,0,0,0,0,1680000,18300000,16620000,1200000,0,0,0,0,0,0,1680000,18300000,16620000,1200000,0,0,0,0,0,0,0,1680000,18300000,16620000,1200000,0,0]
[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,7320000,null,null,1500,16500,66000,162000,256500,151500,271500,102000,150000,330000,61500,72000,180000,396000,63000,9000,72000,180000,396000,63000,0,9000,72000,180000,396000,63000,0,0,9000,72000,180000,396000,63000,0,0,0,9000,72000,180000,396000,63000,0,0,0,0,9000,72000,180000,396000,63000,0,0,0,0,0,9000,72000,180000,396000,63000,0,0,0,0,0,0,9000,72000,180000,396000,63000,0,0]
[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,3050000,null,null,0,3999.9999999999995,21000,57000,113000,57000,120000,48000,45000,150000,35000,23999.999999999996,54000,180000,42000,0,23999.999999999996,54000,180000,42000,0,0,23999.999999999996,54000,180000,42000,0,0,0,23999.999999999996,54000,180000,42000,0,0,0,0,23999.999999999996,54000,180000,42000,0,0,0,0,0,23999.999999999996,54000,180000,42000,0,0,0,0,0,0,23999.999999999996,54000,180000,42000,0,0,0,0,0,0,0,23999.999999999996,54000,180000,42000,0,0]
[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,1220000,null,null,0,1999.9999999999998,9999.9999999999982,26000,50000,16000.000000000002,56000,9999.9999999999982,20000,70000,0,11999.999999999998,24000,84000,0,0,11999.999999999998,24000,84000,0,0,0,11999.999999999998,24000,84000,0,0,0,0,11999.999999999998,24000,84000,0,0,0,0,0,11999.999999999998,24000,84000,0,0,0,0,0,0,11999.999999999998,24000,84000,0,0,0,0,0,0,0,11999.999999999998,24000,84000,0,0,0,0,0,0,0,0,11999.999999999998,24000,84000,0,0,0]
[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,3050000,null,null,1500,10500,35000,79000,93500,78500,95500,44000,85000,110000,26500,36000,102000,132000,21000,9000,36000,102000,132000,21000,0,9000,36000,102000,132000,21000,0,0,9000,36000,102000,132000,21000,0,0,0,9000,36000,102000,132000,21000,0,0,0,0,9000,36000,102000,132000,21000,0,0,0,0,0,9000,36000,102000,132000,21000,0,0,0,0,0,0,9000,36000,102000,132000,21000,0,0]
[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,8454228.4722222202,null,null,0,0,0,0,0,0,76914.583333333328,0,0,0,0,0,0,0,0,0,0,0,883199.99999999977,0,0,0,0,0,0,0,0,0,0,0,1502108.333333333,0,0,0,0,0,0,0,0,0,0,0,1847149.9999999995,0,0,0,0,0,0,0,0,0,0,0,2022764.583333333,0,0,0,0,0,0,0,0,0,0,0,2122090.9722222215,0,0,0,0,0,0]
[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,35085000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2785000,200000,0,0,295000,3140000,2785000,200000,0,0,0,295000,3140000,2785000,200000,0,0,0,0,295000,3140000,2785000,200000,0,0,0,0,0,295000,3140000,2785000,200000,0,0,0,0,0,0,295000,3140000,2785000,200000,0,0,0,0,0,0]
[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,183618766.70120806,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,295020.67938052455,181635.34606622893,550040.70767383825,818542.5171819611,626954.14059609291,769270.42302399501,1105675.0176908995,1505521.0780827359,1709715.8274745848,1888474.0930682307,1719305.3345152319,1506899.4499742074,1441626.2822292198,980483.03156004427,2000484.0152949062,2579551.6685085762,2182722.4573369101,2205066.5827641268,2814040.4098058194,3371844.1102793086,3700918.8859052015,3784504.654803073,3283079.5234725149,3008131.0897995387,2599608.4367918996,1729184.8175900178,3335954.1954599856,4142612.7372856033,3367224.3581038821,3420085.4201468672,4196604.9541877843,4997703.7522134483,5282922.1648065895,5289646.6331278123,4584592.5558467442,4179639.8746917401,3615645.4037946281,2396334.2919812957,4422218.895995494,5490149.5561787486,4532429.4715532307,4405461.4622454634,5408428.2656565923,6447840.78161324,6785905.1593788266,6792195.7189809866,5799979.3497995753,5289965.6172806714,4483071.2208231594,2880229.5130733615,5812057.2132400498,8700772.4177824985,9200795.1350900978,0]
[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,88844899.494306743,null,null,0,0,0,0,0,0,402.10559549999994,485.21185948200008,1103.2408022328,4010.3599601627998,6727.9133492532001,9391.7388148884002,14406.212000793601,21665.069639513284,29976.337533653281,38283.34006979064,44919.949982551196,45299.881698424928,64118.629463824298,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,899771.22359453433,1926673.5612590767,1845625.4751152932,1363041.3520390391,1392086.1233608676,1408504.3819059199,644643.85799929686,1720192.1318000592,2464871.7140980177,2063943.1785905249,2075732.4174018055,2544691.4245136157,2846773.9050994627,3097735.0926181972,2969101.4264379442,2320291.3320620731,2346914.2599231377,2344670.8645282388,1276225.8760400862,2656637.8336103484,3562764.4643943757,3006856.121830754,2941735.0095290393,3570075.8364819661,3995095.4537249506,4253450.1587227583,4051491.0135071576,3137002.8021024615,3216149.9037906975,3096869.1654863507,1725009.2319256812,3486030.535716489,4520336.83132644,3793115.5430000126,0]
[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,208288699.62620759,null,null,-3901044.5112000001,-3050224.4633999998,-5705551.515933333,-13791279.498433333,-11969156.165866667,-14779789.956414249,-13284187.576499037,-4663425.2369340565,-17001946.94749916,-15972088.222389434,-2624514.8966738312,-3725586.9161238573,-19392811.94834308,-17624494.558822252,-1189253.587220286,60520.354585730471,-2720814.4403181132,-16305239.705290506,-19948361.556664079,-1203265.4571206942,3433981.382195374,2221085.0818968154,-1034864.1493043397,-15396497.272249335,-12479695.371664865,6641701.2687548008,7030266.2152004465,5348320.9658584185,2493854.9598491322,8487623.8640029971,-19622713.866332784,-10596349.504819114,11827273.123725343,8633649.0558069311,5275103.0784592144,9566359.4619249329,12366581.563548639,13066273.26805786,-1827880.9921387658,-7394029.3738949299,2085760.4442891367,17762906.577797685,-6936091.5021540783,5425883.4955015667,20615187.710595898,15808465.281125322,6688792.5704260319,-5354443.4286978468,-1477352.8257327154,14270816.559699781,17923321.132624172,13608158.531525962,4553778.2468342632,24789971.308259852,-5399835.4110307544,9976100.906393148,25000039.802806102,-2008971.8662557602,-8879867.023416914,14673242.649013415,20536593.751719765,19520122.113983013,23676109.670460582,17113799.591495715,9323333.7603201792,32915907.406143174,-9600363.0279174447,6532897.1583287641,16963415.615935206,7991058.9019416794,22038669.89232444,38903765.679551646,0]
[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,170000000,null,null,0,0,0,0,0,10000000,10000000,40000000,0,0,70000000,0,0,0,0,0,0,40000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,170000000,null,null,0,0,0,0,0,0,0,0,0,0,0,2407407.4074074072,2407407.4074074076,2407407.4074074072,2407407.4074074072,2407407.4074074076,2407407.4074074072,2407407.4074074072,3258471.2371946415,3258471.237194642,3258471.2371946415,3258471.237194641,3258471.2371946415,3258471.2371946415,3258471.2371946415,3258471.2371946415,3258471.2371946415,3258471.237194641,3258471.237194641,3258471.237194641,3258471.237194641,3258471.237194641,3258471.237194641,3258471.237194641,3258471.237194641,3258471.237194641,3258471.237194641,3258471.237194641,3258471.2371946406,3258471.2371946406,3258471.2371946406,3258471.2371946406,3258471.2371946406,3258471.2371946406,3258471.2371946401,3258471.2371946401,3258471.2371946401,3258471.2371946401,3258471.2371946396,3258471.2371946396,3258471.2371946396,3258471.2371946392,3258471.2371946392,3258471.2371946387,3258471.2371946382,3258471.2371946396,3258471.2371946406,3258471.2371946424,3258471.2371946401,3258471.2371946424,3258471.2371946452,3258471.2371946424,3258471.2371946373,3258471.2371946424,3258471.2371946573,0,0,0,0,0,0,0,0]
[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,31633333.333333332,null,null,0,0,0,0,0,0,66666.666666666672,133333.33333333334,400000,400000,400000,866666.66666666674,850617.28395061742,834567.90123456786,818518.51851851854,802469.13580246922,786419.75308641978,770370.37037037034,1020987.6543209878,999264.51273969014,977541.3711583924,955818.22957709478,934095.08799579728,912371.94641449978,890648.80483320192,868925.66325190431,847202.5216706068,825479.38008930907,803756.23850801156,782033.09692671383,760309.95534541621,738586.81376411859,716863.67218282109,695140.53060152347,673417.38902022573,651694.24743892811,629971.10585763061,608247.96427633299,586524.82269503537,564801.68111373764,543078.53953244002,521355.39795114251,499632.25636984489,477909.11478854722,456185.9732072496,434462.83162595198,412739.69004465448,391016.54846335686,369293.40688205924,347570.26530076156,325847.12371946394,304123.98213816632,282400.8405568687,260677.69897557114,238954.55739427352,217231.41581297596,195508.27423167846,173785.13265038093,152061.99106908322,130338.84948778569,108615.70790648818,86892.566325190463,65169.424743892749,43446.283162595231,21723.141581297717,0,0,0,0,0,0,0,0]
[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,128742502.37162796,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1311192.9294916587,802031.22615765966,1993204.3848749194,5227430.4744947795,19567340.455858476,16628815.413692711,0,0,0,1568372.5158535223,0,23641495.058872841,14593407.55577787,0,0,0,0,0,0,5672877.052028439,11217302.292203307,1715789.3324379474,0,10694194.995718561,0,0,0,0,9003931.2143558487,5105117.4698094204,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,128742502.37162797,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1374088.2526357395,2556626.4010690777,917709.51331725554,0,3742953.4759916142,0,0,6055002.1346778432,4090979.7026992403,788248.36445531435,5107796.6258727908,7972306.8409600714,8760157.5773919225,0,0,0,12019374.290538458,0,668699.63505415246,16395701.242920682,11747332.798722409,2747277.6695937663,0,0,9612361.5066429339,14054120.385551028,9877798.5959137082,927456.44110258669,9326510.916517362,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,12789667.143316997,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1140216.1156725178,367966.05526612047,346660.83525721147,0,704166.05389002711,0,0,1796936.0796700371,589057.58531152457,554966.08778903075,548397.35141856968,505832.37953629624,439396.4891949622,0,0,0,1963705.652113447,0,1020803.5084642246,504829.25727332756,368198.41358232126,270303.97359296679,0,0,1052413.5505614467,284882.38615904003,167764.71627944708,85449.727980166674,77720.924304312095,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,5576999.5233495729,null,null,50000000,0,0,0,0,10000000,9933333.333333334,39866666.666666664,-400000,-400000,69600000,-3274074.0740740737,-3258024.6913580252,-3241975.3086419748,-3225925.9259259258,-3209876.5432098769,-3193827.160493827,36822222.222222224,-4279458.8915156294,-2946542.8204426738,-3433981.382195374,-2221085.0818968164,1034864.1493043406,15396497.272249335,12479695.371664867,-6641701.2687548026,-7030266.2152004465,-5348320.9658584176,-2493854.9598491304,-8487623.8640029952,19622713.866332784,10596349.50481911,-11827273.123725343,-8633649.0558069292,-5275103.0784592116,-9566359.4619249292,-12366581.563548639,-13066273.26805786,1827880.992138763,7394029.373894929,-2085760.444289133,-17762906.577797689,6936091.5021540755,-5425883.4955015648,-20615187.710595898,-15808465.281125322,-6688792.5704260282,5354443.4286978524,1477352.8257327215,-14270816.559699781,-17923321.132624172,-13608158.53152596,-4553778.2468342613,-12923380.776991883,-3497425.7945889118,-3475702.6530076154,-3453979.5114263189,-3432256.3698450234,-3410533.2282637232,-3388810.0866824281,-3367086.9451011335,-3345363.8035198329,-3323640.6619385299,-3301917.5203572377,-3280194.3787759552,0,0,0,0,0,0,0,0]
[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,213865699.14955723,null,null,46098955.488799997,-3050224.4633999998,-5705551.515933333,-13791279.498433333,-11969156.165866667,-4779789.9564142488,-3350854.2431657054,35203241.429732613,-17401946.94749916,-16372088.222389432,66975485.103326172,-6999660.9901979305,-22650836.639701102,-20866469.867464226,-4415179.5131462123,-3149356.1886241464,-5914641.6008119406,20516982.51693172,-24227820.448179711,-4149808.277563367,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3.7252902984619141E-9,0,0,7.4505805969238281E-9,0,0,0,0,0,0,-7.4505805969238281E-9,0,0,0,0,0,0,0,0,11866590.531267971,-8897261.205619663,6500398.2533855289,21546060.29137978,-5441228.2361007854,-12290400.251680642,11284432.562330984,17169506.806618638,16174758.310463183,20352469.008522056,13811882.071138479,6043139.3815442249,32915907.406143174,-9600363.0279174447,6532897.1583287641,16963415.615935206,7991058.9019416794,22038669.89232444,38903765.679551646,0]
[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,213865699.14955723,null,null,46098955.488799997,43048731.025399998,37343179.509466663,23551900.01103333,11582743.845166663,6802953.8887524139,3452099.6455867086,38655341.07531932,21253394.12782016,4881305.9054307286,71856791.008756906,64857130.018558979,42206293.378857881,21339823.511393655,16924643.998247445,13775287.809623297,7860646.2088113567,28377628.725743078,4149808.277563367,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3.7252902984619141E-9,3.7252902984619141E-9,3.7252902984619141E-9,1.1175870895385742E-8,1.1175870895385742E-8,1.1175870895385742E-8,1.1175870895385742E-8,1.1175870895385742E-8,1.1175870895385742E-8,1.1175870895385742E-8,3.7252902984619141E-9,3.7252902984619141E-9,3.7252902984619141E-9,3.7252902984619141E-9,3.7252902984619141E-9,3.7252902984619141E-9,3.7252902984619141E-9,3.7252902984619141E-9,3.7252902984619141E-9,11866590.531267975,2969329.3256483115,9469727.5790338404,31015787.87041362,25574559.634312835,13284159.382632192,24568591.944963176,41738098.751581818,57912857.062045,78265326.070567057,92077208.141705543,98120347.523249775,131036254.92939295,121435891.9014755,127968789.05980426,144932204.67573947,152923263.57768115,174961933.4700056,213865699.14955723,0]
[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,483186963.86771691,null,null,48219066.718799993,46719416.666666664,45088812.008133329,43358948.021699995,41161553.556166664,49310476.442316569,56879750.618926026,94381630.374182314,92409726.580139592,89734401.680641502,157579922.47841427,152539078.40529555,148526871.86293444,143975197.29813454,140383918.65626451,136617424.46405792,132113653.58144192,171228426.96820438,163915919.18981412,161221291.70394474,161109171.51996151,160958246.14504063,163294120.23068315,182541609.7192952,199263774.78403768,196832970.11753809,195706736.24263832,194250165.00791606,192780118.41983205,194221053.78045103,210740993.16717559,225703603.4801296,226310316.05183601,225623453.89065042,225927940.85309857,226404470.58069521,225773478.76067814,222766719.37091506,236735878.5153209,250419428.31759444,248879011.73621732,247911851.72773904,249035102.19687486,250667917.2231279,249652032.33218306,245321370.88054991,244866863.28793937,263903009.4393509,279910448.85319662,278309044.75469601,275308331.20727372,271490250.06477189,267847614.59580433,278184265.19195765,267619639.25173756,273538544.13445628,295862726.65658873,307649266.25155205,312454358.28855246,325610631.28856915,341912905.44817269,354548500.24077994,371121291.96827191,379793615.37048781,378217204.00818968,406888138.09437525,399063960.31504399,410496041.8706823,443892280.13614649,456924332.4207325,462356438.86197555,483186963.86771691,0]
[284,null,null,null,null,null,null,0,"Внеоборотные активы",null,null,null,0,null,null,null,null,null,null,null,null,null,null,239292158.83186382,null,null,2120000,3617166.6666666665,7552666.666666666,19668166.666666668,29269500,42154900.662251651,52995019.216348693,54793272.42828238,69982234.725719422,83395998.347659767,83662577.690249354,84656810.907024309,102719693.17778181,118693069.95345557,118890095.78311193,117835369.3296182,118549291.93010706,136330870.20709509,149372726.31623724,149266795.48912865,148117588.77250588,146966428.45296574,147288165.54361907,161832949.03135499,174600629.92928439,174220523.89096308,172796165.1616689,171370018.39237121,169941123.35763603,169985440.28289747,184252575.15867817,196742921.9944554,196085402.43430763,194384606.98464569,192681857.93206635,190977075.81689546,189270340.09880719,189037478.59237099,203027663.48301747,215241792.11253104,214308133.80579385,212331348.5964317,210353437.59872165,208373572.9980942,206392652.13633385,204409777.67165616,203900926.40551978,217615121.53646594,229554167.68052298,228345426.8883293,226094456.53529513,223841532.57934347,221587631.82193309,219331777.46160546,217074946.29981905,214816989.34968483,214033055.5980919,227473065.5853661,239137098.77118152,237654321.82220507,235128417.97060341,232606676.20643198,230117703.06156546,227628580.92980966,225137505.19513664,222646350.00078928,220153241.20352462,219135132.40625989,232340070.00607786,243770007.60589579,242052158.26946297,239292158.83186382,0]
[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,21148110.197879404,null,null,111.23000000000002,722.65200000000004,7965.8320000000003,23381.344000000005,67309.71100000001,175528.82575000002,364077.34950000001,602813.87552499992,904315.81397000002,1331363.0556568999,1896849.4572014003,2516608.1167883007,3141708.3107105009,3603482.7013847008,4157811.1798332506,4556600.9475896712,4974299.7245344287,5669732.6739675971,7077340.999582408,8345927.2786157085,9117888.77619287,10104655.112620411,11575277.133292474,13057293.254870795,14207967.836673319,14588069.413647603,14944467.61535392,14951908.08853166,15050124.614822278,15730281.634066384,18656653.385588598,21058589.132155053,21791702.806353278,22937247.731273871,25097079.662723243,27079869.591497384,28205407.92204899,27838372.261554249,27440188.021006312,26598406.430326831,26106799.515387114,26495108.942412749,30608188.542843942,33876480.615388431,34465309.754013397,35469621.223089725,38042258.864864625,40337536.813731611,41580320.724845193,40705314.422987424,39891468.423898466,38473319.928244591,37556553.075612649,37747236.257122375,42874039.641918965,46895745.537605837,47281013.713958398,48350045.218399063,51514768.006718338,54469378.949696541,55893146.144194715,54591685.374722265,53150662.330023378,51064404.414336555,49659662.232313983,49784793.176124424,55963364.342271857,60801428.449407697,59926894.532791398,51347388.508801445,36687585.71272599,21148110.197879404,0]
[287,null,null,null,null,null,null,"АКТИВЫ","Незавершенное производство",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,2460995.688416481,null,null,0,52500,185000,115500,242000,177093.06556250001,68554.407490625003,330202.99505562498,269781.91263000004,125734.37189409998,163704.32220659987,508529.36292394996,459176.99558424996,338821.13190062484,411367.69507188816,450166.37722676899,729415.71798908804,850195.36139861122,531043.59643109888,623568.93620038591,888693.97126276232,902162.5794544965,1150677.553771615,1231367.4330693968,1250177.0180799589,1404376.8129274324,1546103.4656155109,1508238.5270131752,1368870.4473737329,2085331.863487184,1411764.6229088306,1482092.3535191566,2013210.8111750931,1881599.1747308671,1729003.258308962,1927525.1723023802,2172730.7398219705,2610868.5169898123,2633027.0112971216,2359229.7747365832,2044078.4150363654,2665394.1888945699,1653476.0553092659,1997863.6096452922,2669070.4418358356,2456971.9858040065,2428678.0175549537,2515351.0891533345,2555960.4478284717,2838303.4433793128,2902406.2480801344,2755397.5571838319,2283429.6982585788,3113660.9419618249,1716323.9843512475,2156081.6681317985,3237869.474124819,2816595.8134740293,2298332.1280204356,2498338.5717044175,2733242.5817927122,3017281.5975807309,3167600.5061160326,2898421.8846361041,2314689.0574893355,3220739.9880685806,1511462.8677720428,2295691.9552104473,3258110.9215377569,2663672.7283540964,2234761.4097809792,2460995.688416481,0]
[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,0,296.32259999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[289,null,null,null,null,null,null,"АКТИВЫ","Денежные средства",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,213865699.14955723,null,null,46098955.488799997,43048731.025399998,37343179.509466663,23551900.01103333,11582743.845166663,6802953.8887524139,3452099.6455867086,38655341.07531932,21253394.12782016,4881305.9054307286,71856791.008756906,64857130.018558979,42206293.378857881,21339823.511393655,16924643.998247445,13775287.809623297,7860646.2088113567,28377628.725743078,4149808.277563367,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3.7252902984619141E-9,3.7252902984619141E-9,3.7252902984619141E-9,1.1175870895385742E-8,1.1175870895385742E-8,1.1175870895385742E-8,1.1175870895385742E-8,1.1175870895385742E-8,1.1175870895385742E-8,1.1175870895385742E-8,3.7252902984619141E-9,3.7252902984619141E-9,3.7252902984619141E-9,3.7252902984619141E-9,3.7252902984619141E-9,3.7252902984619141E-9,3.7252902984619141E-9,3.7252902984619141E-9,3.7252902984619141E-9,11866590.531267975,2969329.3256483115,9469727.5790338404,31015787.87041362,25574559.634312835,13284159.382632192,24568591.944963176,41738098.751581818,57912857.062045,78265326.070567057,92077208.141705543,98120347.523249775,131036254.92939295,121435891.9014755,127968789.05980426,144932204.67573947,152923263.57768115,174961933.4700056,213865699.14955723,0]
[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,6420000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2785000,2985000,2985000,2985000,3280000,6420000,9205000,6620000,6420000,6420000,6420000,6420000,6420000,6420000,6420000,6420000,6420000,6420000,6125000,3280000,3635000,6220000,6420000,6420000,6420000,6420000,6125000,2985000,495000,3435000,6220000,6420000,6420000,6420000,6420000,6125000,2985000,200000,295000,3435000,6220000,6420000,6420000,6420000,6420000,6125000,2985000,200000,0,295000,3435000,6220000,6420000,6420000,0]
[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,483186963.86771703,null,null,48219066.718800001,46719416.666666664,45088812.008133337,43358948.021700002,41161553.556166671,49310476.442316569,56879750.618926041,94381630.374182343,92409726.580139577,89734401.680641487,157579922.47841424,152539078.40529552,148526871.86293444,143975197.29813454,140383918.65626451,136617424.46405792,132113653.58144192,171228426.96820432,163915919.18981409,161221291.70394477,161109171.51996148,160958246.14504063,163294120.23068315,182541609.71929517,199263774.78403768,196832970.11753812,195706736.24263829,194250165.007916,192780118.41983208,194221053.78045106,210740993.16717559,225703603.48012954,226310316.05183595,225623453.89065039,225927940.85309857,226404470.58069515,225773478.76067808,222766719.37091509,236735878.51532096,250419428.31759447,248879011.73621741,247911851.72773904,249035102.19687483,250667917.2231279,249652032.332183,245321370.88054985,244866863.28793934,263903009.43935096,279910448.85319668,278309044.75469613,275308331.2072736,271490250.06477183,267847614.59580439,278184265.19195771,267619639.25173771,273538544.13445616,295862726.65658867,307649266.25155205,312454358.28855264,325610631.28856939,341912905.44817269,354548500.24078017,371121291.96827221,379793615.37048817,378217204.00819004,406888138.09437579,399063960.31504428,410496041.87068266,443892280.13614684,456924332.42073268,462356438.86197555,483186963.86771703,0]
[297,null,null,null,null,null,null,"ПАССИВЫ","Собственный капитал",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,370321351.83327234,null,null,-2366050,-3873683.333333333,-5751366.666666666,-7601708.333333333,-9708564.5833333321,-11909932.908004843,-14244614.097240023,-17139776.646539189,-19884431.621286828,-22499454.015298255,-25593724.927807596,-28803530.234813754,-31575466.462368973,-33946096.403685167,-36013125.169476427,-37746349.565679327,-39665102.51621592,-41485966.743253902,-43170344.966972061,-45360863.673743822,-46415806.109497041,-46198122.188876338,-46242516.691883311,-46146179.978943892,-45222417.842615083,-43377778.996898338,-40767631.458345219,-37749890.478945017,-35574056.584666841,-33453323.103359882,-30960063.361837253,-30665751.424370121,-27144608.715718456,-20948201.536742378,-15687457.206442654,-10223494.338137519,-2943102.9236503243,4722244.8574584238,12428939.102494732,19811441.002955906,25263606.411112063,30831950.904555529,36465968.432179205,39044543.864176393,45925312.391376622,55784799.247768693,64040571.962130792,72343501.631738007,82522267.329792455,93909362.950190306,106300303.32066309,118176709.02641487,127457874.35466315,136845531.39435571,146224214.85246867,151329118.35662901,161955669.69107038,176206727.54864788,188234152.03597093,200001092.07408705,214281395.42001495,230261777.23491475,247275577.86980581,263481541.92383444,276029553.13224435,288894152.74740714,301281629.40935254,308181666.33705527,322125788.47992122,340207135.80522698,355379597.97722697,370321351.83327234,0]
[298,null,null,null,null,null,null,"ПАССИВЫ","Авансы полученные",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,34675502.72145126,null,null,0,0,0,0,0,13600.51791,35698.737490920001,76402.537135848004,331233.33684672002,352614.19727167208,602042.26522003219,862294.74826118373,1339936.8135668933,1707221.3642295832,2184575.5538704935,2382000.240472977,2223319.3892768379,3808466.074923045,2165869.2004292123,3484773.1592472983,5573781.5382298743,5611755.4482902791,5598473.5569616435,6881551.6104020029,8167894.4521390321,9260420.564938169,10202101.964249481,9763120.7053730004,8313205.5517114112,12497332.952052364,6820622.6518451795,9993563.6145354845,15019771.867089991,14114413.503761273,13090771.15790125,15397644.131814932,17278895.764949802,18659494.607556824,19355556.015930455,17834646.591064312,14359799.219330236,21033178.146878466,10993810.907416413,15890698.574415741,23124985.344959449,21505315.53088757,19401865.189318359,22470663.952174313,24373392.509631477,26387307.695626639,26634729.916249301,24687291.388965286,19457719.146635998,28529577.383120041,14771612.170999128,21035227.224276043,30424953.488584839,27848381.426023316,25054526.051105902,28524302.188964963,31325834.363371097,33358484.558967158,34126328.701383181,30885087.294735022,24560051.348984681,35158336.474326715,18352141.025916696,25692997.436283343,37489889.946971871,33794520.99275475,30669023.279842921,34675502.72145126,0]
[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,16.718800000000002,0,3528.6747999999998,6398.0217000000048,19327.189500000008,59565.985050000018,115392.47487000003,148097.37477000011,242607.93987600016,343889.5997340004,486327.99052800052,602150.69714475051,742947.05919483025,740119.34577684011,964049.62316789944,969929.28904199973,877548.28021709993,1399866.3681371454,1831512.8995271567,1824418.7519341074,2027971.6321861818,2413107.7828550562,2781690.9768912829,3105977.7268571481,3291663.3335971013,2995793.3649614528,3406515.2622092217,3198310.8866542131,2659988.8258858249,3962748.999274224,4834782.1806352735,4511875.4740929008,4688713.0122231245,5339471.1498193741,5802417.8860795349,6158485.4334547669,6203070.6580342501,5415785.2442034185,5876954.9069375992,5377743.3785256445,4318809.9952143133,6271026.8663423955,7523706.1030104458,6882575.7358531952,7004617.2796593308,7748339.2157067657,8318462.7078757286,8697583.2797172666,8677810.7534472346,7518801.4368218184,8075079.9662738442,7367343.9240351915,5824855.6496761441,8390785.4258490801,9941963.9859633446,9004283.7333382964,9062701.4810342789,10030022.901239932,10736173.050448,11224760.076575339,11129374.445629537,9561392.9738795161,10169458.116386116,9205638.4427639246,7266555.9665952325,10453706.919817507,12283012.34811008,11209906.848435521,11361350.494330168,6314216.1225873232,0,0,0]
[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,4874165.6306664944,null,null,0,7000,20666.666666666744,733.33333333337214,26876.366666666698,3716.3991666666698,7243.021333333294,42418.844833332885,64372.71466666639,59179.705333333084,98791.524999999529,174125.49966666577,200037.04333333237,259252.71833333268,324853.41950000019,368884.05050000054,326277.81266666832,604028.97666666808,279735.11866666889,454382.93266667018,802416.16666667024,811826.88666667254,816833.57666667004,970565.54666667106,1129156.1566666719,1291786.7066666717,1457202.1626666698,1417733.3226666674,1076911.4906666658,1946918.8366666667,869356.48666666681,1266240.5366666638,2099346.5866666613,1968249.8466666602,1754232.9106666702,2091161.0506666573,2306605.5026666601,2543606.3066666601,2652885.8446666757,2482765.6546666762,1788755.6086666891,3074439.7766666859,1343912.0786666898,1941496.1326666921,3091114.6946666958,2883391.046666679,2533353.8526666583,2939932.8546666624,3100710.5486666542,3402603.0466666538,3480156.2246666569,3293874.3446666282,2313815.0386666134,3984180.0366665982,1734640.7106665932,2456045.3886665963,3934818.0286665857,3562909.1166665833,3081354.1606665831,3547616.9016665816,3819106.1836665701,4096774.5466665626,4279153.3446665723,3928989.1746665575,2807103.7086665407,4677428.3966665715,2064785.6026665494,2899105.7846665233,4595797.6886665337,4130880.7566664964,3614221.96666646,4874165.6306664944,0]
[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,3893626.3623619191,null,null,-74400,-74400,25600,25600,25600,35667.017599251121,35909.623528992757,36461.243930108845,49466.42391018942,52830.38058481738,57526.249992260709,73109.355992659926,83941.890812419355,54980.000000003725,87431.670034896582,109891.64502617344,132541.58587538451,176847.37695841119,206230.04669383168,234021.03944625333,294678.30329517648,349692.25409729034,404828.52800326049,480020.42251856625,554040.96449094359,112845.71000000928,228060.83694148902,326261.91819447372,415172.38234831486,538967.09921343625,633984.35521832108,716686.20067951828,863296.34948079288,1006595.6810908839,1140407.5354643241,1302368.362939477,1463094.498155877,199184.37061101943,414700.43241953105,597629.15518765897,755985.82464464754,961461.31032090634,1118996.0036926344,1251235.9608327076,1477669.9769487157,1697199.6094337925,1898417.4478092566,2138053.6200160012,2368475.4332582932,327291.1519415658,629874.63426998071,882324.18586559407,1099472.0917625856,1381471.1968362462,1594470.7160223257,1770605.3172282409,2074283.3349275701,2360931.1589224599,2621162.251829993,2935796.5591296069,3230203.9862940125,516635.5562341027,909760.8602864854,1229560.5064668618,1502302.5885955058,1863340.3131570779,2126566.0429817475,2343232.191758018,2728043.8942162506,3078708.0279706232,3395820.7159537487,3893626.3623619191,0]
[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,3477973.7429196686,null,null,500000,500000,535000,535000,535000,536328.796875,537944.15442708333,541712.77869791666,561839.01635416655,565623.27062499989,584684.19999999995,608249.84406249993,662174.65354374994,695143.83728125016,733780.91432812531,753059.04499843763,753059.04499843763,865117.48927500029,865117.48927500029,865117.48927500052,1001691.2920250003,1015957.9778125002,1015957.9778125002,1115921.5732187503,1243306.413085625,1336551.3607862494,1417059.3738068761,1417059.3738068752,1417059.3738068743,1590862.1398305018,1590862.1398304999,1590862.1398304999,1769530.5022412483,1769530.5022412483,1769530.5022412483,1811898.2625009976,1997100.8007012494,2109793.8079214599,2173135.5519381166,2173135.5519381184,2173135.5519381166,2279497.6547395587,2279497.654739555,2279497.6547395587,2406893.4314572364,2406893.4314572439,2406893.4314572439,2406893.4314572439,2563693.1125561185,2724814.6808427051,2753868.1199573018,2753868.1199573055,2753868.119957298,2861947.175780654,2861947.175780654,2861947.175780654,2960192.5936005041,2960192.5936005041,2960192.5936005041,2960192.5936005041,3097778.8949911892,3260740.8983579427,3330613.0000763908,3330613.0000763908,3330613.0000763908,3359721.8366423547,3359721.8366423398,3359721.8366423398,3477973.7429196611,3477973.7429196537,3477973.7429196686,3477973.7429196686,0]
[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,1924196.0568312444,null,null,159750,159750,180750,180750,180750,181547.27812500001,182516.49265624999,184777.66721874999,196853.4098125,199123.962375,210560.52000000002,224699.9064375,252847.29212624996,272628.80236874998,295811.04859687504,307377.92699906247,307377.92699906253,374612.99356500001,374612.99356500013,374612.99356500001,456557.27521500003,465117.28668749996,465117.28668749996,525095.4439312499,597192.62285137572,653139.59147175075,701444.39928412577,701444.39928412531,701444.39928412554,805726.05889830156,805726.0588983018,805726.0588983018,912927.07634475222,912927.07634475082,912927.07634475129,938347.73250060156,1045005.518670754,1112621.3230028795,1150626.3694128757,1150626.3694128757,1150626.3694128757,1214443.6310937386,1214443.6310937395,1214443.6310937386,1290881.0971243447,1290881.0971243447,1290881.0971243447,1290881.0971243447,1380363.2569311727,1477036.1979031283,1494468.2613718864,1494468.2613718864,1494468.2613718845,1559315.6948658954,1559315.6948658954,1559315.6948658954,1618262.9455578029,1618262.9455578048,1618262.9455578048,1618262.9455578029,1696079.1480741408,1793856.3500941955,1835779.6111252699,1835779.611125268,1835779.6111252643,1853244.9130648449,1853244.9130648449,1853244.9130648449,1924196.0568312407,1924196.0568312444,1924196.0568312407,1924196.0568312444,0]
[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,-3000,66000,189000,37500,246000,34500,7500,307500,52500,-9000,9000,369000,63000,0,-9000,9000,369000,63000,0,0,-9000,9000,369000,63000,0,0,0,-9000,9000,369000,63000,0,0,0,0,-9000,9000,369000,63000,0,0,0,0,0,-9000,9000,369000,63000,0,0,0,0,0,0,-9000,9000,369000,63000,0,0,0,0,0,0,0,-9000,9000,369000,63000,0,0,0]
[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,1088679.1666666698,null,null,1249.9999999999998,3749.9999999999991,8633.3333333333321,23174.999999999996,45064.583333333328,76914.583333333328,41341.666666666657,82933.333333333328,136275,201366.66666666663,266656.24999999994,331362.49999999994,410035.41666666657,502674.99999999994,595418.74999999988,687329.16666666651,778406.24999999988,883199.99999999988,116224.30555555562,232327.08333333337,347527.08333333337,461824.30555555562,575218.75000000012,699835.41666666686,835674.30555555585,971183.3333333336,1105581.2500000005,1238868.055555556,1371043.7500000005,1502108.333333334,142078.47222222295,295170.83333333395,447725.00000000047,598959.72222222248,748875.00000000047,897470.83333333395,1044747.2222222229,1190704.1666666674,1347466.6666666674,1515034.7222222229,1681856.2500000009,1847150.0000000009,163765.97222222295,326004.16666666698,486714.58333333395,645897.22222222295,803552.08333333395,971804.16666666698,1150653.472222222,1328547.916666666,1504706.2499999991,1679128.4722222211,1851814.5833333321,2022764.5833333321,169213.88888888806,336691.66666666605,502433.33333333302,678563.88888888899,865083.33333333302,1050439.583333333,1233851.388888889,1415318.75,1594876.388888889,1772524.305555556,1948262.5,2122090.9722222229,171918.75000000186,341927.77777777985,522152.08333333582,712591.66666666977,901694.44444444776,1088679.1666666698,0]
[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,9196029.8895360529,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,295020.67938052455,181635.34606622893,550040.70767383825,818542.51718196098,626954.14059609314,769270.42302399501,1105675.0176908998,1505521.0780827357,1709715.8274745848,1888474.09306823,1719305.3345152326,1506899.4499742072,1441626.2822292205,980483.03156004474,2000484.0152949058,2579551.6685085781,2182722.4573369101,2205066.5827641264,2814040.4098058194,3371844.1102793068,3700918.8859051988,3784504.6548030749,3283079.5234725177,3008131.0897995383,2599608.4367918968,1729184.8175900206,3335954.1954599842,4142612.7372856066,3367224.3581038788,3420085.4201468676,4196604.9541877881,4997703.7522134483,5282922.1648065895,5289646.6331278086,4584592.5558467507,4179639.8746917397,3615645.4037946314,2396334.2919812948,4422218.8959954977,5490149.5561787486,4532429.4715532362,4405461.4622454643,5408428.2656565905,6447840.7816132456,6785905.1593788117,6792195.7189809978,5799979.3497995734,5289965.6172806621,4483071.2208231688,2880229.513073355,5812057.2132400572,8700772.4177824855,9200795.1350900829,9196029.8895360529,0]
[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,3735438.4640113413,null,null,0,0,0,0,0,402.10559549999994,485.21185948200014,1103.2408022328,4010.3599601627998,6727.913349253201,9391.738814888402,14406.212000793603,21665.069639513284,29976.337533653284,38283.340069790647,44919.949982551188,45299.881698424928,64118.629463824327,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,899771.22359453433,1926673.5612590767,1845625.4751152932,1363041.3520390391,1392086.1233608676,1408504.3819059199,644643.85799929686,1720192.1318000592,2464871.7140980177,2063943.1785905249,2075732.4174018055,2544691.4245136157,2846773.9050994627,3097735.0926181972,2969101.4264379442,2320291.3320620731,2346914.2599231377,2344670.8645282388,1276225.8760400862,2656637.8336103484,3562764.4643943757,3006856.121830754,2941735.0095290393,3570075.8364819661,3995095.4537249506,4253450.1587227583,4051491.0135071576,3137002.8021024615,3216149.9037906975,3096869.1654863507,1725009.2319256812,3486030.535716489,4520336.83132644,3793115.5430000126,3735438.4640113413,0]
[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,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,0]
[309,null,null,null,null,null,null,"ПАССИВЫ","Остаток долга по кредиту",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,10000000,20000000,60000000,60000000,60000000,130000000,127592592.5925926,125185185.18518518,122777777.77777778,120370370.37037037,117962962.96296296,115555555.55555555,153148148.14814815,149889676.91095352,146631205.67375886,143372734.43656421,140114263.19936958,136855791.96217495,133597320.72498029,130338849.48778565,127080378.25059101,123821907.01339637,120563435.77620173,117304964.53900708,114046493.30181244,110788022.0646178,107529550.82742316,104271079.59022851,101012608.35303387,97754137.115839228,94495665.878644586,91237194.641449943,87978723.404255301,84720252.167060658,81461780.929866016,78203309.692671373,74944838.455476731,71686367.218282089,68427895.981087446,65169424.743892804,61910953.506698161,58652482.269503519,55394011.032308877,52135539.795114234,48877068.557919592,45618597.320724949,42360126.083530307,39101654.846335664,35843183.609141022,32584712.371946394,29326241.134751767,26067769.897557139,22809298.660362482,19550827.423167855,16292356.185973227,13033884.94877857,9775413.7115839124,6516942.4743892848,3258471.2371946573,0,0,0,0,0,0,0,0,0]
[310,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по выплате %% по кредиту",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,66666.666666666672,133333.33333333331,400000,400000,400000,866666.66666666698,850617.28395061754,834567.9012345681,818518.51851851866,802469.13580246922,786419.75308641978,770370.37037037034,1020987.6543209879,999264.51273969095,977541.3711583931,955818.22957709432,934095.0879957974,912371.94641450047,890648.80483320169,868925.66325190477,847202.52167060599,825479.38008930907,803756.23850801215,782033.09692671522,760309.95534541458,738586.81376411766,716863.67218282074,695140.53060152382,673417.3890202269,651694.24743892998,629971.10585762933,608247.96427633241,586524.82269503549,564801.68111373857,543078.53953244165,521355.397951141,499632.25636984408,477909.11478854716,456185.97320725024,434462.83162595332,412739.69004465267,391016.54846335575,369293.40688205883,347570.26530076191,325847.12371946499,304123.98213816807,282400.84055686742,260677.6989755705,238954.55739427358,217231.41581297666,195508.27423167974,173785.13265037909,152061.99106908217,130338.84948778525,108615.70790648833,86892.566325191408,65169.424743894488,43446.283162593842,21723.141581296921,0,0,0,0,0,0,0,0,0]
[311,null,null,null,null,null,null,"ПАССИВЫ","Остаток долга по овердрафту",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1311192.9294916587,2113224.1556493184,4106428.5405242378,9333859.0150190182,28901199.470877495,45530014.884570204,44155926.631934464,41599300.230865389,40681590.717548132,42249963.233401656,38507009.757410042,62148504.816282883,76741912.372060746,70686910.237382904,66595930.53468366,65807682.170228347,60699885.544355556,52727578.703395486,43967421.126003563,49640298.178032003,60857600.47023531,62573389.802673258,50554015.512134798,61248210.507853359,60579510.872799203,44183809.629878521,32436476.831156112,29689199.161562346,38693130.375918195,43798247.845727615,34185886.339084685,20131765.953533657,10253967.357619949,9326510.916517362,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[312,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по %% по овердрафту",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10926.607745763824,28536.809042841476,62757.046880543465,140539.20533903531,381382.53426301444,760799.32496776618,0,0,0,352083.02694501355,0,517904.20680235745,1157420.1432361971,0,0,0,0,0,0,413669.15148360003,920815.82206889428,1442260.7370911706,0,510401.75423211232,0,0,0,0,322442.75313265249,687428.15184704959,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,null,null,-7.4505805969238281E-9,0,-7.4505805969238281E-9,-7.4505805969238281E-9,-7.4505805969238281E-9,0,-1.4901161193847656E-8,-2.9802322387695313E-8,1.4901161193847656E-8,1.4901161193847656E-8,2.9802322387695313E-8,2.9802322387695313E-8,0,0,0,0,0,5.9604644775390625E-8,2.9802322387695313E-8,-2.9802322387695313E-8,2.9802322387695313E-8,0,0,2.9802322387695313E-8,0,-2.9802322387695313E-8,2.9802322387695313E-8,5.9604644775390625E-8,-2.9802322387695313E-8,-2.9802322387695313E-8,0,5.9604644775390625E-8,5.9604644775390625E-8,2.9802322387695313E-8,0,5.9604644775390625E-8,5.9604644775390625E-8,-2.9802322387695313E-8,-5.9604644775390625E-8,-2.9802322387695313E-8,-8.9406967163085938E-8,0,2.9802322387695313E-8,0,5.9604644775390625E-8,5.9604644775390625E-8,2.9802322387695313E-8,-5.9604644775390625E-8,-5.9604644775390625E-8,-1.1920928955078125E-7,1.1920928955078125E-7,5.9604644775390625E-8,-5.9604644775390625E-8,-5.9604644775390625E-8,-1.4901161193847656E-7,1.1920928955078125E-7,5.9604644775390625E-8,0,-1.7881393432617188E-7,-2.384185791015625E-7,0,-2.384185791015625E-7,-2.9802322387695313E-7,-3.5762786865234375E-7,-3.5762786865234375E-7,-5.3644180297851563E-7,-2.9802322387695313E-7,-3.5762786865234375E-7,-3.5762786865234375E-7,-1.7881393432617188E-7,0,-1.1920928955078125E-7,0]

{"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,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,""]
[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,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,""]
[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,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,""]
[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,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,26,26,26,26,26,26,26,26,27,27,27,27,27,27,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,29,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,""]
[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,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,""]
[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,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,26,26,26,26,26,26,26,26,27,27,27,27,27,27,""]
[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","2026-07-01","2026-08-01","2026-09-01","2026-10-01","2026-11-01","2026-12-01","2027-01-01","2027-02-01","2027-03-01","2027-04-01","2027-05-01","2027-06-01",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"расчетный",null,null,null,null,null,null,"2027-06-30",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","2026-07-31","2026-08-31","2026-09-30","2026-10-31","2026-11-30","2026-12-31","2027-01-31","2027-02-28","2027-03-31","2027-04-30","2027-05-31","2027-06-30",""]
[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","2026-07-01","2026-08-01","2026-09-01","2026-10-01","2026-11-01","2026-12-01","2027-01-01","2027-02-01","2027-03-01","2027-04-01","2027-05-01","2027-06-01",""]
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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,null,null,"УСН(6%)","УСН(6%)","УСН(6%)","УСН(6%)","УСН(6%)","УСН(6%)","УСН(15%)","УСН(15%)","УСН(15%)","УСН(15%)","УСН(15%)","УСН(15%)","УСН(15%)","УСН(15%)","УСН(15%)","УСН(15%)","УСН(15%)","УСН(15%)","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО",""]
[16,null,null,null,null,null,null,"Поток запусков создания магазинов",null,null,null,null,"кол-во магазинов",null,null,null,"запуски процесса",null,null,null,null,null,null,61,null,null,0,1,3,0,4,0,0,5,0,0,0,6,0,0,0,0,6,0,0,0,0,0,6,0,0,0,0,0,0,6,0,0,0,0,0,0,0,6,0,0,0,0,0,0,0,0,6,0,0,0,0,0,0,0,0,0,6,0,0,0,0,0,0,0,0,0,0,6,0,0,0,0,0]
[17]
[18,null,null,null,null,null,null,"кол-во магазинов",null,null,null,null,"кол-во магазинов",null,null,null,"нарастающим итогом",null,null,0,null,null,null,61,null,null,0,1,4,4,8,8,8,13,13,13,13,19,19,19,19,19,25,25,25,25,25,25,31,31,31,31,31,31,31,37,37,37,37,37,37,37,37,43,43,43,43,43,43,43,43,43,49,49,49,49,49,49,49,49,49,49,55,55,55,55,55,55,55,55,55,55,55,61,61,61,61,61,0]
[19]
[20,null,null,null,null,null,null,"Продажи",null,null,null,null,"руб.",null,null,null,"учет",null,null,0,null,null,null,2066474547.0329511,null,null,0,0,0,0,0,13403.519849999999,48521.185948200007,110324.08022328001,401035.99601627997,672791.33492532,939173.88148883998,1440621.20007936,2166506.9639513283,2997633.7533653281,3828334.0069790641,4491994.9982551197,4529988.1698424928,5932958.2166048763,5876533.9470840245,5558198.5504839132,8910432.7697846927,11002790.160421884,11027254.781194225,12276456.903062461,14804108.394475017,17144358.162363656,19145591.188295145,19640216.250597376,17782092.83076812,20471765.753024586,19003451.200976279,16540369.092239728,24606134.378254298,28659866.322019663,26762370.874688312,28024940.574829951,32145227.043278467,35354085.689276591,37396978.949482612,36585744.553627998,31671333.891396794,34818240.381811224,31506938.674344864,26447991.428014994,38382260.794415295,43905926.497014135,40243567.675092883,41193510.769683667,46084362.648459084,49937465.509300172,52162200.126852237,50489910.319123305,43429581.179398604,47209875.042019486,42599903.83721818,35226920.241185375,50626662.969880708,57329564.798977248,52046218.581507735,52711363.48293785,58881485.432880998,63637783.252326898,66393242.720791705,63959929.236078203,54548416.425728045,58752545.013661809,52645145.964933269,43333229.755253568,62161840.603132509,70132826.750877619,63422537.596627429,64289509.754266404,0]
[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,18381095,null,null,0,0,0,0,0,500,1100,2240,8900,8910,14320,19440,28120,36100,44100,48420,43260,74800,41400,67060,107000,108000,107600,132750,153900,175000,192700,184230,156590,235700,125500,184100,276800,259200,240800,283320,311410,335800,348800,320490,258370,378800,193400,279860,407100,378090,341280,395640,419045,454100,458100,423990,334320,490600,248550,353570,511600,467010,420320,478710,514520,548100,561100,506340,402920,576400,294700,412580,602400,542160,492320,556740,0]
[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,0,0.05,0.1,0.11000000000000001,0.12000000000000001,0.13,0.14000000000000001,0.15000000000000002,0.16,0.16999999999999998,0.18,0.19,0.2,0.2,0.21000000000000002,0.21000000000000002,0.22000000000000003,0.22000000000000003,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0]
[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,1939282.5999999999,null,null,0,0,0,0,0,35,77.000000000000014,174.3,712,775.8,1288.8,1884.6,2812,3610,4551,4988.7,4596.2,7926,4393,7102.2,11340,11430,11392,14040,16283,18500,20374,19470.599999999999,16557.8,24914,13275,19467,29266,27414,25456,29948.400000000001,32904.199999999997,35496,36856,33868.800000000003,27294.400000000001,40006,20433,29558.199999999997,43002,39925.800000000003,36033.599999999999,41761.800000000003,44252.9,47942,48372,44758.8,35288.400000000001,51772,26226,37318.400000000001,53992,49291.199999999997,44358.400000000001,50515.199999999997,54284.899999999994,57822,59182,53425.8,42505.4,60818,31089,43524.6,63538,57184.2,51918.400000000001,58708.800000000003,0]
[27,null,null,null,null,null,null,"Валовый поток посетителей","Крупный чек",null,null,null,"шт",null,null,null,null,null,null,null,null,null,null,735664.55499999993,null,null,0,0,0,0,0,10.500000000000002,29.225000000000009,60.865000000000009,271.60000000000002,284.94000000000005,492.84000000000003,699.03000000000009,1071.6000000000001,1360.5,1753.0500000000002,1900.0350000000003,1784.1600000000003,3046.8,1697.4,2724.96,4362,4374,4365.6000000000004,5359.5,6224.4000000000005,7050.0000000000009,7768.2000000000007,7412.58,6315.5400000000009,9490.2000000000007,5070,7425.6,11158.800000000001,10465.200000000001,9700.8000000000011,11409.12,12516.060000000001,13522.800000000001,14020.800000000001,12890.34,10374.420000000002,15190.800000000001,7769.4000000000015,11225.760000000002,16338.600000000002,15152.940000000002,13668.480000000001,15825.240000000002,16798.47,18180.600000000002,18354.600000000002,16967.340000000004,13371.12,19599.600000000002,9924.3000000000011,14137.62,20445.600000000002,18672.660000000003,16797.120000000003,19120.86,20534.82,21864.600000000002,22362.600000000002,20215.440000000002,16071.720000000001,23012.400000000001,11755.2,16457.280000000002,24008.400000000001,21607.560000000005,19605.120000000003,22164.840000000004,0]
[28,"разработка финмоделей: https://mngmnt.ru/",null,null,null,null,null,"Валовый поток посетителей","Средний чек",null,null,null,"шт",null,null,null,null,null,null,null,null,null,null,886585.96499999997,null,null,0,0,0,0,0,21,35.175000000000004,89.144999999999996,322.8,371.52,582.12,890.19,1276.8,1666.5,2032.65,2267.0549999999998,2028.18,3551.4,1952.7,3191.58,5076,5157,5128.8,6358.5,7358.7,8400,9243.6,8853.84,7507.92,11319.6,6007.5,8826.2999999999993,13277.4,12414.6,11558.4,13604.76,14981.88,16124.4,16778.400000000001,15407.82,12441.66,18263.400000000001,9308.7000000000007,13489.98,19612.8,18240.12,16475.04,19123.02,20211.060000000001,21928.799999999999,22105.8,20483.82,16160.76,23740.799999999999,12033.9,17095.259999999998,24748.799999999999,22581.18,20333.759999999998,23169.78,24922.11,26560.799999999999,27214.799999999999,24517.62,19527.060000000001,27910.2,14282.1,19994.939999999999,29218.2,26296.38,23897.759999999998,27031.32,0]
[29,null,null,null,null,null,null,"Валовый поток посетителей","Up-Sale-чек",null,null,null,"шт",null,null,null,null,null,null,null,null,null,null,317032.08000000007,null,null,0,0,0,0,0,3.5,12.600000000000001,24.29,117.6,119.34,213.84,295.38,463.59999999999997,583,765.3,821.61,783.86,1327.8,742.9,1185.6599999999999,1902,1899,1897.6,2322,2699.8999999999996,3050,3362.2,3204.18,2734.34,4104.2,2197.5,3215.1,4829.7999999999993,4534.2,4196.7999999999993,4934.5200000000004,5406.26,5848.7999999999993,6056.7999999999993,5570.6399999999994,4478.32,6551.7999999999993,3354.8999999999996,4842.4599999999991,7050.5999999999995,6532.74,5890.08,6813.5399999999991,7243.37,7832.5999999999995,7911.5999999999995,7307.6399999999994,5756.52,8431.5999999999985,4267.7999999999993,6085.52,8797.5999999999985,8037.36,7227.5199999999995,8224.56,8827.9699999999993,9396.5999999999985,9604.5999999999985,8692.74,6906.62,9895.4,5051.7,7072.38,10311.4,9280.26,8415.52,9512.64,0]
[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,3623756377.8048606,null,null,0,0,0,0,0,48650,125414.10000000003,269863.44,1163289.6000000001,1238363.6400000001,2108903.04,3026425.68,4683339.7920000004,5971271.7599999998,7630335.216,8305719.1992000006,7743174.9191999994,13271904.216,7527116.5077599995,12116064.303503999,19376172.388799999,19467542.397599999,19419766.813439999,23876224.912799999,28268874.060811207,32056228.418400005,35314847.138793603,33717517.154331848,28706817.453289926,43158800.029449604,23494563.471895203,34426818.279324576,51742901.413280457,48504544.091030598,44991557.70979277,52921061.622051954,59251141.484386161,63979359.177239284,66371778.620723732,61009682.39158915,49126668.803897336,71961485.788740605,37521323.398926638,54238040.241145179,78928007.147536904,73231447.481901929,66070727.116854489,76525809.055580005,82801509.408309981,89648556.776695937,90485941.736298248,83677513.432769507,65953686.063860044,96708624.708801284,49956112.264683969,71134342.892869666,102889917.17334729,93954052.28553921,84530255.003814012,96239021.473042309,105448284.60443529,112293010.19337665,114882641.93921351,103797231.02121203,82543921.905250713,118158616.30328423,61581606.505051732,86214249.107072413,125804637.39085707,113224173.65177135,102756849.41728851,116182079.06873786,0]
[33,null,null,null,null,null,null,"Общий оборот (GMV)","Крупный чек",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,2350757801.1354456,null,null,0,0,0,0,0,26250.000000000004,81396.000000000029,164826.90000000002,757656,785165.40000000014,1375898.4000000001,1932481.8000000003,3048163.92,3856242.6,5003439.66,5403686.7420000006,5104441.6920000007,8690357.1600000001,4946237.4276000001,7923116.8850400001,12693108.888,12707435.196,12688651.814400002,15558370.488000002,18438636.507912003,20863879.884000003,22993132.185936004,21930064.737278402,18695627.551339202,28081645.770096004,15314980.841388002,22421728.155425765,33689811.220764488,31607735.642089926,29282872.694791682,34436125.680495553,38514112.826249823,41632422.780319259,43145985.071810074,39673035.310290217,31916298.845380403,46718735.346925117,24383093.232907884,35217014.002195477,51263888.581552364,47526949.906985693,42863711.110026643,49611125.182368547,53745228.474033266,58148634.917575747,58716303.887671344,54261912.686164543,42754858.439840332,62653079.407838956,32354621.601054963,46107101.530773461,66670390.107219145,60896515.478582799,54772717.745853841,62342099.449588344,68277504.821457043,72690221.957033366,74328550.457506314,67221532.620220289,53430244.210502401,76522009.016844898,39861772.13383209,55806480.987364933,81394639.338146597,73255175.404331923,66452587.526903205,75124078.893536836,0]
[34,null,null,null,null,null,null,"Общий оборот (GMV)","Средний чек",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,1059782261.005185,null,null,0,0,0,0,0,21000,36628.200000000004,91977.48,336355.2,385339.68,606761.28,924352.56,1356848.064,1768471.9200000002,2163178.8720000004,2409010.8264000001,2160719.3664000002,3778399.8720000004,2120548.2739199996,3462611.3383679995,5508942.9695999995,5592990.6431999998,5563446.6124799997,6893819.409599999,8139283.6811904004,9287267.9328000005,10220670.833011201,9787793.2230412792,8301934.2672806401,12514561.066483201,6776847.9700415991,9955010.806900993,14974515.444105217,14003630.949003264,13034866.289043456,15341988.865995878,17229447.14989927,18547084.208336212,19295756.98466292,17720598.113488041,14306758.365030503,20998514.562590085,10918762.69270017,15820820.132077508,23002844.02151718,21389841.228033379,19318650.695437633,22420763.641035255,24175752.52926188,26227079.713608071,26440790.384702884,24497738.58707387,19326418.38360684,28388088.27592865,14676549.40562864,20852348.006203488,30186317.350100756,27543795.587546945,24801172.871445328,28258843.373205047,31001505.097128104,33038357.005341105,33848744.495753616,30499415.923465304,24289039.183761775,34719691.628951475,18120340.350875631,25368476.49122588,37067275.941972017,33360548.347774822,30315096.94575423,34289259.43319542,0]
[35,null,null,null,null,null,null,"Общий оборот (GMV)","Up-Sale-чек",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,213216315.66422978,null,null,0,0,0,0,0,1400,7389.9000000000015,13059.06,69278.399999999994,67858.559999999998,126243.36000000002,169591.32,278327.80799999996,346557.24,463716.68399999995,493021.63079999998,478013.86079999997,803147.18399999989,460330.80623999995,730336.08009599987,1174120.5311999999,1167116.5584,1167668.38656,1424035.0151999998,1690953.8717087996,1905080.6015999999,2101044.1198463999,1999659.1940121599,1709255.6346700797,2562593.1928703999,1402734.6604656,2050079.3169978238,3078574.748410752,2893177.4999374077,2673818.7259576316,3142947.0755605251,3507581.5082370713,3799852.1885838183,3930036.5642507365,3616048.9678109027,2903611.5934864334,4244235.8792253928,2219467.4733185852,3200206.1068721991,4661274.5444673654,4314656.3468828602,3888365.3113902006,4493920.232176207,4880528.4050148409,5272842.1455121152,5328847.4639240233,4917862.1595310969,3872409.2404128723,5667457.0250336789,2924941.2580003608,4174893.3558927104,6033209.7160273846,5513741.2194094621,4956364.3865148388,5638078.6502489271,6169274.6858501453,6564431.2310021659,6705346.9859535601,6076282.4775264254,4824638.5109865293,6916915.6574878506,3599494.0203440138,5039291.62848162,7342722.1107384497,6608449.899664605,5989164.9446310969,6768740.7420056099,0]
[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,97457255.176621869,null,null,0,0,0,0,0,2671.9,7732.1916000000019,15768.51864,71944.761599999998,71788.07736000001,125548.91136000001,176599.91952,266906.87942400004,337720.91472000006,438047.81035200006,453161.34741600003,428237.52501600009,728929.41768000019,396829.56276288,635392.92453235202,1018077.1110143999,972047.63849759998,970751.98842624016,1189822.8014928,1342235.6652598847,1518067.8071136,1673126.0408444544,1514183.1615886062,1291356.1190979593,1939146.6034585154,1001555.8598148481,1465836.8530593715,2202257.8655291293,1950008.3919323289,1805541.6711584474,2123060.3918189546,2230534.7759334571,2412638.8338388884,2498901.0732946401,2151213.5709790941,1729493.9620903032,2530369.3396831406,1231127.5731752957,1776896.1801847299,2587212.4814922032,2220560.3558365004,2001934.7114806627,2315408.9395742361,2311896.4836692712,2499210.6671638959,2524869.5389440926,2129765.9743546266,1677347.2605247665,2455817.8401910998,1147228.3463897435,1637047.1509030985,2365964.339567462,1935572.6603177171,1739910.0685451352,1979224.9939088374,1911466.2640717805,2033670.3327768128,2076871.4950214273,1699623.7527550058,1349060.3054439477,1934755.9570020982,897875.35283744102,1257025.4939724174,1830752.1898059146,1448087.9704642356,1311565.0138407571,1481997.2944967633,0]
[39,null,null,null,null,null,null,"Маркетинговые скидки","Крупный чек",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,41251499.720880359,null,null,0,0,0,0,0,997.50000000000023,3754.9260000000013,7088.3064000000013,35084.736000000004,33723.831600000012,61079.313600000016,83699.017200000017,128853.12384000001,161509.61520000003,213360.86232000004,217514.08710000003,208794.23460000005,352586.35800000001,191654.80152480002,305096.49348192004,489883.32662399998,462768.40101600002,462700.27146240009,565258.80844800011,633916.43612812809,715054.68489600008,788446.18318118411,706984.69852169289,603936.03116024658,905844.39390403219,464790.41612712003,679503.21808703046,1020508.5108825793,895539.59211381723,827896.31517648394,973208.23188683111,1009384.4215939615,1093348.7491564536,1130944.5553611629,961201.78771823528,771799.46758272569,1128118.1129212938,541188.7788735457,780184.96214862878,1136458.5979285538,956713.9876832962,862046.32193821506,995978.36117488379,974763.75608071883,1052584.1067747578,1064085.115258676,873018.07396023825,687192.70866777771,1005071.4442201062,453835.92489729519,648551.20981406246,936812.98698787694,734707.72766377637,660037.5791170107,750376.82534949738,683751.27989582298,726979.01621879311,741460.66992833081,606448.21239431098,480805.38481036166,690340.43233366299,318862.84403808514,446407.98165331921,649542.71750315302,511514.89003373293,462951.822851095,522992.17986468982,0]
[40,null,null,null,null,null,null,"Маркетинговые скидки","Средний чек",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,32605168.306095529,null,null,0,0,0,0,0,1512,2729.7648000000004,6629.8327200000003,25125.292800000003,27157.52448,43555.942080000001,65424.134160000001,93167.070911999996,120767.96736000001,149350.91817600001,158139.68677200002,143305.40347200003,249255.28656000004,133919.65293983999,217802.745913536,347017.5628991999,334513.5612768,333021.33303551993,411720.90035039996,462080.80699827836,526256.86754879996,579331.46056907508,524924.33294363902,445775.30006429955,671401.6679909376,343860.44575262396,504692.33798708924,758955.30166306952,668318.04044920404,621298.24214070069,731096.85219204146,768451.00831968093,828201.82581716985,860683.95370848523,737541.90409559349,594808.97987909627,872305.67959630897,421337.12178750179,609856.89564311807,887047.32765232131,759867.97495520918,685941.78170517099,795317.56334453367,786469.42796087265,852309.93172852788,859788.399225589,722318.98192402534,569542.36908634473,835742.57434840524,387837.27242104721,551820.35994532914,798399.46905296145,646231.01885837666,581541.91057586297,662238.27993731503,632852.43606771436,674015.659061093,689726.0591459854,531387.958098214,422597.2115170582,604910.96291114402,260915.98121502044,365282.37370102858,532896.99907530646,379525.65412445134,344224.33773919498,389122.42486341437,0]
[41,null,null,null,null,null,null,"Маркетинговые скидки","Up-Sale-чек",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,23600587.149645977,null,null,0,0,0,0,0,162.39999999999998,1247.5008000000003,2050.37952,11734.732799999998,10906.72128,20913.65568,27476.768159999996,44886.684672000003,55443.332160000005,75336.029855999994,77507.573543999999,76137.886943999998,127087.77311999998,71255.108298239997,112493.68513689601,181176.22149120001,174765.67620480002,175030.38392831999,212843.09269439999,246238.42213347837,276756.25466879993,305348.39709419513,282274.13012327428,241644.78787341309,361900.54156354564,192904.99793510404,281641.29698525183,422794.05298348033,386150.75936930766,356347.11384126259,418755.30774008192,452699.34601981466,491088.25886526518,507272.56422499206,452469.87916526542,362885.51462848112,529945.54716553737,268601.67251424829,386854.32239298307,563706.55591132795,503978.39319799514,453946.60783727677,524113.01505481882,550663.29962767975,594316.62866061018,600996.02445982792,534428.9184703629,420612.18277064397,615003.82162258809,305555.1490714011,436675.58114370686,630751.88352662348,554633.91379556374,498330.57885226171,566609.88862202514,594862.54810824303,632675.65749692684,645684.76594711083,561787.58226248086,445657.70911652781,639504.5617572912,318096.52758433536,445335.13861806958,648312.47322745528,557047.4263060512,504388.85325046716,569882.68976865895,0]
[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,3526299122.6282368,null,null,0,0,0,0,0,45978.1,117681.90840000001,254094.92136000001,1091344.8384,1166575.5626400001,1983354.12864,2849825.7604800002,4416432.9125760002,5633550.84528,7192287.4056480005,7852557.8517840002,7314937.3941839999,12542974.798319999,7130286.9449971206,11480671.378971647,18358095.277785599,18495494.7591024,18449014.825013757,22686402.1113072,26926638.39555132,30538160.611286405,33641721.097949147,32203333.992743239,27415461.334191963,41219653.425991088,22493007.612080354,32960981.426265202,49540643.547751322,46554535.699098259,43186016.03863433,50798001.230232999,57020606.708452702,61566720.343400396,63872877.547429092,58858468.820610054,47397174.841807038,69431116.44905746,36290195.825751342,52461144.060960457,76340794.666044697,71010887.126065433,64068792.405373827,74210400.116005778,80489612.924640715,87149346.109532028,87961072.197354153,81547747.458414882,64276338.803335279,94252806.868610188,48808883.918294221,69497295.74196656,100523952.83377983,92018479.625221491,82790344.935268879,94259796.479133487,103536818.34036352,110259339.86059983,112805770.44419208,102097607.26845703,81194861.599806771,116223860.34628212,60683731.152214289,84957223.613100007,123973885.20105115,111776085.68130711,101445284.40344776,114700081.7742411,0]
[45,null,null,null,null,null,null,"Общий оборот (GMV) с учетом скидок","Крупный чек",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,2309506301.4145646,null,null,0,0,0,0,0,25252.500000000004,77641.074000000022,157738.59359999999,722571.26399999997,751441.56840000022,1314819.0864000001,1848782.7828000002,2919310.7961600004,3694732.9847999997,4790078.7976800008,5186172.6549000004,4895647.4574000007,8337770.8020000011,4754582.6260752007,7618020.3915580809,12203225.561376002,12244666.794984002,12225951.542937603,14993111.679552,17804720.07178387,20148825.199104004,22204686.002754822,21223080.03875671,18091691.520178955,27175801.376191974,14850190.425260883,21742224.937338732,32669302.709881905,30712196.04997611,28454976.379615203,33462917.448608723,37504728.404655859,40539074.031162813,42015040.516448915,38711833.522571981,31144499.377797678,45590617.234003827,23841904.454034336,34436829.040046848,50127429.98362381,46570235.919302396,42001664.788088433,48615146.821193665,52770464.717952549,57096050.810800985,57652218.772412673,53388894.612204313,42067665.731172554,61648007.963618852,31900785.676157668,45458550.320959404,65733577.120231263,60161807.750919014,54112680.166736826,61591722.624238849,67593753.541561216,71963242.94081457,73587089.787577987,66615084.407825977,52949438.825692043,75831668.58451122,39542909.289794005,55360073.005711615,80745096.620643437,72743660.514298201,65989635.704052106,74601086.713672161,0]
[46,null,null,null,null,null,null,"Общий оборот (GMV) с учетом скидок","Средний чек",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,1027177092.6990894,null,null,0,0,0,0,0,19488,33898.4352,85347.647280000005,311229.90720000002,358182.15551999997,563205.33791999996,858928.42584000004,1263680.993088,1647703.9526400003,2013827.9538240002,2250871.1396280001,2017413.9629280001,3529144.5854400005,1986628.6209801598,3244808.5924544632,5161925.4067007992,5258477.0819231998,5230425.2794444794,6482098.5092495997,7677202.8741921224,8761011.0652512014,9641339.3724421244,9262868.8900976405,7856158.9672163408,11843159.398492264,6432987.5242889756,9450318.4689139035,14215560.142442148,13335312.90855406,12413568.046902755,14610892.013803838,16460996.141579589,17718882.382519044,18435073.030954435,16983056.209392447,13711949.385151407,20126208.882993776,10497425.570912668,15210963.236434389,22115796.69386486,20629973.253078174,18632708.913732462,21625446.077690724,23389283.101301003,25374769.781879544,25581001.985477295,23775419.605149847,18756876.014520496,27552345.701580245,14288712.133207593,20300527.64625816,29387917.881047793,26897564.568688568,24219630.960869465,27596605.093267731,30368652.661060389,32364341.346280012,33159018.436607637,29968027.96536709,23866441.972244717,34114780.666040331,17859424.369660608,25003194.117524851,36534378.942896716,32981022.693650372,29970872.608015034,33900137.008332007,0]
[47,null,null,null,null,null,null,"Общий оборот (GMV) с учетом скидок","Up-Sale-чек",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,189615728.51458371,null,null,0,0,0,0,0,1237.5999999999999,6142.3992000000007,11008.680479999999,57543.667199999996,56951.83872,105329.70432000002,142114.55184,233441.12332799996,291113.90783999994,388380.65414399991,415514.057256,401875.973856,676059.41087999986,389075.69794175995,617842.3949591039,992944.30970879993,992350.88219519984,992638.00263167988,1211191.9225055999,1444715.4495753213,1628324.3469312,1795695.7227522046,1717385.0638888855,1467610.8467966667,2200692.6513068541,1209829.662530496,1768438.0200125719,2655780.6954272715,2507026.7405681005,2317471.6121163694,2724191.767820443,3054882.1622172566,3308763.9297185531,3422764.0000257445,3163579.088645637,2540726.0788579527,3714290.3320598556,1950865.800804337,2813351.7844792162,4097567.9885560367,3810677.9536848646,3434418.7035529241,3969807.2171213878,4329865.1053871615,4678525.5168515053,4727851.4394641956,4383433.2410607338,3451797.057642228,5052453.2034110902,2619386.1089289598,3738217.7747490038,5402457.8325007604,4959107.3056138977,4458033.8076625774,5071468.761626902,5574412.1377419028,5931755.5735052396,6059662.2200064491,5514494.8952639448,4378980.8018700015,6277411.0957305599,3281397.4927596785,4593956.4898635503,6694409.6375109944,6051402.4733585538,5484776.0913806297,6198858.05223695,0]
[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,1053367.7949999999,null,null,0,0,0,0,0,18.900000000000002,41.825000000000003,94.465000000000003,386.79999999999995,421.02000000000004,700.2,1023.0300000000001,1527.6,1960.5,2473.0500000000002,2710.0350000000003,2498.16,4306.8,2387.4,3858.9599999999996,6162,6209.9999999999991,6189.5999999999995,7627.5,8846.4,10050,11068.2,10576.98,8995.1400000000012,13534.2,7212,10575.6,15898.800000000001,14893.2,13828.8,16269.119999999999,17874.060000000001,19282.8,20020.800000000003,18398.34,14826.42,21730.800000000003,11099.4,16055.76,23358.6,21686.940000000002,19572.48,22683.239999999998,24037.47,26040.6,26274.600000000002,24311.340000000004,19167.120000000003,28119.600000000002,14244.3,20269.62,29325.599999999999,26772.66,24093.120000000003,27436.859999999997,29483.819999999996,31404.600000000002,32142.600000000002,29017.440000000002,23085.72,33032.400000000001,16885.199999999997,23639.279999999999,34508.400000000001,31057.560000000005,28197.119999999999,31884.840000000004,0]
[51,null,null,null,null,null,null,"Поток решений о покупке","Крупный чек",null,null,1,"шт",null,null,null,null,null,null,null,null,null,null,514965.18849999999,null,null,0,0,0,0,0,7.3500000000000005,20.457500000000003,42.605500000000006,190.12,199.45800000000003,344.988,489.32100000000003,750.12,952.34999999999991,1227.135,1330.0245000000002,1248.912,2132.7600000000002,1188.18,1907.472,3053.3999999999996,3061.7999999999997,3055.92,3751.6499999999996,4357.08,4935,5437.74,5188.8059999999996,4420.8780000000006,6643.14,3549,5197.92,7811.16,7325.64,6790.56,7986.384,8761.2420000000002,9465.9600000000009,9814.56,9023.2379999999994,7262.094000000001,10633.56,5438.5800000000008,7858.0320000000011,11437.02,10607.058000000001,9567.9359999999997,11077.668,11758.929,12726.42,12848.220000000001,11877.138000000003,9359.7839999999997,13719.720000000001,6947.01,9896.3340000000007,14311.92,13070.862000000001,11757.984,13384.601999999999,14374.373999999998,15305.220000000001,15653.82,14150.808000000001,11250.204,16108.68,8228.64,11520.096000000001,16805.88,15125.292000000003,13723.584000000001,15515.388000000001,0]
[52,null,null,null,null,null,null,"Поток решений о покупке","Средний чек",null,null,2,"шт",null,null,null,null,null,null,null,null,null,null,443292.98249999998,null,null,0,0,0,0,0,10.5,17.587500000000002,44.572499999999998,161.4,185.76,291.06,445.09500000000003,638.4,833.25,1016.325,1133.5274999999999,1014.09,1775.7,976.35,1595.79,2538,2578.5,2564.4,3179.25,3679.35,4200,4621.8,4426.92,3753.96,5659.8,3003.75,4413.1499999999996,6638.7,6207.3,5779.2,6802.38,7490.94,8062.2,8389.2000000000007,7703.91,6220.83,9131.7000000000007,4654.3500000000004,6744.99,9806.4,9120.06,8237.52,9561.51,10105.530000000001,10964.4,11052.9,10241.91,8080.38,11870.4,6016.95,8547.6299999999992,12374.4,11290.59,10166.879999999999,11584.89,12461.055,13280.4,13607.4,12258.81,9763.5300000000007,13955.1,7141.05,9997.4699999999993,14609.1,13148.19,11948.88,13515.66,0]
[53,null,null,null,null,null,null,"Поток решений о покупке","Up-Sale-чек",null,null,3,"шт",null,null,null,null,null,null,null,null,null,null,95109.623999999982,null,null,0,0,0,0,0,1.05,3.7800000000000002,7.286999999999999,35.279999999999994,35.802,64.152000000000001,88.61399999999999,139.07999999999998,174.9,229.58999999999997,246.483,235.15799999999999,398.34,222.86999999999998,355.69799999999992,570.6,569.69999999999993,569.28,696.6,809.96999999999991,915,1008.6599999999999,961.25399999999991,820.30200000000002,1231.26,659.25,964.53,1448.9399999999998,1360.26,1259.0399999999997,1480.356,1621.8779999999999,1754.6399999999996,1817.0399999999997,1671.1919999999998,1343.4959999999999,1965.5399999999997,1006.4699999999998,1452.7379999999996,2115.1799999999998,1959.8219999999999,1767.0239999999999,2044.0619999999997,2173.011,2349.7799999999997,2373.4799999999996,2192.2919999999999,1726.9560000000001,2529.4799999999996,1280.3399999999997,1825.6560000000002,2639.2799999999993,2411.2079999999996,2168.2559999999999,2467.3679999999999,2648.3909999999996,2818.9799999999996,2881.3799999999997,2607.8219999999997,2071.9859999999999,2968.62,1515.51,2121.7139999999999,3093.4199999999996,2784.078,2524.6559999999999,2853.7919999999999,0]
[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,2187127675.8941154,null,null,0,0,0,0,0,27792.03,73140.689160000024,156393.44330399999,678677.93856000004,722185.72725600016,1233574.940736,1766246.5264320001,2745390.3908544001,3497499.2380320001,4476483.3315311996,4880410.6454208,4556222.9938008003,7803829.6773840003,4438244.8581252489,7140371.2888056189,11421103.889226239,11498210.56210896,11471170.120568063,14099585.007062878,16735320.122217366,18973180.476077765,20902658.604975097,20002805.991345182,17032546.801772438,25604848.457972568,13974575.958586253,20475248.096597835,30773026.176766586,28918301.71143074,26820508.972816929,31546745.751274157,35400272.602714069,38229422.191989057,39654894.076999173,36538885.297090299,29419342.080691464,43090823.604917526,22523305.64352167,32555267.48159375,47376369.732035905,44057355.156156227,39747845.419594012,46034267.978817344,49932926.384833433,54058178.113555908,54565409.565266773,50574966.003436156,39861343.136373699,58445514.386346638,30260721.872592848,43092714.38022536,62328200.274436004,57049779.901671767,51326101.739449278,58433949.012089126,64172277.450945616,68335967.403761774,69908370.735610336,63268921.536740907,50311522.404667787,72022781.670897186,37594167.93551401,52631835.109719612,76797079.99715206,69226494.448841497,62823614.124258175,71030486.619407594,0]
[57,null,null,null,null,null,null,"Акцептованный GMV","Крупный чек",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1616654410.9901953,null,null,0,0,0,0,0,17676.75,54348.751800000013,110417.01551999999,505799.88479999994,526009.09788000013,920373.36048000003,1294147.94796,2043517.5573120001,2586313.0893599996,3353055.1583760004,3630320.85843,3426953.2201800002,5836439.5614,3328207.8382526403,5332614.2740906561,8542257.8929632008,8571266.7564888,8558166.0800563209,10495178.175686399,12463304.050248709,14104177.639372801,15543280.201928375,14856156.027129695,12664184.064125268,19023060.963334382,10395133.297682617,15219557.456137111,22868511.896917332,21498537.234983277,19918483.465730641,23424042.214026105,26253309.883259099,28377351.821813967,29410528.361514237,27098283.465800386,21801149.564458374,31913432.063802678,16689333.117824035,24105780.328032792,35089200.988536663,32599165.143511675,29401165.351661902,34030602.774835564,36939325.302566782,39967235.567560688,40356553.140688866,37372226.228543013,29447366.011820786,43153605.574533194,22330549.973310366,31820985.22467158,46013503.984161884,42113265.42564331,37878876.116715774,43114205.836967193,47315627.479092851,50374270.058570199,51510962.851304591,46630559.085478179,37064607.177984424,53082168.009157851,27680036.502855804,38752051.103998125,56521567.634450406,50920562.360008739,46192744.992836468,52220760.699570507,0]
[58,null,null,null,null,null,null,"Акцептованный GMV","Средний чек",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,513588546.3495447,null,null,0,0,0,0,0,9744,16949.2176,42673.823640000002,155614.95360000001,179091.07775999999,281602.66895999998,429464.21292000002,631840.49654399999,823851.97632000013,1006913.9769120001,1125435.569814,1008706.9814640001,1764572.2927200003,993314.31049007992,1622404.2962272316,2580962.7033503996,2629238.5409615999,2615212.6397222397,3241049.2546247998,3838601.4370960612,4380505.5326256007,4820669.6862210622,4631434.4450488202,3928079.4836081704,5921579.6992461318,3216493.7621444878,4725159.2344569517,7107780.0712210741,6667656.4542770302,6206784.0234513776,7305446.0069019189,8230498.0707897944,8859441.191259522,9217536.5154772177,8491528.1046962235,6855974.6925757034,10063104.441496888,5248712.7854563342,7605481.6182171945,11057898.34693243,10314986.626539087,9316354.4568662308,10812723.038845362,11694641.550650502,12687384.890939772,12790500.992738647,11887709.802574923,9378438.0072602481,13776172.850790123,7144356.0666037966,10150263.82312908,14693958.940523896,13448782.284344284,12109815.480434733,13798302.546633866,15184326.330530195,16182170.673140006,16579509.218303818,14984013.982683545,11933220.986122359,17057390.333020166,8929712.1848303042,12501597.058762426,18267189.471448358,16490511.346825186,14985436.304007517,16950068.504166003,0]
[59,null,null,null,null,null,null,"Акцептованный GMV","Up-Sale-чек",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,56884718.554375127,null,null,0,0,0,0,0,371.28,1842.7197600000002,3302.6041439999995,17263.100159999998,17085.551616000001,31598.911296000006,42634.365551999996,70032.336998399987,87334.17235199998,116514.19624319997,124654.2171768,120562.79215679999,202817.82326399995,116722.70938252799,185352.71848773115,297883.29291263997,297705.26465855993,297791.40078950394,363357.57675167994,433414.63487259636,488497.30407935998,538708.71682566137,515215.51916666562,440283.25403900002,660207.79539205623,362948.89875914878,530531.40600377158,796734.20862818148,752108.02217043017,695241.48363491078,817257.53034613293,916464.64866517694,992629.17891556583,1026829.2000077233,949073.72659369104,762217.82365738577,1114287.0996179567,585259.74024130113,844005.53534376482,1229270.396566811,1143203.3861054594,1030325.6110658771,1190942.1651364162,1298959.5316161483,1403557.6550554514,1418355.4318392586,1315029.9723182202,1035539.1172926683,1515735.961023327,785815.83267868788,1121465.3324247012,1620737.349750228,1487732.1916841692,1337410.1422987732,1521440.6284880706,1672323.6413225709,1779526.6720515718,1817898.6660019348,1654348.4685791833,1313694.2405610003,1883223.328719168,984419.24782790348,1378186.946959065,2008322.8912532981,1815420.7420075662,1645432.8274141888,1859657.415671085,0]
[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,1006762.8214700001,null,null,0,0,0,0,0,9.208499999999999,29.502724999999998,66.202290000000005,233.571665,392.07934,544.11497999999995,836.31267000000003,1237.7730299999998,1692.5600999999999,2151.0175499999996,2514.4838850000001,2526.4777950000002,3300.8217599999998,3247.2102000000004,3030.0351599999999,4861.1577599999991,6001.8359999999993,6015.4475999999995,6703.3130999999994,7992.4058999999997,9167.8763999999992,10246.054199999999,10501.83318,9496.005720000001,10930.74294,10065.5262,8629.9235999999983,12844.6464,14939.304,13935.065999999999,14602.931519999998,16565.921579999998,18028.10166,19069.671599999998,18640.718339999999,16120.549559999999,17737.910819999997,15929.5062,13175.871960000002,19124.207159999998,21856.660739999999,20019.91302,20503.669320000001,22670.019509999998,24298.937669999999,25384.531200000001,24545.53314,21097.099260000003,22945.336319999999,20556.795899999997,16747.523519999999,24065.468819999998,27220.983059999999,24681.984179999999,25004.488380000003,27620.557079999999,29546.176019999999,30836.683199999996,29678.127239999998,25283.043959999999,27231.291720000001,24222.4656,19664.642879999999,28216.58208,31816.526760000001,28754.089079999998,29155.79076,0]
[63,null,null,null,null,null,null,"Количество продаж","Крупный чек",null,null,1,"шт",null,null,null,null,null,null,null,null,null,null,481847.11977500009,null,null,0,0,0,0,0,3.49125,13.208562499999999,29.954925000000003,110.5446125,185.04955000000001,258.61185,396.29677500000003,588.73447499999997,808.67324999999983,1035.2553749999997,1214.6507624999999,1224.9948375000001,1606.2942,1577.4465,1470.4346999999998,2356.4141999999997,2904.7199999999993,2905.9169999999995,3233.5957499999995,3851.6467499999999,4413.7379999999994,4927.0514999999996,5047.6093499999988,4564.5998999999993,5255.4085500000001,4841.2664999999997,4154.7869999999994,6179.3130000000001,7189.98,6705.1949999999997,7019.0483999999997,7955.1223499999996,8657.9209499999997,9158.2469999999994,8947.9540499999985,7735.5326999999997,8500.4356499999994,7634.2664999999997,6315.8907000000008,9165.1496999999999,10470.93705,9583.1221499999992,9806.6618999999992,10847.383575,11630.540774999999,12147.954000000002,11744.545050000001,10087.537950000002,10962.7644,9816.6967499999992,8000.5883999999996,11498.92065,13006.821449999999,11793.701850000001,11942.728349999999,13185.513599999998,14097.807149999999,14705.544,14157.1983,12065.4807,12995.4699,11560.226999999999,9380.6496000000006,13454.838599999999,15167.306700000001,13703.216100000001,13888.511699999999,0]
[64,null,null,null,null,null,null,"Количество продаж","Средний чек",null,null,2,"шт",null,null,null,null,null,null,null,null,null,null,432169.80097500002,null,null,0,0,0,0,0,5.1974999999999998,13.9033125,30.769199999999998,101.95638750000001,171.8442,236.02590000000001,364.39672500000006,536.33002499999998,728.46675000000005,915.539625,1064.1769875,1063.0706625,1380.94605,1362.26475,1273.2093,2046.2260499999998,2532.6675,2545.7354999999998,2843.1067499999999,3395.0069999999996,3900.2782499999998,4366.7910000000002,4479.1164000000008,4049.5356000000002,4659.8112000000001,4288.4572500000004,3671.3654999999999,5470.6657500000001,6358.77,5933.3174999999992,6227.8820999999998,7075.1934000000001,7698.8042999999998,8143.4430000000002,7966.0894500000004,6892.7462999999998,7599.5023499999998,6824.0947500000002,5642.6733000000004,8192.9380500000007,9368.5976999999984,8592.0020999999997,8810.5198500000006,9735.1847999999991,10429.61535,10898.5635,10540.930949999998,9069.5335500000001,9875.6360999999997,8854.2382500000003,7209.4670999999998,10356.404849999999,11714.170050000001,10621.44765,10767.12615,11902.742774999999,12742.020225,13309.460999999999,12803.773949999999,10901.058300000001,11740.721850000002,10442.59425,8483.5673999999999,12180.25215,13739.858550000001,12423.049649999999,12604.9473,0]
[65,null,null,null,null,null,null,"Количество продаж","Up-Sale-чек",null,null,3,"шт",null,null,null,null,null,null,null,null,null,null,92745.900719999991,null,null,0,0,0,0,0,0.51975000000000005,2.3908500000000004,5.4781649999999997,21.070664999999995,35.185589999999991,49.477229999999999,75.619169999999997,112.70852999999998,155.42009999999999,200.22255000000001,235.65613500000001,238.41229499999997,313.58150999999998,307.49894999999998,286.39115999999996,458.51750999999996,564.44849999999997,563.79509999999993,626.61059999999998,745.75215000000003,853.86014999999998,952.21169999999995,975.10742999999991,881.87022000000002,1015.52319,935.80245000000002,803.77109999999993,1194.6676499999999,1390.5540000000001,1296.5535,1356.0010199999997,1535.60583,1671.3764099999999,1767.9815999999996,1726.6748399999997,1492.2705599999999,1637.9728199999997,1471.1449499999997,1217.3079599999996,1766.1194099999998,2017.1259899999998,1844.7887699999999,1886.4875699999998,2087.4511349999998,2238.7815449999998,2338.0136999999995,2260.0571399999999,1940.0277599999999,2106.9358199999997,1885.8608999999997,1537.4680199999998,2210.1433199999997,2499.9915599999995,2266.8346799999999,2294.6338799999999,2532.3007049999997,2706.3486449999996,2821.6781999999994,2717.15499,2316.5049599999998,2495.0999699999998,2219.64435,1800.4258799999998,2581.4913299999998,2909.3615099999997,2627.8233300000002,2662.33176,0]
[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,2066474547.0329511,null,null,0,0,0,0,0,13403.519849999999,48521.185948200007,110324.08022328001,401035.99601627997,672791.33492532,939173.88148883998,1440621.20007936,2166506.9639513283,2997633.7533653281,3828334.0069790641,4491994.9982551197,4529988.1698424928,5932958.2166048763,5876533.9470840245,5558198.5504839132,8910432.7697846927,11002790.160421884,11027254.781194225,12276456.903062461,14804108.394475017,17144358.162363656,19145591.188295145,19640216.250597376,17782092.83076812,20471765.753024586,19003451.200976279,16540369.092239728,24606134.378254298,28659866.322019663,26762370.874688312,28024940.574829951,32145227.043278467,35354085.689276591,37396978.949482612,36585744.553627998,31671333.891396794,34818240.381811224,31506938.674344864,26447991.428014994,38382260.794415295,43905926.497014135,40243567.675092883,41193510.769683667,46084362.648459084,49937465.509300172,52162200.126852237,50489910.319123305,43429581.179398604,47209875.042019486,42599903.83721818,35226920.241185375,50626662.969880708,57329564.798977248,52046218.581507735,52711363.48293785,58881485.432880998,63637783.252326898,66393242.720791705,63959929.236078203,54548416.425728045,58752545.013661809,52645145.964933269,43333229.755253568,62161840.603132509,70132826.750877619,63422537.596627429,64289509.754266404,0]
[69,"ндс(+)",null,"*",null,null,null,"Продажи","Крупный чек",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1511016829.1083889,null,null,0,0,0,0,0,8396.4562499999993,34212.113355000009,78263.739476999996,292703.02765199996,490109.26677300001,687031.66772100003,1051897.621509,1585391.1150042,2199169.5571691999,2821199.9176746001,3317103.6079828497,3352205.1873397501,4400111.5712505002,4353207.5148350038,4113890.5033630654,6590564.2793505816,8128924.2084896993,8136480.5973589318,9050338.5214777905,10905279.057319175,12619553.802570216,14082542.474618059,14439732.208802583,13072161.543346107,15051441.388043333,13973642.273983074,12166978.10806437,18091832.942700859,21074348.337652788,19673084.832839109,20587699.697884455,23596742.246210471,25949564.309909709,27449243.087080896,26841685.617974445,23227230.689372908,25514426.273424,23086313.461272687,19377678.886781991,28117616.125370488,32151973.91272296,29450156.985207446,30130089.860086292,33710715.836766109,36530616.413310543,38153799.636418536,36921170.200385138,31739306.314172804,34485461.503518142,31104973.885225691,25721979.219041422,36971382.374195896,41860215.469657466,37996267.232620567,38471713.927999407,42954170.825128518,46402701.330389947,48395485.632190526,46617222.919971809,39755203.975144736,42819718.213892579,38362047.143206485,31555241.613255616,45254968.90076305,51035011.74736809,46128820.992601469,46746415.203893304,0]
[70,"ндс(+)",null,"*",null,null,null,"Продажи","Средний чек",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,500062376.9764871,null,null,0,0,0,0,0,4823.28,13213.142712000001,29513.405413799999,98152.944733800003,165679.48552320001,228043.40462639998,351978.10653059999,525345.83118467999,720567.77406768012,906229.14684984018,1055513.02562937,1056400.5628826101,1372773.2407210802,1365153.8685889896,1294780.7103250693,2080666.6647909274,2579049.6159344399,2596003.3344385009,2898849.6377017843,3504427.0924018258,4068457.9500122229,4554581.7333290987,4678791.5449785916,4236959.3946852107,4875581.2955128793,4523346.3633883568,3931118.2333177123,5857304.9563106224,6818841.0801215619,6372848.0364755616,6688553.8650248814,7690292.3184573986,8459519.9347144105,8948103.9648346864,8765986.9869858529,7597013.8846496036,8374944.1713659326,7579349.5273418445,6362826.2298183963,9238373.082749065,10579578.061868401,9717513.8362856321,9963893.3603772391,11141145.471800454,12069103.088587185,12611553.512420818,12215714.343680218,10526743.165868409,11461532.374734934,10355661.81410999,8560836.8454177752,12297890.268008225,13930656.90630975,12651505.893565614,12824518.423398957,14346401.294196209,15526416.01681675,16217031.546264693,15623943.984488744,13324031.309558921,14350352.602975547,12863615.746335981,10608498.075578401,15230549.332454339,17205061.905045405,15580594.087162189,15808074.880045895,0]
[71,"ндс(+)",null,"*",null,null,null,"Продажи","Up-Sale-чек",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,55395340.948074192,null,null,0,0,0,0,0,183.78359999999998,1095.9298812000002,2546.9353324799999,10180.02363048,17002.582629119999,24098.809141440004,36745.472039760003,55770.017762447984,77896.422128447972,100904.94245462398,119378.36464289998,121382.41962013199,160073.40463329596,158172.56366003133,149527.33679577828,239201.82564318372,294816.33599774394,294770.8493967916,327268.74388288602,394402.24475401675,456346.40978121839,508466.98034798552,521692.49681620183,472971.89273680444,544743.06946837285,506462.56360484648,442272.75085764559,656996.4792428168,766676.90424531279,716438.00537364371,748687.01192061673,858192.47861059848,945001.44465246773,999631.89756702818,978071.94866770017,847089.31737428298,928869.93702129461,841275.68573033263,707486.31141460757,1026271.5862957351,1174374.5224227738,1075896.8535998117,1099527.5492201352,1232501.3398925196,1337746.0074024419,1396846.9780128815,1353025.7750579519,1163531.6993573899,1262881.1637664177,1139268.1378824974,944104.17672617757,1357390.3276765901,1538692.4230100266,1398445.4553215564,1415131.1315394877,1580913.3135562674,1708665.9051202005,1780725.5423364858,1718762.3316176534,1469181.1410243907,1582474.1967936833,1419483.0753908004,1169490.0664195493,1676322.3699151198,1892753.0984641276,1713122.5168637685,1735019.6703272103,0]
[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,2101150049.7544017,null,null,0,0,0,0,0,27004.037760000003,70619.405529120006,151027.87986820799,655866.79572715191,694172.195350272,1188601.9494371999,1700873.6831205119,2644149.0292570367,3364918.3040280188,4305688.1966199744,4689419.6848576032,4371307.3186463518,7518104.9022510853,4233937.0725901937,6877102.5093020005,10999441.14876727,11040764.070482289,11013972.88986559,13559534.956502823,16090451.236212051,18236884.275162786,20087272.587606452,19201234.991720892,16332177.677106524,24655893.153365538,13326740.9007691,19713310.054930031,29632342.630808808,27754507.958690953,25738728.528828282,30331813.54874365,34026478.676413313,36734684.53188359,38093040.357856236,35064835.12876185,28196486.519662682,41491619.309359446,21467571.434882872,31344879.095014315,45616547.564958997,42286256.682942227,38140117.333523676,44262309.532539584,47987091.205916315,51951380.695295319,52409622.347475,48542471.791839242,38200008.93706923,56281733.278503492,28841938.625097215,41490535.294462405,60016389.234189518,54752992.736415632,49252363.206590287,56181139.620796837,61683017.607287161,65670433.447922803,67161086.863207623,60718687.829430021,48223380.47997763,69350830.139003739,35838950.516523451,50674086.165620044,73958733.113821015,66437457.796660565,60297039.883715585,68295989.19587487,0]
[75,"CF(+)",null,null,null,null,null,"Поступление ДС","Крупный чек",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1536343898.0476811,null,null,0,0,0,0,0,16969.68,51998.034228000011,105456.84738119999,484463.71925279993,499910.73511680012,878298.33508200001,1233178.2964367999,1948835.3755399201,2462425.3902124795,3193069.8211473604,3451577.47250904,3253571.8827884998,5568712.4467421994,3136715.1291085347,5086027.6247445028,8147241.4345037658,8142993.507299616,8130126.7692891797,9989789.3878583796,11859820.106481895,13415377.493295401,14780507.217457512,14106476.984025223,12009055.14128896,18135496.684159752,9789097.3561419677,14506823.8249148,21801575.846479267,20409910.626614772,18906758.754751582,22287895.690807752,24968937.065788474,26979724.650108814,27950333.708835527,25720246.843553226,20658120.747222036,30418883.285605986,15702625.472473046,22974655.783733238,33444575.145714868,30944306.527885839,27899127.08616031,32375367.010325521,35121446.262715757,37999152.89183259,38342618.659385704,35473771.647994399,27895749.109062523,41132987.691433653,21005791.918632619,30324840.315951612,43854753.972548693,39968599.768775955,35942588.417790711,41010848.842321344,44991860.321559466,47886142.981436461,48946781.6366667,44250227.093546003,35115717.300010264,50588235.21701169,26042013.362649992,36925168.694809638,53873184.418032408,48318524.18926388,43835829.569522917,49670002.821659319,0]
[76,"CF(+)",null,null,null,null,null,"Поступление ДС","Средний чек",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,508486561.02305764,null,null,0,0,0,0,0,9666.0480000000007,16794.1358592,42298.534615680001,154284.68632392,177347.11923071998,278991.66545279999,425465.29387872003,625926.84414580802,815997.47951635218,997210.96114406409,1114418.257301664,998386.45447266009,1748438.3004153122,981838.65142071922,1607438.4332364337,2557070.1931311418,2603042.7072272063,2589032.4615225387,3209890.4353083568,3801410.5270900428,4337784.2854904039,4773343.3176660426,4584741.6301159877,3887391.9788492075,5866350.9026849465,3178918.6526488396,4680924.9730570074,7041467.5121823912,6600099.6425003717,6143794.4383552121,7234588.8707998004,8150043.1942096725,8772104.6655878667,9126077.3409708813,8405160.8068276998,6784143.8388257055,9968887.6565797608,5186596.8742896896,7534140.3397005443,10954224.196920536,10210350.936832909,9221193.6479582228,10707588.545620866,11579458.972167607,12562496.528710952,12662802.215014858,11767027.122168846,9279635.0835970156,13647206.591969281,7059648.8723693863,10054773.00041084,14556106.741353447,13311804.108188482,11986039.392022567,13663696.495299926,15035255.114792686,16022344.655093826,16414508.803211108,14830982.852385469,11807787.190268012,16897064.76838376,8824159.7066856213,12383724.857922666,18096048.761559248,16322052.877107687,14832571.790881807,16784497.083524659,0]
[77,"CF(+)",null,null,null,null,null,"Поступление ДС","Up-Sale-чек",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,56319590.68366272,null,null,0,0,0,0,0,368.30975999999998,1827.2354419200001,3272.4978713279993,17118.390150431998,16914.341002752,31311.948902400007,42230.092804991997,69386.809571308782,86495.434299187182,115407.41432855037,123423.95504689919,119348.98138519199,200954.15509357434,115383.29206093977,183636.45132106423,295129.52113236336,294727.85595546616,294813.65905387077,359855.13333608751,429220.60264011222,483722.49637697992,533422.0524828973,510016.37757968099,435730.55696835468,654045.56652084179,358724.8919782915,525561.25695822306,789299.2721471485,744497.68957581033,688175.33572149067,809328.98713609402,907498.4164151632,982855.21618691098,1016629.3080498304,939427.47838092607,754221.93361493933,1103848.3671736983,578349.08812013478,836082.97158053203,1217748.222323589,1131599.2182234821,1019796.5994051392,1179353.9765931931,1286185.9710329464,1389731.2747517754,1404201.4730744336,1301673.0216759958,1024624.7444096905,1501538.995100555,776497.8340952117,1110921.9780999462,1605528.5202873768,1472588.8594511955,1323735.3967770147,1506594.2831755683,1655902.170935014,1761945.811392514,1799796.4233298162,1637477.883498546,1299875.9896993539,1865530.1536082926,972777.44718784187,1365192.6128877366,1989499.9342293537,1796880.7302889989,1628638.5233108602,1841489.290690888,0]
[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","Крупный чек",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","Средний чек",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","Up-Sale-чек",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,34675502.72145126,null,null,0,0,0,0,0,13600.51791,35698.737490920001,76402.537135848004,331233.33684672002,352614.19727167208,602042.26522003219,862294.74826118373,1339936.8135668933,1707221.3642295832,2184575.5538704935,2382000.240472977,2223319.3892768379,3808466.074923045,2165869.2004292123,3484773.1592472983,5573781.5382298743,5611755.4482902791,5598473.5569616435,6881551.6104020029,8167894.4521390321,9260420.564938169,10202101.964249481,9763120.7053730004,8313205.5517114112,12497332.952052364,6820622.6518451795,9993563.6145354845,15019771.867089991,14114413.503761273,13090771.15790125,15397644.131814932,17278895.764949802,18659494.607556824,19355556.015930455,17834646.591064312,14359799.219330236,21033178.146878466,10993810.907416413,15890698.574415741,23124985.344959449,21505315.53088757,19401865.189318359,22470663.952174313,24373392.509631477,26387307.695626639,26634729.916249301,24687291.388965286,19457719.146635998,28529577.383120041,14771612.170999128,21035227.224276043,30424953.488584839,27848381.426023316,25054526.051105902,28524302.188964963,31325834.363371097,33358484.558967158,34126328.701383181,30885087.294735022,24560051.348984681,35158336.474326715,18352141.025916696,25692997.436283343,37489889.946971871,33794520.99275475,30669023.279842921,34675502.72145126,0]
[87,"BS",null,null,null,null,null,"Авансы полученные","Крупный чек",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,25327068.939292192,null,null,0,0,0,0,0,8573.223750000001,26359.144623,53552.252527199991,245312.944128,255114.41247180011,446381.0798328002,627661.7547605997,991106.01529632043,1254361.8483395996,1626231.7518123593,1760705.6163385492,1662072.3117872998,2830673.1872789972,1614180.8015525267,2586317.9229339622,4142995.0780871436,4157064.3768970594,4150710.5488273054,5090161.4152078927,6044702.4643706083,6840526.1550958008,7538490.8979352564,7205235.6731579006,6142129.2711007595,9226184.5672171712,5041639.6493760645,7381485.3662264943,11091228.270004898,10426790.558966875,9660464.4808793664,11360660.473802656,12732855.293380678,13763015.633579791,14264106.255334437,13142667.480913222,10573557.538762391,15478014.550944388,8094326.5621446967,11691303.459095955,17018262.479440331,15810595.09460324,14259565.195556104,16504842.345795393,17915572.771744967,19384109.250267029,19572928.273234129,18125529.720843434,14281972.515733242,20929498.703648806,10830316.737055779,15433177.833965898,22316549.432318687,20424933.731437206,18371254.91660738,20910389.830929399,22948079.327360272,24431520.978406906,24982816.982883215,22615821.156457424,17976334.481323004,25744851.484442234,13424817.703885555,18794744.78543973,27412960.302709103,24696472.744604826,22403481.321526289,25327068.939292192,0]
[88,"BS",null,null,null,null,null,"Авансы полученные","Средний чек",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,8424184.0465705395,null,null,0,0,0,0,0,4842.7680000000009,8423.761147199999,21208.890349080008,77340.631939200015,89008.265646719956,139956.52647311997,213443.71382124,314024.72678236803,409454.43223103974,500436.24652526388,559341.47819755832,501327.36978760827,876992.42948183976,493677.21231356915,806334.93522493355,1282738.4635651484,1306731.5548579153,1299760.6819419544,1610801.4795485251,1907784.914236743,2177111.2497149259,2395872.8340518698,2301822.9191892669,1952255.5033532679,2943025.1105253398,1598597.3997858167,2348404.1395251155,3532566.6953968853,3313825.2577756941,3084771.6596553326,3630806.6654302478,4090557.5411825329,4403142.2720559984,4581115.6481921822,4220289.468034029,3407419.4222101271,5001362.9074239582,2608610.2543717921,3779924.3642539382,5495775.4784254134,5126548.3533899188,4630228.1650625169,5373923.3503061235,5812236.8506732881,6305630.2907970548,6356878.9933910668,5908191.7718797028,4661083.6896083057,6846757.906842649,3550744.9651020467,5044681.1200950742,7302897.5934402943,6684044.7953190804,6018578.2937760353,6857756.3656769991,7546610.1862735152,8042538.8245506287,8240016.0814970136,7447054.9493937492,5930810.8301028609,8477522.995511055,4438066.9558606744,6213293.7382049561,9078793.1673098803,8195784.13937217,7447761.8430917859,8424184.0465705395,0]
[89,"BS",null,null,null,null,null,"Авансы полученные","Up-Sale-чек",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,924249.73558852822,null,null,0,0,0,0,0,184.52616,915.83172072000002,1641.3942595680001,8579.7607795199965,8491.5191531519959,15704.658914111998,21189.279679343977,34806.071488204761,43405.083658944,57907.555532870349,61953.145936869609,59919.707701929612,100800.45816220797,58011.186563116498,92120.301088402513,148047.99657758232,147959.51653530449,148002.32619238365,180588.71564558521,215407.07353168074,242783.16012744233,267738.23226235434,256062.11302583385,218820.7772573838,328123.27430985309,180385.60268329829,263674.10878387559,395976.90168820787,373797.6870187046,345535.01736655086,406176.99258202873,455482.9303865917,493336.7019210346,510334.1124038361,471689.64211706258,378822.25835771859,553800.68851012178,290874.09089992382,419470.7510658484,610947.38709370419,568172.08289441094,512071.82869973779,591898.25607279688,645582.88721322268,697568.15456255525,704922.64962410554,653569.89624214917,514662.94129445031,753320.77262858674,390550.46884130314,557368.27021507174,805506.4628258571,739402.89926702902,664692.84072248638,756155.99235856533,831144.84973730892,884424.75600962341,903495.6370029524,822211.18888384849,652906.03755881637,935961.99437342584,489256.36617046595,684958.9126386568,998136.47695288807,902264.10877775401,817780.11522484571,924249.73558852822,0]
[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,1726657670.4120471,null,null,0,0,0,0,0,13403.519849999999,48521.185948200007,110324.08022328001,401035.99601627997,672791.33492532,939173.88148883998,1440621.20007936,2166506.9639513283,2997633.7533653281,3828334.0069790641,4491994.9982551197,4529988.1698424928,5932958.2166048763,4897111.6225700201,4631832.1254032608,7425360.6414872445,9168991.8003515694,9189378.9843285196,10230380.752552051,12336756.995395849,14286965.135303047,15954659.323579289,16366846.875497814,14818410.69230677,17059804.794187155,15836209.334146898,13783640.910199774,20505111.981878582,23883221.935016386,22301975.728906929,23354117.145691629,26787689.20273206,29461738.074397158,31164149.124568846,30488120.461356666,26392778.24283066,29015200.31817602,26255782.228620719,22039992.85667916,31985217.328679405,36588272.080845118,33536306.395910744,34327925.641403057,38403635.540382564,41614554.591083482,43468500.105710201,42074925.265936092,36191317.649498835,39341562.535016246,35499919.864348486,29355766.86765448,42188885.808233924,47774637.332481042,43371848.817923121,43926136.235781543,49067904.527400829,53031486.043605752,55327702.267326422,53299941.030065171,45457013.688106708,48960454.178051516,43870954.97077772,36111024.79604464,51801533.835943766,58444022.292398028,52852114.663856186,53574591.461888678,0]
[93,"PL(+)",null,null,null,null,null,"Выручка","Крупный чек",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1262566990.0651839,null,null,0,0,0,0,0,8396.4562499999993,34212.113355000009,78263.739476999996,292703.02765199996,490109.26677300001,687031.66772100003,1051897.621509,1585391.1150042,2199169.5571691999,2821199.9176746001,3317103.6079828497,3352205.1873397501,4400111.5712505002,3627672.92902917,3428242.086135888,5492136.8994588181,6774103.50707475,6780400.4977991097,7541948.7678981591,9087732.5477659795,10516294.83547518,11735452.062181717,12033110.174002152,10893467.952788424,12542867.823369445,11644701.894985896,10139148.423386976,15076527.452250717,17561956.948043991,16394237.360699259,17156416.414903715,19663951.87184206,21624636.924924757,22874369.239234082,22368071.348312039,19356025.574477423,21262021.89452,19238594.551060572,16148065.738984993,23431346.771142073,26793311.593935803,24541797.487672873,25108408.216738578,28092263.197305091,30442180.344425455,31794833.030348781,30767641.833654284,26449421.928477339,28737884.586265121,25920811.571021412,21434982.68253452,30809485.311829913,34883512.891381226,31663556.027183808,32059761.606666174,35795142.354273766,38668917.775324956,40329571.360158771,38847685.766643174,33129336.64595395,35683098.511577152,31968372.61933874,26296034.677713014,37712474.083969213,42529176.456140079,38440684.160501227,38955346.003244422,0]
[94,"PL(+)",null,null,null,null,null,"Выручка","Средний чек",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,417806686.37221843,null,null,0,0,0,0,0,4823.28,13213.142712000001,29513.405413799999,98152.944733800003,165679.48552320001,228043.40462639998,351978.10653059999,525345.83118467999,720567.77406768012,906229.14684984018,1055513.02562937,1056400.5628826101,1372773.2407210802,1137628.2238241581,1078983.925270891,1733888.887325773,2149208.0132786999,2163336.1120320843,2415708.0314181536,2920355.9103348549,3390381.6250101859,3795484.7777742492,3898992.9541488267,3530799.4955710089,4062984.4129273994,3769455.3028236306,3275931.8610980939,4881087.4635921856,5682367.5667679682,5310706.6970629683,5573794.8875207352,6408576.9320478328,7049599.9455953427,7456753.3040289059,7304989.1558215441,6330844.9038746702,6979120.142804944,6316124.6061182041,5302355.1915153302,7698644.2356242212,8816315.0515570007,8097928.1969046937,8303244.4669810329,9284287.893167045,10057585.907155989,10509627.92701735,10179761.953066848,8772285.9715570081,9551276.9789457787,8629718.1784249917,7134030.7045148127,10248241.890006855,11608880.755258126,10542921.577971345,10687098.686165798,11955334.411830174,12938680.014013959,13514192.955220578,13019953.320407288,11103359.424632434,11958627.16914629,10719679.788613318,8840415.0629820004,12692124.44371195,14337551.587537838,12983828.405968491,13173395.73337158,0]
[95,"PL(+)",null,null,null,null,null,"Выручка","Up-Sale-чек",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,46283993.974644564,null,null,0,0,0,0,0,183.78359999999998,1095.9298812000002,2546.9353324799999,10180.02363048,17002.582629119999,24098.809141440004,36745.472039760003,55770.017762447984,77896.422128447972,100904.94245462398,119378.36464289998,121382.41962013199,160073.40463329596,131810.46971669278,124606.1139964819,199334.8547026531,245680.27999811995,245642.37449732635,272723.95323573839,328668.53729501396,380288.67481768201,423722.48362332128,434743.74734683486,394143.24394733703,453952.55789031071,422052.13633737207,368560.62571470469,547497.06603568071,638897.42020442733,597031.67114470317,623905.84326718061,715160.39884216548,787501.20387705648,833026.58130585682,815059.95722308347,705907.76447856915,774058.28085107892,701063.07144194387,589571.92617883964,855226.32191311265,978645.43535231147,896580.71133317647,916272.957683446,1027084.449910433,1114788.3395020349,1164039.1483440679,1127521.47921496,969609.74946449162,1052400.9698053482,949390.1149020812,786753.48060514801,1131158.6063971585,1282243.6858416889,1165371.2127679638,1179275.9429495733,1317427.7612968895,1423888.2542668339,1483937.9519470716,1432301.9430147111,1224317.6175203256,1318728.4973280695,1182902.562825667,974575.05534962448,1396935.3082625999,1577294.2487201064,1427602.0973864738,1445849.7252726753,0]
[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,339816876.62090349,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,979422.32451400429,926366.42508065223,1485072.1282974491,1833798.360070314,1837875.7968657042,2046076.1505104103,2467351.3990791701,2857393.0270606093,3190931.8647158579,3273369.375099563,2963682.1384613537,3411960.9588374309,3167241.8668293799,2756728.1820399547,4101022.3963757171,4776644.3870032774,4460395.1457813857,4670823.4291383261,5357537.8405464124,5892347.6148794321,6232829.824913769,6097624.0922713336,5278555.6485661324,5803040.0636352049,5251156.4457241446,4407998.5713358326,6397043.4657358816,7317654.4161690231,6707261.2791821491,6865585.1282806117,7680727.1080765147,8322910.9182166951,8693700.0211420413,8414985.0531872176,7238263.5298997676,7868312.5070032496,7099983.972869697,5871153.3735308964,8437777.1616467852,9554927.4664962087,8674369.7635846231,8785227.247156309,9813580.9054801669,10606297.208721152,11065540.453465285,10659988.206013035,9091402.7376213428,9792090.8356103022,8774190.9941555467,7222204.959208928,10360306.767188752,11688804.458479606,10570422.932771239,10714918.292377735,0]
[99,null,null,null,null,null,null,"НДС начисленный","Крупный чек",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,248449839.04320523,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,725534.58580583404,685648.41722717765,1098427.3798917639,1354820.70141495,1356080.0995598221,1508389.7535796319,1817546.5095531961,2103258.9670950361,2347090.4124363437,2406622.0348004308,2178693.5905576847,2508573.564673889,2328940.3789971792,2027829.6846773953,3015305.4904501438,3512391.3896087985,3278847.4721398517,3431283.2829807429,3932790.3743684124,4324927.3849849524,4574873.8478468163,4473614.2696624082,3871205.1148954849,4252404.3789040009,3847718.9102121149,3229613.1477969987,4686269.3542284146,5358662.3187871603,4908359.4975345749,5021681.643347716,5618452.6394610191,6088436.0688850908,6358966.6060697567,6153528.3667308567,5289884.3856954677,5747576.9172530239,5184162.3142042821,4286996.5365069043,6161897.0623659836,6976702.5782762449,6332711.2054367615,6411952.3213332351,7159028.4708547536,7733783.555064992,8065914.2720317552,7769537.1533286357,6625867.3291907897,7136619.7023154302,6393674.5238677477,5259206.935542603,7542494.8167938413,8505835.291228015,7688136.8321002452,7791069.2006488843,0]
[100,null,null,null,null,null,null,"НДС начисленный","Средний чек",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,82255690.60426867,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,227525.64476483164,215796.78505417824,346777.77746515459,429841.60265573999,432667.22240641684,483141.60628363077,584071.18206697097,678076.32500203722,759096.95555484982,779798.59082976531,706159.89911420189,812596.88258547999,753891.06056472624,655186.37221961876,976217.49271843722,1136473.5133535936,1062141.3394125937,1114758.977504147,1281715.3864095665,1409919.9891190685,1491350.6608057811,1460997.8311643091,1266168.9807749339,1395824.0285609888,1263224.9212236409,1060471.0383030663,1539728.8471248443,1763263.0103114003,1619585.6393809388,1660648.8933962067,1856857.578633409,2011517.1814311976,2101925.5854034699,2035952.3906133696,1754457.1943114016,1910255.3957891557,1725943.6356849985,1426806.1409029628,2049648.3780013709,2321776.1510516256,2108584.315594269,2137419.7372331596,2391066.8823660351,2587736.002802792,2702838.5910441158,2603990.6640814575,2220671.8849264872,2391725.4338292582,2143935.9577226639,1768083.0125964002,2538424.8887423901,2867510.3175075678,2596765.6811936987,2634679.1466743159,0]
[101,null,null,null,null,null,null,"НДС начисленный","Up-Sale-чек",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,9111346.9734296445,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26362.093943338557,24921.222799296382,39866.97094053062,49136.055999623997,49128.474899465269,54544.790647147674,65733.707459002806,76057.734963536408,84744.496724664263,86948.749469366987,78828.648789467406,90790.511578062142,84410.427267474428,73712.125142940931,109499.41320713615,127779.48404088547,119406.33422894061,124781.16865343614,143032.07976843309,157500.24077541131,166605.31626117136,163011.99144461669,141181.55289571383,154811.65617021578,140212.61428838878,117914.38523576794,171045.26438262252,195729.08707046232,179316.14226663529,183254.59153668923,205416.88998208664,222957.66790040702,232807.82966881362,225504.295842992,193921.94989289835,210480.19396106963,189878.02298041625,157350.69612102961,226231.72127943172,256448.7371683378,233074.24255359275,235855.18858991461,263485.55225937796,284777.65085336677,296787.59038941434,286460.38860294229,244863.52350406515,263745.69946561393,236580.51256513339,194915.01106992492,279387.06165252003,315458.84974402131,285520.41947729478,289169.94505453506,0]
[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,595007952.00027239,null,null,111.23000000000002,611.42200000000014,7243.18,15415.512000000002,43928.366999999998,114226.67399999998,203926.86749999999,273563.32380000001,433969.51890000002,611707.23354000004,843054.63744000008,1038102.5568,1245210.9261524999,1287005.8911192,1607847.7800659998,1614438.228783,1601774.7110609999,2436940.1752559999,3059917.5454205396,3104293.8226721995,3485869.2393643199,4121368.3536883984,4718500.6472682236,5212594.7619647402,5428386.0651817555,5082069.1203013174,5616550.1924948003,5250698.7253715051,4771782.2110585384,6802587.2185517019,7990620.5371197443,7586521.9534856146,7986898.9334703088,9021162.4120609388,9753425.3862328902,10249798.842834873,10163737.565296412,9115456.3767323866,9650342.1950925626,8782846.2962718289,7702490.2886462836,10729332.068380812,12395055.815241577,11528329.676586311,11872550.377571851,13061679.846409345,13948366.767797647,14453940.295826288,14201749.273611313,12634137.380807092,13250947.297431858,12005831.419285046,10367380.694643999,14323108.365747169,16353904.301740058,15057690.252547581,15360994.434450248,16899946.230809484,17999394.60326777,18634031.718395267,18190621.263014402,16040604.384806169,16670300.95484872,14997525.520080172,12926294.212921977,17818499.824501593,20192429.573336005,18516883.532251876,17519116.241407894,9020308.7465532776,0,0,0]
[105,"ндс(-)",null,"*",null,null,null,"Прямые производственные расходы","Товары и продукты категории - 1",null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,430766170.05267364,null,null,0,0,2976.7500000000005,8143.8,21327.495000000003,64321.11,137109.75810000001,172539.91440000001,280801.7415,400808.65860000002,571116.35700000008,713371.45950000011,892653.25347449991,902598.8886180002,1098753.909246,1248613.152885,1016667.0794070002,1625032.768716,2212059.1706324997,2211584.1622055997,2401876.6685298001,2878526.97238365,3319703.0961821997,3717574.2850617003,4003471.1798494752,3668165.89802361,3921955.7203164361,4112882.1839018646,3106427.4448060454,4606342.1066193925,5873276.961371283,5493812.8219773322,5574385.6856650338,6385873.0744698476,6953963.544763227,7405762.2825632775,7567547.2934817933,6661157.7178664841,6777141.5817120485,6930923.8993761381,5043254.9582784716,7307834.9726063004,9132746.888147302,8391817.7779605892,8322923.0604306413,9295662.5909335054,9950939.5524648484,10482190.60351363,10565771.284964506,9261796.6729945708,9302339.9788096007,9490439.1465740222,6808862.0279078903,9771442.6747285742,12077977.279663149,10976244.443771182,10788491.444746776,12008247.649887741,12857774.320592105,13490196.995548375,13571331.209450323,11758794.279636579,11741011.725935901,11850899.830599876,8506426.7604963519,12145319.077437028,15001503.805402411,13547042.864070551,13355327.580362312,9020308.7465532776,0,0,0]
[106,"ндс(-)",null,"*",null,null,null,"Прямые производственные расходы","Товары и продукты категории - 2",null,null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,158228187.12988225,null,null,0,441.00000000000006,3463.9500000000007,6363.1050000000014,20986.035,46919.88,62606.428199999995,95178.612600000008,145369.63709999999,201238.72199999998,261473.32800000001,309120.94260000001,339880.51708649995,369171.17571599991,483916.80419999996,346031.54632799997,561206.38215599989,778494.78539999994,810728.25438239996,853093.4987177999,1038052.7323731,1194419.0157102,1350298.4891687999,1433839.3915183197,1377334.0904302348,1363586.6306010184,1618972.1655193977,1083234.9241981618,1603137.6071732698,2112730.4043470155,2030786.6459424375,2006223.7613723171,2316907.7757848655,2538475.5866627116,2706412.0401541074,2733148.0071619842,2511906.9202928678,2369826.971863525,2749828.4076639023,1766110.2381279762,2562736.2220502133,3294656.4164993605,3133821.2051804224,3010177.7793206405,3412622.8859721338,3629280.0857367129,3866613.4821722214,3818686.6259003896,3519286.0423205663,3257970.0973921036,3781928.1435118318,2401479.0524303517,3431030.5254459134,4385626.5793607309,4108520.9222548674,3918453.855798014,4396185.8318215208,4716215.5097357407,4974686.0149323605,4949061.9397116313,4472012.1121563613,4137947.6681076549,4721645.9235359104,3005388.8564730175,4262194.403834329,5467362.4371254817,5077449.1267333813,4866866.2924123285,4047364.6814031405,0,0,0,0]
[107,"ндс(-)",null,"*",null,null,null,"Прямые производственные расходы","Товары и продукты категории - 3",null,null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,6013594.8177165212,null,null,111.23000000000002,170.42200000000005,802.4799999999999,908.6070000000002,1614.837,2985.6840000000002,4210.6812,5844.796800000001,7798.1403000000009,9659.8529400000007,10464.952440000003,15610.154700000001,12677.155591500001,15235.826785200001,25177.066619999998,19793.529569999999,23901.249498000001,33412.621140000003,37130.120405639995,39616.161748799997,45939.838461419997,48422.365594547991,48499.061917224004,61181.085384719998,47580.794902045192,50316.591676688397,75622.306658966379,54581.617271478593,62217.159079223398,83514.707585294149,86556.929806024258,86485.370135965859,95605.472020409914,96813.750928378708,93049.80131555628,110888.55310961057,84283.351521750054,84471.687002376988,123372.20571661234,85812.158767715548,96499.108317599152,126840.67927515143,128487.72191385388,126334.11930508114,137004.4311690754,136737.16973912768,130813.73316057729,153063.06641226908,116691.94632623999,114370.61042041848,166679.17511042624,113913.22028067203,127488.14129019539,166039.11165786334,167406.09982204137,162991.95297838509,176317.1578819507,175483.07118600237,166934.26774330504,194772.78313526016,147277.94140771881,143862.43706193642,207643.30537690842,141236.83300727734,157673.04859129729,205818.30993908324,113476.64120021634,102974.37576899774,116423.97964244026,0,0,0,0]
[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,595007952.00027239,null,null,94.511200000000017,924.46340000000009,3418.1826000000005,12546.1651,30999.199199999999,73987.878449999989,148100.37767999998,240858.42389999999,339458.95379399997,510425.57368200005,700616.24664600007,922279.85018324992,1104414.5641024201,1289833.6045371899,1383917.50267494,1608558.5629089,1694155.7198858997,1914622.0873359537,2628271.0140305278,3111387.9702652497,3282316.3591122436,3736232.2030195259,4349917.4532319978,4888308.0119988797,5242700.4584418014,5377939.0889369724,5205828.2952470323,5458903.1009265147,5310104.2718269313,5499827.0451632924,7118587.3557587005,7909428.6600279734,7810061.395340086,8370404.274464692,9290478.6499727219,9893731.2954596393,10119152.340716932,9902741.790563222,9189172.5323583651,9282057.8246837873,8761423.6719576176,8777115.1972527187,11142376.578573516,12169460.043743551,11750508.833765723,12317957.910361929,13378243.275628699,14074819.723984741,14221521.799881373,13793146.697432524,12694668.76797984,12713567.46152371,11909868.96900305,11757178.589574238,14802725.741625786,15995370.50517258,15302576.686754305,15932624.810603846,17293244.45405972,18145444.692267932,18286006.893960182,17608585.856556185,16062235.812342081,15961345.193702336,14865376.689090675,14631348.871279303,18363124.145043503,19589989.031926367,17367672.595513217,14067443.11829618,6314216.1225872943,0,0]
[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,0,296.32259999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,16.718800000000002,0,3528.6747999999998,6398.0217000000048,19327.189500000008,59565.985050000018,115392.47487000003,148097.37477000011,242607.93987600016,343889.5997340004,486327.99052800052,602150.69714475051,742947.05919483025,740119.34577684011,964049.62316789944,969929.28904199973,877548.28021709993,1399866.3681371454,1831512.8995271567,1824418.7519341074,2027971.6321861818,2413107.7828550562,2781690.9768912829,3105977.7268571481,3291663.3335971013,2995793.3649614528,3406515.2622092217,3198310.8866542131,2659988.8258858249,3962748.999274224,4834782.1806352735,4511875.4740929008,4688713.0122231245,5339471.1498193741,5802417.8860795349,6158485.4334547669,6203070.6580342501,5415785.2442034185,5876954.9069375992,5377743.3785256445,4318809.9952143133,6271026.8663423955,7523706.1030104458,6882575.7358531952,7004617.2796593308,7748339.2157067657,8318462.7078757286,8697583.2797172666,8677810.7534472346,7518801.4368218184,8075079.9662738442,7367343.9240351915,5824855.6496761441,8390785.4258490801,9941963.9859633446,9004283.7333382964,9062701.4810342789,10030022.901239932,10736173.050448,11224760.076575339,11129374.445629537,9561392.9738795161,10169458.116386116,9205638.4427639246,7266555.9665952325,10453706.919817507,12283012.34811008,11209906.848435521,11361350.494330168,6314216.1225873232,0,0,0]
[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,498069806.37279654,null,null,111.23000000000002,611.42200000000014,7243.18,15415.512000000002,43928.366999999998,114226.67399999998,203926.86749999999,273563.32380000001,433969.51890000002,611707.23354000004,843054.63744000008,1038102.5568,1245210.9261524999,1287005.8911192,1607847.7800659998,1614438.228783,1601774.7110609999,2436940.1752559999,2549931.2878504498,2586911.5188934994,2904891.0328036002,3434473.6280736648,3932083.8727235193,4343828.9683039505,4523655.0543181291,4235057.6002510972,4680458.4937456679,4375582.2711429205,3976485.1758821155,5668822.6821264196,6658850.4475997873,6322101.6279046796,6655749.1112252576,7517635.343384115,8127854.4885274097,8541499.0356957261,8469781.3044136744,7596213.6472769892,8041951.8292438025,7319038.5802265257,6418741.9072052371,8941110.0569840111,10329213.179367982,9606941.3971552588,9893791.9813098758,10884733.205341121,11623638.973164706,12044950.246521907,11834791.061342759,10528447.817339245,11042456.081193216,10004859.516070871,8639483.9122033324,11935923.638122641,13628253.584783381,12548075.210456317,12800828.695375208,14083288.525674572,14999495.502723143,15528359.765329389,15158851.052512003,13367170.320671808,13891917.462373933,12497937.933400145,10771911.844101649,14848749.85375133,16827024.644446675,15430736.276876565,14599263.534506578,7516923.9554610653,0,0,0]
[117,"SF(+)",null,null,null,null,null,"Поступление запасов","Товары и продукты категории - 1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,360497947.72663587,null,null,0,0,2976.7500000000005,8143.8,21327.495000000003,64321.11,137109.75810000001,172539.91440000001,280801.7415,400808.65860000002,571116.35700000008,713371.45950000011,892653.25347449991,902598.8886180002,1098753.909246,1248613.152885,1016667.0794070002,1625032.768716,1843382.6421937498,1842986.8018379998,2001563.8904415001,2398772.4769863752,2766419.2468184996,3097978.5708847502,3336225.9832078959,3056804.9150196752,3268296.4335970301,3427401.8199182204,2588689.5373383714,3838618.4221828273,4894397.4678094024,4578177.3516477775,4645321.4047208615,5321560.8953915397,5794969.6206360226,6171468.5688027311,6306289.4112348277,5550964.7648887374,5647617.9847600404,5775769.9161467822,4202712.4652320603,6089862.4771719174,7610622.4067894183,6993181.4816338243,6935769.2170255342,7746385.4924445879,8292449.6270540403,8735158.8362613581,8804809.404137088,7718163.8941621426,7751949.9823413342,7908699.2888116855,5674051.6899232417,8142868.8956071455,10064981.066385958,9146870.3698093183,8990409.5372889806,10006873.041573118,10714811.933826756,11241830.829623647,11309442.674541937,9798995.2330304831,9784176.4382799175,9875749.858833231,7088688.9670802932,10121099.231197525,12501253.171168676,11289202.386725459,11129439.650301928,7516923.9554610653,0,0,0]
[118,"SF(+)",null,null,null,null,null,"Поступление запасов","Товары и продукты категории - 2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,132528799.75013296,null,null,0,441.00000000000006,3463.9500000000007,6363.1050000000014,20986.035,46919.88,62606.428199999995,95178.612600000008,145369.63709999999,201238.72199999998,261473.32800000001,309120.94260000001,339880.51708649995,369171.17571599991,483916.80419999996,346031.54632799997,561206.38215599989,778494.78539999994,675606.87865199998,710911.2489314999,865043.94364425004,995349.17975849996,1125248.740974,1194866.1595985999,1147778.4086918624,1136322.1921675154,1349143.4712661649,902695.77016513492,1335948.0059777249,1760608.6702891798,1692322.2049520314,1671853.1344769311,1930756.4798207213,2115396.3222189266,2255343.3667950896,2277623.3393016537,2093255.7669107232,1974855.8098862709,2291523.673053252,1471758.5317733136,2135613.5183751779,2745547.0137494672,2611517.6709836856,2508481.4827672006,2843852.4049767782,3024400.0714472607,3222177.9018101846,3182238.8549169917,2932738.3686004719,2714975.0811600867,3151606.7862598598,2001232.5436919599,2859192.1045382614,3654688.8161339425,3423767.4352123896,3265378.2131650117,3663488.1931846007,3930179.5914464509,4145571.6791103007,4124218.2830930264,3726676.7601303011,3448289.7234230461,3934704.9362799255,2504490.7137275147,3551828.6698619411,4556135.3642712347,4231207.6056111511,4055721.9103436074,3372803.9011692838,0,0,0,0]
[119,"SF(+)",null,null,null,null,null,"Поступление запасов","Товары и продукты категории - 3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,5043058.8960278835,null,null,111.23000000000002,170.42200000000005,802.4799999999999,908.6070000000002,1614.837,2985.6840000000002,4210.6812,5844.796800000001,7798.1403000000009,9659.8529400000007,10464.952440000003,15610.154700000001,12677.155591500001,15235.826785200001,25177.066619999998,19793.529569999999,23901.249498000001,33412.621140000003,30941.767004699996,33013.468123999999,38283.198717849999,40351.971328789994,40415.884931020002,50984.237820599999,39650.662418370994,41930.493063907001,63018.588882471988,45484.681059565497,51847.6325660195,69595.5896544118,72130.774838353551,72071.141779971556,79671.226683674933,80678.125773648921,77541.50109629691,92407.127591342141,70236.126268125052,70393.072501980831,102810.17143051029,71510.13230642963,80415.923597999295,105700.5660626262,107073.10159487823,105278.43275423429,114170.35930756283,113947.64144927307,109011.44430048107,127552.55534355757,97243.288605199996,95308.842017015399,138899.31259202186,94927.68356722669,106240.1177418295,138365.9263815528,139505.08318503448,135826.62748198758,146930.96490162559,146235.89265500198,139111.88978608753,162310.6526127168,122731.61783976568,119885.36421828036,173036.08781409037,117697.36083939779,131394.20715941442,171515.25828256938,94563.867666846956,85811.979807498123,97019.98303536688,0,0,0,0]
[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,96938145.627475768,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,509986.25757008995,517382.30377870001,580978.20656072011,686894.72561473306,786416.77454470401,868765.79366079008,904731.01086362591,847011.52005021949,936091.6987491335,875116.45422858431,795297.03517642315,1133764.5364252839,1331770.0895199575,1264420.3255809359,1331149.8222450514,1503527.0686768231,1625570.8977054821,1708299.8071391457,1693956.2608827355,1519242.7294553977,1608390.3658487606,1463807.7160453054,1283748.3814410474,1788222.0113968023,2065842.6358735966,1921388.2794310518,1978758.3962619752,2176946.6410682248,2324727.794632941,2408990.0493043815,2366958.2122685523,2105689.563467849,2208491.216238643,2000971.9032141746,1727896.7824406668,2387184.7276245281,2725650.7169566764,2509615.0420912635,2560165.7390750414,2816657.7051349143,2999899.1005446292,3105671.9530658782,3031770.2105024005,2673434.0641343617,2778383.4924747869,2499587.5866800286,2154382.3688203297,2969749.9707502658,3365404.9288893351,3086147.2553753136,2919852.7069013161,1503384.791092213,0,0,0]
[123,null,null,null,null,null,null,"НДС к возмещению","Товары и продукты категории - 1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,70268222.326037869,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,368676.52843874996,368597.36036759999,400312.77808830008,479754.49539727502,553283.84936370002,619595.71417695016,667245.19664157927,611360.98300393508,653659.28671940614,685480.36398364417,517737.90746767423,767723.6844365655,978879.49356188055,915635.47032955557,929064.28094417229,1064312.1790783082,1158993.9241272046,1234293.7137605464,1261257.8822469658,1110192.9529777474,1129523.5969520081,1155153.9832293566,840542.49304641201,1217972.4954343836,1522124.4813578839,1398636.2963267649,1387153.843405107,1549277.0984889178,1658489.9254108081,1747031.7672522718,1760961.8808274178,1543632.7788324286,1550389.9964682669,1581739.8577623372,1134810.3379846485,1628573.7791214292,2012996.2132771916,1829374.0739618638,1798081.9074577959,2001374.6083146238,2142962.3867653515,2248366.1659247293,2261888.5349083873,1959799.0466060967,1956835.2876559836,1975149.9717666463,1417737.7934160589,2024219.8462395049,2500250.6342337355,2257840.4773450922,2225887.9300603857,1503384.791092213,0,0,0]
[124,null,null,null,null,null,null,"НДС к возмещению","Товары и продукты категории - 2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,25699387.379749291,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,135121.3757304,142182.2497863,173008.78872885002,199069.83595170002,225049.74819480002,238973.23191971998,229555.68173837248,227264.43843350309,269828.69425323297,180539.15403302698,267189.60119554505,352121.73405783594,338464.44099040626,334370.6268953862,386151.29596414429,423079.2644437853,451068.67335901794,455524.66786033078,418651.15338214464,394971.1619772542,458304.73461065046,294351.70635466272,427122.70367503556,549109.40274989349,522303.53419673711,501696.29655344016,568770.48099535564,604880.01428945223,644435.58036203694,636447.77098339831,586547.67372009449,542995.01623201731,630321.35725197196,400246.50873839197,571838.42090765235,730937.76322678861,684753.48704247794,653075.64263300237,732697.63863692025,786035.91828929016,829114.33582206012,824843.65661860525,745335.35202606034,689657.94468460919,786940.98725598515,500898.14274550293,710365.7339723882,911227.07285424694,846241.52112223022,811144.38206872146,674560.78023385687,0,0,0,0]
[125,null,null,null,null,null,null,"НДС к возмещению","Товары и продукты категории - 3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,970535.92168863688,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6188.3534009399991,6602.6936248000002,7656.6397435699992,8070.3942657579992,8083.1769862040019,10196.84756412,7930.1324836741987,8386.0986127814012,12603.717776494397,9096.9362119131001,10369.5265132039,13919.117930882358,14426.154967670709,14414.22835599431,15934.245336734988,16135.625154729785,15508.300219259381,18481.425518268432,14047.225253625011,14078.614500396165,20562.034286102058,14302.026461285926,16083.184719599858,21140.113212525241,21414.620318975649,21055.686550846858,22834.071861512566,22789.528289854617,21802.288860096218,25510.511068711516,19448.657721039999,19061.768403403083,27779.862518404378,18985.536713445341,21248.023548365902,27673.18527631056,27901.016637006902,27165.325496397516,29386.192980325119,29247.178531000398,27822.377957217512,32462.130522543364,24546.323567953139,23977.072843656075,34607.21756281807,23539.472167879558,26278.841431882884,34303.051656513882,18912.773533369393,17162.395961499624,19403.996607073379,0,0,0,0]
[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,570764166.29761088,null,null,0,0,0,0,0,6007.5592499999993,15378.34375,34826.797774999999,132467.58045499999,184659.99185309999,277568.23589549999,418343.89721309999,620110.73223029997,825231.5004449999,1053519.3016174498,1215648.4610265791,1184075.9341162425,1741507.2258228329,1370787.5546827647,1581990.2878322399,2559515.4422717243,2937248.7499753512,2953754.2224617507,3434175.4160707523,4047576.5670187296,4625947.2279321747,5188872.3504472217,5241770.1575582176,4653922.3795097964,5986398.795458775,4478974.4352930905,4704199.0576058626,7107162.5244324459,7646508.5021562222,7161627.0684936345,7870450.9283058951,8813091.5686344821,9555899.169326067,10128163.283750102,9792984.2050872128,8292418.5865739463,10263360.755950039,7459360.2947241524,7606379.1895329254,11165955.411221899,11856506.083517764,10861201.597667756,11699606.757185906,12710408.580274999,13684144.943036426,14227562.496338636,13707609.614069676,11467500.917802336,14094288.547935499,10201740.239984121,10231643.177723357,14898672.622827178,15617108.425480653,14201727.257284615,15088498.586821416,16482100.62961656,17602357.308173113,18399528.608487409,17501035.018904403,14611984.831349071,17668342.691929094,12778144.173959114,12711206.603688926,18568556.941347465,19315715.975341264,17591763.355290554,18647370.617815901,0]
[129,null,null,null,null,null,null,"Стоимостной поток списаний произв. расходов","Товары и продукты категории - 1",null,null,1,"руб.",null,null,null,"списание",null,null,null,null,null,null,411428685.94128352,null,null,0,0,0,0,0,4115.7427499999994,10982.031900000002,24675.942585000001,95749.579694999979,132629.36784929998,199906.02925650001,300089.87675729999,446261.92394489999,593529.08397300006,763131.97347344994,879130.70815465343,856495.5194500424,1258407.1068164189,990683.98144033493,1142341.7091100558,1855981.1687679987,2125872.2524549547,2132751.8531716168,2476775.3914755434,2918913.5966535183,3334394.9037429038,3753632.6924380222,3788214.6579486611,3356606.0828193398,4314532.5120752491,3228775.5225917725,3391114.612157979,5143168.8997717667,5528719.7243815437,5165441.7976754829,5672273.4738589386,6349274.4619104601,6885296.6447011242,7323276.8325561825,7076024.0528160976,5977533.2467067093,7391309.1676876824,5372278.2897034166,5477474.1715207845,8072926.720512473,8562196.3837953229,7824523.2742608478,8421646.2943718955,9150547.3179797158,9850703.4074332155,10279303.59532503,9896099.1938703619,8259583.4584917212,10142882.366430219,7340388.4302620022,7362651.7632913832,10763457.737081608,11271749.432979895,10226746.361176539,10857728.570608752,11857944.526438508,12662112.710234981,13281650.591908094,12627098.44188695,10519311.969923016,12712277.959540708,9192712.0609491523,9143342.7701989412,13408092.086648388,13933265.620323822,12659697.239744432,13410279.068871761,0]
[130,null,null,null,null,null,null,"Стоимостной поток списаний произв. расходов","Товары и продукты категории - 2",null,null,2,"руб.",null,null,null,"списание",null,null,null,null,null,null,153541639.28458261,null,null,0,0,0,0,0,1843.1595000000002,4244.2748250000004,9818.5275299999994,35381.269245000003,50201.604671399997,74853.128402999995,114088.1247189,167524.4820357,223284.50343899999,279598.63594049995,324115.31283448049,315380.4312285225,465201.12768469192,365904.28184327995,423232.27615810791,677241.46741381183,781314.68840853591,790798.40923670644,922392.2194697602,1087036.4245062768,1243915.9539569155,1382345.0811912077,1400251.741695968,1249964.1279822483,1611019.8438771463,1204313.1006919718,1264622.8370305086,1891581.1112189461,2039879.6699217435,1923299.2496455107,2118189.6633993327,2373579.4413938588,2572360.5819341983,2701802.5971806757,2617468.5101442956,2230719.7615968604,2768081.22297118,2010977.9518352952,2050898.815126972,2979683.8941924246,3174140.5273001152,2926707.8096505054,3159683.1703179725,3430128.0996060632,3693319.010609969,3803907.765424836,3672753.6897237948,3091934.0612795702,3809072.2573992531,2757698.2042678511,2764389.4773242022,3984463.4746306171,4187453.6415873845,3831449.8854364436,4078434.2294063326,4456407.7138240989,4760564.7029691162,4931926.7083867062,4697252.1852854034,3945193.9526538476,4777798.6399115026,3455686.9275794104,3438133.6131677302,4972987.1189090209,5187636.5942669371,4754770.0759744113,5049336.2416095939,0]
[131,null,null,null,null,null,null,"Стоимостной поток списаний произв. расходов","Товары и продукты категории - 3",null,null,3,"руб.",null,null,null,"списание",null,null,null,null,null,null,5793841.0717447326,null,null,0,0,0,0,0,48.656999999999996,152.03702500000003,332.32765999999998,1336.7315149999999,1829.0193324000002,2809.0782360000003,4165.8957369,6324.3262496999996,8417.9130330000007,10788.692203499999,12402.4400374455,12199.9834376775,17898.991321722002,14199.291399149999,16416.302564075999,26292.806089913996,30061.809111860995,30203.9600534274,35007.805125449093,41626.545858934194,47636.370232356297,52894.576817991598,53303.75791358795,47352.168708207741,60846.439506379735,45885.812009345951,48461.608417375421,72412.51344173243,77909.107852935835,72886.021172640743,79987.791047623512,90237.665330162505,98241.942690742377,103083.85401324512,99491.64212681941,84165.578270376864,103970.36529117737,76104.0531854398,78006.202885168866,113344.79651700021,120169.17242232409,109970.51375640207,118277.29249603851,129733.16268921876,140122.52499323952,144351.13558876707,138756.73047551635,115983.39803104482,142333.92410602735,103653.60545426985,104601.93710777102,150751.41111495247,157905.3509133741,143531.01067163405,152335.78680633515,167748.38935395295,179679.89496901684,185951.30819260626,176684.39173205115,147478.90877220861,178266.09247688367,129745.18543054989,129730.22032225308,187477.73579006048,194813.76075050869,177296.03957171214,187755.3073345458,0]
[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,476921696.17491734,null,null,0,0,0,0,0,6007.5592499999993,15378.343750000002,34826.797775000006,132467.58045499999,184659.99185309996,277568.23589549999,418343.89721309999,620110.73223030008,825231.50044500001,1053519.3016174498,1215648.4610265794,1184075.9341162425,1741507.2258228329,1142322.9622356375,1318325.2398601996,2132929.5352264373,2447707.2916461262,2461461.8520514593,2861812.8467256278,3372980.4725156077,3854956.0232768133,4324060.2920393515,4368141.7979651811,3878268.6495914967,4988665.6628823131,3732478.6960775754,3920165.8813382192,5922635.4370270381,6372090.4184635198,5968022.55707803,6558709.1069215797,7344242.9738620678,7963249.3077717219,8440136.0697917528,8160820.170906011,6910348.8221449554,8552800.629958367,6216133.5789367938,6338649.3246107716,9304962.8426849153,9880421.7362648025,9051001.3313897979,9749672.2976549231,10592007.150229165,11403454.11919702,11856302.080282196,11423008.011724727,9556250.7648352813,11745240.456612919,8501450.1999867689,8526369.3147694655,12415560.519022647,13014257.021233877,11834772.714403849,12573748.822351184,13735083.858013801,14668631.090144262,15332940.507072838,14584195.849087005,12176654.026124228,14723618.909940911,10648453.47829926,10592672.16974077,15473797.451122891,16096429.979451058,14659802.796075465,15539475.514846582,0]
[135,"BS(+)",null,null,null,null,null,"Списание запасов на незавершенное пр-во","Товары и продукты категории - 1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,343784755.76550376,null,null,0,0,0,0,0,4115.7427499999994,10982.031900000002,24675.942585000001,95749.579694999979,132629.36784929998,199906.02925650001,300089.87675729999,446261.92394489999,593529.08397300006,763131.97347344994,879130.70815465343,856495.5194500424,1258407.1068164189,825569.9845336125,951951.42425837985,1546650.9739733322,1771560.210379129,1777293.2109763473,2063979.4928962863,2432427.9972112654,2778662.4197857534,3128027.243698352,3156845.5482905512,2797171.7356827832,3595443.7600627076,2690646.2688264772,2825928.8434649827,4285974.0831431393,4607266.4369846201,4304534.8313962361,4726894.5615491159,5291062.0515920501,5737747.2039176039,6102730.6937968191,5896686.7106800815,4981277.7055889247,6159424.306406402,4476898.5747528477,4564561.8096006541,6727438.9337603943,7135163.653162769,6520436.06188404,7018038.5786432466,7625456.0983164301,8208919.5061943466,8566086.3294375259,8246749.3282253016,6882986.2154097678,8452401.972025184,6116990.3585516689,6135543.1360761533,8969548.1142346729,9393124.5274832454,8522288.6343137827,9048107.1421739608,9881620.4386987574,10551760.591862485,11068042.159923412,10522582.034905793,8766093.3082691804,10593564.966283923,7660593.3841242939,7619452.3084991183,11173410.072206991,11611054.683603186,10549747.699787028,11175232.557393134,0]
[136,"BS(+)",null,null,null,null,null,"Списание запасов на незавершенное пр-во","Товары и продукты категории - 2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,128295621.83416155,null,null,0,0,0,0,0,1843.1595000000002,4244.2748250000004,9818.5275299999994,35381.269245000003,50201.604671399997,74853.128402999995,114088.1247189,167524.4820357,223284.50343899999,279598.63594049995,324115.31283448049,315380.4312285225,465201.12768469192,304920.23486939998,352693.56346508994,564367.88951150991,651095.57367377996,658998.67436392209,768660.18289146689,905863.68708856404,1036596.6282974296,1151954.2343260066,1166876.4514133066,1041636.7733185403,1342516.5365642887,1003594.2505766433,1053852.3641920905,1576317.5926824552,1699899.7249347863,1602749.3747045924,1765158.0528327774,1977982.8678282157,2143633.8182784985,2251502.1643172298,2181223.7584535796,1858933.1346640503,2306734.3524759836,1675814.9598627461,1709082.3459391433,2483069.9118270208,2645117.1060834294,2438923.1747087548,2633069.3085983107,2858440.083005053,3077765.8421749743,3169923.1378540299,3060628.0747698289,2576611.7177329753,3174226.8811660442,2298081.8368898761,2303657.8977701687,3320386.2288588476,3489544.7013228205,3192874.9045303697,3398695.1911719441,3713673.0948534161,3967137.2524742638,4109938.9236555886,3914376.8210711698,3287661.62721154,3981498.866592919,2879739.1063161753,2865111.344306442,4144155.9324241844,4323030.4952224474,3962308.3966453429,4207780.2013413282,0]
[137,"BS(+)",null,null,null,null,null,"Списание запасов на незавершенное пр-во","Товары и продукты категории - 3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,4841318.5752520002,null,null,0,0,0,0,0,48.656999999999996,152.03702500000003,332.32765999999998,1336.7315149999999,1829.0193324000002,2809.0782360000003,4165.8957369,6324.3262496999996,8417.9130330000007,10788.692203499999,12402.4400374455,12199.9834376775,17898.991321722002,11832.742832624999,13680.25213673,21910.671741594997,25051.507593217499,25169.9667111895,29173.170937874245,34688.788215778499,39696.975193630249,44078.814014992997,44419.798261323296,39460.14059017312,50705.366255316447,38238.17667445496,40384.673681146189,60343.761201443696,64924.256544113196,60738.350977200622,66656.492539686267,75198.054441802087,81868.285575618647,85903.211677704268,82909.701772349508,70137.981891980729,86641.971075981142,63420.044321199835,65005.169070974058,94453.997097500178,100140.97701860341,91642.09479700173,98564.410413365433,108110.96890768231,116768.77082769961,120292.61299063923,115630.60872959696,96652.831692537351,118611.60342168946,86378.004545224889,87168.28092314252,125626.17592912706,131587.79242781177,119609.17555969505,126946.48900527929,139790.32446162746,149733.24580751403,154959.42349383855,147236.99311004265,122899.09064350718,148555.07706406974,108120.98785879157,108108.51693521091,156231.44649171707,162344.80062542393,147746.69964309345,156462.75611212151,0]
[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,21148110.197879404,null,null,111.23000000000002,722.65200000000004,7965.8320000000003,23381.344000000005,67309.71100000001,175528.82575000002,364077.34950000001,602813.87552499992,904315.81397000002,1331363.0556568999,1896849.4572014003,2516608.1167883007,3141708.3107105009,3603482.7013847008,4157811.1798332506,4556600.9475896712,4974299.7245344287,5669732.6739675971,7077340.999582408,8345927.2786157085,9117888.77619287,10104655.112620411,11575277.133292474,13057293.254870795,14207967.836673319,14588069.413647603,14944467.61535392,14951908.08853166,15050124.614822278,15730281.634066384,18656653.385588598,21058589.132155053,21791702.806353278,22937247.731273871,25097079.662723243,27079869.591497384,28205407.92204899,27838372.261554249,27440188.021006312,26598406.430326831,26106799.515387114,26495108.942412749,30608188.542843942,33876480.615388431,34465309.754013397,35469621.223089725,38042258.864864625,40337536.813731611,41580320.724845193,40705314.422987424,39891468.423898466,38473319.928244591,37556553.075612649,37747236.257122375,42874039.641918965,46895745.537605837,47281013.713958398,48350045.218399063,51514768.006718338,54469378.949696541,55893146.144194715,54591685.374722265,53150662.330023378,51064404.414336555,49659662.232313983,49784793.176124424,55963364.342271857,60801428.449407697,59926894.532791398,51347388.508801445,36687585.71272599,21148110.197879404,0]
[141,"BS",null,null,null,null,null,"Запасы","Товары и продукты категории - 1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,16713191.961132109,null,null,0,0,2976.7500000000005,11120.550000000001,32448.045000000006,92653.412249999994,218781.13845,366645.11026500002,551697.27207000006,819876.56282070011,1191086.8905642002,1604368.4733069006,2050759.8028365006,2359829.6074815011,2695451.5432540509,3064933.9879843974,3225105.547941355,3591731.2098409366,4609543.8675010735,5500579.2450806927,5955492.1615488604,6582704.4281561077,7571830.4639982618,8605829.5419867244,9509627.5279833563,9787770.0232172795,9928039.2131159566,10198595.484743629,9990113.2863992155,10233287.948519334,12437039.147502258,14189287.655685052,14548634.97726278,15262929.435669698,16753364.224909477,18197938.232163087,19213165.59180586,19026383.152776986,18571270.443740219,18450353.649206921,17671788.408850059,17602226.579615563,20735950.411652133,23164570.083685309,23372900.366950452,23984122.20623228,25756135.77140227,27473256.029020384,28652609.334841028,28161853.722808838,27347717.375712663,27009667.336299032,25800732.810812503,25491199.734394461,29439190.442228734,32450517.675961912,32471379.099016219,33085127.613106072,35277650.912619025,37471374.600068718,38899196.83591187,38146431.477079868,36862565.755436391,36215733.579363853,34538329.238174975,34065863.503088593,38906523.290132999,42576273.368359387,42532302.946454346,38438172.218312263,27888424.518525243,16713191.961132109,0]
[142,"BS",null,null,null,null,null,"Запасы","Товары и продукты категории - 2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,4233177.9159714133,null,null,0,441.00000000000006,3904.9500000000007,10268.055000000002,31254.090000000004,76330.810500000007,134692.96387499999,220053.04894499999,330041.41680000001,481078.53412859992,667698.73372559994,862731.55160670006,1035087.5866575001,1180974.2589344999,1385292.4271939998,1407208.6606875192,1653034.6116149968,1966328.2693303048,2337014.9131129049,2695232.598579315,2995908.652712055,3340162.2587967752,3806412.325406854,4232618.3021139875,4474533.0237172861,4574258.5875873715,4771447.82452753,4507267.1432793569,4801578.3759385422,5219670.5096634347,5908398.4640388228,6526399.2343236618,6880838.1214619279,7296334.7187460661,7948928.7108365633,8461393.9973054379,8576666.8963879459,8407888.8879957162,8447910.3967317417,7738445.1700514778,8015125.5537626073,8453938.2150360905,9389640.9261570349,10189040.062985092,10549822.55613485,10929105.52149868,11712360.24860011,12261529.79491879,12335828.080514207,11973037.319499314,11954720.967905149,10895325.43682728,11177905.823632568,11658367.758600473,12784053.356922984,13745773.672317833,14088875.636643589,14529510.526767209,15482207.301347136,16207730.393268213,16220734.058545098,15701886.529493883,15526652.542118222,14116766.434774578,14380933.477424979,14955569.975103304,16307038.47439827,17497649.040435433,16726297.009180531,12403266.513958082,8440958.1173127443,4233177.9159714133,0]
[143,"BS",null,null,null,null,null,"Запасы","Товары и продукты категории - 3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,201740.32077588327,null,null,111.23000000000002,281.65200000000004,1084.1320000000001,1992.7390000000003,3607.576,6544.6030000000001,10603.247175,16115.716315000001,22577.125100000005,30407.95870760001,38063.83291160001,49508.091874700011,55860.921216500006,62678.834968700001,77067.209385199996,84458.298917754524,96159.564978077004,111673.194796355,130782.21896843001,150115.43495570001,166487.96193195498,181788.42566752748,197034.343887358,218845.41077008375,223807.28497267625,226040.80284295301,244980.577710432,246045.46050867421,258432.95248452062,277323.17588361597,311215.77404751454,342902.24214633985,362229.70762857108,377983.57685810688,394786.72697720304,420537.36202885897,415575.43385518203,404100.22078154434,421007.18053435034,409607.61106843036,419885.55277444911,438944.14776109415,482597.2050347724,522870.46871803282,542586.83092809562,556393.49535876536,573762.84486224479,602750.98979243706,591883.30948995496,570423.38067927072,589030.0802806532,568327.15511828288,577914.44116757531,597668.76412743842,650795.84276724793,699454.18932609307,720758.97829859145,735407.07852578163,754909.79275217419,790273.95635961182,773215.24973775027,743367.3681485164,761444.03246876877,731904.40019812388,740399.51671403088,763359.69793253019,749802.5777405859,727506.04061287269,668294.57715652231,505949.77653109841,358203.07688800525,201740.32077588327,0]
[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,116178759.98868349,null,null,0,0,0,0,0,1547.4375,3530.821875000001,8015.7787500000004,31897.824375000004,37362.322500000002,59960.587500000001,88574.141250000001,135733.9008375,176307.713625,222312.3481875,246792.49273125001,246792.49273125001,378736.57230000006,378736.57230000006,378736.57230000006,544500.24030000006,569845.44000000006,569845.44000000006,687426.54487500002,825370.82429624989,939616.74500999984,1037701.7505825,1037701.7505825,1037701.7505825,1237825.6060672502,1237825.6060672502,1237825.6060672502,1454051.0272949999,1454051.0272949999,1454051.0272949999,1516493.7235020001,1726793.3399698576,1865817.5540898074,1944498.1351387498,1944498.1351387498,1944498.1351387498,2051449.7819135024,2051449.7819135024,2051449.7819135024,2206169.7381660454,2206169.7381660454,2206169.7381660454,2206169.7381660454,2400497.6845226767,2595335.2462025033,2636498.197126545,2636498.197126545,2636498.197126545,2734785.6400384721,2734785.6400384721,2734785.6400384721,2854829.8069739486,2854829.8069739486,2854829.8069739486,2854829.8069739486,3029650.8536784351,3229827.8581628911,3318645.7775800899,3318645.7775800899,3318645.7775800899,3319260.2087794873,3319260.2087794873,3319260.2087794873,3458638.5902967057,3458638.5902967057,3458638.5902967057,3458638.5902967057,0]
[147,"BS(+)",null,null,null,null,null,"ФОТ производственных рабочих","Крупный чек",null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,59658830.749851748,null,null,0,0,0,0,0,620.15625,1795.0078125000002,3786.6281250000006,16440.801562500001,18611.643750000003,30978.28125,44520.721875000003,69915.12215625,90008.513437500005,115841.83078124998,127436.96404687503,127436.96404687503,197409.98025000002,197409.98025000002,197409.98025000002,283778.57024999999,295573.95,295573.95,355550.56031249999,427330.88468437496,485084.05942499993,535834.00119375007,535834.00119375007,535834.00119375007,638620.07347687508,638620.07347687508,638620.07347687508,750901.9699125,750901.9699125,750901.9699125,782427.17038500006,889591.39323350636,962503.46571763139,1001863.3351781248,1001863.3351781248,1001863.3351781248,1054797.0867507935,1054797.0867507935,1054797.0867507935,1134980.1442042878,1134980.1442042878,1134980.1442042878,1134980.1442042878,1233572.0306178327,1332638.0498766215,1354413.3848917873,1354413.3848917873,1354413.3848917873,1401651.6649527736,1401651.6649527736,1401651.6649527736,1463551.3081484938,1463551.3081484938,1463551.3081484938,1463551.3081484938,1551477.8822423606,1653284.4547463681,1697498.9433308183,1697498.9433308183,1697498.9433308183,1697919.8032925669,1697919.8032925669,1697919.8032925669,1769048.788541429,1769048.788541429,1769048.788541429,1769048.788541429,0]
[148,"BS(+)",null,null,null,null,null,"ФОТ производственных рабочих","Средний чек",null,null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,51378323.328669965,null,null,0,0,0,0,0,885.93750000000011,1582.3828125000005,3925.6874999999995,14035.992187500002,17186.625,26299.687500000004,40283.578125,59778.898593749997,78579.182812500003,96371.06484375002,108324.51257812498,108324.51257812498,164111.73468750002,164111.73468750002,164111.73468750002,235977.40968750004,248595.32812500006,248595.32812500006,301059.18281250005,360971.88806249999,412551.02264062501,455486.14293749997,455486.14293749997,455486.14293749997,543964.8051,543964.8051,543964.8051,638145.7716093749,638145.7716093749,638145.7716093749,666383.97898124997,760341.71091262496,820065.0465748125,856066.23520312505,856066.23520312505,856066.23520312505,905660.29890478135,905660.29890478135,905660.29890478135,973236.51715246879,973236.51715246879,973236.51715246879,973236.51715246879,1060559.3544785324,1147862.0832374557,1165328.9599762971,1165328.9599762971,1165328.9599762971,1212531.5332702857,1212531.5332702857,1212531.5332702857,1265324.05158559,1265324.05158559,1265324.05158559,1265324.05158559,1344769.3559058262,1434434.8945024672,1475324.7915375195,1475324.7915375195,1475324.7915375195,1475324.7915375195,1475324.7915375195,1475324.7915375195,1537625.303337161,1537625.303337161,1537625.303337161,1537625.303337161,0]
[149,"BS(+)",null,null,null,null,null,"ФОТ производственных рабочих","Up-Sale-чек",null,null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,5141605.9101618221,null,null,0,0,0,0,0,41.34375,153.43125000000001,303.46312499999999,1421.0306249999996,1564.0537499999998,2682.6187500000001,3769.8412499999999,6039.8800874999997,7720.0173749999994,10099.452562500001,11031.016106249999,11031.016106249999,17214.857362499999,17214.857362499999,17214.857362499999,24744.260362500001,25676.161875000002,25676.161875000002,30816.801750000002,37068.051549374992,41981.662944375006,46381.606451249994,46381.606451249994,46381.606451249994,55240.727490374993,55240.727490374993,55240.727490374993,65003.28577312499,65003.28577312499,65003.28577312499,67682.574135749979,76860.235823726238,83249.041797363709,86568.564757499989,86568.564757499989,86568.564757499989,90992.396257927481,90992.396257927481,90992.396257927481,97953.076809288716,97953.076809288716,97953.076809288716,97953.076809288716,106366.29942631177,114835.11308842609,116755.8522584606,116755.8522584606,116755.8522584606,120602.44181541304,120602.44181541304,120602.44181541304,125954.44723986491,125954.44723986491,125954.44723986491,125954.44723986491,133403.61553024838,142108.508914056,145822.04271175191,145822.04271175191,145822.04271175191,146015.61394940072,146015.61394940072,146015.61394940072,151964.49841811566,151964.49841811566,151964.49841811566,151964.49841811566,0]
[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,34853627.996605054,null,null,0,0,0,0,0,464.23124999999999,1059.2465625000002,2404.7336249999998,9569.3473125,11208.696749999999,17988.17625,26572.242375000002,40720.170251250005,52892.314087500003,66693.704456249994,74037.747819374985,74037.747819374985,113620.97169000001,113620.97169000001,113620.97169000001,163350.07209000003,170953.63200000001,170953.63200000001,206227.96346249999,247611.24728887499,281885.02350299997,311310.52517475002,311310.52517475002,311310.52517475002,371347.68182017503,371347.68182017503,371347.68182017503,436215.30818849994,436215.30818849994,436215.30818849994,454948.11705060001,518038.00199095719,559745.26622694219,583349.44054162491,583349.44054162491,583349.44054162491,615434.93457405071,615434.93457405071,615434.93457405071,661850.92144981364,661850.92144981364,661850.92144981364,661850.92144981364,720149.30535680312,778600.57386075088,790949.4591379636,790949.4591379636,790949.4591379636,820435.69201154157,820435.69201154157,820435.69201154157,856448.94209218456,856448.94209218456,856448.94209218456,856448.94209218456,908895.25610353053,968948.35744886741,995593.73327402701,995593.73327402701,995593.73327402701,995778.06263384619,995778.06263384619,995778.06263384619,1037591.5770890117,1037591.5770890117,1037591.5770890117,1037591.5770890117,0]
[153,"BS(+)",null,null,null,null,null,"Соцсборы","Крупный чек",null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,17897649.224955522,null,null,0,0,0,0,0,186.046875,538.50234375000002,1135.9884375000001,4932.2404687500002,5583.4931250000009,9293.484375,13356.2165625,20974.536646875,27002.554031250002,34752.549234374994,38231.089214062507,38231.089214062507,59222.994075000002,59222.994075000002,59222.994075000002,85133.571075,88672.184999999998,88672.184999999998,106665.16809374999,128199.26540531249,145525.21782749996,160750.200358125,160750.200358125,160750.200358125,191586.02204306252,191586.02204306252,191586.02204306252,225270.59097374999,225270.59097374999,225270.59097374999,234728.15111550002,266877.41797005187,288751.03971528943,300559.00055343745,300559.00055343745,300559.00055343745,316439.12602523802,316439.12602523802,316439.12602523802,340494.04326128634,340494.04326128634,340494.04326128634,340494.04326128634,370071.60918534978,399791.41496298643,406324.01546753617,406324.01546753617,406324.01546753617,420495.49948583206,420495.49948583206,420495.49948583206,439065.39244454814,439065.39244454814,439065.39244454814,439065.39244454814,465443.36467270815,495985.3364239104,509249.68299924547,509249.68299924547,509249.68299924547,509375.94098777004,509375.94098777004,509375.94098777004,530714.63656242867,530714.63656242867,530714.63656242867,530714.63656242867,0]
[154,"BS(+)",null,null,null,null,null,"Соцсборы","Средний чек",null,null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,15413496.998600973,null,null,0,0,0,0,0,265.78125,474.71484375000011,1177.7062499999997,4210.7976562500007,5155.9875000000002,7889.9062500000009,12085.073437499999,17933.669578124998,23573.754843750001,28911.319453125005,32497.353773437491,32497.353773437491,49233.520406250005,49233.520406250005,49233.520406250005,70793.222906250012,74578.598437500012,74578.598437500012,90317.754843750008,108291.56641874999,123765.3067921875,136645.84288124999,136645.84288124999,136645.84288124999,163189.44152999998,163189.44152999998,163189.44152999998,191443.73148281247,191443.73148281247,191443.73148281247,199915.19369437499,228102.51327378748,246019.51397244373,256819.8705609375,256819.8705609375,256819.8705609375,271698.08967143437,271698.08967143437,271698.08967143437,291970.95514574065,291970.95514574065,291970.95514574065,291970.95514574065,318167.8063435597,344358.62497123668,349598.68799288914,349598.68799288914,349598.68799288914,363759.45998108567,363759.45998108567,363759.45998108567,379597.21547567699,379597.21547567699,379597.21547567699,379597.21547567699,403430.80677174783,430330.46835074015,442597.43746125587,442597.43746125587,442597.43746125587,442597.43746125587,442597.43746125587,442597.43746125587,461287.59100114828,461287.59100114828,461287.59100114828,461287.59100114828,0]
[155,"BS(+)",null,null,null,null,null,"Соцсборы","Up-Sale-чек",null,null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,1542481.7730485462,null,null,0,0,0,0,0,12.403124999999999,46.029375000000002,91.038937499999989,426.30918749999989,469.21612499999992,804.78562499999998,1130.9523749999998,1811.96402625,2316.0052124999997,3029.8357687500002,3309.3048318749998,3309.3048318749998,5164.4572087499992,5164.4572087499992,5164.4572087499992,7423.2781087499998,7702.8485625000003,7702.8485625000003,9245.0405250000003,11120.415464812497,12594.498883312501,13914.481935374997,13914.481935374997,13914.481935374997,16572.218247112498,16572.218247112498,16572.218247112498,19500.985731937497,19500.985731937497,19500.985731937497,20304.772240724993,23058.070747117872,24974.712539209111,25970.569427249997,25970.569427249997,25970.569427249997,27297.718877378244,27297.718877378244,27297.718877378244,29385.923042786613,29385.923042786613,29385.923042786613,29385.923042786613,31909.88982789353,34450.533926527823,35026.755677538174,35026.755677538174,35026.755677538174,36180.732544623912,36180.732544623912,36180.732544623912,37786.334171959468,37786.334171959468,37786.334171959468,37786.334171959468,40021.084659074513,42632.5526742168,43746.612813525571,43746.612813525571,43746.612813525571,43804.684184820217,43804.684184820217,43804.684184820217,45589.3495254347,45589.3495254347,45589.3495254347,45589.3495254347,0]
[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,114449440.69353515,null,null,0,0,0,0,0,773.71875,2539.1296875000007,5773.3003125000005,19956.801562500001,34630.073437500003,48661.455000000002,74267.364375000005,112154.02104374999,156020.80723124999,199310.03090625,234552.42045937502,246792.49273125001,312764.532515625,378736.57230000006,378736.57230000006,461618.40630000003,557172.84015000006,569845.44000000006,628635.99243750004,756398.68458562496,882493.78465312487,988659.24779624993,1037701.7505825,1037701.7505825,1137763.6783248752,1237825.6060672502,1237825.6060672502,1345938.3166811252,1454051.0272949999,1454051.0272949999,1485272.3753984999,1621643.5317359287,1796305.4470298325,1905157.8446142785,1944498.1351387498,1944498.1351387498,1997973.9585261261,2051449.7819135024,2051449.7819135024,2128809.7600397738,2206169.7381660454,2206169.7381660454,2206169.7381660454,2303333.7113443613,2497916.4653625898,2615916.7216645242,2636498.197126545,2636498.197126545,2685641.9185825083,2734785.6400384721,2734785.6400384721,2794807.7235062104,2854829.8069739486,2854829.8069739486,2854829.8069739486,2942240.3303261921,3129739.3559206631,3274236.8178714905,3318645.7775800899,3318645.7775800899,3318952.9931797888,3319260.2087794873,3319260.2087794873,3388949.3995380965,3458638.5902967057,3458638.5902967057,3458638.5902967057,0]
[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,1729319.2951483428,null,null,0,0,0,0,0,773.71875,1765.4109375000007,4007.8893750000025,15948.912187500002,18681.16124999999,29980.293749999983,44287.070624999993,67866.950418749999,88153.856812500046,111156.17409375007,123396.24636562506,123396.24636562518,189368.28615000029,189368.28615000029,189368.28615000052,272250.12015000079,284922.72000000067,284922.72000000067,343713.27243750077,412685.41214812547,469808.37250499986,518850.87529125065,518850.87529125065,518850.87529125065,618912.80303362571,618912.80303362571,618912.80303362571,727025.51364750043,727025.51364750043,727025.51364750043,758246.8617509976,863396.66998492926,932908.77704490349,972249.06756937504,972249.06756937504,972249.06756937504,1025724.890956752,1025724.890956752,1025724.890956752,1103084.8690830246,1103084.869083032,1103084.869083032,1103084.869083032,1200248.8422613442,1297667.6231012568,1318249.0985632762,1318249.0985632762,1318249.0985632762,1367392.8200192451,1367392.8200192451,1367392.8200192451,1427414.903486982,1427414.903486982,1427414.903486982,1427414.903486982,1514825.4268392175,1614913.9290814549,1659322.8887900412,1659322.8887900412,1659322.8887900412,1659630.104389742,1659630.104389742,1659630.104389742,1729319.2951483428,1729319.2951483428,1729319.2951483428,1729319.2951483428,0]
[161]
[162,"CF(-)",null,null,null,null,null,"Соцсборы",null,null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,33816036.419516042,null,null,0,0,0,0,0,0,464.23124999999999,1059.2465625000002,2404.7336249999998,9569.3473125,11208.696749999999,17988.17625,26572.242375000002,40720.170251250005,52892.314087500003,66693.704456249994,74037.747819374985,74037.747819374985,113620.97169000001,113620.97169000001,113620.97169000001,163350.07209000003,170953.63200000001,170953.63200000001,206227.96346249999,247611.24728887499,281885.02350299997,311310.52517475002,311310.52517475002,311310.52517475002,371347.68182017503,371347.68182017503,371347.68182017503,436215.30818849994,436215.30818849994,436215.30818849994,454948.11705060001,518038.00199095719,559745.26622694219,583349.44054162491,583349.44054162491,583349.44054162491,615434.93457405071,615434.93457405071,615434.93457405071,661850.92144981364,661850.92144981364,661850.92144981364,661850.92144981364,720149.30535680312,778600.57386075088,790949.4591379636,790949.4591379636,790949.4591379636,820435.69201154157,820435.69201154157,820435.69201154157,856448.94209218456,856448.94209218456,856448.94209218456,856448.94209218456,908895.25610353053,968948.35744886741,995593.73327402701,995593.73327402701,995593.73327402701,995778.06263384619,995778.06263384619,995778.06263384619,1037591.5770890117,1037591.5770890117,1037591.5770890117,0]
[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,1037591.5770890117,null,null,0,0,0,0,0,464.23124999999999,1059.2465625000002,2404.7336249999998,9569.3473125,11208.696749999999,17988.176250000004,26572.242375000002,40720.170251250005,52892.314087499995,66693.70445624998,74037.747819375014,74037.747819375014,113620.97169000003,113620.97169000003,113620.97169000003,163350.07209000003,170953.6320000001,170953.63199999998,206227.9634624999,247611.24728887505,281885.02350299992,311310.52517475025,311310.52517475002,311310.52517475002,371347.68182017514,371347.68182017514,371347.68182017514,436215.30818850035,436215.30818849988,436215.30818849988,454948.11705060024,518038.00199095719,559745.26622694172,583349.44054162502,583349.44054162502,583349.44054162502,615434.93457405083,615434.93457405083,615434.93457405083,661850.92144981399,661850.92144981399,661850.92144981399,661850.92144981399,720149.30535680242,778600.57386075146,790949.45913796313,790949.45913796313,790949.45913796313,820435.69201154262,820435.69201154262,820435.69201154262,856448.94209218398,856448.94209218398,856448.94209218398,856448.94209218398,908895.25610353053,968948.35744886845,995593.73327402771,995593.73327402771,995593.73327402771,995778.06263384596,995778.06263384596,995778.06263384596,1037591.5770890117,1037591.5770890117,1037591.5770890079,1037591.5770890117,0]
[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,718890398.25816083,null,null,0,0,0,0,0,5426.1624374999992,17007.070259375003,38098.72258500001,134855.83456812499,227778.55183899999,318047.04933299997,489165.2401207501,726417.17065875023,994787.39184112498,1270478.7910899376,1499680.0194223234,1527756.8339045476,1994285.1264033115,2062604.9005317749,1959395.1079970999,2965446.4958880744,3662360.8664358971,3696203.0655562063,4124192.2402384141,4932374.2484933222,5674011.2294541858,6377596.8605057551,6635916.5247742254,6169432.5159703428,7055760.9317316217,6766137.4389815265,6038248.0958678843,8375524.9357985491,9681611.3893424943,9221911.091653116,9602150.864336567,10785495.403762765,11769618.96738565,12516761.083760286,12469931.427372385,11198506.756626666,12189938.494701987,11324008.44461235,9842976.5139155481,13230252.682372537,14960534.643650061,14044664.772460669,14325109.484161938,15616246.30320715,16739740.75858159,17580457.611111995,17313522.414248679,15462832.319616072,16655178.27391324,15411444.46151484,13236301.429584751,17603602.238403626,19690261.603998363,18331268.46556573,18536115.640137404,20146661.549586575,21480498.028899558,22541172.87802342,22139225.726696949,19627054.945941806,20883905.149434164,19119826.07842759,16360095.418875422,21780193.155807618,24316023.185691163,22573438.316107918,22842870.861982614,0]
[167,null,null,null,null,null,null,"Себестоимость продаж","Крупный чек",null,null,1,"руб.",null,null,null,null,null,0,null,null,null,null,369971617.24796605,null,null,0,0,0,0,0,2151.0923437500001,8111.4259296875016,18381.574575000002,69092.845751562505,115652.58693625001,162164.83460625005,248618.87611312504,370885.68080812506,510377.1749540625,660974.39438034361,781986.88767261547,794641.90176000004,1043449.6994022282,1077583.1024658,1022760.3685933199,1556594.8273726199,1914171.3916142995,1918085.3687524197,2138721.4444660572,2555371.4425922339,2936177.9272980839,3312939.1067263582,3442160.7587795039,3184186.8814380788,3645524.772107827,3495787.3863745178,3122244.0143007091,4355490.4686755585,5028639.8241397385,4764214.6952071963,4958989.2485684631,5564731.6120254872,6072982.835193865,6491233.0245903479,6458361.7828789866,5767574.2986483322,6274636.9365224307,5827438.7403250961,5066223.9199070735,6849710.8330117399,7732051.2927775998,7215374.9605281102,7359235.8689911449,8025659.1452579563,8604518.813140817,9080056.4903708324,8935452.0063312575,7933268.2432838343,8543809.9586343169,7899772.1266264208,6787247.5239436477,9082475.9809869863,10145491.421550039,9395079.4789347108,9503325.4822694249,10323881.601154523,11001545.439990848,11596729.498214701,11384835.653505862,10042056.989745446,10695711.14692989,9794154.9813167993,8377634.8495495748,11213619.062144555,12496936.171769803,11535587.45849712,11677079.613710634,0]
[168,null,null,null,null,null,null,"Себестоимость продаж","Крупный чек","Товары и продукты категории - 1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,253691278.63799146,null,null,0,0,0,0,0,1466.3249999999998,5547.5962500000005,12581.068500000001,47566.605450000003,80052.435330000008,111875.48631000001,171437.98486500001,254686.53388499998,349832.04794999998,455416.2102892499,541221.65745322488,545830.74970357493,715729.35704759997,702875.45657699998,655193.3527565999,1069353.8484866999,1333107.7080047997,1333657.0655767797,1484043.7009063049,1767695.3272386449,2025664.48708092,2296809.988287135,2386074.0930026164,2157748.9086615499,2484303.6217332166,2288533.000869303,1964024.7363128571,2973663.216360935,3500766.111668915,3264726.6651829146,3417540.3512782957,3873310.1812605849,4215499.383763006,4527201.6147946063,4487416.5347081553,3879384.8458302738,4262985.1779393824,3828599.647588552,3167431.5938836848,4678074.1338519137,5408731.3662076741,4950133.2222128604,5065602.0147044752,5603183.6981952274,6007721.2187709417,6369562.5946745202,6248608.0813165903,5367008.3333673095,5832666.8195129279,5222909.0512011182,4256660.5278190626,6226432.7557198294,7127799.7706223037,6463004.4830220863,6544671.7109916564,7225723.9153242353,7725665.1024487969,8180949.5123193692,7990958.0860169567,6810298.797703959,7335226.4394710753,6525110.9339791853,5294859.6314577106,7729690.1488547754,8817941.8579584435,7966751.4626601469,8074478.2898189537,0]
[169,null,null,null,null,null,null,"Себестоимость продаж","Крупный чек","Товары и продукты категории - 2",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,35842809.477807753,null,null,0,0,0,0,0,209.47500000000002,792.51375000000007,1797.2955000000002,6632.6767500000005,11102.973000000002,15811.675740000002,24491.140695000002,36383.790555,49976.006849999998,63978.782175,75065.417122500017,76804.535310300009,102247.0510068,100410.77951100002,93599.050393800004,149995.18948679997,184897.04687999998,187745.17254443999,212006.24298661499,252527.90389123501,289380.64101155999,323035.33226643002,330939.54133184697,303402.03820056957,354900.51739045954,326933.2858384719,280574.96233040816,417292.27327485173,485543.15002342791,459339.98673070967,488220.05018261366,553330.02589436935,602214.19768042956,637015.098788145,622387.86889156094,545254.18809151952,608997.88256276888,546942.80679836462,452490.22769766918,656620.08283902449,750170.78588178544,696332.98730806098,723657.43067206792,800454.81402788963,858245.88839584868,896427.06857901067,866658.54109800141,754226.16490831075,833238.1170732755,746129.86445730273,608094.36111700896,873989.3188602142,988599.13600864122,909129.45545122901,934953.10157023673,1032246.2736177481,1103666.443206971,1151243.9678892626,1108315.9619995779,957113.45468265424,1047889.491353011,932158.70485416939,756408.51877967303,1084930.6785582919,1223015.5142799504,1120727.6576582985,1153496.8985455649,0]
[170,null,null,null,null,null,null,"Себестоимость продаж","Крупный чек","Товары и продукты категории - 3",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,2365528.1979337595,null,null,0,0,0,0,0,13.965000000000002,52.834250000000004,119.81970000000001,442.17845,740.19820000000004,1034.4474,1585.1871000000001,2397.6947399999999,3331.7337899999998,4265.2521450000004,5004.3611415000014,5046.9787305000009,6617.9321040000013,6568.8376278000014,6239.9366929200005,9999.67929912,12326.469792,12331.5493812,13722.086924700001,16608.326440104,19292.042734103998,21535.688817761999,22062.636088789797,19951.4462197092,22970.907274463403,21381.781497993001,18704.997488693876,27819.484884990114,32369.543334895192,30187.024181071793,31600.003248065612,36376.309896491512,40147.613178695305,42467.673252542998,41492.524592770729,35870.410040039511,39417.338677201871,35760.202792303367,30166.015179844613,43774.672189268298,50011.385725452361,45770.996044501706,46838.66865191378,52609.697318337589,57216.392559723252,59761.804571934044,57777.236073200096,49625.597164746279,53931.269713480622,48780.200034890207,40539.624074467269,58265.954590680951,65906.609067242753,59759.634609543107,60514.763855678757,67849.971079384995,73577.762880464739,76749.597859284171,73887.730799971876,62970.86266947721,67824.562547120455,60945.877756564107,50427.23458531154,72328.711903886127,81534.367618663367,73663.906265928308,74659.993433369891,0]
[171,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[172,null,null,null,null,null,null,"Себестоимость продаж","Крупный чек","ФОТ производственных рабочих",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,60055385.334025383,null,null,0,0,0,0,0,354.86718750000011,1321.9089843750003,2987.2237500000006,11116.450078125001,18274.600312500002,25725.557812500003,39311.20265625001,59552.047406250007,82490.297203124996,105626.26905468749,123611.88611953125,128430.49078125002,168350.27634140628,205944.63750000001,205944.63750000001,251727.777,295261.666875,295655.06249999994,329961.08742187492,398876.83463249996,462954.42805499997,516583.15181156242,540834.22181249992,540834.22181249992,602576.71208437497,660722.5524375001,660722.5524375001,720550.38011906261,776893.091625,776893.091625,785868.341430375,847473.14998003212,934708.95428594912,988114.33673465624,1005434.5036049999,1005434.5036049999,1048643.4902639063,1089335.44857375,1089335.44857375,1131724.572408872,1171644.4268943749,1171644.4268943749,1171644.4268943749,1207239.1813203855,1293334.8564725418,1349465.4019579752,1355698.5752642062,1355698.5752642062,1403056.7325651022,1447656.1622562376,1447656.1622562376,1479836.886012509,1510143.004501425,1510143.004501425,1510143.004501425,1536970.3393331948,1614335.4857343191,1682912.6308821423,1701287.5959148898,1701287.5959148898,1726746.6565836014,1750722.6651745238,1750722.6651745238,1789745.7867904622,1826495.7168559579,1826495.7168559579,1826495.7168559579,0]
[173,null,null,null,null,null,null,"Себестоимость продаж","Крупный чек","Соцсборы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,18016615.600207619,null,null,0,0,0,0,0,106.46015625000003,396.57269531250006,896.16712500000017,3334.9350234375001,5482.3800937500009,7717.6673437500003,11793.360796875002,17865.614221875003,24747.089160937499,31687.880716406245,37083.565835859372,38529.147234375007,50505.082902421884,61783.391250000001,61783.391250000001,75518.333100000003,88578.500062499996,88696.518749999974,98988.32622656248,119663.05038974999,138886.32841649998,154974.94554346873,162250.26654374998,162250.26654374998,180773.01362531248,198216.76573125002,198216.76573125002,216165.11403571878,233067.92748749998,233067.92748749998,235760.5024291125,254241.94499400962,280412.6862857847,296434.30102039687,301630.35108149995,301630.35108149995,314593.04707917187,326800.63457212498,326800.63457212498,339517.3717226616,351493.32806831243,351493.32806831243,351493.32806831243,362171.75439611566,388000.45694176253,404839.62058739254,406709.57257926185,406709.57257926185,420917.01976953063,434296.84867687128,434296.84867687128,443951.06580375269,453042.90135042748,453042.90135042748,453042.90135042748,461091.10179995844,484300.64572029572,504873.78926464269,510386.27877446695,510386.27877446695,518023.9969750804,525216.79955235717,525216.79955235717,536923.73603713862,547948.71505678736,547948.71505678736,547948.71505678736,0]
[174,null,null,null,null,null,null,"Себестоимость продаж","Средний чек",null,null,2,"руб.",null,null,null,null,null,0,null,null,null,null,332368810.15929592,null,null,0,0,0,0,0,3200.8528124999998,8554.6031484375017,18936.187790625001,62756.706923437494,107068.51523699999,148703.20414649998,229577.44872037496,339060.83462212497,461600.22155343753,580117.53612515621,682793.53571391187,697176.46358072991,903643.78736154945,933957.36387629993,887473.73183903983,1339093.0324690647,1663100.1261634054,1692324.9346535821,1890130.8547658294,2262871.7003678973,2606465.0137396511,2918162.1081008567,3040998.9645397165,2840017.4343381487,3245465.6237419173,3106530.8585747187,2764816.0955826868,3824843.4263945124,4430580.0758962594,4242509.0856077699,4421162.9606851032,4974353.0903166365,5426993.4430456776,5740314.6311888667,5726053.6597463395,5166548.342398379,5631487.2332706731,5225100.6168273073,4531046.5510210749,6074456.6160559012,6889346.4379899856,6504980.9242420765,6637205.5650114464,7237064.7678086609,7756387.971917795,8104806.5422071945,7986468.0132382484,7168736.3813515799,7727545.7219853634,7146691.0043913471,6121585.9376849933,8117692.2522751959,9102777.9160401858,8515834.994671043,8609353.0755991936,9370132.6511834562,9998527.2643495407,10443567.832824027,10258767.00676389,9130396.8128231596,9710298.1498670187,8876382.56424243,7581060.5747677898,10071811.784447623,11278058.773416042,10524700.81614555,10648580.949108059,0]
[175,null,null,null,null,null,null,"Себестоимость продаж","Средний чек","Товары и продукты категории - 1",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,150913904.70737296,null,null,0,0,0,0,0,1455.3,3892.9275000000007,8615.3760000000002,28547.788500000002,48888.766080000001,68069.869559999992,105092.01548999999,154677.57921,210089.81070000003,264041.62784999999,311763.24676035001,315787.26643695001,410212.78604460001,404663.46851700003,378209.3689836,607835.54060459998,763708.28265270009,778902.29639838007,869887.06269003008,1038748.42794492,1193343.0183605701,1336078.92013596,1390560.371013457,1276180.6383784181,1468504.3963902681,1351474.996531344,1157003.1801944152,1724039.0994932719,2032967.7935512252,1925935.5226553371,2021550.2317715711,2296584.7181979716,2499006.7838678202,2643335.0567231476,2622901.5339732217,2304483.8736938951,2540776.905378609,2281531.2822313178,1886541.1634798041,2739183.0182982516,3177526.6749703176,2958782.0736503685,3034031.8692101729,3352453.8209684035,3591591.1767117367,3753080.357410552,3682299.5763826985,3216923.85091874,3502844.8969224137,3140559.5504017957,2557166.4230079353,3673371.4681209279,4214434.9756832691,3880402.4188065212,3933624.0908794524,4348506.2843144406,4655124.9632691648,4862431.7851259243,4744192.9234261122,4102031.0244354522,4417993.5518707577,3929512.5675175283,3192337.451556351,4583387.3032994065,5243734.0097876564,4814993.7089020107,4885494.5975798611,0]
[176,null,null,null,null,null,null,"Себестоимость продаж","Средний чек","Товары и продукты категории - 2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,113185428.53052972,null,null,0,0,0,0,0,1091.4749999999999,2919.6956250000003,6461.5319999999992,21410.841374999996,36666.574559999994,51052.402169999994,78819.0116175,116008.1844075,157567.35802499999,198031.22088750001,233822.43507026247,236840.44982771247,307659.58953344997,303497.60138774995,283657.02673769993,455876.65545344993,572781.21198952501,584176.722298785,652415.29701752251,779061.32095869002,895007.26377042755,1002059.19010197,1042920.2782600925,957135.47878381342,1101378.2972927007,1013606.2473985079,867752.38514581136,1293029.3246199538,1524725.8451634187,1444451.6419915026,1516162.6738286782,1722438.5386484782,1874255.0879008649,1982501.2925423607,1967176.150479916,1728362.9052704207,1905582.6790339565,1711148.4616734884,1414905.8726098528,2054387.2637236882,2383145.0062277378,2219086.5552377761,2275523.9019076293,2514340.3657263024,2693693.3825338017,2814810.2680579135,2761724.6822870234,2412692.8881890546,2627133.6726918099,2355419.6628013463,1917874.817255951,2755028.6010906957,3160826.2317624516,2910301.8141048905,2950218.0681595886,3261379.71323583,3491343.7224518736,3646823.8388444427,3558144.6925695837,3076523.2683265889,3313495.1639030678,2947134.4256381458,2394253.0886672628,3437540.4774745549,3932800.5073407418,3611245.2816765076,3664120.9481848953,0]
[177,null,null,null,null,null,null,"Себестоимость продаж","Средний чек","Товары и продукты категории - 3",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1077956.4621955212,null,null,0,0,0,0,0,10.395,27.806625,61.538400000000003,203.91277500000001,349.20547199999999,486.21335399999998,750.65725350000002,1104.8398515000003,1500.6415050000001,1886.0116275000003,2226.8803340025006,2255.6233316925,2930.0913288900001,2890.4533465500003,2701.4954927400004,4341.6824328900002,5455.0591618050003,5563.5878314170004,6213.4790192145001,7419.631628178,8523.8787025755009,9543.420858114001,9932.5740786675487,9115.5759884172694,10489.317117073342,9653.3928323667424,8264.3084299601087,12314.564996380512,14521.198525365893,13756.682304680979,14439.644512654078,16404.176558556937,17850.048456198718,18880.964690879628,18735.010956951584,16460.599097813534,18148.406466990065,16296.652015937983,13475.294024855741,19565.592987844651,22696.619106930833,21134.157668931199,21671.656208644094,23946.098721202885,25654.222690798117,26807.716838646797,26302.139831304987,22978.027506562426,25020.320692302957,22432.568217155684,18265.474450056678,26238.367629435201,30103.106969166205,27717.160134332291,28097.314934853228,31060.759173674574,33250.892594779754,34731.655608042318,33887.092310186519,29300.221603110374,31557.09679907684,28067.946910839488,22802.410368259647,32738.480737852908,37455.242927054693,34392.812206442941,34896.389982713299,0]
[178,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[179,null,null,null,null,null,null,"Себестоимость продаж","Средний чек","ФОТ производственных рабочих",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,51685784.968613692,null,null,0,0,0,0,0,495.140625,1318.594921875,2921.3395312500002,9687.8186718750003,16279.97625,22380.553124999999,34550.587968749991,51746.331656249997,71109.547171875005,89352.827507812501,103831.51811484374,109456.24921874999,140647.16958046873,171466.03125,171466.03125,208491.65690624999,247042.74796875002,248986.40625000003,278165.39695312502,336647.93833546876,391992.96377390623,438831.21308062505,459681.33937499998,459681.33937499998,511610.47149375005,562920.17062500003,562920.17062500003,611892.64406531246,660280.95281249995,660280.95281249995,668469.54659399996,722250.50531663804,796831.94063138054,842767.16710190626,859416.12641250016,859416.12641250016,897676.34030085953,935480.16992812511,935480.16992812511,970246.72388162825,1004598.56745,1004598.56745,1004598.56745,1035634.2172251944,1111883.9922934298,1161621.6922308332,1166262.7805670938,1166262.7805670938,1209651.4089837209,1252522.4792084999,1252522.4792084999,1279272.1657185673,1305702.770481,1305702.770481,1305702.770481,1330142.9957380856,1399082.835410557,1461215.8101889365,1478878.6911215454,1478878.6911215454,1497886.4133031664,1516667.4032122432,1516667.4032122432,1552419.6330275442,1587745.3948927619,1587745.3948927619,1587745.3948927619,0]
[180,null,null,null,null,null,null,"Себестоимость продаж","Средний чек","Соцсборы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,15505735.490584103,null,null,0,0,0,0,0,148.54218749999998,395.57847656249999,876.40185937500007,2906.3456015625002,4883.9928749999999,6714.165937499999,10365.176390624996,15523.899496874998,21332.864151562502,26805.848252343749,31149.455434453121,32836.874765624998,42194.150874140621,51439.809374999997,51439.809374999997,62547.497071874997,74112.824390624999,74695.921875,83449.619085937506,100994.38150064062,117597.88913217187,131649.36392418752,137904.4018125,137904.4018125,153483.14144812501,168876.05118750001,168876.05118750001,183567.79321959373,198084.28584374997,198084.28584374997,200540.86397819998,216675.15159499142,239049.58218941416,252830.15013057186,257824.83792375005,257824.83792375005,269302.90209025785,280644.05097843753,280644.05097843753,291074.01716448844,301379.57023499999,301379.57023499999,301379.57023499999,310690.26516755833,333565.19768802891,348486.50766924996,349878.8341701281,349878.8341701281,362895.42269511626,375756.74376254994,375756.74376254994,383781.64971557021,391710.8311443,391710.8311443,391710.8311443,399042.89872142568,419724.85062316706,438364.74305668095,443663.60733646358,443663.60733646358,449365.92399094993,455000.22096367297,455000.22096367297,465725.88990826329,476323.61846782855,476323.61846782855,476323.61846782855,0]
[181,null,null,null,null,null,null,"Себестоимость продаж","Up-Sale-чек",null,null,3,"руб.",null,null,null,null,null,0,null,null,null,null,16549970.850898845,null,null,0,0,0,0,0,74.217281249999985,341.04118125000002,780.96021937499984,3006.2818931249999,5057.4496657499994,7179.0105802500002,10968.915287250002,16470.6552285,22809.995333625,29386.860584437498,34899.596035796254,35938.4685638175,47191.639639533751,51064.434189675005,49161.007564739994,69758.636046390006,85089.34865819251,85792.762150204508,95339.94100652702,114131.10553318987,131368.28841645111,146495.64567854023,152756.80145500513,145228.20019411424,164770.53588187831,163819.19403228967,151187.98598448822,195191.04072847968,222391.48930649628,215187.31083814861,221998.65508299973,246410.70142064325,269642.68914610526,285213.42798107071,285515.98474705545,264384.11557995237,283814.32490888285,271469.08745994838,245706.04298740017,306085.23330489534,339136.91288247192,324308.88769048231,328668.05015934643,353522.3901405317,378833.97352297499,395594.57853396243,391602.3946791694,360827.69498065859,383822.59329355945,364981.33049707313,327467.96795611351,403434.00514144468,441992.26640813687,420353.99195997289,423437.08226878493,452647.29724859633,480425.32455916086,500875.54698469391,495623.06642720016,454601.14337319805,477895.85263725382,449288.53286836552,401399.99455805606,494762.30921544181,541028.24050531501,513150.04146523948,517210.29916391894,0]
[182,null,null,null,null,null,null,"Себестоимость продаж","Up-Sale-чек","Товары и продукты категории - 1",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,4045050.470574378,null,null,0,0,0,0,0,18.19125,83.679749999999999,191.73577499999999,737.47327499999994,1250.1037394999998,1783.6541415000002,2726.0710785000001,4063.1425064999994,5602.8946049999995,7218.0229275000002,8627.3564921774996,8852.6061317924996,11643.751838565,11417.897261925002,10634.133357539999,17025.442922564998,21272.953638667499,21562.594488319501,23965.001238717003,28521.622836456751,32656.26140451675,36417.7602007065,37839.35684992859,34739.344566032334,40004.310398650632,36863.886566310452,31662.80089956868,47061.313778394862,55573.556475395526,52607.130047252373,55019.188952362441,62306.580947202652,67815.416917836235,71735.133145180123,71066.076014708146,62364.718122371574,68453.882258057871,61481.84021260892,50873.527782736113,73809.36281092299,85515.669772825961,79410.012340830202,81204.961592715452,89855.555870079377,96369.661940685444,100641.16813223556,98686.854490005237,86014.919320030196,93415.114106295921,83613.325802255276,68166.647108918987,97991.020167414332,112429.55630628501,103519.67859233511,104789.18636655185,115642.73186465616,123590.9898331014,128857.75170644499,125852.99363121617,108961.61355015649,117362.20012244093,104405.57393992727,84686.764047446894,121425.79685326444,138792.530516573,127313.27208830656,128985.1429054099,0]
[183,null,null,null,null,null,null,"Себестоимость продаж","Up-Sale-чек","Товары и продукты категории - 2",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,3467186.1176351807,null,null,0,0,0,0,0,15.592500000000001,71.725500000000011,164.34494999999998,632.1199499999999,1071.5174909999998,1528.846407,2336.632353,3482.693577,4802.4810900000002,6186.8767950000001,7394.8769932949999,7587.9481129649994,9980.3587187699995,9786.7690816499999,9114.9714493199972,14593.236790769999,18233.960261715001,18482.223847131001,20541.429633186002,24447.105288391504,27991.081203871501,31215.223029176996,32433.734442795932,29776.581056599141,34289.408913129111,31597.617056837531,27139.543628201725,40338.268952909886,47634.476978910454,45091.825754787744,47159.304816310658,53405.640811887984,58127.500215288201,61487.256981582963,60913.779441178405,53455.472676318488,58674.756221192452,52698.720182236211,43605.88095663095,63265.168123648262,73299.145519565107,68065.724863568757,69604.25279375611,77019.04788863947,82602.567377730389,86263.858399059056,84588.732420004468,73727.073702883034,80070.097805396508,71668.564973361674,58428.554664787691,83992.303000640852,96368.191119672876,88731.153079144395,89819.302599901566,99122.341598276704,105935.13414265834,110449.50146266713,107873.99454104243,93395.668757276988,100596.1715335208,89490.491948509094,72588.654897811633,104079.25444565524,118965.02615706256,109125.66178997705,110558.69391892277,0]
[184,null,null,null,null,null,null,"Себестоимость продаж","Up-Sale-чек","Товары и продукты категории - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,2311457.4117567874,null,null,0,0,0,0,0,10.395,47.817000000000007,109.5633,421.41329999999994,714.34499399999993,1019.230938,1557.7549020000001,2321.7957179999999,3201.6540599999998,4124.5845300000001,4929.9179955299996,5058.632075309999,6653.5724791799994,6524.512721099999,6076.6476328799981,9728.8245271799988,12155.973507809998,12321.482564753998,13694.286422124002,16298.070192261001,18660.720802581,20810.148686117998,21622.48962853062,19851.05403773276,22859.605942086077,21065.078037891686,18093.029085467817,26892.179301939923,31756.317985940303,30061.217169858493,31439.536544207105,35603.760541258656,38751.666810192139,40991.504654388642,40609.186294118939,35636.98178421233,39116.504147461637,35132.480121490808,29070.587304420631,42176.778749098841,48866.0970130434,45377.149909045824,46402.835195837397,51346.031925759642,55068.37825182025,57509.238932706037,56392.488280002988,49151.382468588679,53380.06520359766,47779.043315574439,38952.369776525135,55994.868667093906,64245.460746448574,59154.102052762923,59879.535066601042,66081.561065517802,70623.422761772235,73633.000975111427,71915.99636069496,62263.779171517985,67064.114355680533,59660.327965672732,48392.436598541084,69386.169630436823,79310.017438041716,72750.441193318038,73705.795945948514,0]
[185,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[186,null,null,null,null,null,null,"Себестоимость продаж","Up-Sale-чек","ФОТ производственных рабочих",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,5174059.1161019262,null,null,0,0,0,0,0,23.106562499999999,106.01456250000001,242.55091874999997,934.8272062499999,1554.9872625,2190.2146875000003,3344.9668874999998,5079.2487899999996,7079.204291250001,9121.0587168750008,10728.803503687501,11107.140187500001,14549.197386937502,17950.196250000001,17950.196250000001,21854.716773750006,25712.662500000006,25712.662500000006,28568.633625000002,34511.005550831251,40046.326927293747,44655.779817337498,46816.323487499991,46816.323487499991,52013.238944624987,57148.163362499996,57148.163362499996,62230.214380949998,67251.644512500003,67251.644512500003,67985.095977015008,73149.783938687673,80729.31169445283,85384.256307629985,86866.879228499994,86866.879228499994,90437.83252474686,93966.189956624978,93966.189956624978,97564.556631711734,101120.000443875,101120.000443875,101120.000443875,104078.27265850245,111379.5122713376,116292.54851535521,116872.55345319747,116872.55345319747,120736.39706020721,124554.15108144746,124554.15108144746,127273.70254330433,129960.81402748497,129960.81402748497,129960.81402748497,132154.35593857363,138673.67524740685,144565.60987728485,146138.52453403582,146138.52453403582,148364.12817354733,150563.18385712034,150563.18385712034,153746.99098929638,156892.82030279833,156892.82030279833,156892.82030279833,0]
[187,null,null,null,null,null,null,"Себестоимость продаж","Up-Sale-чек","Соцсборы",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,1552217.7348305769,null,null,0,0,0,0,0,6.9319687499999993,31.804368750000002,72.765275624999987,280.44816187499998,466.49617875000001,657.06440625000005,1003.4900662499999,1523.7746369999998,2123.7612873750004,2736.3176150625,3218.64105110625,3332.1420562500002,4364.7592160812501,5385.0588749999997,5385.0588749999997,6556.4150321250017,7713.7987500000017,7713.7987500000017,8570.5900875000007,10353.301665249375,12013.898078188124,13396.733945201249,14044.897046249996,14044.897046249996,15603.971683387495,17144.449008749998,17144.449008749998,18669.064314284999,20175.49335375,20175.49335375,20395.528793104502,21944.935181606303,24218.79350833585,25615.276892288995,26060.063768549997,26060.063768549997,27131.349757424057,28189.856986987492,28189.856986987492,29269.366989513521,30336.000133162499,30336.000133162499,30336.000133162499,31223.481797550732,33413.853681401277,34887.764554606561,35061.766035959241,35061.766035959241,36220.919118062164,37366.24532443424,37366.24532443424,38182.110762991295,38988.244208245487,38988.244208245487,38988.244208245487,39646.306781572086,41602.102574222052,43369.682963185456,43841.557360210747,43841.557360210747,44509.238452064201,45168.955157136101,45168.955157136101,46124.09729678891,47067.846090839499,47067.846090839499,47067.846090839499,0]
[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,625625413.97178936,null,null,0,0,0,0,0,5426.1624375000001,17007.070259375003,38098.72258500001,134855.83456812499,227778.55183899999,318047.04933300003,489165.24012074998,726417.17065874999,994787.39184112498,1270478.7910899371,1499680.0194223234,1527756.8339045474,1994285.1264033115,1804498.9378598125,1718490.7774142497,2575654.8125540623,3175037.7554543936,3203745.9497343386,3574777.4757653452,4277152.9590901742,4922257.9969423311,5531345.9151085261,5756852.3456581049,5368115.6716548679,6132477.5346562807,5915952.5578766884,5309378.1052819863,7281783.3148546126,8393968.3903912455,8010884.8089834293,8331629.0334807718,9343868.7483033016,10200674.350920593,10845825.151164813,10814481.649813619,9754961.0908588544,10599579.572587717,9895743.095676301,8661549.8200956322,11501776.670110261,12960540.851912502,12197315.959254676,12431019.885672402,13522044.78143351,14495046.943709407,15219646.931845896,14999682.692218874,13457440.946691701,14471561.544959657,13454895.822980708,11642276.629705636,15295051.462095806,17046809.430950783,15914315.148923589,16085021.127733316,17438725.957707614,18583368.289967954,19496861.109391667,19170054.148087732,17076578.497458443,18134070.350774873,16673744.936675839,14373969.387049029,18907608.652181264,21037098.340020467,19584944.282034423,19809471.403596673,0]
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[193,"SF(-)",null,null,null,null,null,"Себестоимость","Крупный чек","Товары и продукты категории - 2",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,29946556.787082225,null,null,0,0,0,0,0,209.47500000000002,792.51375000000007,1797.2955000000002,6632.6767500000005,11102.973000000002,15811.675740000002,24491.140695000002,36383.790555,49976.006849999998,63978.782175,75065.417122500017,76804.535310300009,102247.0510068,83675.64959250002,77999.208661500001,124995.99123899998,154080.87239999999,156454.31045369999,176671.86915551251,210439.91990936251,241150.53417629999,269196.11022202502,275782.95110987249,252835.031833808,295750.43115871632,272444.40486539324,233812.46860867349,347743.56106237648,404619.29168618994,382783.32227559143,406850.04181884474,461108.35491197446,501845.16473369132,530845.91565678758,518656.55740963412,454378.49007626629,507498.2354689741,455785.67233197053,377075.18974805769,547183.40236585378,625142.32156815461,580277.48942338419,603047.85889338993,667045.67835657473,715204.90699654061,747022.55714917555,722215.45091500122,628521.80409025901,694365.0975610629,621774.88704775227,506745.30093084084,728324.43238351191,823832.61334053439,757607.87954269082,779127.58464186394,860205.2280147901,919722.0360058092,959369.97324105224,923596.63499964832,797594.54556887853,873241.24279417587,776798.92071180791,630340.43231639417,904108.89879857656,1019179.5952332921,933939.71471524879,961247.41545463738,0]
[194,"SF(-)",null,null,null,null,null,"Себестоимость","Крупный чек","Товары и продукты категории - 3",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1976382.2620699666,null,null,0,0,0,0,0,13.965000000000002,52.834250000000004,119.81970000000001,442.17845,740.19820000000004,1034.4474,1585.1871000000001,2397.6947399999999,3331.7337899999998,4265.2521450000004,5004.3611415000014,5046.9787305000009,6617.9321040000013,5474.0313565000015,5199.9472441000007,8333.0660826000003,10272.05816,10276.291151000001,11435.072437250001,13840.27203342,16076.702278419998,17946.407348134999,18385.5300739915,16626.205183091002,19142.422728719503,17818.1512483275,15587.497907244897,23182.904070825094,26974.619445745993,25155.853484226496,26333.336040054677,30313.591580409593,33456.344315579423,35389.727710452498,34577.103827308943,29892.008366699592,32847.782231001562,29800.16899358614,25138.345983203846,36478.893491056915,41676.154771210306,38142.496703751422,39032.22387659482,43841.414431947989,47680.327133102714,49801.503809945039,48147.696727666749,41354.664303955236,44942.724761233854,40650.166695741842,33783.020062056057,48554.962158900795,54922.174222702299,49799.695507952594,50428.9698797323,56541.642566154165,61314.802400387285,63957.998216070147,61573.108999976568,52475.718891231008,56520.468789267048,50788.231463803422,42022.695487759622,60273.926586571775,67945.306348886137,61386.588554940259,62216.661194474909,0]
[195,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[196,"BS(-)",null,null,null,null,null,"Себестоимость","Крупный чек","ФОТ производственных рабочих",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,60055385.334025383,null,null,0,0,0,0,0,354.86718750000011,1321.9089843750003,2987.2237500000006,11116.450078125001,18274.600312500002,25725.557812500003,39311.20265625001,59552.047406250007,82490.297203124996,105626.26905468749,123611.88611953125,128430.49078125002,168350.27634140628,205944.63750000001,205944.63750000001,251727.777,295261.666875,295655.06249999994,329961.08742187492,398876.83463249996,462954.42805499997,516583.15181156242,540834.22181249992,540834.22181249992,602576.71208437497,660722.5524375001,660722.5524375001,720550.38011906261,776893.091625,776893.091625,785868.341430375,847473.14998003212,934708.95428594912,988114.33673465624,1005434.5036049999,1005434.5036049999,1048643.4902639063,1089335.44857375,1089335.44857375,1131724.572408872,1171644.4268943749,1171644.4268943749,1171644.4268943749,1207239.1813203855,1293334.8564725418,1349465.4019579752,1355698.5752642062,1355698.5752642062,1403056.7325651022,1447656.1622562376,1447656.1622562376,1479836.886012509,1510143.004501425,1510143.004501425,1510143.004501425,1536970.3393331948,1614335.4857343191,1682912.6308821423,1701287.5959148898,1701287.5959148898,1726746.6565836014,1750722.6651745238,1750722.6651745238,1789745.7867904622,1826495.7168559579,1826495.7168559579,1826495.7168559579,0]
[197,"BS(-)",null,null,null,null,null,"Себестоимость","Крупный чек","Соцсборы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,18016615.600207619,null,null,0,0,0,0,0,106.46015625000003,396.57269531250006,896.16712500000017,3334.9350234375001,5482.3800937500009,7717.6673437500003,11793.360796875002,17865.614221875003,24747.089160937499,31687.880716406245,37083.565835859372,38529.147234375007,50505.082902421884,61783.391250000001,61783.391250000001,75518.333100000003,88578.500062499996,88696.518749999974,98988.32622656248,119663.05038974999,138886.32841649998,154974.94554346873,162250.26654374998,162250.26654374998,180773.01362531248,198216.76573125002,198216.76573125002,216165.11403571878,233067.92748749998,233067.92748749998,235760.5024291125,254241.94499400962,280412.6862857847,296434.30102039687,301630.35108149995,301630.35108149995,314593.04707917187,326800.63457212498,326800.63457212498,339517.3717226616,351493.32806831243,351493.32806831243,351493.32806831243,362171.75439611566,388000.45694176253,404839.62058739254,406709.57257926185,406709.57257926185,420917.01976953063,434296.84867687128,434296.84867687128,443951.06580375269,453042.90135042748,453042.90135042748,453042.90135042748,461091.10179995844,484300.64572029572,504873.78926464269,510386.27877446695,510386.27877446695,518023.9969750804,525216.79955235717,525216.79955235717,536923.73603713862,547948.71505678736,547948.71505678736,547948.71505678736,0]
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[201,"SF(-)",null,null,null,null,null,"Себестоимость","Средний чек","Товары и продукты категории - 3",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,900596.02130594815,null,null,0,0,0,0,0,10.395,27.806625,61.538400000000003,203.91277500000001,349.20547199999999,486.21335399999998,750.65725350000002,1104.8398515000003,1500.6415050000001,1886.0116275000003,2226.8803340025006,2255.6233316925,2930.0913288900001,2408.7111221250002,2251.2462439500005,3618.0686940750002,4545.8826348375005,4636.3231928475006,5177.8991826787505,6183.0263568150003,7103.2322521462511,7952.8507150950009,8277.1450655562912,7596.3133236810581,8741.0975975611182,8044.4940269722856,6886.9236916334239,10262.13749698376,12100.998771138246,11463.901920567483,12033.0370938784,13670.147132130782,14875.040380165599,15734.137242399691,15612.509130792987,13717.165914844612,15123.672055825054,13580.543346614986,11229.411687379785,16304.660823203876,18913.849255775694,17611.798057442666,18059.713507203411,19955.082267669073,21378.518908998431,22339.764032205665,21918.449859420823,19148.356255468691,20850.2672435858,18693.806847629738,15221.228708380566,21865.306357862668,25085.922474305171,23097.633445276912,23414.429112377689,25883.965978062148,27709.077162316462,28943.046340035267,28239.243591822102,24416.851335925312,26297.580665897367,23389.955759032906,19002.008640216372,27282.067281544092,31212.702439212244,28660.676838702453,29080.324985594416,0]
[202,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[203,"BS(-)",null,null,null,null,null,"Себестоимость","Средний чек","ФОТ производственных рабочих",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,51685784.968613692,null,null,0,0,0,0,0,495.140625,1318.594921875,2921.3395312500002,9687.8186718750003,16279.97625,22380.553124999999,34550.587968749991,51746.331656249997,71109.547171875005,89352.827507812501,103831.51811484374,109456.24921874999,140647.16958046873,171466.03125,171466.03125,208491.65690624999,247042.74796875002,248986.40625000003,278165.39695312502,336647.93833546876,391992.96377390623,438831.21308062505,459681.33937499998,459681.33937499998,511610.47149375005,562920.17062500003,562920.17062500003,611892.64406531246,660280.95281249995,660280.95281249995,668469.54659399996,722250.50531663804,796831.94063138054,842767.16710190626,859416.12641250016,859416.12641250016,897676.34030085953,935480.16992812511,935480.16992812511,970246.72388162825,1004598.56745,1004598.56745,1004598.56745,1035634.2172251944,1111883.9922934298,1161621.6922308332,1166262.7805670938,1166262.7805670938,1209651.4089837209,1252522.4792084999,1252522.4792084999,1279272.1657185673,1305702.770481,1305702.770481,1305702.770481,1330142.9957380856,1399082.835410557,1461215.8101889365,1478878.6911215454,1478878.6911215454,1497886.4133031664,1516667.4032122432,1516667.4032122432,1552419.6330275442,1587745.3948927619,1587745.3948927619,1587745.3948927619,0]
[204,"BS(-)",null,null,null,null,null,"Себестоимость","Средний чек","Соцсборы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,15505735.490584103,null,null,0,0,0,0,0,148.54218749999998,395.57847656249999,876.40185937500007,2906.3456015625002,4883.9928749999999,6714.165937499999,10365.176390624996,15523.899496874998,21332.864151562502,26805.848252343749,31149.455434453121,32836.874765624998,42194.150874140621,51439.809374999997,51439.809374999997,62547.497071874997,74112.824390624999,74695.921875,83449.619085937506,100994.38150064062,117597.88913217187,131649.36392418752,137904.4018125,137904.4018125,153483.14144812501,168876.05118750001,168876.05118750001,183567.79321959373,198084.28584374997,198084.28584374997,200540.86397819998,216675.15159499142,239049.58218941416,252830.15013057186,257824.83792375005,257824.83792375005,269302.90209025785,280644.05097843753,280644.05097843753,291074.01716448844,301379.57023499999,301379.57023499999,301379.57023499999,310690.26516755833,333565.19768802891,348486.50766924996,349878.8341701281,349878.8341701281,362895.42269511626,375756.74376254994,375756.74376254994,383781.64971557021,391710.8311443,391710.8311443,391710.8311443,399042.89872142568,419724.85062316706,438364.74305668095,443663.60733646358,443663.60733646358,449365.92399094993,455000.22096367297,455000.22096367297,465725.88990826329,476323.61846782855,476323.61846782855,476323.61846782855,0]
[205,"PL(-)",null,null,null,null,null,"Себестоимость","Up-Sale-чек",null,null,3,"руб.",null,null,null,null,null,0,null,null,null,null,14934059.413277971,null,null,0,0,0,0,0,74.217281249999985,341.04118125000002,780.96021937499984,3006.2818931249999,5057.4496657499994,7179.0105802500002,10968.915287250002,16470.6552285,22809.995333625,29386.860584437498,34899.596035796254,35938.4685638175,47191.639639533751,46442.904345562507,44856.715491449999,62867.385339637505,76478.86742349375,77065.04533350376,85639.821457522514,102586.63914700501,118150.27784795625,131755.12369253999,137440.87130146261,131167.03691738684,148578.31500623401,148898.09708878305,138372.09038228184,176142.41372293892,199897.4307331219,193893.94867616551,199728.98336418637,221191.37103725172,242193.59182221917,256177.77885087876,256751.1444553879,239141.25348280201,256106.80113776424,246583.58070722574,225114.37698010224,276210.01502428367,304523.42749823286,292166.73983824148,295799.37522896158,317152.28419311863,339827.20559460233,354858.86762329569,351657.71548083395,326012.13239874167,346011.71377434448,331137.84148187452,299876.70603107486,363770.97316891985,396485.06504606915,378453.16967259912,381022.41159660922,405839.52482718788,430400.40010290558,448718.83796065662,444682.56900504121,410497.63312670618,430392.10496864677,407029.13389268063,367122.01863408944,445613.77239388239,484850.31148670218,461618.47895330586,465002.02703553881,0]
[206,"SF(-)",null,null,null,null,null,"Себестоимость","Up-Sale-чек","Товары и продукты категории - 1",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,3379675.1727304873,null,null,0,0,0,0,0,18.19125,83.679749999999999,191.73577499999999,737.47327499999994,1250.1037394999998,1783.6541415000002,2726.0710785000001,4063.1425064999994,5602.8946049999995,7218.0229275000002,8627.3564921774996,8852.6061317924996,11643.751838565,9514.9143849375014,8861.7777979499988,14187.8691021375,17727.46136555625,17968.82874026625,19970.834365597504,23768.019030380627,27213.551170430626,30348.133500588752,31532.797374940492,28949.453805026948,33336.925332208863,30719.905471925376,26385.667416307235,39217.761481995723,46311.29706282961,43839.275039376982,45849.324126968706,51922.150789335545,56512.847431530201,59779.277620983441,59221.73001225679,51970.59843530965,57044.901881714897,51234.866843840769,42394.606485613433,61507.802342435825,71263.058144021634,66175.010284025178,67670.801327262874,74879.629891732824,80308.05161723787,83867.640110196298,82239.045408337697,71679.099433358497,77845.928421913268,69677.771501879397,56805.539257432494,81659.183472845281,93691.296921904184,86266.398826945937,87324.321972126549,96368.943220546804,102992.4915275845,107381.45975537083,104877.49469268015,90801.344625130412,97801.833435367444,87004.644949939393,70572.303372872411,101188.16404438704,115660.44209714417,106094.39340692214,107487.61908784158,0]
[207,"SF(-)",null,null,null,null,null,"Себестоимость","Up-Sale-чек","Товары и продукты категории - 2",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,2896864.4337689891,null,null,0,0,0,0,0,15.592500000000001,71.725500000000011,164.34494999999998,632.1199499999999,1071.5174909999998,1528.846407,2336.632353,3482.693577,4802.4810900000002,6186.8767950000001,7394.8769932949999,7587.9481129649994,9980.3587187699995,8155.6409013749999,7595.8095410999977,12161.030658975,15194.966884762502,15401.853205942502,17117.858027655002,20372.587740326253,23325.901003226252,26012.685857647499,27028.112035663278,24813.817547165952,28574.507427607594,26331.34754736461,22616.286356834771,33615.22412742491,39695.397482425382,37576.521462323122,39299.420680258881,44504.700676573324,48439.583512740166,51239.380817985802,50761.482867648672,44546.227230265409,48895.630184327048,43915.600151863509,36338.234130525794,52720.973436373555,61082.621266304261,56721.437386307298,58003.543994796761,64182.539907199563,68835.472814775334,71886.548665882554,70490.610350003728,61439.228085735864,66725.081504497095,59723.804144468064,48690.462220656409,69993.585833867386,80306.82593306074,73942.627565953662,74849.418833251315,82601.95133189726,88279.27845221528,92041.251218889287,89894.995450868693,77829.72396439749,83830.142944600666,74575.409957090917,60490.545748176366,86732.71203804604,99137.521797552137,90938.051491647551,92132.244932435642,0]
[208,"SF(-)",null,null,null,null,null,"Себестоимость","Up-Sale-чек","Товары и продукты категории - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,1931242.9558459928,null,null,0,0,0,0,0,10.395,47.817000000000007,109.5633,421.41329999999994,714.34499399999993,1019.230938,1557.7549020000001,2321.7957179999999,3201.6540599999998,4124.5845300000001,4929.9179955299996,5058.632075309999,6653.5724791799994,5437.0939342499996,5063.873027399999,8107.353772649999,10129.977923175,10267.902137294999,11411.905351770001,13581.7251602175,15550.6006688175,17341.790571764999,18018.741357108851,16542.545031443966,19049.671618405064,17554.231698243071,15077.524237889847,22410.149418283268,26463.598321616919,25051.014308215414,26199.613786839254,29669.800451048883,32293.055675160118,34159.58721199054,33840.988578432451,29697.484820176942,32597.086789551366,29277.066767909007,24225.489420350528,35147.315624249037,40721.7475108695,37814.291590871522,38669.029329864497,42788.359938133035,45890.315209850211,47924.365777255036,46993.740233335826,40959.485390490569,44483.38766966472,39815.869429645369,32460.308147104279,46662.390555911588,53537.883955373814,49295.085043969106,49899.612555500869,55067.967554598174,58852.852301476865,61360.834145926194,59929.996967245803,51886.482642931653,55886.761963067111,49716.939971393942,40327.030498784239,57821.808025364022,66091.681198368096,60625.367661098368,61421.496621623766,0]
[209,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[210,"BS(-)",null,null,null,null,null,"Себестоимость","Up-Sale-чек","ФОТ производственных рабочих",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,5174059.1161019262,null,null,0,0,0,0,0,23.106562499999999,106.01456250000001,242.55091874999997,934.8272062499999,1554.9872625,2190.2146875000003,3344.9668874999998,5079.2487899999996,7079.204291250001,9121.0587168750008,10728.803503687501,11107.140187500001,14549.197386937502,17950.196250000001,17950.196250000001,21854.716773750006,25712.662500000006,25712.662500000006,28568.633625000002,34511.005550831251,40046.326927293747,44655.779817337498,46816.323487499991,46816.323487499991,52013.238944624987,57148.163362499996,57148.163362499996,62230.214380949998,67251.644512500003,67251.644512500003,67985.095977015008,73149.783938687673,80729.31169445283,85384.256307629985,86866.879228499994,86866.879228499994,90437.83252474686,93966.189956624978,93966.189956624978,97564.556631711734,101120.000443875,101120.000443875,101120.000443875,104078.27265850245,111379.5122713376,116292.54851535521,116872.55345319747,116872.55345319747,120736.39706020721,124554.15108144746,124554.15108144746,127273.70254330433,129960.81402748497,129960.81402748497,129960.81402748497,132154.35593857363,138673.67524740685,144565.60987728485,146138.52453403582,146138.52453403582,148364.12817354733,150563.18385712034,150563.18385712034,153746.99098929638,156892.82030279833,156892.82030279833,156892.82030279833,0]
[211,"BS(-)",null,null,null,null,null,"Себестоимость","Up-Sale-чек","Соцсборы",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,1552217.7348305769,null,null,0,0,0,0,0,6.9319687499999993,31.804368750000002,72.765275624999987,280.44816187499998,466.49617875000001,657.06440625000005,1003.4900662499999,1523.7746369999998,2123.7612873750004,2736.3176150625,3218.64105110625,3332.1420562500002,4364.7592160812501,5385.0588749999997,5385.0588749999997,6556.4150321250017,7713.7987500000017,7713.7987500000017,8570.5900875000007,10353.301665249375,12013.898078188124,13396.733945201249,14044.897046249996,14044.897046249996,15603.971683387495,17144.449008749998,17144.449008749998,18669.064314284999,20175.49335375,20175.49335375,20395.528793104502,21944.935181606303,24218.79350833585,25615.276892288995,26060.063768549997,26060.063768549997,27131.349757424057,28189.856986987492,28189.856986987492,29269.366989513521,30336.000133162499,30336.000133162499,30336.000133162499,31223.481797550732,33413.853681401277,34887.764554606561,35061.766035959241,35061.766035959241,36220.919118062164,37366.24532443424,37366.24532443424,38182.110762991295,38988.244208245487,38988.244208245487,38988.244208245487,39646.306781572086,41602.102574222052,43369.682963185456,43841.557360210747,43841.557360210747,44509.238452064201,45168.955157136101,45168.955157136101,46124.09729678891,47067.846090839499,47067.846090839499,47067.846090839499,0]
[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,625625413.97178936,null,null,0,0,0,0,0,5426.1624374999992,17007.070259374999,38098.72258500001,134855.83456812499,227778.55183899999,318047.04933300003,489165.24012075004,726417.17065874999,994787.39184112509,1270478.7910899373,1499680.0194223237,1527756.8339045474,1994285.1264033113,1804498.9378598123,1718490.7774142497,2575654.8125540623,3175037.7554543936,3203745.9497343386,3574777.4757653452,4277152.9590901742,4922257.996942332,5531345.9151085261,5756852.3456581049,5368115.6716548689,6132477.5346562807,5915952.5578766884,5309378.1052819872,7281783.3148546126,8393968.3903912455,8010884.8089834293,8331629.0334807727,9343868.7483032998,10200674.350920595,10845825.151164811,10814481.649813619,9754961.0908588544,10599579.572587719,9895743.0956762992,8661549.8200956322,11501776.670110261,12960540.851912504,12197315.959254678,12431019.885672403,13522044.781433508,14495046.943709411,15219646.931845896,14999682.692218874,13457440.946691703,14471561.544959657,13454895.822980706,11642276.629705636,15295051.462095808,17046809.430950783,15914315.148923591,16085021.127733316,17438725.957707614,18583368.289967954,19496861.109391663,19170054.148087732,17076578.497458443,18134070.350774869,16673744.936675837,14373969.387049029,18907608.652181264,21037098.340020467,19584944.282034423,19809471.403596673,0]
[215,null,null,null,null,null,null,"Списание на себестоимость","Товары и продукты категории - 1",null,null,1,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,341421391.03022844,null,null,0,0,0,0,0,2939.8162499999999,9524.2034999999996,21388.180275000002,76851.867224999995,130191.30514950001,181729.01001150001,279256.07143350004,413427.25560149999,565524.75325500011,726675.8610667499,861612.26070575241,870470.62227231753,1137585.894930765,932464.01862993755,870030.71258144989,1411845.6933448873,1765074.1202468062,1778434.9637195659,1981579.80402921,2362471.1483500181,2709719.8057050058,3057755.5571865016,3178728.1840550015,2890557.409671667,3327343.6071017794,3064059.9033057978,2627242.2645057007,3953969.6913605016,4657756.2180796145,4369391.0982379206,4578424.8100018585,5193501.2336714659,5651934.6537905522,6035226.5038857786,5984486.7872467376,5205194.5313721169,5726846.637980042,5143010.6416937327,4254038.570955188,6242555.4291342413,7226478.0924590155,6656937.7568367161,6817365.7045894703,7537910.8958614254,8079735.047852804,8519403.4335144237,8357995.4268244123,7224955.9196717339,7857439.0254513649,7039234.9395043077,5734994.664946598,8331496.0366734769,9545553.5855098814,8705772.1503507867,8819237.4901980497,9741560.7762527764,10420317.546292555,10976865.874293115,10717503.335895237,9184409.5297413077,9892151.8262202293,8799190.8961971998,7143236.5392179238,10362086.04083954,11833723.665218895,10757548.703042055,10907465.025253521,0]
[216,null,null,null,null,null,null,"Списание на себестоимость","Товары и продукты категории - 2",null,null,2,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,127406003.4579758,null,null,0,0,0,0,0,1316.5424999999998,3783.9348750000004,8423.17245,28675.638074999995,48841.06505099999,68392.924316999997,105646.78466549999,155874.66853949998,212345.84596499999,268196.87985750003,316282.72918605746,321232.93325097742,419886.99925901997,344745.95831699995,321975.87381734996,517054.23477584997,646593.51594269997,658670.09890863008,737469.14136443636,880030.27511526388,1010315.8216548826,1130258.1211646476,1171911.2950289464,1075261.7483674851,1242140.1863302412,1143447.6252448477,979555.74258701771,1458883.2223730963,1714919.560138131,1624069.5453975,1709618.3573563355,1940978.5044622798,2112163.9881638191,2234169.7069267402,2208731.4990105461,1939227.1383652156,2144379.4315149318,1925658.3238784075,1592501.6510534608,2311893.7622386343,2672179.1146909068,2486237.722841172,2557321.3211445445,2826511.856369026,3028784.8652561512,3164584.3291966529,3094143.2965041916,2700538.439000207,2950368.2396420683,2644348.4101933427,2153664.7775314562,3094175.1857929598,3538161.2990756379,3256802.0188627201,3312492.0602747723,3660623.6070432123,3917454.4165012524,4090431.0901636439,3978612.2075918368,3439193.6598054334,3718317.3556579994,3307319.6853673537,2686041.88528729,3855458.6753987521,4395650.8731481284,4034248.8342706528,4106813.7838744856,0]
[217,null,null,null,null,null,null,"Списание на себестоимость","Товары и продукты категории - 3",null,null,3,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,4808221.2392219072,null,null,0,0,0,0,0,34.754999999999995,128.457875,290.92140000000001,1067.5045249999998,1803.748666,2539.8916920000001,3893.5992555000003,5824.3303095000001,8034.0293549999997,10275.848302500001,12161.159471032501,12361.234137502499,16201.595912069999,13319.836412875,12515.06651545,20058.488549325,24947.918718012501,25180.516481142498,28024.876971698752,33605.023550452504,38730.535199383754,43241.048634995001,44681.416496656646,40765.063538216025,46933.191944685685,43416.876973542858,37551.945836768165,55855.190986092122,65539.216538501147,61670.769713009387,64565.986920772331,73653.539163589259,80624.44037090514,85283.452164842733,84030.601536534377,73306.659101721147,80568.54107637798,72657.779108110131,60593.247090934165,87930.86993850983,101311.75153785551,93568.586352065613,95760.966713662725,106584.8566377501,114949.16125195136,120065.63361940574,117059.88682042339,101462.50594991448,110276.37967448437,99159.842973016959,81464.556917540904,117082.65907267504,133545.98065238129,122192.4139971986,123743.01154761086,137493.57609881449,147876.73186418062,154261.87870203162,149742.34955904447,128779.05287008797,138704.81141823152,123895.12719423027,101351.73462676024,145377.80189347989,165249.68998646649,150672.63305474108,152718.48280169308,0]
[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,116915229.418741,null,null,0,0,0,0,0,873.11437500000011,2746.51846875,6151.1142000000009,21739.095956250003,36109.563825000005,50296.325625000005,77206.7575125,116377.62785249999,160679.04866624999,204100.155279375,238172.20773806248,248993.88018749998,323546.64330881252,395360.86499999999,395360.86499999999,482074.15068000002,568017.07734374993,570354.13124999998,636695.11800000002,770035.77851879993,894993.71875620005,1000070.144709525,1047331.8846749999,1047331.8846749999,1166200.42252275,1280790.8864250001,1280790.8864250001,1394673.238565325,1504425.6889499999,1504425.6889499999,1522322.9840013899,1642873.439235358,1812270.2066117825,1916265.7601441923,1951717.5092459999,1951717.5092459999,2036757.6630895126,2118781.8084585001,2118781.8084585001,2199535.8529222119,2277362.99478825,2277362.99478825,2277362.99478825,2346951.6712040827,2516598.3610373093,2627379.6427041637,2638833.9092844976,2638833.9092844976,2733444.5386090302,2824732.7925461847,2824732.7925461847,2886382.7542743804,2945806.5890099099,2945806.5890099099,2945806.5890099099,2999267.6910098544,3152091.9963922831,3288694.0509483637,3326304.8115704712,3326304.8115704712,3372997.1980603151,3417953.2522438876,3417953.2522438876,3495912.4108073027,3571133.932051518,3571133.932051518,3571133.932051518,0]
[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,35074568.825622298,null,null,0,0,0,0,0,261.93431250000003,823.95554062500003,1845.3342600000001,6521.728786875,10832.869147500001,15088.897687499999,23162.027253749999,34913.288355750003,48203.714599875006,61230.046583812495,71451.662321418742,74698.164056249996,97063.992992643747,118608.2595,118608.2595,144622.24520400001,170405.12320312503,171106.239375,191008.53539999999,231010.73355563998,268498.11562685994,300021.04341285751,314199.56540249998,314199.56540249998,349860.12675682496,384237.26592750003,384237.26592750003,418401.97156959755,451327.70668499992,451327.70668499992,456696.89520041697,492862.03177060734,543681.06198353472,574879.72804325772,585515.25277379993,585515.25277379993,611027.29892685381,635634.54253755009,635634.54253755009,659860.75587666349,683208.89843647496,683208.89843647496,683208.89843647496,704085.50136122468,754979.50831119262,788213.89281124901,791650.17278534919,791650.17278534919,820033.36158270901,847419.83776385547,847419.83776385547,865914.82628231414,883741.97670297301,883741.97670297301,883741.97670297301,899780.30730295624,945627.59891768475,986608.21528450912,997891.44347114116,997891.44347114116,1011899.1594180946,1025385.9756731662,1025385.9756731662,1048773.7232421907,1071340.1796154554,1071340.1796154554,1071340.1796154554,0]
[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,2328670.188416481,null,null,0,0,0,0,0,2593.0655624999999,5554.4074906250062,12702.995055624997,51781.912630000006,57234.371894099982,94704.322206599871,139029.36292394996,209176.99558424996,268821.13190062484,340867.69507188816,377666.37722676899,354815.71798908804,594395.36139861122,424576.92976443283,516768.93620038591,781893.97126276232,795362.5794544965,793877.55377161503,974567.43306939676,1143377.0180799589,1297576.8129274324,1439303.4656155109,1399605.1936798468,1258770.4473737329,1724131.863487184,1149831.2895754948,1369792.3535191566,1900910.8111750931,1769299.1747308671,1616703.258308962,1815225.1723023802,2060430.7398219705,2248568.5169898272,2370727.0112971365,2244913.1080699265,1928148.4150363803,2548254.1888945997,1535529.3886426389,1879513.6096453369,2550720.4418358803,2338621.9858040512,2060328.0175549984,2247001.0891533792,2437610.4478285015,2719953.4433793724,2784056.248080194,2634829.2238505483,2161086.6982586384,2989986.9419618845,1591762.6510179639,2031076.6681318283,2862864.4741248488,2541590.8134740591,2173327.1280204654,2373333.5717044473,2608237.5817927122,2892276.5975807309,3042595.5061160326,2770976.7179694176,2185291.7574893236,3089878.5880686045,1379625.4011054039,1913366.4552104473,2975785.4215377569,2531347.2283540964,2102435.9097809792,2328670.188416481,0]
[223,"BS",null,null,null,null,null,"Незавершенное производство","Товары и продукты категории - 1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,2363364.7352753282,null,null,0,0,0,0,0,1175.9264999999996,2633.7549000000017,5921.5172100000054,24819.229679999989,27257.292379799997,45434.31162480003,66268.116948599927,99102.785292000044,127107.11601,163563.22841669992,181081.67586560128,167106.57304332592,287927.78492897935,181033.75083265454,262954.46250958461,397759.74313802831,404245.83327035233,403104.08052713424,485503.76939421147,555460.61825545877,624403.2323362045,694674.91884805262,672792.28308360279,579406.60909471661,847506.76205564663,474093.12757632881,672779.70653561503,1004784.098318249,954294.31722325832,889438.05038157851,1037907.8019288406,1135468.6198494285,1221281.1699764878,1288785.3598875254,1200985.283320874,977068.45753768086,1409646.1259640455,743534.05902317166,1054057.2976686358,1538940.8022947907,1447626.3629985452,1311124.6680458784,1511797.5420996547,1599342.7445546538,1728527.2028961778,1775210.0988192856,1663964.0002201796,1321994.2959581912,1916957.2425320148,994712.6615794003,1395261.1327089667,2033313.2102701664,1880884.1522435248,1697400.6362065375,1926270.2881824374,2066329.9506284297,2197772.996198386,2288949.2818286717,2094027.9808392227,1675711.7593671083,2377124.8994308114,1238527.3873578906,1714743.1566390395,2526067.1880064607,2303398.2063907385,2095597.2031357288,2363364.7352753282,0]
[224,"BS",null,null,null,null,null,"Незавершенное производство","Товары и продукты категории - 2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,889618.376185745,null,null,0,0,0,0,0,526.61700000000042,986.95694999999978,2382.3120299999991,9087.9432000000088,10448.482820400022,16908.68690640002,25350.026959799987,36999.840456000005,47938.49793000007,59340.25401299994,67172.837661422789,61320.335638967808,106634.46406463976,66808.740617039613,97526.430264779832,144840.08500043955,149342.14273151988,149670.71818681154,180861.7597138416,206695.17168714199,232975.97832968924,254672.09149104822,249637.2478754092,216012.27282646485,316388.62306051143,176535.24839230627,250831.8699973803,368266.24030673876,353246.4051033929,331926.23441048339,387465.92988692597,424470.29325286299,455940.12336754426,473272.58075803146,445764.84020106494,365470.83649989963,527825.75746094808,277982.39344528317,394563.08833096921,565739.23791935295,538677.229311876,491362.68117945641,567110.66863322258,599038.89526925236,648019.87218807638,653358.68084545434,619843.45911109447,495916.73784386367,719775.37936783582,373508.80606436729,523501.92630307376,749712.96936896443,701096.37161615491,637169.2572838068,723372.38818097115,776421.87599118054,826104.71196419001,845612.54545612633,781377.15893545747,629845.12634156644,893026.63727648556,465446.05822530389,644515.5172444582,933212.77426989377,860592.39634421468,788651.95871889591,889618.376185745,0]
[225,"BS",null,null,null,null,null,"Незавершенное производство","Товары и продукты категории - 3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,33097.336030093022,null,null,0,0,0,0,0,13.902000000000001,37.481150000000014,78.887409999999932,348.11440000000016,373.3850664000006,642.57161040000119,914.86809180000273,1414.8640320000013,1798.7477100000033,2311.5916110000035,2552.8721774130026,2391.6214775880071,4089.01688724001,2601.9233069900074,3767.1089282700123,5619.2921205400053,5722.8809957450139,5712.3312257920334,6860.6251919675269,7944.3898572935141,8910.8298515400384,9748.5952315380564,9486.9769962046994,8182.0540481618373,11954.228358792549,6775.5280597046367,9608.2559040826745,14096.826119434321,13481.866125046392,12549.447389237699,14639.953008151613,16184.468286364456,17428.313491077977,18048.073003939469,16927.173239754513,13758.496030014008,19831.9260296172,10594.191242706962,15006.113222746877,21529.24038173724,20358.465862485114,18431.974307421129,21235.41800712375,22761.530277055921,24581.139852804132,24808.119224037509,23378.841133211274,18569.166875834111,26904.3906230391,14122.552195246797,19826.276200848632,28369.793057301082,26411.604832731653,23828.366395228077,27031.843852896709,29328.592215709388,31185.106159043033,31882.650950849988,29377.294501848053,23497.332275267225,33347.597921105567,17573.458585666493,24330.240894117393,35183.885492354631,32278.996131312102,29353.062719664536,33097.336030093022,0]
[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,-736469.43005751073,null,null,0,0,0,0,0,674.32312499999989,1458.6265312500013,3323.2910812500013,13482.019499999999,14734.778174999985,24399.040049999981,35766.423787500011,55122.696772499999,70751.361731250072,88963.55463937507,97583.839632562594,95382.452176312683,150572.38116750028,133948.08846750041,117323.79576750053,179749.88538750075,181578.24804375088,181069.55679375073,231800.98366875108,287136.0294462014,331759.05570000131,369390.66157297697,359760.52748047747,350130.39338797703,421755.57693247683,378790.2965747267,335825.01621697657,395202.80494664982,344828.14329165034,294453.48163665086,288624.22113725916,372544.12187175825,426091.46934978291,454323.84434434026,447104.47023709118,439885.0961298421,454577.21495383233,387245.18840883672,319913.16186384112,326547.04710768163,255353.79048547894,184160.53386327624,112967.27724107355,166513.29055966437,245250.17572486401,254368.73014724255,252033.01798929274,249697.30583134294,251038.40726079047,161091.25475308299,71144.102245375514,39591.154944941401,-51385.627091020346,-142362.40912698209,-233339.19116294384,-202956.02849435806,-125220.16672374308,-95268.440092027187,-102927.47408241034,-110586.50807279348,-164323.49735362828,-263016.5408180356,-361709.58428244293,-398983.40479303896,-511478.74654786289,-623974.08830268681,-736469.43005751073,0]
[228,"BS",null,null,null,null,null,"Незавершенное производство","Соцсборы",null,null,0,"руб.",null,null,null,null,null,null,null,null,null,null,-220940.82901724428,null,null,0,0,0,0,0,202.29693749999996,437.58795937500008,996.98732437499984,4044.6058499999999,4420.4334524999977,7319.7120150000046,10729.927136250008,16536.809031750003,21225.408519374992,26689.066391812463,29275.15188976872,28614.735652893723,45171.714350250026,40184.426540250075,35197.138730250066,53924.965616250061,54473.474413125077,54320.867038125172,69540.295100625139,86140.808833860094,99527.716710000066,110817.19847189263,107928.15824414277,105039.11801639292,126526.67307974305,113637.0889724181,100747.50486509316,118560.84148399625,103448.44298749603,88336.044490995817,86587.266341178678,111763.23656152841,127827.44080493506,136297.15330330282,134131.34107112791,131965.528838953,136373.16448614933,116173.55652265064,95973.948559151962,97964.114132301882,76606.137145640329,55248.160158978775,33890.183172317222,49953.98716789484,73575.052717452869,76310.619044166058,75609.905396779999,74909.19174939394,75311.522178228945,48327.376425914466,21343.230673599988,11877.346483469009,-15415.68812732026,-42708.722738109529,-70001.757348898798,-60886.80854832381,-37566.050017140806,-28580.532027620822,-30878.242224734277,-33175.952421847731,-49297.049206096679,-78904.962245415896,-108512.87528473511,-119695.02143791318,-153443.62396435812,-187192.22649080306,-220940.82901724428,0]
[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,1101032256.440258,null,null,0,0,0,0,0,7977.3574124999986,31514.115688825004,72225.357638279995,266180.16144815495,445012.78308632004,621126.83215584001,951455.95995861012,1440089.7932925783,2002846.3615242031,2557855.215889127,2992314.9788327962,3002231.3359379452,3938673.0902015651,3092612.6847102074,2913341.3479890111,4849705.8289331822,5993954.0448971763,5985633.034594181,6655603.2767867055,8059604.0363056744,9364707.1383607164,10423313.408470763,10609994.529839709,9450295.020651903,10927327.259530874,9920256.7762702107,8474262.8049177881,13223328.66702397,15489253.544625141,14291090.919923499,15022488.112210859,17443820.454428758,19261063.723476566,20318323.973404035,19673638.811543047,16637817.151971806,18415620.745588303,16360039.132944418,13378443.036583528,20483440.658569142,23627731.228932615,21338990.436656065,21896905.755730655,24881590.758949056,27119507.647374075,28248853.173864305,27075242.573717218,22733876.702807136,24870000.990056589,22045024.041367777,17713490.237948842,26893834.34613812,30727827.901530258,27457533.66899953,27841115.108048227,31629178.569693215,34448117.753637798,35830841.157934755,34129886.881977439,28380435.190648265,30826383.827276643,27197210.034101881,21737055.408995613,32893925.183762502,37406923.952377558,33267170.381821763,33765120.058292001,0]
[231,"PL",null,null,null,null,null,"Валовая прибыль","Крупный чек",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,940613777.20713413,null,null,0,0,0,0,0,6245.3639062499988,26100.687425312506,59882.16490199999,223610.18190043746,374456.67983675003,524866.83311474998,803278.74539587495,1214505.434196075,1688792.3822151374,2160225.5232942565,2535116.7203102345,2557563.2855797503,3356661.8718482722,2685065.6721826699,2531320.440849788,4140433.5249649682,5114987.3195732506,5117937.4269637596,5688189.3285683719,6871833.0314354096,7969173.1033148598,8862743.1236839127,9047462.1269598566,8122798.1368639823,9374372.2256613076,8588389.1866456717,7394121.8584415931,11290832.812661955,13203096.924742125,12255731.611507844,12853653.900453415,14843056.345991813,16361297.622167915,17250916.945782952,16768259.053465134,14331869.516489396,15805951.691194126,14146372.920265347,11690189.791871451,17478047.419610366,20096079.224127352,18275128.728072334,18721855.366752177,21142645.420304045,22991525.447905723,23935735.11794886,23027697.137070991,19544630.367766898,21314047.32868075,19024009.297010541,15465284.244092628,22920124.002371382,26101739.055780884,23507125.477096241,23813126.053799678,26858897.446456138,29151190.553423479,30300999.041622054,28991710.409606729,24392343.50871785,26395877.446875796,23427253.557453595,18935349.058967218,27980013.278377485,31719322.241013117,28431953.873101503,28828705.586500101,0]
[232,"PL",null,null,null,null,null,"Валовая прибыль","Средний чек",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,129068544.67175737,null,null,0,0,0,0,0,1622.4271874999999,4658.5395635624991,10577.217623174998,35396.237810362509,58610.970286200027,79340.200479899999,122400.65781022504,186284.99656255502,258967.55251424259,326111.61072468397,372719.48991545814,359224.09930188023,469129.45335953077,322179.4471564081,302271.50863419124,572804.83460519812,709765.31274929969,699118.27846659906,780329.81644011848,961689.10672225547,1133395.6380761303,1268602.9248560667,1265229.5268344791,1064520.6767579685,1247580.7909854893,1058713.5503759487,849952.41114377184,1561141.202049274,1847156.6304117101,1632221.5859471178,1744657.3518544487,2106795.080632031,2354458.4892538115,2490558.2251661047,2347070.9453102192,1839181.1244866448,2091717.5746808629,1759186.7219443545,1323795.6955133402,2426376.9320699507,2857529.9969511786,2459447.7370887976,2554576.8065239945,3029013.1729277018,3353021.0655609164,3503937.7751946729,3271681.6729121031,2545648.7179744877,2849564.4053448355,2402762.4709370267,1761329.2192821437,3206322.7105385019,3740330.2249537539,3163490.1488079242,3229735.5228955867,3858692.8867673753,4303439.3460503872,4494623.0023262855,4150557.0983610433,3174271.6975367982,3542169.9880414214,2994083.0477153072,2194253.3133128555,3962590.3695162963,4595157.7741310373,3869232.8902870994,3955566.7735547647,0]
[233,"PL",null,null,null,null,null,"Валовая прибыль","Up-Sale-чек",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,31349934.561366577,null,null,0,0,0,0,0,109.56631874999999,754.88869995000016,1765.9751131050002,7173.7417373549997,11945.132963370001,16919.798561190004,25776.556752510001,39299.362533947984,55086.426794822968,71518.081870186477,84478.768607103731,85443.951056314487,112881.7649937622,85367.565371130273,79749.398505031902,136467.46936301561,169201.41257462621,168577.32916382258,187084.13177821587,226081.89814800894,262138.39696972576,291967.3599307813,297302.87604537222,262976.20702995022,305374.24288407667,273154.03924858902,230188.53533242285,371354.65231274179,438999.98947130539,403137.72246853763,424176.85990299424,493969.02780491376,545307.61205483729,576848.80245497799,558308.81276769564,466766.51099576714,517951.47971331468,454479.49073471816,364457.54919873737,579016.30688882899,674122.00785407866,604413.97149493499,620473.58245448442,709932.16571731446,774961.13390743267,809180.28072077222,775863.763734126,643597.61706574995,706389.25603100378,618252.27342020674,486876.77457407315,767387.63322823867,885758.62079561967,786918.0430953647,798253.531352964,911588.23646970163,993487.85416392831,1035219.113986415,987619.37400966999,813819.98439361947,888336.39235942275,775873.42893298634,607453.03671553498,951321.53586871747,1092443.9372334043,965983.61843316793,980847.69823713647,0]
[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,-94.511200000000017,-924.46340000000009,-3418.1826000000005,-12546.1651,-30999.199199999999,-47757.559439999983,-80484.333088379994,-96663.090906792,294046.30674565193,139547.2009182719,428115.55104119983,686338.292312262,1401008.2017358667,1878343.7220083289,2669568.3489512843,2779614.9970330782,2356321.358209827,5216680.534580132,1113308.5145696658,3273356.9950467506,7141885.4116650261,6584008.9552227631,5923256.3646335918,7871637.3200664436,9885124.129722124,11728840.154283814,13610900.021060171,12393319.615037128,9673061.1295223422,17706991.904702619,4598980.257122973,10194708.107014634,20104995.236967422,17493837.348742761,14557983.543372059,18516594.569697011,21830734.686909854,24517599.292299576,26438964.714656651,23254929.72839769,16907215.272024691,30133180.713038977,7658310.1398218032,16508534.334783211,31121794.036579452,27100278.112964436,21893853.398279116,27319469.148938984,30800384.773240767,34940168.227143407,36320436.283969887,32401456.674051024,22862692.311801672,41047963.311208785,10483991.551421415,21939943.45723981,41098569.131917462,35109089.176745653,28247840.003464434,34324416.179462776,39598321.440908603,44023212.979342423,46855665.875545181,40443103.124873564,29043764.280032836,50404934.541270621,13160788.100066613,26769058.862280343,52206333.056135856,47873784.510978669,49486593.593742572,63799759.02848915,0]
[236,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"промежуточный расчет НДС к уплате",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,469436.06694391434,408984.12130195223,904093.92173672898,1146903.634455581,1051459.0223210002,1177310.3568496201,1562620.3882155442,2010381.5070103898,2254840.1659667245,2398252.9208709789,2168385.1032849308,2278196.4224121468,1835471.7773094224,1492307.8564590188,2769872.5741306655,3273117.3183264546,2834824.2480759034,2962523.6219991804,3663581.5796636771,4373104.8854240347,4624439.4590650089,4633816.3762260284,3994807.267125085,4014818.0522384029,3185313.8098505479,2486610.291904781,4418285.0694739064,5140707.7751007983,4382533.4845492076,4456595.0789762307,5313768.8958079629,6217221.354748846,6485208.8049033983,6414013.1499730432,5510366.7474591006,5481127.7793787215,4374333.255913021,3361538.3314396329,5877611.4225717438,6738269.7613612944,5674470.6630399935,5679555.2940904312,6781810.6949777659,7932863.1445867904,8287156.9609904978,8160400.6193330064,6937020.3688010126,6822340.8648600364,5408786.0652662115,4136057.7038336145,7440454.0602874365,10185419.667387392,10570422.932771239,10714918.292377735,0]
[237,null,null,null,null,null,null,"АКТИВЫ",null,null,null,null,"руб.",null,null,null,"калькуляция",null,0,null,null,null,null,1138474670.0339463,null,null,16.718800000000002,0,3528.6747999999998,6398.0217000000048,19327.189500000008,82381.81037250004,193407.34296224502,342629.36564545293,977256.52841048001,1549303.4302797518,2580375.3331779521,3930797.3257944644,6027053.3541128319,8426815.6031117346,11722758.993682833,14937962.440627214,17689131.916544117,23840825.043966942,25722487.385573328,29947638.544787377,37222516.567355216,43659856.83274167,50000791.170043439,58357824.134136364,67999812.042456031,78252572.061551213,90106756.771039039,100069565.66644728,107531623.4726692,124105937.39031722,129221517.04774129,140545814.10880703,159145168.90349793,174379822.22239059,188110217.53271425,205845600.32317963,225383497.32849699,245349093.85204566,266887593.36139667,284541111.21966159,296645147.61658794,323771925.47827238,331345276.60842294,348979476.94484848,376943021.88276958,399694805.23367769,419500468.82093346,444845293.91136158,471765303.05858302,499895586.62467074,528981070.90934908,553401138.91354358,569362955.0996623,605949374.05670524,615787611.44606626,638827036.4846673,675265050.17635858,704383627.43553281,729753455.87882292,761552934.15085745,796028116.10137475,831101044.182446,868378848.96083713,898303674.76254416,918419991.53127337,963032302.98207378,975252622.99605846,1003257429.3157461,1048211193.3613056,1076875613.9877231,1100703070.5340459,1138474670.0339463,0]
[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,21148110.197879404,null,null,111.23000000000002,722.65200000000004,7965.8320000000003,23381.344000000005,67309.71100000001,175528.82575000002,364077.34950000001,602813.87552499992,904315.81397000002,1331363.0556568999,1896849.4572014003,2516608.1167883007,3141708.3107105009,3603482.7013847008,4157811.1798332506,4556600.9475896712,4974299.7245344287,5669732.6739675971,7077340.999582408,8345927.2786157085,9117888.77619287,10104655.112620411,11575277.133292474,13057293.254870795,14207967.836673319,14588069.413647603,14944467.61535392,14951908.08853166,15050124.614822278,15730281.634066384,18656653.385588598,21058589.132155053,21791702.806353278,22937247.731273871,25097079.662723243,27079869.591497384,28205407.92204899,27838372.261554249,27440188.021006312,26598406.430326831,26106799.515387114,26495108.942412749,30608188.542843942,33876480.615388431,34465309.754013397,35469621.223089725,38042258.864864625,40337536.813731611,41580320.724845193,40705314.422987424,39891468.423898466,38473319.928244591,37556553.075612649,37747236.257122375,42874039.641918965,46895745.537605837,47281013.713958398,48350045.218399063,51514768.006718338,54469378.949696541,55893146.144194715,54591685.374722265,53150662.330023378,51064404.414336555,49659662.232313983,49784793.176124424,55963364.342271857,60801428.449407697,59926894.532791398,51347388.508801445,36687585.71272599,21148110.197879404,0]
[240,null,null,null,null,null,null,"АКТИВЫ","Незавершенное производство",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,2328670.188416481,null,null,0,0,0,0,0,2593.0655624999999,5554.4074906250062,12702.995055624997,51781.912630000006,57234.371894099982,94704.322206599871,139029.36292394996,209176.99558424996,268821.13190062484,340867.69507188816,377666.37722676899,354815.71798908804,594395.36139861122,424576.92976443283,516768.93620038591,781893.97126276232,795362.5794544965,793877.55377161503,974567.43306939676,1143377.0180799589,1297576.8129274324,1439303.4656155109,1399605.1936798468,1258770.4473737329,1724131.863487184,1149831.2895754948,1369792.3535191566,1900910.8111750931,1769299.1747308671,1616703.258308962,1815225.1723023802,2060430.7398219705,2248568.5169898272,2370727.0112971365,2244913.1080699265,1928148.4150363803,2548254.1888945997,1535529.3886426389,1879513.6096453369,2550720.4418358803,2338621.9858040512,2060328.0175549984,2247001.0891533792,2437610.4478285015,2719953.4433793724,2784056.248080194,2634829.2238505483,2161086.6982586384,2989986.9419618845,1591762.6510179639,2031076.6681318283,2862864.4741248488,2541590.8134740591,2173327.1280204654,2373333.5717044473,2608237.5817927122,2892276.5975807309,3042595.5061160326,2770976.7179694176,2185291.7574893236,3089878.5880686045,1379625.4011054039,1913366.4552104473,2975785.4215377569,2531347.2283540964,2102435.9097809792,2328670.188416481,0]
[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,0,296.32259999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[242,null,null,null,null,null,null,"АКТИВЫ","Денежные средства",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,1114997889.6476505,null,null,-94.511200000000017,-1018.9746000000001,-4437.1572000000006,-16983.3223,-47982.521500000003,-95740.080939999985,-176224.41402837998,-272887.50493517198,21158.801810479956,160706.00272875186,588821.55376995169,1275159.8460822138,2676168.0478180805,4554511.7698264094,7224080.1187776942,10003695.115810772,12360016.4740206,17576697.008600734,18220569.456226487,21084942.329971284,27322733.819899581,32759839.140666764,37631636.48297935,44325963.446196176,52648467.18770276,62366925.834976174,73722985.690069616,83718052.38423577,91222728.410473183,106651523.89276364,109415032.37257721,118117432.62313281,135452555.28596956,149673275.31638587,161396434.61168203,176950505.55937988,195117658.66662604,215262153.07350159,237076678.32909322,255697791.68126485,268610199.68616444,294728562.34696501,299201558.67693633,313223482.71981472,339926991.68692029,361886562.02478391,379397881.93851382,402260756.00847656,427747371.88590932,456470318.75830394,486305546.23737043,512292989.76144844,529645315.325791,565212150.85762095,571321809.15312934,589900214.27892959,625121171.98827529,653491991.4036597,676065360.74408412,704710221.62945652,737526732.37538731,773617082.21014297,812185591.12469769,844468293.63023818,866575037.54147005,910157631.21788073,917909633.25268126,940542634.41112792,985308513.40697646,1022996878.2505677,1061913048.9115391,1114997889.6476505,0]
[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,1138474670.0339468,null,null,16.718800000000002,0,3528.6747999999998,6398.0217000000048,19327.189500000008,82381.810372500011,193407.34296224505,342629.36564545316,977256.52841048024,1549303.4302797522,2580375.333177953,3930797.325794464,6027053.3541128319,8426815.6031117346,11722758.99368283,14937962.44062721,17689131.916544117,23840825.043966934,25722487.38557332,29947638.54478737,37222516.567355201,43659856.832741663,50000791.170043424,58357824.134136364,67999812.042456016,78252572.061551228,90106756.771039054,100069565.6664473,107531623.47266923,124105937.39031723,129221517.04774131,140545814.10880703,159145168.9034979,174379822.22239056,188110217.53271419,205845600.32317957,225383497.32849696,245349093.85204569,266887593.3613967,284541111.21966171,296645147.61658812,323771925.4782725,331345276.60842294,348979476.94484854,376943021.88276958,399694805.23367774,419500468.82093358,444845293.91136169,471765303.05858308,499895586.6246708,528981070.90934902,553401138.91354358,569362955.09966242,605949374.05670571,615787611.44606686,638827036.48466754,675265050.17635882,704383627.43553329,729753455.87882328,761552934.15085793,796028116.10137522,831101044.18244648,868378848.96083772,898303674.76254475,918419991.53127396,963032302.9820745,975252622.99605894,1003257429.3157467,1048211193.3613062,1076875613.9877236,1100703070.5340464,1138474670.0339468,0]
[245,null,null,null,null,null,null,"ПАССИВЫ","Собственный капитал",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,1101032256.440258,null,null,0,0,0,0,0,7977.3574124999986,39491.473101325006,111716.83073960501,377896.99218775996,822909.77527407999,1444036.60742992,2395492.5673885299,3835582.3606811082,5838428.7222053111,8396283.9380944371,11388598.916927233,14390830.252865179,18329503.343066745,21422116.027776953,24335457.375765964,29185163.204699147,35179117.249596328,41164750.284190506,47820353.560977213,55879957.597282887,65244664.735643603,75667978.14411436,86277972.67395407,95728267.694605976,106655594.95413685,116575851.73040706,125050114.53532484,138273443.2023488,153762696.74697393,168053787.66689742,183076275.77910829,200520096.23353705,219781159.95701361,240099483.93041766,259773122.7419607,276410939.89393252,294826560.63952082,311186599.77246523,324565042.80904877,345048483.46761793,368676214.69655055,390015205.13320661,411912110.88893723,436793701.64788628,463913209.29526037,492162062.46912467,519237305.04284191,541971181.7456491,566841182.73570573,588886206.7770735,606599697.0150224,633493531.36116052,664221359.26269078,691678892.93169034,719520008.03973854,751149186.60943174,785597304.36306953,821428145.52100432,855558032.40298176,883938467.59363008,914764851.42090666,941962061.45500851,963699116.86400414,996593042.04776669,1033999966.0001442,1067267136.381966,1101032256.440258,0]
[246,null,null,null,null,null,null,"ПАССИВЫ","Авансы полученные",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,34675502.72145126,null,null,0,0,0,0,0,13600.51791,35698.737490920001,76402.537135848004,331233.33684672002,352614.19727167208,602042.26522003219,862294.74826118373,1339936.8135668933,1707221.3642295832,2184575.5538704935,2382000.240472977,2223319.3892768379,3808466.074923045,2165869.2004292123,3484773.1592472983,5573781.5382298743,5611755.4482902791,5598473.5569616435,6881551.6104020029,8167894.4521390321,9260420.564938169,10202101.964249481,9763120.7053730004,8313205.5517114112,12497332.952052364,6820622.6518451795,9993563.6145354845,15019771.867089991,14114413.503761273,13090771.15790125,15397644.131814932,17278895.764949802,18659494.607556824,19355556.015930455,17834646.591064312,14359799.219330236,21033178.146878466,10993810.907416413,15890698.574415741,23124985.344959449,21505315.53088757,19401865.189318359,22470663.952174313,24373392.509631477,26387307.695626639,26634729.916249301,24687291.388965286,19457719.146635998,28529577.383120041,14771612.170999128,21035227.224276043,30424953.488584839,27848381.426023316,25054526.051105902,28524302.188964963,31325834.363371097,33358484.558967158,34126328.701383181,30885087.294735022,24560051.348984681,35158336.474326715,18352141.025916696,25692997.436283343,37489889.946971871,33794520.99275475,30669023.279842921,34675502.72145126,0]
[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,16.718800000000002,0,3528.6747999999998,6398.0217000000048,19327.189500000008,59565.985050000018,115392.47487000003,148097.37477000011,242607.93987600016,343889.5997340004,486327.99052800052,602150.69714475051,742947.05919483025,740119.34577684011,964049.62316789944,969929.28904199973,877548.28021709993,1399866.3681371454,1831512.8995271567,1824418.7519341074,2027971.6321861818,2413107.7828550562,2781690.9768912829,3105977.7268571481,3291663.3335971013,2995793.3649614528,3406515.2622092217,3198310.8866542131,2659988.8258858249,3962748.999274224,4834782.1806352735,4511875.4740929008,4688713.0122231245,5339471.1498193741,5802417.8860795349,6158485.4334547669,6203070.6580342501,5415785.2442034185,5876954.9069375992,5377743.3785256445,4318809.9952143133,6271026.8663423955,7523706.1030104458,6882575.7358531952,7004617.2796593308,7748339.2157067657,8318462.7078757286,8697583.2797172666,8677810.7534472346,7518801.4368218184,8075079.9662738442,7367343.9240351915,5824855.6496761441,8390785.4258490801,9941963.9859633446,9004283.7333382964,9062701.4810342789,10030022.901239932,10736173.050448,11224760.076575339,11129374.445629537,9561392.9738795161,10169458.116386116,9205638.4427639246,7266555.9665952325,10453706.919817507,12283012.34811008,11209906.848435521,11361350.494330168,6314216.1225873232,0,0,0]
[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,1729319.2951483428,null,null,0,0,0,0,0,773.71875,1765.4109375000007,4007.8893750000025,15948.912187500002,18681.16124999999,29980.293749999983,44287.070624999993,67866.950418749999,88153.856812500046,111156.17409375007,123396.24636562506,123396.24636562518,189368.28615000029,189368.28615000029,189368.28615000052,272250.12015000079,284922.72000000067,284922.72000000067,343713.27243750077,412685.41214812547,469808.37250499986,518850.87529125065,518850.87529125065,518850.87529125065,618912.80303362571,618912.80303362571,618912.80303362571,727025.51364750043,727025.51364750043,727025.51364750043,758246.8617509976,863396.66998492926,932908.77704490349,972249.06756937504,972249.06756937504,972249.06756937504,1025724.890956752,1025724.890956752,1025724.890956752,1103084.8690830246,1103084.869083032,1103084.869083032,1103084.869083032,1200248.8422613442,1297667.6231012568,1318249.0985632762,1318249.0985632762,1318249.0985632762,1367392.8200192451,1367392.8200192451,1367392.8200192451,1427414.903486982,1427414.903486982,1427414.903486982,1427414.903486982,1514825.4268392175,1614913.9290814549,1659322.8887900412,1659322.8887900412,1659322.8887900412,1659630.104389742,1659630.104389742,1659630.104389742,1729319.2951483428,1729319.2951483428,1729319.2951483428,1729319.2951483428,0]
[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,1037591.5770890117,null,null,0,0,0,0,0,464.23124999999999,1059.2465625000002,2404.7336249999998,9569.3473125,11208.696749999999,17988.176250000004,26572.242375000002,40720.170251250005,52892.314087499995,66693.70445624998,74037.747819375014,74037.747819375014,113620.97169000003,113620.97169000003,113620.97169000003,163350.07209000003,170953.6320000001,170953.63199999998,206227.9634624999,247611.24728887505,281885.02350299992,311310.52517475025,311310.52517475002,311310.52517475002,371347.68182017514,371347.68182017514,371347.68182017514,436215.30818850035,436215.30818849988,436215.30818849988,454948.11705060024,518038.00199095719,559745.26622694172,583349.44054162502,583349.44054162502,583349.44054162502,615434.93457405083,615434.93457405083,615434.93457405083,661850.92144981399,661850.92144981399,661850.92144981399,661850.92144981399,720149.30535680242,778600.57386075146,790949.45913796313,790949.45913796313,790949.45913796313,820435.69201154262,820435.69201154262,820435.69201154262,856448.94209218398,856448.94209218398,856448.94209218398,856448.94209218398,908895.25610353053,968948.35744886845,995593.73327402771,995593.73327402771,995593.73327402771,995778.06263384596,995778.06263384596,995778.06263384596,1037591.5770890117,1037591.5770890117,1037591.5770890079,1037591.5770890117,0]
[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,0,0,0,0,0,2.9103830456733704E-11,-2.9103830456733704E-11,-2.3283064365386963E-10,-2.3283064365386963E-10,-4.6566128730773926E-10,-9.3132257461547852E-10,4.6566128730773926E-10,0,0,3.7252902984619141E-9,3.7252902984619141E-9,0,7.4505805969238281E-9,7.4505805969238281E-9,7.4505805969238281E-9,1.4901161193847656E-8,7.4505805969238281E-9,1.4901161193847656E-8,0,1.4901161193847656E-8,-1.4901161193847656E-8,-1.4901161193847656E-8,-1.4901161193847656E-8,-2.9802322387695313E-8,-1.4901161193847656E-8,-1.4901161193847656E-8,0,2.9802322387695313E-8,2.9802322387695313E-8,5.9604644775390625E-8,5.9604644775390625E-8,2.9802322387695313E-8,-2.9802322387695313E-8,-2.9802322387695313E-8,-1.1920928955078125E-7,-1.7881393432617188E-7,-1.1920928955078125E-7,0,-5.9604644775390625E-8,0,-5.9604644775390625E-8,-1.1920928955078125E-7,-1.1920928955078125E-7,-5.9604644775390625E-8,-5.9604644775390625E-8,5.9604644775390625E-8,0,-1.1920928955078125E-7,-4.76837158203125E-7,-5.9604644775390625E-7,-2.384185791015625E-7,-2.384185791015625E-7,-4.76837158203125E-7,-3.5762786865234375E-7,-4.76837158203125E-7,-4.76837158203125E-7,-4.76837158203125E-7,-5.9604644775390625E-7,-5.9604644775390625E-7,-5.9604644775390625E-7,-7.152557373046875E-7,-4.76837158203125E-7,-5.9604644775390625E-7,-5.9604644775390625E-7,-4.76837158203125E-7,-4.76837158203125E-7,-4.76837158203125E-7,0]
[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,360757854.46261412,null,null,84500,189500,485500,236500,637500,315846.203125,325388.40807291667,844201.55723958334,445641.0708333333,451276.604375,538356.27625,1229270.8009375001,780919.828125,912965.44921875,1055960.974609375,1136335.6314453124,1675559.2564453124,1603678.328125,1186227.6281249998,1507011.308125,2145618.046875,2162483.6703125001,2757423.4703124999,2578985.08203125,2957561.3524374999,3315407.8195312498,3618417.7461406253,3522060.3861406255,3176447.2661406249,4973899.9256718755,2996311.8256718749,3728818.6256718747,5070970.4203437502,4850859.6203437503,4621051.4203437502,5181544.0519500002,5702297.7513624532,6719239.8117790632,6344337.59085875,6001460.2108587502,5225100.4508587504,6888346.9173353128,4570580.2173353126,5651490.2973353118,7372113.3936729673,7009637.9136729687,7149546.0336729679,7229274.8136729673,7636792.8042114349,8240823.1915727984,8312747.2970695011,7899524.5170695009,6778573.8570695007,8909936.1664246954,5883855.2664246969,7196682.2264246959,9871804.8357401807,8714272.0157401823,8130631.3957401812,8860696.6157401819,9397941.0898834858,9981323.2828072421,10210221.452032883,9540661.272032883,8247793.1120328829,10520485.266545162,6998681.1665451601,9072480.4065451603,10972136.326893844,10218967.306893844,9595953.4868938439,10401444.646893844,0]
[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,7470220.8000000026,null,null,0,0,0,0,0,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,84000,84000,84000,84000,84000,84000,84000,84000,84000,84000,84000,84000,100800,100800,100800,100800,100800,100800,100800,100800,100800,100800,100800,100800,120960,120960,120960,120960,120960,120960,120960,120960,120960,120960,120960,120960,145152,145152,145152,145152,145152,145152,145152,145152,145152,145152,145152,145152,174182.40000000002,174182.40000000002,174182.40000000002,174182.40000000002,174182.40000000002,174182.40000000002,174182.40000000002,0]
[255,"ндс(-)",null,"*",null,null,null,"Прямые расходы","Прочие производственные расходы","Крупный чек",null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,5335872,null,null,0,0,0,0,0,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,72000,72000,72000,72000,72000,72000,72000,72000,72000,72000,72000,72000,86400,86400,86400,86400,86400,86400,86400,86400,86400,86400,86400,86400,103680,103680,103680,103680,103680,103680,103680,103680,103680,103680,103680,103680,124416,124416,124416,124416,124416,124416,124416,0]
[256,"ндс(-)",null,"*",null,null,null,"Прямые расходы","Прочие производственные расходы","Средний чек",null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,1067174.3999999997,null,null,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,20736,20736,20736,20736,20736,20736,20736,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,0]
[257,"ндс(-)",null,"*",null,null,null,"Прямые расходы","Прочие производственные расходы","Up-Sale-чек",null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,1067174.3999999997,null,null,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,20736,20736,20736,20736,20736,20736,20736,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,0]
[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,191374950,null,null,0,105000,310000,11000,412000,18000,25000,537400,105000,106100,161200,813400,301200,381000,462000,505200,1054600,770000,436000,692600,1092000,1102000,1698000,1349500,1561000,1772000,1949000,1864300,1587900,2979000,1277000,1863000,2790000,2614000,2430000,2855200,3136100,3980000,3510000,3226900,2605700,3810000,1956000,2820600,4093000,3802900,4034800,3978400,4212450,4563000,4603000,4261900,3365199.9999999995,4928000,2507500,3557699.9999999995,5738000,4692100,4225200,4809100,5167200,5503000,5633000,5085400,4051200,5786000,2969000,4747800,6046000,5443600,4945200,5589400,0]
[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,183810950,null,null,0,0,0,0,0,5000,11000,22400,89000,89100,143200,194400,281200,361000,441000,484200,432599.99999999994,748000,414000,670600,1070000,1080000,1076000,1327500,1539000,1750000,1927000,1842300,1565900,2357000,1255000,1841000,2768000,2592000,2408000,2833200,3114100,3358000,3488000,3204900,2583700,3788000,1934000,2798600,4071000,3780900,3412800,3956400,4190450,4541000,4581000,4239900,3343199.9999999995,4906000,2485500,3535699.9999999995,5116000,4670100,4203200,4787100,5145200,5481000,5611000,5063400,4029200,5764000,2947000,4125800,6024000,5421600,4923200,5567400,0]
[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,6100000,null,null,0,100000,300000,0,400000,0,0,500000,0,0,0,600000,0,0,0,0,600000,0,0,0,0,0,600000,0,0,0,0,0,0,600000,0,0,0,0,0,0,0,600000,0,0,0,0,0,0,0,0,600000,0,0,0,0,0,0,0,0,0,600000,0,0,0,0,0,0,0,0,0,0,600000,0,0,0,0,0]
[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,1464000,null,null,0,5000,10000,11000,12000.000000000002,13000.000000000002,14000.000000000002,15000,16000,17000,18000,19000,20000,20000,21000,21000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,0]
[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,15166599.134813212,null,null,84500,84500,175500,195500,195500,195500,195500,195500,195500,195500,195500,195500,198035,198035,200765,202765,202765,202765,202765,202765,202765,202765,202765,202765,205376.05,205376.05,208187.95,210387.95,210387.95,210387.95,210387.95,210387.95,210387.95,210387.95,210387.95,210387.95,213077.3315,213077.3315,215973.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,221163.651445,221163.651445,224146.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,229661.96098834998,229661.96098834998,232734.60003964996,235662.80003964997,235662.80003964997,235662.80003964997,235662.80003964997,235662.80003964997,235662.80003964997,235662.80003964997,235662.80003964997,235662.80003964997,0]
[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,10316525.642163999,null,null,65000,65000,135000,135000,135000,135000,135000,135000,135000,135000,135000,135000,136950,136950,139050,139050,139050,139050,139050,139050,139050,139050,139050,139050,141058.5,141058.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,145290.255,145290.255,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,149648.96265,149648.96265,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,154138.4315295,154138.4315295,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,0]
[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,3094957.6926491992,null,null,19500,19500,40500,40500,40500,40500,40500,40500,40500,40500,40500,40500,41085,41085,41715,41715,41715,41715,41715,41715,41715,41715,41715,41715,42317.549999999996,42317.549999999996,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,43587.076500000003,43587.076500000003,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44894.688795000002,44894.688795000002,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,46241.529458849996,46241.529458849996,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,0]
[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,1755115.7999999996,null,null,0,0,0,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,32210.200000000012,32210.200000000012,32210.200000000012,32210.200000000012,32210.200000000012,32210.200000000012,32210.200000000012,32210.200000000012,32210.200000000012,0]
[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,45940289.065000005,null,null,0,0,0,0,0,903,1823.6750000000004,4268.8450000000003,16826.8,18627.12,30426.12,45067.590000000004,66484.800000000003,85756.5,107101.65,117977.355,107800.98000000001,186695.4,103244.7,167428.38,267036,269757,268696.8,331708.5,384470.7,437400,481599.6,460542.24,391329.12000000005,589155.6,313567.5,460074.3,691781.4,647670.6,601862.40000000002,708174.3600000001,778576.68,839348.4,872042.4,801205.02,646045.26,947327.4,483560.7,699870.78,1018000.8,945625.32000000007,853633.44000000006,989762.22000000009,1048023.66,1135876.8,1145773.8,1060621.02,836370.3600000001,1227508.8,621927.9,884554.86,1279996.8,1168363.9800000002,1051623.3600000001,1197788.5799999998,1287517.71,1371628.8,1404322.8,1266992.82,1008324.66,1442302.2,737498.1,1032497.34,1507690.2,1356921.1800000002,1232307.3600000001,1393598.52,0]
[270,"ндс(-)",null,"*",null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Крупный чек",null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,18391613.875,null,null,0,0,0,0,0,262.50000000000006,730.62500000000023,1521.6250000000002,6790.0000000000009,7123.5000000000018,12321,17475.750000000004,26790.000000000004,34012.5,43826.250000000007,47500.875000000007,44604.000000000007,76170,42435,68124,109050,109350,109140.00000000001,133987.5,155610,176250.00000000003,194205.00000000003,185314.5,157888.50000000003,237255.00000000003,126750,185640,278970,261630.00000000003,242520.00000000003,285228,312901.50000000006,338070,350520,322258.5,259360.50000000006,379770,194235.00000000003,280644.00000000006,408465.00000000006,378823.50000000006,341712.00000000006,395631.00000000006,419961.75,454515.00000000006,458865.00000000006,424183.50000000012,334278,489990.00000000006,248107.50000000003,353440.5,511140.00000000006,466816.50000000012,419928.00000000006,478021.5,513370.5,546615,559065,505386.00000000006,401793,575310,293880,411432.00000000006,600210,540189.00000000012,490128.00000000006,554121.00000000012,0]
[271,"ндс(-)",null,"*",null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Средний чек",null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,26597578.950000003,null,null,0,0,0,0,0,630,1055.2500000000002,2674.35,9684,11145.599999999999,17463.599999999999,26705.7,38304,49995,60979.5,68011.649999999994,60845.4,106542,58581,95747.4,152280,154710,153864,190755,220761,252000,277308,265615.2,225237.6,339588,180225,264789,398322,372438,346752,408142.8,449456.39999999997,483732,503352.00000000006,462234.6,373249.8,547902,279261,404699.39999999997,588384,547203.6,494251.2,573690.6,606331.80000000005,657864,663174,614514.6,484822.8,712224,361017,512857.79999999993,742464,677435.4,610012.79999999993,695093.39999999991,747663.3,796824,816444,735528.6,585811.80000000005,837306,428463,599848.19999999995,876546,788891.4,716932.79999999993,810939.6,0]
[272,"ндс(-)",null,"*",null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Up-Sale-чек",null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,951096.24,null,null,0,0,0,0,0,10.5,37.800000000000004,72.87,352.79999999999995,358.02,641.52,886.14,1390.8,1749,2295.8999999999996,2464.83,2351.58,3983.3999999999996,2228.6999999999998,3556.9799999999996,5706,5697,5692.7999999999993,6966,8099.6999999999989,9150,10086.599999999999,9612.5399999999991,8203.02,12312.599999999999,6592.5,9645.2999999999993,14489.399999999998,13602.599999999999,12590.399999999998,14803.560000000001,16218.78,17546.399999999998,18170.399999999998,16711.919999999998,13434.96,19655.399999999998,10064.699999999999,14527.379999999997,21151.8,19598.22,17670.239999999998,20440.619999999995,21730.11,23497.8,23734.799999999999,21922.92,17269.560000000001,25294.799999999996,12803.399999999998,18256.560000000001,26392.799999999996,24112.079999999998,21682.559999999998,24673.68,26483.909999999996,28189.799999999996,28813.799999999996,26078.22,20719.86,29686.199999999997,15155.099999999999,21217.14,30934.199999999997,27840.78,25246.560000000001,28537.919999999998,0]
[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,100805795.46280098,null,null,0,0,0,30000,30000,31443.203125,33064.733072916664,37032.712239583336,58314.270833333336,61049.484375,81230.15625,105303.2109375,145200.02812500001,178173.94921875,216094.32460937501,240393.27644531248,240393.27644531248,360217.92812499998,360217.92812499998,360217.92812499998,499817.046875,503961.67031249998,503961.67031249998,611011.58203125,722714.60243750014,816631.76953125,895630.19614062505,902830.19614062505,902830.19614062505,1094556.375671875,1094556.375671875,1094556.375671875,1278001.0703437501,1278001.0703437501,1278001.0703437501,1306981.7419499999,1473743.739862453,1586014.0802790627,1645521.6023587498,1654161.6023587498,1654161.6023587498,1791665.9288353124,1791665.9288353124,1791665.9288353124,1921759.0051729684,1921759.0051729684,1921759.0051729684,1921759.0051729684,2034195.4927664341,2199822.7401277982,2218866.7009145012,2229234.7009145012,2229234.7009145012,2382466.5702696964,2382466.5702696964,2382466.5702696964,2481847.2395851812,2481847.2395851812,2481847.2395851812,2481847.2395851812,2568409.4188951352,2731880.5218188916,2795012.0519932322,2807453.6519932323,2807453.6519932323,2882337.8665055106,2882337.8665055106,2882337.8665055106,3008600.9268541923,3008600.9268541923,3008600.9268541923,3008600.9268541923,0]
[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,74965363.894462302,null,null,0,0,0,0,0,1110.15625,2357.486979166667,5409.778645833333,21780.208333333336,23884.21875,39407.8125,57925.546875,88615.40625,113979.9609375,143149.48046875,157225.59726562499,157225.59726562499,249398.40625,249398.40625,249398.40625,356782.34375,359970.515625,359970.515625,442316.6015625,528242.00187500007,600485.9765625,661253.99703125004,661253.99703125004,661253.99703125004,808735.67359374999,808735.67359374999,808735.67359374999,949846.97718749999,949846.97718749999,949846.97718749999,972139.80149999994,1100418.2614326561,1186780.0617531252,1232555.0787374999,1232555.0787374999,1232555.0787374999,1338327.6375656249,1338327.6375656249,1338327.6375656249,1438399.2347484373,1438399.2347484373,1438399.2347484373,1438399.2347484373,1524888.8405895648,1652294.4154829215,1666943.6160880779,1666943.6160880779,1666943.6160880779,1784814.2848228433,1784814.2848228433,1784814.2848228433,1861260.9535270624,1861260.9535270624,1861260.9535270624,1861260.9535270624,1927847.2453039503,2053594.2475529935,2102156.9630717169,2102156.9630717169,2102156.9630717169,2159760.205004239,2159760.205004239,2159760.205004239,2256885.6360416864,2256885.6360416864,2256885.6360416864,2256885.6360416864,0]
[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,22489609.168338683,null,null,0,0,0,0,0,333.046875,707.24609375000011,1622.9335937499998,6534.0625000000009,7165.265625,11822.34375,17377.6640625,26584.621875000001,34193.98828125,42944.844140624999,47167.679179687497,47167.679179687497,74819.521874999991,74819.521874999991,74819.521874999991,107034.703125,107991.15468749999,107991.15468749999,132694.98046875,158472.60056250001,180145.79296875,198376.19910937501,198376.19910937501,198376.19910937501,242620.70207812497,242620.70207812497,242620.70207812497,284954.09315624996,284954.09315624996,284954.09315624996,291641.94044999999,330125.47842979681,356034.01852593751,369766.52362124994,369766.52362124994,369766.52362124994,401498.29126968747,401498.29126968747,401498.29126968747,431519.77042453119,431519.77042453119,431519.77042453119,431519.77042453119,457466.65217686939,495688.32464487641,500083.08482642332,500083.08482642332,500083.08482642332,535444.28544685291,535444.28544685291,535444.28544685291,558378.28605811868,558378.28605811868,558378.28605811868,558378.28605811868,578354.17359118501,616078.27426589804,630647.08892151504,630647.08892151504,630647.08892151504,647928.06150127167,647928.06150127167,647928.06150127167,677065.6908125059,677065.6908125059,677065.6908125059,677065.6908125059,0]
[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,3350822.4000000008,null,null,0,0,0,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,62208,62208,62208,62208,62208,62208,62208,62208,62208,62208,62208,62208,74649.599999999991,74649.599999999991,74649.599999999991,74649.599999999991,74649.599999999991,74649.599999999991,74649.599999999991,74649.599999999991,74649.599999999991,0]
[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,320536931.42428076,null,null,84500,189500,485500,236500,637500,315846.203125,325388.40807291667,844201.55723958334,445641.0708333333,451276.604375,538356.27625,1229270.8009375001,780919.828125,912965.44921875,1055960.974609375,1136335.6314453124,1675559.2564453124,1603678.328125,1072686.8447916666,1340006.578125,1895445.3802083335,1910190.8369791666,2405974.0036458331,2275116.9986979165,2609649.5691041667,2923507.8195312498,3189651.1461406252,3109353.346140625,2821342.4128072918,4351173.9923385419,2703183.9090052084,3313606.2423385419,4462640.1870104168,4279214.5203437507,4087707.6870104168,4559614.9919499997,5021818.3046957869,5887981.7451123958,5585963.8575254166,5300232.7075254172,4653266.2408587504,6062222.3506686464,4130750.1006686459,5031508.5006686468,6487043.2603396345,6184980.360339636,6301570.4603396356,6368011.110339636,6726810.5275447685,7257773.7249061316,7321381.6637361674,6977029.3470695009,6042903.7970695011,7844577.6997580305,5322843.6164246965,6416866.0830913633,8662698.3690735158,7698087.6857401822,7211720.5024068486,7820108.1857401822,8282714.4715501517,8796111.4828072414,8997893.9853662159,8439927.1686995495,7362537.0353662157,9268927.8665451612,6334091.1165451612,8062257.1498784944,9666347.5935605094,9038706.7435605079,8519528.5602271762,9190771.193560509,0]
[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,6379184,null,null,0,0,0,0,0,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,84000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,84000,84000,84000,84000,84000,84000,84000,84000,84000,84000,84000,84000,100800,100800,100800,100800,100800,100800,100800,100800,100800,100800,100800,100800,120960,120960,120960,120960,120960,120960,120960,120960,120960,120960,120960,120960,145152,145152,145152,145152,145152,145152,145152,0]
[283,"BS(+)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Крупный чек",null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,4556560,null,null,0,0,0,0,0,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,60000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,72000,72000,72000,72000,72000,72000,72000,72000,72000,72000,72000,72000,86400,86400,86400,86400,86400,86400,86400,86400,86400,86400,86400,86400,103680,103680,103680,103680,103680,103680,103680,0]
[284,"BS(+)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Средний чек",null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,911312,null,null,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,20736,20736,0]
[285,"BS(+)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Up-Sale-чек",null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,911312,null,null,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,20736,20736,0]
[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,160492141.66666666,null,null,0,105000,310000,11000,412000,18000,25000,537400,105000,106100,161200,813400,301200,381000,462000,505200,1054600,770000,363333.33333333331,577166.66666666674,910000.00000000012,918333.33333333337,1415000,1124583.3333333333,1300833.3333333333,1476666.6666666667,1624166.6666666667,1553583.3333333333,1323250,2482500.0000000005,1064166.6666666667,1552500,2325000.0000000005,2178333.3333333335,2025000,2379333.3333333335,2613416.666666667,3316666.666666667,2925000.0000000005,2689083.3333333335,2171416.666666667,3175000.0000000005,1630000,2350500.0000000005,3410833.3333333335,3169083.3333333335,3362333.3333333335,3315333.3333333335,3510375.0000000005,3802500.0000000005,3835833.3333333335,3551583.3333333335,2804333.333333333,4106666.666666667,2089583.3333333333,2964750,4781666.666666667,3910083.3333333335,3521000.0000000005,4007583.3333333335,4306000,4585833.333333333,4694166.666666667,4237833.333333333,3376000.0000000005,4821666.666666667,2474166.666666667,3956500.0000000005,5038333.333333333,4536333.333333333,4121000.0000000005,4657833.333333333,0]
[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,153726141.66666666,null,null,0,0,0,0,0,5000,11000,22400,89000,89100,143200,194400,281200,361000,441000,484200,432599.99999999994,748000,345000,558833.33333333337,891666.66666666674,900000,896666.66666666674,1106250,1282500,1458333.3333333335,1605833.3333333335,1535250,1304916.6666666667,1964166.6666666667,1045833.3333333334,1534166.6666666667,2306666.666666667,2160000,2006666.6666666667,2361000,2595083.3333333335,2798333.3333333335,2906666.666666667,2670750,2153083.3333333335,3156666.666666667,1611666.6666666667,2332166.666666667,3392500,3150750,2844000,3297000,3492041.666666667,3784166.666666667,3817500,3533250,2785999.9999999995,4088333.3333333335,2071250,2946416.6666666665,4263333.333333334,3891750,3502666.666666667,3989250,4287666.666666667,4567500,4675833.333333334,4219500,3357666.666666667,4803333.333333334,2455833.3333333335,3438166.666666667,5020000,4518000,4102666.666666667,4639500,0]
[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,5500000,null,null,0,100000,300000,0,400000,0,0,500000,0,0,0,600000,0,0,0,0,600000,0,0,0,0,0,500000,0,0,0,0,0,0,500000,0,0,0,0,0,0,0,500000,0,0,0,0,0,0,0,0,500000,0,0,0,0,0,0,0,0,0,500000,0,0,0,0,0,0,0,0,0,0,500000,0,0,0,0,0]
[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,1266000,null,null,0,5000,10000,11000,12000.000000000002,13000.000000000002,14000.000000000002,15000,16000,17000,18000,19000,20000,20000,21000,21000,22000,22000,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,0]
[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,14925079.8348132,null,null,84500,84500,175500,195500,195500,195500,195500,195500,195500,195500,195500,195500,198035,198035,200765,202765,202765,202765,199098.33333333334,199098.33333333334,199098.33333333334,199098.33333333334,199098.33333333334,199098.33333333334,201709.38333333333,201709.38333333333,204521.28333333335,206354.6166666667,206354.6166666667,206354.6166666667,206354.6166666667,206354.6166666667,206354.6166666667,206354.6166666667,206354.6166666667,206354.6166666667,209043.99816666666,209043.99816666666,211940.2551666667,213956.92183333336,213956.92183333336,213956.92183333336,213956.92183333336,213956.92183333336,213956.92183333336,213956.92183333336,213956.92183333336,213956.92183333336,216726.98477833334,216726.98477833334,219710.12948833333,221928.46282166668,221928.46282166668,221928.46282166668,221928.46282166668,221928.46282166668,221928.46282166668,221928.46282166668,221928.46282166668,221928.46282166668,224781.62765501667,224781.62765501667,227854.26670631664,230294.4333729833,230294.4333729833,230294.4333729833,230294.4333729833,230294.4333729833,230294.4333729833,230294.4333729833,230294.4333729833,230294.4333729833,0]
[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,10316525.642163999,null,null,65000,65000,135000,135000,135000,135000,135000,135000,135000,135000,135000,135000,136950,136950,139050,139050,139050,139050,139050,139050,139050,139050,139050,139050,141058.5,141058.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,145290.255,145290.255,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,149648.96265,149648.96265,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,154138.4315295,154138.4315295,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,0]
[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,3094957.6926491992,null,null,19500,19500,40500,40500,40500,40500,40500,40500,40500,40500,40500,40500,41085,41085,41715,41715,41715,41715,41715,41715,41715,41715,41715,41715,42317.549999999996,42317.549999999996,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,43587.076500000003,43587.076500000003,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44894.688795000002,44894.688795000002,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,46241.529458849996,46241.529458849996,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,0]
[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,1513596.5,null,null,0,0,0,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,22000,22000,22000,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,20166.666666666672,20166.666666666672,20166.666666666672,20166.666666666672,20166.666666666672,20166.666666666672,20166.666666666672,20166.666666666672,20166.666666666672,20166.666666666672,20166.666666666672,20166.666666666672,22183.333333333339,22183.333333333339,22183.333333333339,22183.333333333339,22183.333333333339,22183.333333333339,22183.333333333339,22183.333333333339,22183.333333333339,22183.333333333339,22183.333333333339,22183.333333333339,24401.666666666675,24401.666666666675,24401.666666666675,24401.666666666675,24401.666666666675,24401.666666666675,24401.666666666675,24401.666666666675,24401.666666666675,24401.666666666675,24401.666666666675,24401.666666666675,26841.833333333343,26841.833333333343,26841.833333333343,26841.833333333343,26841.833333333343,26841.833333333343,26841.833333333343,26841.833333333343,26841.833333333343,0]
[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,38415200.859999999,null,null,0,0,0,0,0,903,1823.6750000000004,4268.8450000000003,16826.8,18627.12,30426.12,45067.590000000004,66484.800000000003,85756.5,107101.65,117977.355,107800.98000000001,186695.4,86037.25,139523.65,222530,224797.5,223914,276423.75,320392.25,364500,401333,383785.2,326107.59999999998,490963,261306.25,383395.25,576484.5,539725.5,501552,590145.30000000005,648813.9,699457,726702,667670.85,538371.05000000005,789439.5,402967.25,583225.65,848334,788021.1,711361.2,824801.85,873353.05,946564,954811.5,883850.85000000009,696975.3,1022924,518273.25,737129.05,1066664,973636.65000000014,876352.8,998157.15,1072931.425,1143024,1170269,1055827.3500000001,840270.55,1201918.5,614581.75,860414.45,1256408.5,1130767.6499999999,1026922.8,1161332.1000000001,0]
[298,"BS(+)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Крупный чек",null,1,0,null,null,null,"начисление",null,null,null,null,null,null,15379533,null,null,0,0,0,0,0,262.50000000000006,730.62500000000023,1521.6250000000002,6790.0000000000009,7123.5000000000018,12321,17475.750000000004,26790.000000000004,34012.5,43826.250000000007,47500.875000000007,44604.000000000007,76170,35362.5,56770,90875,91125,90950.000000000015,111656.25,129675,146875.00000000003,161837.50000000003,154428.75,131573.75000000003,197712.50000000003,105625,154700,232475,218025.00000000003,202100.00000000003,237690,260751.25000000006,281725,292100,268548.75,216133.75000000006,316475,161862.50000000003,233870.00000000006,340387.50000000006,315686.25000000006,284760.00000000006,329692.50000000006,349968.125,378762.50000000006,382387.50000000006,353486.25000000012,278565,408325.00000000006,206756.25000000003,294533.75,425950.00000000006,389013.75000000012,349940.00000000006,398351.25,427808.75,455512.5,465887.5,421155.00000000006,334827.5,479425,244900,342860.00000000006,500175,450157.50000000012,408440.00000000006,461767.50000000012,0]
[299,"BS(+)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Средний чек",null,2,0,null,null,null,"начисление",null,null,null,null,null,null,22240321.800000001,null,null,0,0,0,0,0,630,1055.2500000000002,2674.35,9684,11145.599999999999,17463.599999999999,26705.7,38304,49995,60979.5,68011.649999999994,60845.4,106542,48817.5,79789.5,126900,128925,128220,158962.5,183967.5,210000,231090,221346.00000000003,187698,282990,150187.5,220657.5,331935,310365,288960,340119,374547,403110,419460.00000000006,385195.5,311041.5,456585,232717.5,337249.5,490320,456003,411876,478075.5,505276.50000000006,548220,552645,512095.5,404019,593520,300847.5,427381.49999999994,618720,564529.5,508343.99999999994,579244.5,623052.75000000012,664020,680370,612940.5,488176.50000000006,697755,357052.5,499873.5,730455,657409.5,597444,675783,0]
[300,"BS(+)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Up-Sale-чек",null,3,0,null,null,null,"начисление",null,null,null,null,null,null,795346.05999999994,null,null,0,0,0,0,0,10.5,37.800000000000004,72.87,352.79999999999995,358.02,641.52,886.14,1390.8,1749,2295.8999999999996,2464.83,2351.58,3983.3999999999996,1857.25,2964.1499999999996,4755,4747.5,4744,5805,6749.7499999999991,7625,8405.5,8010.45,6835.85,10260.5,5493.75,8037.75,12074.499999999998,11335.5,10491.999999999998,12336.300000000001,13515.650000000001,14621.999999999998,15141.999999999998,13926.599999999999,11195.8,16379.499999999998,8387.25,12106.149999999998,17626.5,16331.850000000002,14725.199999999999,17033.849999999999,18108.425000000003,19581.5,19779,18269.099999999999,14391.300000000001,21078.999999999996,10669.499999999998,15213.800000000001,21993.999999999996,20093.399999999998,18068.8,20561.400000000001,22069.924999999999,23491.499999999996,24011.499999999996,21731.850000000002,17266.550000000003,24738.5,12629.25,17680.95,25778.5,23200.65,21038.800000000003,23781.599999999999,0]
[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,100325325.06280103,null,null,0,0,0,30000,30000,31443.203125,33064.733072916664,37032.712239583336,58314.270833333336,61049.484375,81230.15625,105303.2109375,145200.02812500001,178173.94921875,216094.32460937501,240393.27644531248,240393.27644531248,360217.92812499998,354217.92812499998,354217.92812499998,493817.046875,497961.67031249998,497961.67031249998,605011.58203125,716714.60243750014,810631.76953125,889630.19614062505,895630.19614062505,895630.19614062505,1087356.375671875,1087356.375671875,1087356.375671875,1270801.0703437501,1270801.0703437501,1270801.0703437501,1299781.7419499999,1466543.739862453,1578814.0802790627,1638321.6023587498,1645521.6023587498,1645521.6023587498,1783025.9288353124,1783025.9288353124,1783025.9288353124,1913119.0051729684,1913119.0051729684,1913119.0051729684,1913119.0051729684,2025555.4927664341,2191182.7401277982,2210226.7009145012,2218866.7009145012,2218866.7009145012,2372098.5702696964,2372098.5702696964,2372098.5702696964,2471479.2395851812,2471479.2395851812,2471479.2395851812,2471479.2395851812,2558041.4188951352,2721512.5218188916,2784644.0519932322,2795012.0519932322,2795012.0519932322,2869896.2665055105,2869896.2665055105,2869896.2665055105,2996159.3268541922,2996159.3268541922,2996159.3268541922,2996159.3268541922,0]
[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,74965363.894462302,null,null,0,0,0,0,0,1110.15625,2357.486979166667,5409.778645833333,21780.208333333336,23884.21875,39407.8125,57925.546875,88615.40625,113979.9609375,143149.48046875,157225.59726562499,157225.59726562499,249398.40625,249398.40625,249398.40625,356782.34375,359970.515625,359970.515625,442316.6015625,528242.00187500007,600485.9765625,661253.99703125004,661253.99703125004,661253.99703125004,808735.67359374999,808735.67359374999,808735.67359374999,949846.97718749999,949846.97718749999,949846.97718749999,972139.80149999994,1100418.2614326561,1186780.0617531252,1232555.0787374999,1232555.0787374999,1232555.0787374999,1338327.6375656249,1338327.6375656249,1338327.6375656249,1438399.2347484373,1438399.2347484373,1438399.2347484373,1438399.2347484373,1524888.8405895648,1652294.4154829215,1666943.6160880779,1666943.6160880779,1666943.6160880779,1784814.2848228433,1784814.2848228433,1784814.2848228433,1861260.9535270624,1861260.9535270624,1861260.9535270624,1861260.9535270624,1927847.2453039503,2053594.2475529935,2102156.9630717169,2102156.9630717169,2102156.9630717169,2159760.205004239,2159760.205004239,2159760.205004239,2256885.6360416864,2256885.6360416864,2256885.6360416864,2256885.6360416864,0]
[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,22489609.168338683,null,null,0,0,0,0,0,333.046875,707.24609375000011,1622.9335937499998,6534.0625000000009,7165.265625,11822.34375,17377.6640625,26584.621875000001,34193.98828125,42944.844140624999,47167.679179687497,47167.679179687497,74819.521874999991,74819.521874999991,74819.521874999991,107034.703125,107991.15468749999,107991.15468749999,132694.98046875,158472.60056250001,180145.79296875,198376.19910937501,198376.19910937501,198376.19910937501,242620.70207812497,242620.70207812497,242620.70207812497,284954.09315624996,284954.09315624996,284954.09315624996,291641.94044999999,330125.47842979681,356034.01852593751,369766.52362124994,369766.52362124994,369766.52362124994,401498.29126968747,401498.29126968747,401498.29126968747,431519.77042453119,431519.77042453119,431519.77042453119,431519.77042453119,457466.65217686939,495688.32464487641,500083.08482642332,500083.08482642332,500083.08482642332,535444.28544685291,535444.28544685291,535444.28544685291,558378.28605811868,558378.28605811868,558378.28605811868,558378.28605811868,578354.17359118501,616078.27426589804,630647.08892151504,630647.08892151504,630647.08892151504,647928.06150127167,647928.06150127167,647928.06150127167,677065.6908125059,677065.6908125059,677065.6908125059,677065.6908125059,0]
[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,2870352,null,null,0,0,0,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,36000,36000,36000,30000,30000,30000,30000,30000,30000,30000,30000,30000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,62207.999999999993,62207.999999999993,62207.999999999993,62207.999999999993,62207.999999999993,62207.999999999993,62207.999999999993,62207.999999999993,62207.999999999993,0]
[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,40220923.038333319,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,113540.78333333321,167004.72999999998,250172.66666666651,252292.83333333349,351449.46666666679,303868.08333333349,347911.78333333321,391900,428766.60000000009,412707.0400000005,355104.85333333304,622725.93333333358,293127.91666666651,415212.38333333284,608330.2333333334,571645.09999999963,533343.7333333334,621929.06000000052,680479.44666666631,831258.06666666735,758373.7333333334,701227.50333333295,571834.21,826124.56666666642,439830.1166666667,619981.796666665,885070.13333333284,824657.55333333276,847975.57333333232,861263.70333333127,909982.27666666638,983049.46666666679,991365.63333333377,922495.16999999993,735670.05999999959,1065358.4666666649,561011.65000000037,779816.14333333261,1209106.4666666649,1016184.3300000001,918910.89333333261,1040588.4299999997,1115226.6183333341,1185211.8000000007,1212327.4666666668,1100734.1033333335,885256.07666666713,1251557.4000000004,664590.04999999888,1010223.2566666659,1305788.7333333343,1180260.5633333363,1076424.9266666677,1210673.453333335,0]
[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,353952978.72308987,null,null,32500,182500,415833.33333333331,256433.33333333334,611356.96666666667,338118.04562500003,320863.92132291669,806583.90040625003,410590.85725,454786.40537500003,486325.58158333338,1139122.6387708334,728896.39695833321,833458.13046874991,965344.65781770821,1081044.1070078125,1718165.4942786456,1252188.9169375,1510521.4861249998,1332363.494125,1711677.6628749999,2150522.4128125003,2752416.7803125,2359376.2432812499,2728623.6221874999,3094982.0897812499,3402657.4737656247,3561529.2261406253,3517269.0981406253,3985907.2384218755,4073874.1756718755,3331934.5756718749,4124975.3274687501,4981956.3603437506,4835068.3563437499,4826781.6524999999,5382575.527416328,6413149.5675226878,6196655.7272712504,6171580.4008587506,5919110.4968587505,5518044.7022728119,6301107.9153353125,5053906.2433353122,6142437.5539267194,7217361.5616729688,7499583.2276729681,6822695.8116729688,7405118.7714185324,7837006.2336581135,8221638.9772253763,8085806.3970695017,7758633.1630695015,7145274.6334368829,8133394.5924246963,6475277.5484246965,8331874.8607768063,9086180.9277401809,8612186.3517401814,8394433.8747401815,9071426.9807183743,9603057.3180080075,9987101.6268171035,9890825.4420328829,9369678.5780328829,8604077.9849991444,9611323.9605451617,8238160.2245451603,9197744.0780638848,10683884.238893844,10112612.276893843,9141500.9828938432,0]
[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,7470220.8000000026,null,null,0,0,0,0,0,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,84000,84000,84000,84000,84000,84000,84000,84000,84000,84000,84000,84000,100800,100800,100800,100800,100800,100800,100800,100800,100800,100800,100800,100800,120960,120960,120960,120960,120960,120960,120960,120960,120960,120960,120960,120960,145152,145152,145152,145152,145152,145152,145152,145152,145152,145152,145152,145152,174182.40000000002,174182.40000000002,174182.40000000002,174182.40000000002,174182.40000000002,174182.40000000002,174182.40000000002,0]
[313,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Крупный чек",null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,5335872,null,null,0,0,0,0,0,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,72000,72000,72000,72000,72000,72000,72000,72000,72000,72000,72000,72000,86400,86400,86400,86400,86400,86400,86400,86400,86400,86400,86400,86400,103680,103680,103680,103680,103680,103680,103680,103680,103680,103680,103680,103680,124416,124416,124416,124416,124416,124416,124416,0]
[314,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Средний чек",null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,1067174.3999999997,null,null,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,20736,20736,20736,20736,20736,20736,20736,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,0]
[315,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Up-Sale-чек",null,3,"руб.",null,null,null,"оплата",null,null,null,null,null,null,1067174.3999999997,null,null,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,20736,20736,20736,20736,20736,20736,20736,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,0]
[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,187476303.33333331,null,null,0,98000,296333.33333333331,30933.333333333336,385766.66666666663,41700,21873.333333333336,502679.99999999994,91656.666666666672,111373.33333333334,128383.33333333334,746173.33333333337,288353.33333333331,333140,410253.33333333331,469800,1082193.3333333333,555820,695460,552920,813420,1094600,1685950,1234600,1434050,1642000,1816630,1895950,1860490,2275030,2147000,1545500,2123500,2718800,2601320,2585650,2963860,3782270,3430690,3362950,3160970,2781590,3340260,2342620,3173310,3969160,4306830,3661285,4083670,4321615,4540890,4411000,4149170,3591989.9999999995,4306870,2980590,4547200,4997540,4610420,4436180,4950110,5280940,5487240,5365300,4948620,4289940,5058780,4072460,4697020,5815440,5358500,4581720,0]
[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,179913770,null,null,0,0,0,0,499.99999999999994,2100,7940,21080,42390,94440,110450,167240,228420,313140,389320,448800,500259.99999999994,493819.99999999994,673460,530920,791420,1072600,1103950,1172600,1412050,1620000,1794630,1873950,1838490,1693030,2085000,1523500,2101500,2696800,2579320,2563650,2941860,3200270,3368690,3340950,3138970,2759590,3318260,2320620,3151310,3947160,3724830,3599285,4061670,4299615,4518890,4389000,4127170,3569989.9999999995,4284870,2958590,3965199.9999999995,4935540,4588420,4414180,4928110,5258940,5465240,5343300,4926620,4267940,5036780,3490460,4635020,5793440,5336500,4559720,0]
[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,6100000,null,null,0,93333.333333333328,286666.66666666663,20000,373333.33333333331,26666.666666666668,0,466666.66666666663,33333.333333333336,0,0,560000,40000,0,0,0,560000,40000,0,0,0,0,560000,40000,0,0,0,0,0,560000,40000,0,0,0,0,0,0,560000,40000,0,0,0,0,0,0,0,560000,40000,0,0,0,0,0,0,0,0,560000,40000,0,0,0,0,0,0,0,0,0,560000,40000,0,0,0,0]
[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,1462533.3333333335,null,null,0,4666.666666666667,9666.6666666666679,10933.333333333334,11933.333333333336,12933.333333333336,13933.333333333336,14933.333333333336,15933.333333333334,16933.333333333336,17933.333333333336,18933.333333333336,19933.333333333336,20000,20933.333333333332,21000,21933.333333333336,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,0]
[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,15041397.53478881,null,null,32500,84500,119500,195500,195500,195500,195500,195500,195500,195500,195500,195500,196475,198035,199085,202765,202765,202765,202765,202765,202765,202765,202765,202765,203769.25,205376.05,206457.55,210387.95,210387.95,210387.95,210387.95,210387.95,210387.95,210387.95,210387.95,210387.95,211422.32750000001,213077.3315,214191.27650000001,218393.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,219458.997325,221163.651445,222311.014795,226808.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,227906.16724474996,229661.96098834998,230843.74523884995,235662.80003964997,235662.80003964997,235662.80003964997,235662.80003964997,235662.80003964997,235662.80003964997,235662.80003964997,235662.80003964997,235662.80003964997,0]
[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,10238274.642148752,null,null,32500,65000,100000,135000,135000,135000,135000,135000,135000,135000,135000,135000,135975,136950,138000,139050,139050,139050,139050,139050,139050,139050,139050,139050,140054.25,141058.5,142140,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,144255.8775,145290.255,146404.20000000001,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,148583.55382500001,149648.96265,150796.326,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,153041.06043974997,154138.4315295,155320.21577999997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,0]
[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,3048007.0926400493,null,null,0,19500,19500,40500,40500,40500,40500,40500,40500,40500,40500,40500,40500,41085,41085,41715,41715,41715,41715,41715,41715,41715,41715,41715,41715,42317.549999999996,42317.549999999996,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,43587.076500000003,43587.076500000003,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44894.688795000002,44894.688795000002,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,46241.529458849996,46241.529458849996,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,0]
[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,1755115.7999999996,null,null,0,0,0,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,32210.200000000012,32210.200000000012,32210.200000000012,32210.200000000012,32210.200000000012,32210.200000000012,32210.200000000012,32210.200000000012,32210.200000000012,0]
[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,44964770.101000011,null,null,0,0,0,0,90.3,362.96750000000009,1423.7195000000002,3813.0214999999998,8216.2634999999991,18546.796000000002,23630.967000000001,36960.281999999999,53419.923000000003,74400.824999999997,93247.6155,109346.724,122813.8845,123124.236,168078.55799999999,132460.56599999999,197582.76599999997,267746.27999999997,275740.11,292876.53000000003,352830.09,404769.45,448554.14400000003,468361.07999999996,459560.95199999993,423118.25400000002,521129.85,380690.25,525175.35,673967.34,644559.33600000001,640796.22,735372.228,800077.59600000002,842072.86199999996,835275.21000000008,784785.30599999998,690053.23199999996,829828.39799999993,580266.72600000002,788072.23800000001,987088.96799999999,931640.63400000008,900298.21799999999,1016025.966,1075369.3020000001,1130330.6220000002,1097802.8999999999,1032459.666,893153.80199999991,1072097.226,740260.18199999991,992024.15999999992,1234832.892,1147958.3159999999,1104445.8389999999,1233118.4279999998,1316020.4369999999,1367704.0020000001,1337256.99,1232790.1259999999,1068037.5120000001,1260360.8940000001,873517.15799999994,1159978.2959999999,1449998.1120000002,1335666.1499999999,1141334.8559999999,0]
[328,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Крупный чек",null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,18003729.175000001,null,null,0,0,0,0,26.250000000000004,125.56250000000003,482.03750000000014,1494.7625000000003,3135.4875000000002,7409.8000000000011,9198.2250000000022,14798.849999999999,20992.275000000001,29938.125,37324.087500000001,44638.950000000004,49788.412500000006,50700.3,68618.399999999994,54234.299999999996,80431.8,109119,111771.75,118756.5,142538.25,163597.5,180747.45,188795.25,185023.35,170647.95,209992.5,153750,211905,271857,260167.8,258099.75,296046.90000000002,321697.05000000005,338978.85,335751.75,315430.05,276929.85000000003,332750.40000000002,232939.80000000002,316026.15000000002,395861.4,373081.95,360320.77500000002,406385.55000000005,430762.72499999998,452351.85000000003,439470,412783.05000000005,356803.35,427958.55,295477.34999999998,396318,493154.10000000003,458559.30000000005,440890.95000000007,491950.65,524588.85,544982.1,532602,491659.80000000005,425705.1,502636.2,348023.4,462063.30000000005,577197.60000000009,531570.00000000012,453913.80000000005,0]
[329,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Средний чек",null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,26029921.230000004,null,null,0,0,0,0,63,231.52500000000003,919.48500000000013,2241.9449999999997,4923.4049999999997,10754.279999999999,13965.21,21396.059999999998,31354.289999999997,42909.75,53993.565000000002,62372.51999999999,70431.434999999998,69758.28,95870.34,75384.179999999993,112950.18,152924.4,158145.29999999999,167931.9,202880.7,232663.5,258423.12,269762.39999999997,264936.95999999996,243606.41999999998,300235.5,218947.5,302260.5,387988.19999999995,370871.27999999997,369300.6,423964.43999999994,461701.07999999996,485506.26,482118.30000000005,453004.38,398781.36,479853.54,335260.98,455686.74,570734.64,539261.81999999995,521347.13999999996,588636.17999999993,622322.46,654591.06000000006,635607,598347.17999999993,517922.45999999996,622045.98,429529.86,575236.79999999993,716213.16,665716.67999999993,640793.96999999986,715780.44,764373.51,794618.46,777197.7,715762.98,620375.76,731791.62,507548.33999999997,674092.08,843053.76,776704.5,664040.87999999989,0]
[330,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Up-Sale-чек",null,3,"руб.",null,null,null,"оплата",null,null,null,null,null,null,931119.696,null,null,0,0,0,0,1.05,5.88,22.197000000000003,76.313999999999993,157.37099999999998,382.71599999999995,467.53199999999998,765.37200000000007,1073.3579999999999,1552.9499999999998,1929.963,2335.2539999999995,2594.0369999999998,2665.6559999999999,3589.8179999999998,2842.0859999999993,4200.7859999999991,5702.88,5823.0599999999995,6188.1299999999992,7411.1399999999994,8508.4499999999989,9383.5739999999987,9803.4299999999985,9600.6419999999998,8863.884,10901.849999999999,7992.75,11009.849999999999,14122.139999999998,13520.255999999998,13395.869999999999,15360.887999999999,16679.466,17587.751999999997,17405.159999999996,16350.875999999997,14342.021999999997,17224.457999999995,12065.946,16359.347999999998,20492.928,19296.864000000001,18630.302999999996,21004.235999999997,22284.116999999998,23387.712,22725.899999999998,21329.435999999998,18427.992000000002,22092.695999999996,15252.971999999998,20469.36,25465.631999999994,23682.335999999996,22760.918999999998,25387.337999999996,27058.076999999997,28103.441999999995,27457.289999999997,25367.346000000001,21956.652000000002,25933.073999999997,17945.417999999998,23822.915999999997,29746.751999999993,27391.65,23380.175999999999,0]
[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,99000286.953967631,null,null,0,0,0,30000,30000,30555.078125,32066.868489583332,34590.87890625,45217.927083333336,59366.276041666672,68811.28125,90489.0234375,120648.140625,157882.30546874998,192758.708984375,229132.38300781249,240393.27644531248,286479.68093749997,360217.92812499998,360217.92812499998,413909.89687499998,501411.1328125,503961.67031249998,545134.71328124998,653974.28218750004,758836.58978125011,847015.77976562502,902830.19614062505,902830.19614062505,976571.03442187503,1094556.375671875,1094556.375671875,1165112.02746875,1278001.0703437501,1278001.0703437501,1289147.4824999999,1371120.9719163282,1516924.6400226876,1608901.5887712501,1654161.6023587498,1654161.6023587498,1707047.8817728125,1791665.9288353124,1791665.9288353124,1841701.7274267185,1921759.0051729684,1921759.0051729684,1921759.0051729684,1965003.8080935325,2097898.2802131129,2207147.3404303761,2229234.7009145012,2229234.7009145012,2288170.035281884,2382466.5702696964,2382466.5702696964,2420689.904621806,2481847.2395851812,2481847.2395851812,2481847.2395851812,2515140.3854736248,2631282.9200196569,2756161.8795782537,2807453.6519932323,2807453.6519932323,2836255.2729594936,2882337.8665055106,2882337.8665055106,2930900.5820242343,3008600.9268541923,3008600.9268541923,3008600.9268541923,0]
[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,73836921.076441467,null,null,0,0,0,0,0,555.078125,1733.8216145833335,3883.6328125,13594.993489583334,22832.213541666668,31646.015625,48666.6796875,73270.4765625,101297.68359374999,128564.720703125,150187.53886718748,157225.59726562499,203312.00175781248,249398.40625,249398.40625,303090.375,358376.4296875,359970.515625,401143.55859375,485279.30171875004,564363.98921875004,630869.98679687502,661253.99703125004,661253.99703125004,734994.83531250001,808735.67359374999,808735.67359374999,879291.32539062505,949846.97718749999,949846.97718749999,960993.38934374996,1036279.0314663281,1143599.1615928907,1209667.5702453125,1232555.0787374999,1232555.0787374999,1285441.3581515625,1338327.6375656249,1338327.6375656249,1388363.436157031,1438399.2347484373,1438399.2347484373,1438399.2347484373,1481644.0376690014,1588591.6280362434,1659619.0157854999,1666943.6160880779,1666943.6160880779,1725878.9504554607,1784814.2848228433,1784814.2848228433,1823037.6191749529,1861260.9535270624,1861260.9535270624,1861260.9535270624,1894554.099415506,1990720.7464284718,2077875.6053123556,2102156.9630717169,2102156.9630717169,2130958.5840379782,2159760.205004239,2159760.205004239,2208322.9205229627,2256885.6360416864,2256885.6360416864,2256885.6360416864,0]
[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,21812543.477526177,null,null,0,0,0,0,0,0,333.046875,707.24609375000011,1622.9335937499998,6534.0625000000009,7165.265625,11822.34375,17377.6640625,26584.621875000001,34193.98828125,42944.844140624999,47167.679179687497,47167.679179687497,74819.521874999991,74819.521874999991,74819.521874999991,107034.703125,107991.15468749999,107991.15468749999,132694.98046875,158472.60056250001,180145.79296875,198376.19910937501,198376.19910937501,198376.19910937501,242620.70207812497,242620.70207812497,242620.70207812497,284954.09315624996,284954.09315624996,284954.09315624996,291641.94044999999,330125.47842979681,356034.01852593751,369766.52362124994,369766.52362124994,369766.52362124994,401498.29126968747,401498.29126968747,401498.29126968747,431519.77042453119,431519.77042453119,431519.77042453119,431519.77042453119,457466.65217686939,495688.32464487641,500083.08482642332,500083.08482642332,500083.08482642332,535444.28544685291,535444.28544685291,535444.28544685291,558378.28605811868,558378.28605811868,558378.28605811868,558378.28605811868,578354.17359118501,616078.27426589804,630647.08892151504,630647.08892151504,630647.08892151504,647928.06150127167,647928.06150127167,647928.06150127167,677065.6908125059,677065.6908125059,677065.6908125059,0]
[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,3350822.4000000008,null,null,0,0,0,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,62208,62208,62208,62208,62208,62208,62208,62208,62208,62208,62208,62208,74649.599999999991,74649.599999999991,74649.599999999991,74649.599999999991,74649.599999999991,74649.599999999991,74649.599999999991,74649.599999999991,74649.599999999991,0]
[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,1206693.8180360943,null,null,32500,32500,67500,67500,67500,68055.078125,68678.743489583299,70204.889322916672,78390.104166666584,79442.109374999913,87203.906249999913,96462.773437499913,112782.70312499991,125464.98046875017,141099.74023437517,148137.79863281257,148137.79863281245,194224.203125,194224.203125,194224.203125,247916.17187499953,249510.25781249953,249510.25781249953,290683.30078124953,334650.25093749957,370772.23828124953,402237.74851562548,402237.74851562455,402237.74851562362,475978.58679687604,475978.58679687418,475978.58679687418,546534.23859374784,546534.23859374784,546534.23859374784,557680.65075000003,622854.25821632519,666035.15837656148,690036.61186874658,690036.61186874844,690036.61186874658,742922.89128281176,742922.89128280804,742922.89128281176,792958.68987421691,792958.68987421691,792958.68987421691,792958.68987421691,837268.90161978081,900971.68906645477,909443.65271903202,909443.65271903574,909443.65271902829,968378.98708641529,968378.98708641529,968378.98708641529,1006602.3214385286,1006602.3214385286,1006602.3214385286,1006602.3214385286,1040992.8384167254,1103866.3395412415,1129329.4815511033,1129329.4815511033,1129329.4815511033,1158131.1025173664,1158131.102517359,1158131.1025173664,1206693.8180360869,1206693.8180360794,1206693.8180360943,1206693.8180360943,0]
[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,724016.29082165658,null,null,19500,19500,40500,40500,40500,40833.046875,41207.24609375,42122.93359375,47034.0625,47665.265625,52322.34375,57877.6640625,67669.621874999953,75278.988281249956,84659.844140625049,88882.67917968746,88882.67917968749,116534.52187499998,116534.52187500009,116534.52187499998,148749.703125,149706.15468749986,149706.15468749998,174409.98046875,200790.15056250012,222463.34296875028,241342.64910937496,241342.64910937473,241342.64910937496,285587.15207812493,285587.15207812516,285587.15207812516,327920.54315625038,327920.54315624945,327920.54315624991,334608.39044999983,373712.55492979614,399621.09502593707,414021.96712125,414021.96712125,414021.96712125,445753.73476968706,445753.73476968799,445753.73476968706,475775.21392452996,475775.21392452996,475775.21392452996,475775.21392452996,502361.34097187035,540583.01343987696,545666.19163142331,545666.19163142331,545666.19163142145,581027.3922518529,581027.3922518529,581027.3922518529,603961.39286311716,603961.39286311902,603961.39286311902,603961.39286311716,624595.70305003412,662319.80372475088,677597.68893066607,677597.68893066421,677597.68893066049,694878.66151042283,694878.66151042283,694878.66151042283,724016.29082165286,724016.29082165658,724016.29082165658,724016.29082165658,0]
[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,4874165.6306664944,null,null,0,7000,20666.666666666744,733.33333333337214,26876.366666666698,3716.3991666666698,7243.021333333294,42418.844833332885,64372.71466666639,59179.705333333084,98791.524999999529,174125.49966666577,200037.04333333237,259252.71833333268,324853.41950000019,368884.05050000054,326277.81266666832,604028.97666666808,279735.11866666889,454382.93266667018,802416.16666667024,811826.88666667254,816833.57666667004,970565.54666667106,1129156.1566666719,1291786.7066666717,1457202.1626666698,1417733.3226666674,1076911.4906666658,1946918.8366666667,869356.48666666681,1266240.5366666638,2099346.5866666613,1968249.8466666602,1754232.9106666702,2091161.0506666573,2306605.5026666601,2543606.3066666601,2652885.8446666757,2482765.6546666762,1788755.6086666891,3074439.7766666859,1343912.0786666898,1941496.1326666921,3091114.6946666958,2883391.046666679,2533353.8526666583,2939932.8546666624,3100710.5486666542,3402603.0466666538,3480156.2246666569,3293874.3446666282,2313815.0386666134,3984180.0366665982,1734640.7106665932,2456045.3886665963,3934818.0286665857,3562909.1166665833,3081354.1606665831,3547616.9016665816,3819106.1836665701,4096774.5466665626,4279153.3446665723,3928989.1746665575,2807103.7086665407,4677428.3966665715,2064785.6026665494,2899105.7846665233,4595797.6886665337,4130880.7566664964,3614221.96666646,4874165.6306664944,0]
[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,360650223.86261415,null,null,84500,137000,353000,306000,511000,383346.203125,436888.40807291667,589701.55723958334,545141.0708333333,600776.604375,537856.27625,928770.80093749997,900419.828125,1092965.44921875,1055460.974609375,1134335.6314453124,1373459.2564453124,1722478.328125,1365427.6281249998,1506611.308125,2145618.046875,2162483.6703125001,2457423.4703124999,2698985.08203125,3137561.3524374999,3315407.8195312498,3618417.7461406253,3519860.3861406255,3174687.2661406249,4672579.9256718755,3115431.8256718749,3908378.6256718747,5070970.4203437502,4850859.6203437503,4621051.4203437502,5181544.0519500002,5702297.7513624532,6419239.8117790623,6464337.59085875,6179040.2108587502,5223164.4508587504,6886894.9173353128,4569612.2173353126,5651006.2973353118,7372113.3936729673,7009637.9136729687,6849546.0336729679,7349274.8136729673,7816792.8042114349,8240823.1915727984,8312747.2970695011,7896862.5170695009,6776444.2570695011,8908338.9664246961,5882790.4664246961,7196149.8264246965,9571804.8357401807,8834272.0157401823,8310631.3957401812,8860696.6157401819,9397941.0898834858,9981323.2828072421,10210221.452032883,9537733.0720328819,8245450.5520328823,10518728.346545162,6997509.8865451608,8771894.7665451616,11092136.326893844,10398967.306893844,9595953.4868938439,10401444.646893844,0]
[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,7470220.8000000026,null,null,0,0,0,0,0,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,84000,84000,84000,84000,84000,84000,84000,84000,84000,84000,84000,84000,100800,100800,100800,100800,100800,100800,100800,100800,100800,100800,100800,100800,120960,120960,120960,120960,120960,120960,120960,120960,120960,120960,120960,120960,145152,145152,145152,145152,145152,145152,145152,145152,145152,145152,145152,145152,174182.40000000002,174182.40000000002,174182.40000000002,174182.40000000002,174182.40000000002,174182.40000000002,174182.40000000002,0]
[347,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Крупный чек",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,5335872,null,null,0,0,0,0,0,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,72000,72000,72000,72000,72000,72000,72000,72000,72000,72000,72000,72000,86400,86400,86400,86400,86400,86400,86400,86400,86400,86400,86400,86400,103680,103680,103680,103680,103680,103680,103680,103680,103680,103680,103680,103680,124416,124416,124416,124416,124416,124416,124416,0]
[348,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Средний чек",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,1067174.3999999997,null,null,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,20736,20736,20736,20736,20736,20736,20736,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,0]
[349,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Up-Sale-чек",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,1067174.3999999997,null,null,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,20736,20736,20736,20736,20736,20736,20736,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,24883.199999999997,0]
[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,191363950,null,null,0,52500,177500,100500,301500,97500,144500,286900,204500,255600,160700,512900,420700,561000,461500,505200,754100,890000,616000,692600,1092000,1102000,1398000,1469500,1741000,1772000,1949000,1864300,1587900,2679000,1397000,2043000,2790000,2614000,2430000,2855200,3136100,3680000,3630000,3406900,2605700,3810000,1956000,2820600,4093000,3802900,3734800,4098400,4392450,4563000,4603000,4261900,3365199.9999999995,4928000,2507500,3557699.9999999995,5438000,4812100,4405200,4809100,5167200,5503000,5633000,5085400,4051200,5786000,2969000,4447800,6166000,5623600,4945200,5589400,0]
[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,183810950,null,null,0,0,0,0,0,5000,11000,22400,89000,89100,143200,194400,281200,361000,441000,484200,432599.99999999994,748000,414000,670600,1070000,1080000,1076000,1327500,1539000,1750000,1927000,1842300,1565900,2357000,1255000,1841000,2768000,2592000,2408000,2833200,3114100,3358000,3488000,3204900,2583700,3788000,1934000,2798600,4071000,3780900,3412800,3956400,4190450,4541000,4581000,4239900,3343199.9999999995,4906000,2485500,3535699.9999999995,5116000,4670100,4203200,4787100,5145200,5481000,5611000,5063400,4029200,5764000,2947000,4125800,6024000,5421600,4923200,5567400,0]
[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,6100000,null,null,0,50000,170000,90000,290000,80000,120000,250000,100000,150000,0,300000,120000,180000,0,0,300000,120000,180000,0,0,0,300000,120000,180000,0,0,0,0,300000,120000,180000,0,0,0,0,0,300000,120000,180000,0,0,0,0,0,0,300000,120000,180000,0,0,0,0,0,0,0,300000,120000,180000,0,0,0,0,0,0,0,0,300000,120000,180000,0,0,0]
[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,1453000,null,null,0,2500,7500,10500,11500,12500.000000000002,13500.000000000002,14500,15500,16500,17500,18500,19500,20000,20500,21000,21500,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,0]
[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,15069968.534813207,null,null,84500,84500,175500,175500,179500,183500,187500,191500,195500,195500,195500,195500,198035,198035,200765,200765,201165,201565,201965,202365,202765,202765,202765,202765,205376.05,205376.05,208187.95,208187.95,208627.95,209067.95,209507.95,209947.95,210387.95,210387.95,210387.95,210387.95,213077.3315,213077.3315,215973.58850000001,215973.58850000001,216457.58850000001,216941.58850000001,217425.58850000001,217909.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,221163.651445,221163.651445,224146.79615499999,224146.79615499999,224679.19615500001,225211.59615500001,225743.996155,226276.39615499999,226808.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,229661.96098834998,229661.96098834998,232734.60003964996,232734.60003964996,233320.24003964997,233905.88003964996,234491.52003964997,235077.16003964999,235662.80003964997,235662.80003964997,235662.80003964997,235662.80003964997,0]
[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,10316525.642163999,null,null,65000,65000,135000,135000,135000,135000,135000,135000,135000,135000,135000,135000,136950,136950,139050,139050,139050,139050,139050,139050,139050,139050,139050,139050,141058.5,141058.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,145290.255,145290.255,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,149648.96265,149648.96265,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,154138.4315295,154138.4315295,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,0]
[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,3094957.6926491992,null,null,19500,19500,40500,40500,40500,40500,40500,40500,40500,40500,40500,40500,41085,41085,41715,41715,41715,41715,41715,41715,41715,41715,41715,41715,42317.549999999996,42317.549999999996,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,43587.076500000003,43587.076500000003,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44894.688795000002,44894.688795000002,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,46241.529458849996,46241.529458849996,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,0]
[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,1658485.1999999997,null,null,0,0,0,0,4000,8000,12000,16000,20000,20000,20000,20000,20000,20000,20000,20000,20400,20800,21200,21600,22000,22000,22000,22000,22000,22000,22000,22000,22440,22880,23320,23760,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24684.000000000007,25168.000000000007,25652.000000000007,26136.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,27152.400000000009,27684.80000000001,28217.200000000008,28749.600000000006,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29867.640000000007,30453.280000000006,31038.920000000006,31624.560000000012,32210.200000000012,32210.200000000012,32210.200000000012,32210.200000000012,0]
[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,45940289.065000005,null,null,0,0,0,0,0,903,1823.6750000000004,4268.8450000000003,16826.8,18627.12,30426.12,45067.590000000004,66484.800000000003,85756.5,107101.65,117977.355,107800.98000000001,186695.4,103244.7,167428.38,267036,269757,268696.8,331708.5,384470.7,437400,481599.6,460542.24,391329.12000000005,589155.6,313567.5,460074.3,691781.4,647670.6,601862.40000000002,708174.3600000001,778576.68,839348.4,872042.4,801205.02,646045.26,947327.4,483560.7,699870.78,1018000.8,945625.32000000007,853633.44000000006,989762.22000000009,1048023.66,1135876.8,1145773.8,1060621.02,836370.3600000001,1227508.8,621927.9,884554.86,1279996.8,1168363.9800000002,1051623.3600000001,1197788.5799999998,1287517.71,1371628.8,1404322.8,1266992.82,1008324.66,1442302.2,737498.1,1032497.34,1507690.2,1356921.1800000002,1232307.3600000001,1393598.52,0]
[362,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Крупный чек",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,18391613.875,null,null,0,0,0,0,0,262.50000000000006,730.62500000000023,1521.6250000000002,6790.0000000000009,7123.5000000000018,12321,17475.750000000004,26790.000000000004,34012.5,43826.250000000007,47500.875000000007,44604.000000000007,76170,42435,68124,109050,109350,109140.00000000001,133987.5,155610,176250.00000000003,194205.00000000003,185314.5,157888.50000000003,237255.00000000003,126750,185640,278970,261630.00000000003,242520.00000000003,285228,312901.50000000006,338070,350520,322258.5,259360.50000000006,379770,194235.00000000003,280644.00000000006,408465.00000000006,378823.50000000006,341712.00000000006,395631.00000000006,419961.75,454515.00000000006,458865.00000000006,424183.50000000012,334278,489990.00000000006,248107.50000000003,353440.5,511140.00000000006,466816.50000000012,419928.00000000006,478021.5,513370.5,546615,559065,505386.00000000006,401793,575310,293880,411432.00000000006,600210,540189.00000000012,490128.00000000006,554121.00000000012,0]
[363,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Средний чек",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,26597578.950000003,null,null,0,0,0,0,0,630,1055.2500000000002,2674.35,9684,11145.599999999999,17463.599999999999,26705.7,38304,49995,60979.5,68011.649999999994,60845.4,106542,58581,95747.4,152280,154710,153864,190755,220761,252000,277308,265615.2,225237.6,339588,180225,264789,398322,372438,346752,408142.8,449456.39999999997,483732,503352.00000000006,462234.6,373249.8,547902,279261,404699.39999999997,588384,547203.6,494251.2,573690.6,606331.80000000005,657864,663174,614514.6,484822.8,712224,361017,512857.79999999993,742464,677435.4,610012.79999999993,695093.39999999991,747663.3,796824,816444,735528.6,585811.80000000005,837306,428463,599848.19999999995,876546,788891.4,716932.79999999993,810939.6,0]
[364,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Up-Sale-чек",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,951096.24,null,null,0,0,0,0,0,10.5,37.800000000000004,72.87,352.79999999999995,358.02,641.52,886.14,1390.8,1749,2295.8999999999996,2464.83,2351.58,3983.3999999999996,2228.6999999999998,3556.9799999999996,5706,5697,5692.7999999999993,6966,8099.6999999999989,9150,10086.599999999999,9612.5399999999991,8203.02,12312.599999999999,6592.5,9645.2999999999993,14489.399999999998,13602.599999999999,12590.399999999998,14803.560000000001,16218.78,17546.399999999998,18170.399999999998,16711.919999999998,13434.96,19655.399999999998,10064.699999999999,14527.379999999997,21151.8,19598.22,17670.239999999998,20440.619999999995,21730.11,23497.8,23734.799999999999,21922.92,17269.560000000001,25294.799999999996,12803.399999999998,18256.560000000001,26392.799999999996,24112.079999999998,21682.559999999998,24673.68,26483.909999999996,28189.799999999996,28813.799999999996,26078.22,20719.86,29686.199999999997,15155.099999999999,21217.14,30934.199999999997,27840.78,25246.560000000001,28537.919999999998,0]
[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,100805795.46280098,null,null,0,0,0,30000,30000,31443.203125,33064.733072916664,37032.712239583336,58314.270833333336,61049.484375,81230.15625,105303.2109375,145200.02812500001,178173.94921875,216094.32460937501,240393.27644531248,240393.27644531248,360217.92812499998,360217.92812499998,360217.92812499998,499817.046875,503961.67031249998,503961.67031249998,611011.58203125,722714.60243750014,816631.76953125,895630.19614062505,902830.19614062505,902830.19614062505,1094556.375671875,1094556.375671875,1094556.375671875,1278001.0703437501,1278001.0703437501,1278001.0703437501,1306981.7419499999,1473743.739862453,1586014.0802790627,1645521.6023587498,1654161.6023587498,1654161.6023587498,1791665.9288353124,1791665.9288353124,1791665.9288353124,1921759.0051729684,1921759.0051729684,1921759.0051729684,1921759.0051729684,2034195.4927664341,2199822.7401277982,2218866.7009145012,2229234.7009145012,2229234.7009145012,2382466.5702696964,2382466.5702696964,2382466.5702696964,2481847.2395851812,2481847.2395851812,2481847.2395851812,2481847.2395851812,2568409.4188951352,2731880.5218188916,2795012.0519932322,2807453.6519932323,2807453.6519932323,2882337.8665055106,2882337.8665055106,2882337.8665055106,3008600.9268541923,3008600.9268541923,3008600.9268541923,3008600.9268541923,0]
[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,74965363.894462302,null,null,0,0,0,0,0,1110.15625,2357.486979166667,5409.778645833333,21780.208333333336,23884.21875,39407.8125,57925.546875,88615.40625,113979.9609375,143149.48046875,157225.59726562499,157225.59726562499,249398.40625,249398.40625,249398.40625,356782.34375,359970.515625,359970.515625,442316.6015625,528242.00187500007,600485.9765625,661253.99703125004,661253.99703125004,661253.99703125004,808735.67359374999,808735.67359374999,808735.67359374999,949846.97718749999,949846.97718749999,949846.97718749999,972139.80149999994,1100418.2614326561,1186780.0617531252,1232555.0787374999,1232555.0787374999,1232555.0787374999,1338327.6375656249,1338327.6375656249,1338327.6375656249,1438399.2347484373,1438399.2347484373,1438399.2347484373,1438399.2347484373,1524888.8405895648,1652294.4154829215,1666943.6160880779,1666943.6160880779,1666943.6160880779,1784814.2848228433,1784814.2848228433,1784814.2848228433,1861260.9535270624,1861260.9535270624,1861260.9535270624,1861260.9535270624,1927847.2453039503,2053594.2475529935,2102156.9630717169,2102156.9630717169,2102156.9630717169,2159760.205004239,2159760.205004239,2159760.205004239,2256885.6360416864,2256885.6360416864,2256885.6360416864,2256885.6360416864,0]
[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,22489609.168338683,null,null,0,0,0,0,0,333.046875,707.24609375000011,1622.9335937499998,6534.0625000000009,7165.265625,11822.34375,17377.6640625,26584.621875000001,34193.98828125,42944.844140624999,47167.679179687497,47167.679179687497,74819.521874999991,74819.521874999991,74819.521874999991,107034.703125,107991.15468749999,107991.15468749999,132694.98046875,158472.60056250001,180145.79296875,198376.19910937501,198376.19910937501,198376.19910937501,242620.70207812497,242620.70207812497,242620.70207812497,284954.09315624996,284954.09315624996,284954.09315624996,291641.94044999999,330125.47842979681,356034.01852593751,369766.52362124994,369766.52362124994,369766.52362124994,401498.29126968747,401498.29126968747,401498.29126968747,431519.77042453119,431519.77042453119,431519.77042453119,431519.77042453119,457466.65217686939,495688.32464487641,500083.08482642332,500083.08482642332,500083.08482642332,535444.28544685291,535444.28544685291,535444.28544685291,558378.28605811868,558378.28605811868,558378.28605811868,558378.28605811868,578354.17359118501,616078.27426589804,630647.08892151504,630647.08892151504,630647.08892151504,647928.06150127167,647928.06150127167,647928.06150127167,677065.6908125059,677065.6908125059,677065.6908125059,677065.6908125059,0]
[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,3350822.4000000008,null,null,0,0,0,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,62208,62208,62208,62208,62208,62208,62208,62208,62208,62208,62208,62208,74649.599999999991,74649.599999999991,74649.599999999991,74649.599999999991,74649.599999999991,74649.599999999991,74649.599999999991,74649.599999999991,74649.599999999991,0]
[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,320404605.92428076,null,null,84500,137000,353000,306000,511000,383346.203125,436888.40807291667,589701.55723958334,545141.0708333333,600776.604375,537856.27625,928770.80093749997,900419.828125,1092965.44921875,1055460.974609375,1134335.6314453124,1373459.2564453124,1722478.328125,1222020.1781249999,1339673.2447916667,1895445.3802083335,1910190.8369791666,2155974.0036458331,2375116.9986979165,2759649.5691041667,2923507.8195312498,3189651.1461406252,3107520.0128072919,2819875.7461406249,4100073.9923385419,2802450.5756718749,3463239.5756718749,4462640.1870104168,4279214.5203437507,4087707.6870104168,4559614.9919499997,5021818.3046957869,5637981.7451123968,5685963.8575254166,5448216.0408587502,4651652.9075254174,6061012.3506686464,4129943.434001979,5031105.1673353128,6487043.2603396345,6184980.360339636,6051570.4603396356,6468011.110339636,6876810.5275447685,7257773.7249061316,7321381.6637361674,6974811.0137361679,6041129.1304028342,7843246.6997580305,5321956.2830913626,6416422.4164246963,8412698.3690735158,7798087.6857401822,7361720.5024068486,7820108.1857401822,8282714.4715501517,8796111.4828072414,8997893.9853662159,8437487.0020328816,7360584.9020328829,9267463.7665451616,6333115.0498784948,7811769.1165451612,9766347.5935605094,9188706.7435605079,8519528.5602271762,9190771.193560509,0]
[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,6379184,null,null,0,0,0,0,0,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,84000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,84000,84000,84000,84000,84000,84000,84000,84000,84000,84000,84000,84000,100800,100800,100800,100800,100800,100800,100800,100800,100800,100800,100800,100800,120960,120960,120960,120960,120960,120960,120960,120960,120960,120960,120960,120960,145152,145152,145152,145152,145152,145152,145152,0]
[375,"PL(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Крупный чек",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,4556560,null,null,0,0,0,0,0,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,60000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,72000,72000,72000,72000,72000,72000,72000,72000,72000,72000,72000,72000,86400,86400,86400,86400,86400,86400,86400,86400,86400,86400,86400,86400,103680,103680,103680,103680,103680,103680,103680,0]
[376,"PL(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Средний чек",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,911312,null,null,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,20736,20736,0]
[377,"PL(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Up-Sale-чек",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,911312,null,null,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,20736,20736,0]
[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,160451141.66666666,null,null,0,52500,177500,100500,301500,97500,144500,286900,204500,255600,160700,512900,420700,561000,461500,505200,754100,890000,513333.33333333331,577166.66666666674,910000.00000000012,918333.33333333337,1165000,1224583.3333333333,1450833.3333333333,1476666.6666666667,1624166.6666666667,1553583.3333333333,1323250,2232500.0000000005,1164166.6666666667,1702500,2325000.0000000005,2178333.3333333335,2025000,2379333.3333333335,2613416.666666667,3066666.666666667,3025000.0000000005,2839083.3333333335,2171416.666666667,3175000.0000000005,1630000,2350500.0000000005,3410833.3333333335,3169083.3333333335,3112333.3333333335,3415333.3333333335,3660375.0000000005,3802500.0000000005,3835833.3333333335,3551583.3333333335,2804333.333333333,4106666.666666667,2089583.3333333333,2964750,4531666.666666667,4010083.3333333335,3671000.0000000005,4007583.3333333335,4306000,4585833.333333333,4694166.666666667,4237833.333333333,3376000.0000000005,4821666.666666667,2474166.666666667,3706500.0000000005,5138333.333333333,4686333.333333333,4121000.0000000005,4657833.333333333,0]
[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,153726141.66666666,null,null,0,0,0,0,0,5000,11000,22400,89000,89100,143200,194400,281200,361000,441000,484200,432599.99999999994,748000,345000,558833.33333333337,891666.66666666674,900000,896666.66666666674,1106250,1282500,1458333.3333333335,1605833.3333333335,1535250,1304916.6666666667,1964166.6666666667,1045833.3333333334,1534166.6666666667,2306666.666666667,2160000,2006666.6666666667,2361000,2595083.3333333335,2798333.3333333335,2906666.666666667,2670750,2153083.3333333335,3156666.666666667,1611666.6666666667,2332166.666666667,3392500,3150750,2844000,3297000,3492041.666666667,3784166.666666667,3817500,3533250,2785999.9999999995,4088333.3333333335,2071250,2946416.6666666665,4263333.333333334,3891750,3502666.666666667,3989250,4287666.666666667,4567500,4675833.333333334,4219500,3357666.666666667,4803333.333333334,2455833.3333333335,3438166.666666667,5020000,4518000,4102666.666666667,4639500,0]
[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,5470000,null,null,0,50000,170000,90000,290000,80000,120000,250000,100000,150000,0,300000,120000,180000,0,0,300000,120000,150000,0,0,0,250000,100000,150000,0,0,0,0,250000,100000,150000,0,0,0,0,0,250000,100000,150000,0,0,0,0,0,0,250000,100000,150000,0,0,0,0,0,0,0,250000,100000,150000,0,0,0,0,0,0,0,0,250000,100000,150000,0,0,0]
[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,1255000,null,null,0,2500,7500,10500,11500,12500.000000000002,13500.000000000002,14500,15500,16500,17500,18500,19500,20000,20500,21000,21500,22000,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,0]
[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,14833754.3348132,null,null,84500,84500,175500,175500,179500,183500,187500,191500,195500,195500,195500,195500,198035,198035,200765,200765,201165,201565,198431.66666666666,198765,199098.33333333334,199098.33333333334,199098.33333333334,199098.33333333334,201709.38333333333,201709.38333333333,204521.28333333335,204521.28333333335,204887.95,205254.61666666667,205621.28333333335,205987.95,206354.6166666667,206354.6166666667,206354.6166666667,206354.6166666667,209043.99816666666,209043.99816666666,211940.2551666667,211940.2551666667,212343.58850000001,212746.92183333336,213150.2551666667,213553.58850000001,213956.92183333336,213956.92183333336,213956.92183333336,213956.92183333336,216726.98477833334,216726.98477833334,219710.12948833333,219710.12948833333,220153.79615499999,220597.46282166668,221041.12948833333,221484.79615499999,221928.46282166668,221928.46282166668,221928.46282166668,221928.46282166668,224781.62765501667,224781.62765501667,227854.26670631664,227854.26670631664,228342.30003964997,228830.3333729833,229318.36670631662,229806.40003964998,230294.4333729833,230294.4333729833,230294.4333729833,230294.4333729833,0]
[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,10316525.642163999,null,null,65000,65000,135000,135000,135000,135000,135000,135000,135000,135000,135000,135000,136950,136950,139050,139050,139050,139050,139050,139050,139050,139050,139050,139050,141058.5,141058.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,145290.255,145290.255,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,149648.96265,149648.96265,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,154138.4315295,154138.4315295,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,0]
[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,3094957.6926491992,null,null,19500,19500,40500,40500,40500,40500,40500,40500,40500,40500,40500,40500,41085,41085,41715,41715,41715,41715,41715,41715,41715,41715,41715,41715,42317.549999999996,42317.549999999996,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,43587.076500000003,43587.076500000003,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44894.688795000002,44894.688795000002,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,46241.529458849996,46241.529458849996,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,0]
[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,1422271,null,null,0,0,0,0,4000,8000,12000,16000,20000,20000,20000,20000,20000,20000,20000,20000,20400,20800,17666.666666666668,18000,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18700,19066.666666666668,19433.333333333336,19800,20166.666666666672,20166.666666666672,20166.666666666672,20166.666666666672,20166.666666666672,20166.666666666672,20166.666666666672,20166.666666666672,20570.000000000007,20973.333333333339,21376.666666666675,21780.000000000007,22183.333333333339,22183.333333333339,22183.333333333339,22183.333333333339,22183.333333333339,22183.333333333339,22183.333333333339,22183.333333333339,22627.000000000007,23070.666666666675,23514.333333333339,23958.000000000007,24401.666666666675,24401.666666666675,24401.666666666675,24401.666666666675,24401.666666666675,24401.666666666675,24401.666666666675,24401.666666666675,24889.700000000008,25377.733333333341,25865.766666666674,26353.80000000001,26841.833333333343,26841.833333333343,26841.833333333343,26841.833333333343,0]
[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,38415200.859999999,null,null,0,0,0,0,0,903,1823.6750000000004,4268.8450000000003,16826.8,18627.12,30426.12,45067.590000000004,66484.800000000003,85756.5,107101.65,117977.355,107800.98000000001,186695.4,86037.25,139523.65,222530,224797.5,223914,276423.75,320392.25,364500,401333,383785.2,326107.59999999998,490963,261306.25,383395.25,576484.5,539725.5,501552,590145.30000000005,648813.9,699457,726702,667670.85,538371.05000000005,789439.5,402967.25,583225.65,848334,788021.1,711361.2,824801.85,873353.05,946564,954811.5,883850.85000000009,696975.3,1022924,518273.25,737129.05,1066664,973636.65000000014,876352.8,998157.15,1072931.425,1143024,1170269,1055827.3500000001,840270.55,1201918.5,614581.75,860414.45,1256408.5,1130767.6499999999,1026922.8,1161332.1000000001,0]
[390,"PL(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Крупный чек",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,15379533,null,null,0,0,0,0,0,262.50000000000006,730.62500000000023,1521.6250000000002,6790.0000000000009,7123.5000000000018,12321,17475.750000000004,26790.000000000004,34012.5,43826.250000000007,47500.875000000007,44604.000000000007,76170,35362.5,56770,90875,91125,90950.000000000015,111656.25,129675,146875.00000000003,161837.50000000003,154428.75,131573.75000000003,197712.50000000003,105625,154700,232475,218025.00000000003,202100.00000000003,237690,260751.25000000006,281725,292100,268548.75,216133.75000000006,316475,161862.50000000003,233870.00000000006,340387.50000000006,315686.25000000006,284760.00000000006,329692.50000000006,349968.125,378762.50000000006,382387.50000000006,353486.25000000012,278565,408325.00000000006,206756.25000000003,294533.75,425950.00000000006,389013.75000000012,349940.00000000006,398351.25,427808.75,455512.5,465887.5,421155.00000000006,334827.5,479425,244900,342860.00000000006,500175,450157.50000000012,408440.00000000006,461767.50000000012,0]
[391,"PL(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Средний чек",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,22240321.800000001,null,null,0,0,0,0,0,630,1055.2500000000002,2674.35,9684,11145.599999999999,17463.599999999999,26705.7,38304,49995,60979.5,68011.649999999994,60845.4,106542,48817.5,79789.5,126900,128925,128220,158962.5,183967.5,210000,231090,221346.00000000003,187698,282990,150187.5,220657.5,331935,310365,288960,340119,374547,403110,419460.00000000006,385195.5,311041.5,456585,232717.5,337249.5,490320,456003,411876,478075.5,505276.50000000006,548220,552645,512095.5,404019,593520,300847.5,427381.49999999994,618720,564529.5,508343.99999999994,579244.5,623052.75000000012,664020,680370,612940.5,488176.50000000006,697755,357052.5,499873.5,730455,657409.5,597444,675783,0]
[392,"PL(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Up-Sale-чек",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,795346.05999999994,null,null,0,0,0,0,0,10.5,37.800000000000004,72.87,352.79999999999995,358.02,641.52,886.14,1390.8,1749,2295.8999999999996,2464.83,2351.58,3983.3999999999996,1857.25,2964.1499999999996,4755,4747.5,4744,5805,6749.7499999999991,7625,8405.5,8010.45,6835.85,10260.5,5493.75,8037.75,12074.499999999998,11335.5,10491.999999999998,12336.300000000001,13515.650000000001,14621.999999999998,15141.999999999998,13926.599999999999,11195.8,16379.499999999998,8387.25,12106.149999999998,17626.5,16331.850000000002,14725.199999999999,17033.849999999999,18108.425000000003,19581.5,19779,18269.099999999999,14391.300000000001,21078.999999999996,10669.499999999998,15213.800000000001,21993.999999999996,20093.399999999998,18068.8,20561.400000000001,22069.924999999999,23491.499999999996,24011.499999999996,21731.850000000002,17266.550000000003,24738.5,12629.25,17680.95,25778.5,23200.65,21038.800000000003,23781.599999999999,0]
[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,100325325.06280103,null,null,0,0,0,30000,30000,31443.203125,33064.733072916664,37032.712239583336,58314.270833333336,61049.484375,81230.15625,105303.2109375,145200.02812500001,178173.94921875,216094.32460937501,240393.27644531248,240393.27644531248,360217.92812499998,354217.92812499998,354217.92812499998,493817.046875,497961.67031249998,497961.67031249998,605011.58203125,716714.60243750014,810631.76953125,889630.19614062505,895630.19614062505,895630.19614062505,1087356.375671875,1087356.375671875,1087356.375671875,1270801.0703437501,1270801.0703437501,1270801.0703437501,1299781.7419499999,1466543.739862453,1578814.0802790627,1638321.6023587498,1645521.6023587498,1645521.6023587498,1783025.9288353124,1783025.9288353124,1783025.9288353124,1913119.0051729684,1913119.0051729684,1913119.0051729684,1913119.0051729684,2025555.4927664341,2191182.7401277982,2210226.7009145012,2218866.7009145012,2218866.7009145012,2372098.5702696964,2372098.5702696964,2372098.5702696964,2471479.2395851812,2471479.2395851812,2471479.2395851812,2471479.2395851812,2558041.4188951352,2721512.5218188916,2784644.0519932322,2795012.0519932322,2795012.0519932322,2869896.2665055105,2869896.2665055105,2869896.2665055105,2996159.3268541922,2996159.3268541922,2996159.3268541922,2996159.3268541922,0]
[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,74965363.894462302,null,null,0,0,0,0,0,1110.15625,2357.486979166667,5409.778645833333,21780.208333333336,23884.21875,39407.8125,57925.546875,88615.40625,113979.9609375,143149.48046875,157225.59726562499,157225.59726562499,249398.40625,249398.40625,249398.40625,356782.34375,359970.515625,359970.515625,442316.6015625,528242.00187500007,600485.9765625,661253.99703125004,661253.99703125004,661253.99703125004,808735.67359374999,808735.67359374999,808735.67359374999,949846.97718749999,949846.97718749999,949846.97718749999,972139.80149999994,1100418.2614326561,1186780.0617531252,1232555.0787374999,1232555.0787374999,1232555.0787374999,1338327.6375656249,1338327.6375656249,1338327.6375656249,1438399.2347484373,1438399.2347484373,1438399.2347484373,1438399.2347484373,1524888.8405895648,1652294.4154829215,1666943.6160880779,1666943.6160880779,1666943.6160880779,1784814.2848228433,1784814.2848228433,1784814.2848228433,1861260.9535270624,1861260.9535270624,1861260.9535270624,1861260.9535270624,1927847.2453039503,2053594.2475529935,2102156.9630717169,2102156.9630717169,2102156.9630717169,2159760.205004239,2159760.205004239,2159760.205004239,2256885.6360416864,2256885.6360416864,2256885.6360416864,2256885.6360416864,0]
[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,22489609.168338683,null,null,0,0,0,0,0,333.046875,707.24609375000011,1622.9335937499998,6534.0625000000009,7165.265625,11822.34375,17377.6640625,26584.621875000001,34193.98828125,42944.844140624999,47167.679179687497,47167.679179687497,74819.521874999991,74819.521874999991,74819.521874999991,107034.703125,107991.15468749999,107991.15468749999,132694.98046875,158472.60056250001,180145.79296875,198376.19910937501,198376.19910937501,198376.19910937501,242620.70207812497,242620.70207812497,242620.70207812497,284954.09315624996,284954.09315624996,284954.09315624996,291641.94044999999,330125.47842979681,356034.01852593751,369766.52362124994,369766.52362124994,369766.52362124994,401498.29126968747,401498.29126968747,401498.29126968747,431519.77042453119,431519.77042453119,431519.77042453119,431519.77042453119,457466.65217686939,495688.32464487641,500083.08482642332,500083.08482642332,500083.08482642332,535444.28544685291,535444.28544685291,535444.28544685291,558378.28605811868,558378.28605811868,558378.28605811868,558378.28605811868,578354.17359118501,616078.27426589804,630647.08892151504,630647.08892151504,630647.08892151504,647928.06150127167,647928.06150127167,647928.06150127167,677065.6908125059,677065.6908125059,677065.6908125059,677065.6908125059,0]
[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,2870352,null,null,0,0,0,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,36000,36000,36000,30000,30000,30000,30000,30000,30000,30000,30000,30000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,62207.999999999993,62207.999999999993,62207.999999999993,62207.999999999993,62207.999999999993,62207.999999999993,62207.999999999993,62207.999999999993,62207.999999999993,0]
[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,132325.5,null,null,0,52500,185000,115500,242000,174500,63000,317500,218000,68500,69000,369500,250000,70000,70500,72500,374600,255800,106466.66666666605,106800,106800,106800,356800,256800,106800,106800,106800,108633.33333332837,110100,361200,261933.33333333582,112300,112300,112300,112300,112300,112300,362299.9999999851,262299.9999999851,114316.66666665673,115929.9999999851,117139.9999999702,117946.66666662693,118349.9999999553,118349.9999999553,118349.9999999553,368349.9999999553,268349.9999999553,118349.9999999702,118349.9999999404,118349.9999999404,120568.33333328366,122342.9999999404,123673.9999999404,124561.33333328366,125004.9999999702,375004.9999999702,275004.9999999702,125004.9999999702,125004.9999999702,125005,125005,125005,127445.16666668653,129397.30000001192,130861.39999997616,131837.46666663885,382325.5,282325.5,132325.5,132325.5,132325.5,0]
[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,780627650.51597703,null,null,-84500,-137000,-353000,-306000,-511000,-375368.84571250004,-405374.29238409171,-517476.19960130332,-278960.9093851783,-155763.82128867996,83270.55590584001,22685.159021110041,539669.96516757831,909880.91230545309,1502394.241279752,1857979.3473874838,1628772.0794926332,2216194.7620765651,1870592.5065852078,1573668.1031973446,2954260.4487248491,4083763.2079180088,3829659.0309483483,4280486.2780887894,5299954.4672015077,6441199.3188294657,7233662.2623301372,7502474.5170324184,6630419.2745112777,6827253.2671923321,7117806.2005983349,5011023.2292459141,8760688.4800135531,11210039.02428139,10203383.232913084,10462873.120260857,12422002.149732972,13623081.978364168,14632360.115878616,14225422.770684298,11986164.244446389,12354608.394919656,12230095.69894244,8347337.8692482151,13996397.39822951,17442750.868592978,15287419.976316433,15428894.645391017,18004780.231404286,19861733.922467943,20927471.510128137,20100431.559981048,16692747.572404299,17026754.290298559,16723067.758276418,11297067.821524147,18481135.977064602,22929740.215790078,20095813.166592684,20021006.922308043,23346464.098143063,25652006.270830557,26832947.172568537,25692399.879944555,21019850.288615383,21558920.060731482,20864094.984223388,13925286.29245045,23127577.590201993,28218217.208817054,24747641.821594588,24574348.864731498,0]
[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,-32594.511200000001,-183424.46340000001,-419251.51593333331,-268979.49843333336,-642356.16586666671,-385875.60506500001,-401348.25441129669,-903246.99131304212,-116544.55050434801,-315239.20445672807,-58210.030542133609,-452784.3464585715,672111.80477753351,1044885.591539579,1704223.691133576,1698570.8900252655,638155.86393118184,3964491.6176426318,-397212.97155533452,1940993.5009217504,5430207.7487900266,4433486.5424102629,3170839.5843210919,5512261.0767851938,7156500.507534625,8633858.0645025633,10208242.547294546,8831790.3888965026,6155792.031381717,13721084.666280745,525106.0814510975,6862773.5313427597,15980019.909498673,12511880.98839901,9722915.1870283093,13689812.917197011,16448159.159493525,18104449.72477689,20242308.9873854,17083349.327538937,10988104.775165938,24615136.010766163,1357202.2244864926,11454628.091447901,24979356.482652731,19882916.551291469,14394270.170606151,20496773.337266013,23395266.001822233,27103161.993485291,28098797.306744508,24315650.276981521,15104059.14873217,33902688.677771896,2350596.9589967206,15464665.908815116,32766694.271140657,26022908.249005474,19635653.651724253,25929982.304722592,30526894.460190229,34420155.661334418,36868564.248728082,30552277.682840683,19674085.701999955,41800856.556271479,3549464.1395214498,18530898.637735181,43008588.978071973,37189900.272084825,39373981.316848733,54658258.045595311,0]
[406,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"промежуточный расчет НДС к уплате",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,355895.28361058107,241979.39130195219,653921.25507006247,894610.80112224747,700009.55565433344,873442.27351628663,1214708.604882211,1618481.5070103898,1826073.5659667244,1985545.8808709783,1813280.2499515975,1655470.4890788135,1542343.8606427559,1077095.4731256859,2161542.3407973321,2701472.218326455,2301480.51474257,2340594.5619991799,2983102.1329970108,3541846.8187573673,3866065.725731675,3932588.8728926955,3422973.057125085,3188693.4855717365,2745483.6931838812,1866628.495238116,3533214.9361405736,4316050.2217674656,3534557.9112158758,3595331.375642899,4403786.6191412956,5234171.8880821792,5493843.1715700645,5491517.9799730433,4774696.687459101,4415769.3127120566,3813321.6059130202,2581722.1881063003,4668504.9559050789,5722085.4313612944,4755559.7697066609,4638966.8640904315,5666584.0766444318,6747651.3445867896,7074829.4943238311,7059666.5159996729,6051764.2921343464,5570783.464860036,4744196.0152662126,3125834.4471669486,6134665.3269541021,9005159.1040540561,9493998.0061045717,9504244.8390443996,0]
[407,null,null,null,null,null,null,"АКТИВЫ",null,null,null,null,"руб.",null,null,null,"калькуляция",null,0,null,null,null,null,824874939.8491894,null,null,-32483.281200000001,-162500,-442304.65853333328,-765368.64496666659,-1237296.4438333334,-1579859.8685858333,-1901198.2573190047,-2304060.1350420471,-2179523.82952702,-2211763.3330327482,-1666517.0117178813,-1154717.6578722023,93141.973487831187,1479446.0920179849,3810544.8247713745,5946704.164707941,7281808.1463461993,12062512.356831523,12397860.662312906,15457986.390735291,21271359.417094797,25810470.103002086,30000437.126658026,36201961.930803031,43313238.000268534,50862915.929582462,59743209.765304677,66559029.807905607,70860390.0359869,84322622.648546398,85558189.3802986,93816130.915692449,108898840.61624795,119723182.67479689,129151853.36211009,142682383.56007546,157518184.48464319,172151889.50733584,188152107.02274892,200187288.65015513,206945662.09355605,229381729.81963432,231094609.81778285,244295289.04087314,267001466.55820084,283360545.90076935,296764601.83368546,316047994.81577396,336322867.46824354,357599194.26733977,379454405.20812607,396713380.31858444,405654008.06830031,436161841.85857314,438428583.63884288,455772990.93901902,485338236.23660022,506286816.89803427,523813369.88291752,548259002.71021175,574777984.29834402,601433066.86140716,629936097.47964787,651073272.10932207,662707118.51001823,699968373.47581947,703242935.64592552,724270293.03106797,761232101.73189676,780242898.68275404,795034167.87884963,824874939.8491894,0]
[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,21148110.197879404,null,null,111.23000000000002,722.65200000000004,7965.8320000000003,23381.344000000005,67309.71100000001,175528.82575000002,364077.34950000001,602813.87552499992,904315.81397000002,1331363.0556568999,1896849.4572014003,2516608.1167883007,3141708.3107105009,3603482.7013847008,4157811.1798332506,4556600.9475896712,4974299.7245344287,5669732.6739675971,7077340.999582408,8345927.2786157085,9117888.77619287,10104655.112620411,11575277.133292474,13057293.254870795,14207967.836673319,14588069.413647603,14944467.61535392,14951908.08853166,15050124.614822278,15730281.634066384,18656653.385588598,21058589.132155053,21791702.806353278,22937247.731273871,25097079.662723243,27079869.591497384,28205407.92204899,27838372.261554249,27440188.021006312,26598406.430326831,26106799.515387114,26495108.942412749,30608188.542843942,33876480.615388431,34465309.754013397,35469621.223089725,38042258.864864625,40337536.813731611,41580320.724845193,40705314.422987424,39891468.423898466,38473319.928244591,37556553.075612649,37747236.257122375,42874039.641918965,46895745.537605837,47281013.713958398,48350045.218399063,51514768.006718338,54469378.949696541,55893146.144194715,54591685.374722265,53150662.330023378,51064404.414336555,49659662.232313983,49784793.176124424,55963364.342271857,60801428.449407697,59926894.532791398,51347388.508801445,36687585.71272599,21148110.197879404,0]
[410,null,null,null,null,null,null,"АКТИВЫ","Незавершенное производство",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,2460995.688416481,null,null,0,52500,185000,115500,242000,177093.06556250001,68554.407490625003,330202.99505562498,269781.91263000004,125734.37189409998,163704.32220659987,508529.36292394996,459176.99558424996,338821.13190062484,411367.69507188816,450166.37722676899,729415.71798908804,850195.36139861122,531043.59643109888,623568.93620038591,888693.97126276232,902162.5794544965,1150677.553771615,1231367.4330693968,1250177.0180799589,1404376.8129274324,1546103.4656155109,1508238.5270131752,1368870.4473737329,2085331.863487184,1411764.6229088306,1482092.3535191566,2013210.8111750931,1881599.1747308671,1729003.258308962,1927525.1723023802,2172730.7398219705,2610868.5169898123,2633027.0112971216,2359229.7747365832,2044078.4150363654,2665394.1888945699,1653476.0553092659,1997863.6096452922,2669070.4418358356,2456971.9858040065,2428678.0175549537,2515351.0891533345,2555960.4478284717,2838303.4433793128,2902406.2480801344,2755397.5571838319,2283429.6982585788,3113660.9419618249,1716323.9843512475,2156081.6681317985,3237869.474124819,2816595.8134740293,2298332.1280204356,2498338.5717044175,2733242.5817927122,3017281.5975807309,3167600.5061160326,2898421.8846361041,2314689.0574893355,3220739.9880685806,1511462.8677720428,2295691.9552104473,3258110.9215377569,2663672.7283540964,2234761.4097809792,2460995.688416481,0]
[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,0,296.32259999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[412,null,null,null,null,null,null,"АКТИВЫ","Денежные средства",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,801265833.96289349,null,null,-32594.511200000001,-216018.97460000002,-635270.49053333327,-904249.98896666663,-1546606.1548333333,-1932481.7598983333,-2333830.0143096298,-3237077.0056226719,-3353621.5561270202,-3668860.7605837481,-3727070.7911258815,-4179855.137584453,-3507743.3328069197,-2462857.7412673407,-758634.05013376474,939936.83989150077,1578092.7038226826,5542584.3214653144,4789476.0662993984,6488490.1759191975,11264776.669639163,14803652.410927176,17274482.439593937,21913301.242862843,27855093.145515256,34870469.70300743,43252638.684335247,50098883.192360774,54441394.973790891,66507009.150992826,65489771.371801168,71275449.430018246,85093926.998719588,94904335.768792152,102325770.44107789,113674988.79627571,127140045.82277223,141702648.72879177,158078891.99044549,171229652.44509172,178794784.16313258,200221226.68832701,198832945.21962965,208420944.81583941,229867086.3623516,245433952.69187561,256293664.95126587,273195106.912889,292186586.2955699,314055576.40097302,336660530.53614748,355484662.83315599,365814025.29442906,395300944.65948892,393838220.01257265,406721163.73328137,434819353.04851699,455120175.86616117,470000269.74817872,491291285.18881083,516151595.57235658,543824099.88910413,573617834.64350843,597110445.81034946,610732767.22021496,646962840.31162643,645768108.43588161,661173172.62644982,698047096.27756763,726231837.44559848,756111820.75634265,801265833.96289349,0]
[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,824874939.84918988,null,null,-32483.281199999998,-162500,-442304.65853333322,-765368.64496666659,-1237296.4438333332,-1579859.8685858336,-1901198.2573190054,-2304060.1350420476,-2179523.8295270205,-2211763.3330327477,-1666517.0117178813,-1154717.657872204,93141.973487830634,1479446.0920179838,3810544.8247713735,5946704.1647079419,7281808.146346204,12062512.356831523,12397860.66231291,15457986.390735291,21271359.417094789,25810470.103002083,30000437.126658019,36201961.930803038,43313238.000268526,50862915.929582484,59743209.7653047,66559029.807905622,70860390.03598693,84322622.648546427,85558189.3802986,93816130.915692449,108898840.61624792,119723182.67479685,129151853.36211008,142682383.56007543,157518184.48464316,172151889.50733587,188152107.02274895,200187288.65015513,206945662.09355617,229381729.81963441,231094609.81778288,244295289.0408732,267001466.55820081,283360545.90076941,296764601.83368558,316047994.81577402,336322867.46824366,357599194.26733994,379454405.20812613,396713380.3185845,405654008.06830043,436161841.85857332,438428583.63884306,455772990.93901908,485338236.23660022,506286816.89803439,523813369.88291776,548259002.71021235,574777984.29834414,601433066.86140752,629936097.47964859,651073272.10932267,662707118.51001894,699968373.47582018,703242935.64592612,724270293.03106868,761232101.73189759,780242898.68275452,795034167.87884998,824874939.84918988,0]
[415,null,null,null,null,null,null,"ПАССИВЫ","Собственный капитал",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,780627650.51597703,null,null,-84500,-221500,-574500,-880500,-1391500,-1766868.8457125002,-2172243.1380965919,-2689719.3376978952,-2968680.2470830735,-3124444.0683717532,-3041173.5124659133,-3018488.3534448035,-2478818.3882772252,-1568937.4759717721,-66543.234692020109,1791436.1126954637,3420208.1921880972,5636402.9542646622,7506995.46084987,9080663.5640472136,12034924.012772063,16118687.220690072,19948346.25163842,24228832.529727209,29528786.996928718,35969986.315758184,43203648.578088321,50706123.095120743,57336542.369632021,64163795.636824355,71281601.837422684,76292625.0666686,85053313.546682149,96263352.570963532,106466735.80387661,116929608.92413747,129351611.07387045,142974693.05223462,157607053.16811323,171832475.93879753,183818640.18324393,196173248.57816359,208403344.27710605,216750682.14635426,230747079.54458377,248189830.41317675,263477250.38949317,278906145.03488421,296910925.26628852,316772659.18875647,337700130.69888461,357800562.25886565,374493309.83126998,391520064.12156856,408243131.87984496,419540199.70136911,438021335.67843372,460951075.89422381,481046889.06081647,501067895.98312449,524414360.08126754,550066366.35209811,576899313.52466667,602591713.40461123,623611563.69322658,645170483.75395811,666034578.73818147,679959865.0306319,703087442.62083387,731305659.82965088,756053301.65124547,780627650.51597703,0]
[416,null,null,null,null,null,null,"ПАССИВЫ","Авансы полученные",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,34675502.72145126,null,null,0,0,0,0,0,13600.51791,35698.737490920001,76402.537135848004,331233.33684672002,352614.19727167208,602042.26522003219,862294.74826118373,1339936.8135668933,1707221.3642295832,2184575.5538704935,2382000.240472977,2223319.3892768379,3808466.074923045,2165869.2004292123,3484773.1592472983,5573781.5382298743,5611755.4482902791,5598473.5569616435,6881551.6104020029,8167894.4521390321,9260420.564938169,10202101.964249481,9763120.7053730004,8313205.5517114112,12497332.952052364,6820622.6518451795,9993563.6145354845,15019771.867089991,14114413.503761273,13090771.15790125,15397644.131814932,17278895.764949802,18659494.607556824,19355556.015930455,17834646.591064312,14359799.219330236,21033178.146878466,10993810.907416413,15890698.574415741,23124985.344959449,21505315.53088757,19401865.189318359,22470663.952174313,24373392.509631477,26387307.695626639,26634729.916249301,24687291.388965286,19457719.146635998,28529577.383120041,14771612.170999128,21035227.224276043,30424953.488584839,27848381.426023316,25054526.051105902,28524302.188964963,31325834.363371097,33358484.558967158,34126328.701383181,30885087.294735022,24560051.348984681,35158336.474326715,18352141.025916696,25692997.436283343,37489889.946971871,33794520.99275475,30669023.279842921,34675502.72145126,0]
[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,16.718800000000002,0,3528.6747999999998,6398.0217000000048,19327.189500000008,59565.985050000018,115392.47487000003,148097.37477000011,242607.93987600016,343889.5997340004,486327.99052800052,602150.69714475051,742947.05919483025,740119.34577684011,964049.62316789944,969929.28904199973,877548.28021709993,1399866.3681371454,1831512.8995271567,1824418.7519341074,2027971.6321861818,2413107.7828550562,2781690.9768912829,3105977.7268571481,3291663.3335971013,2995793.3649614528,3406515.2622092217,3198310.8866542131,2659988.8258858249,3962748.999274224,4834782.1806352735,4511875.4740929008,4688713.0122231245,5339471.1498193741,5802417.8860795349,6158485.4334547669,6203070.6580342501,5415785.2442034185,5876954.9069375992,5377743.3785256445,4318809.9952143133,6271026.8663423955,7523706.1030104458,6882575.7358531952,7004617.2796593308,7748339.2157067657,8318462.7078757286,8697583.2797172666,8677810.7534472346,7518801.4368218184,8075079.9662738442,7367343.9240351915,5824855.6496761441,8390785.4258490801,9941963.9859633446,9004283.7333382964,9062701.4810342789,10030022.901239932,10736173.050448,11224760.076575339,11129374.445629537,9561392.9738795161,10169458.116386116,9205638.4427639246,7266555.9665952325,10453706.919817507,12283012.34811008,11209906.848435521,11361350.494330168,6314216.1225873232,0,0,0]
[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,4874165.6306664944,null,null,0,7000,20666.666666666744,733.33333333337214,26876.366666666698,3716.3991666666698,7243.021333333294,42418.844833332885,64372.71466666639,59179.705333333084,98791.524999999529,174125.49966666577,200037.04333333237,259252.71833333268,324853.41950000019,368884.05050000054,326277.81266666832,604028.97666666808,279735.11866666889,454382.93266667018,802416.16666667024,811826.88666667254,816833.57666667004,970565.54666667106,1129156.1566666719,1291786.7066666717,1457202.1626666698,1417733.3226666674,1076911.4906666658,1946918.8366666667,869356.48666666681,1266240.5366666638,2099346.5866666613,1968249.8466666602,1754232.9106666702,2091161.0506666573,2306605.5026666601,2543606.3066666601,2652885.8446666757,2482765.6546666762,1788755.6086666891,3074439.7766666859,1343912.0786666898,1941496.1326666921,3091114.6946666958,2883391.046666679,2533353.8526666583,2939932.8546666624,3100710.5486666542,3402603.0466666538,3480156.2246666569,3293874.3446666282,2313815.0386666134,3984180.0366665982,1734640.7106665932,2456045.3886665963,3934818.0286665857,3562909.1166665833,3081354.1606665831,3547616.9016665816,3819106.1836665701,4096774.5466665626,4279153.3446665723,3928989.1746665575,2807103.7086665407,4677428.3966665715,2064785.6026665494,2899105.7846665233,4595797.6886665337,4130880.7566664964,3614221.96666646,4874165.6306664944,0]
[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,2936013.1131844372,null,null,32500,32500,67500,67500,67500,68828.796875,70444.154427083296,74212.77869791667,94339.016354166582,98123.270624999903,117184.1999999999,140749.84406249991,180649.65354374991,213618.83728125022,252255.91432812525,271534.04499843763,271534.04499843763,383592.48927500029,383592.48927500029,383592.48927500052,520166.29202500032,534432.9778125002,534432.9778125002,634396.5732187503,747335.66308562504,840580.6107862494,921088.62380687613,921088.6238068752,921088.62380687427,1094891.3898305018,1094891.3898304999,1094891.3898304999,1273559.7522412483,1273559.7522412483,1273559.7522412483,1315927.5125009976,1486250.9282012545,1598943.935421465,1662285.6794381216,1662285.6794381235,1662285.6794381216,1768647.7822395638,1768647.78223956,1768647.7822395638,1896043.5589572415,1896043.5589572489,1896043.5589572489,1896043.5589572489,2037517.743881125,2198639.3121677116,2227692.7512823083,2227692.751282312,2227692.7512823045,2335771.8071056604,2335771.8071056604,2335771.8071056604,2434017.2249255106,2434017.2249255106,2434017.2249255106,2434017.2249255106,2555818.2652559429,2718780.2686226964,2788652.3703411445,2788652.3703411445,2788652.3703411445,2817761.2069071084,2817761.206907101,2817761.2069071084,2936013.1131844297,2936013.1131844223,2936013.1131844372,2936013.1131844372,0]
[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,1761607.8679106683,null,null,19500,19500,40500,40500,40500,41297.278124999997,42266.492656249997,44527.667218750001,56603.409812500002,58873.962375000003,70310.52,84449.906437500002,108389.79212624996,128171.30236874995,151353.54859687504,162920.42699906247,162920.4269990625,230155.49356500001,230155.49356500013,230155.49356500001,312099.77521500003,320659.78668749996,320659.78668749996,380637.9439312499,448401.39785137516,504348.3664717502,552653.17428412521,552653.17428412475,552653.17428412498,656934.83389830007,656934.83389830031,656934.83389830031,764135.85134475073,764135.85134474933,764135.8513447498,789556.50750060007,891750.55692075333,959366.36125287879,997371.40766287502,997371.40766287502,997371.40766287502,1061188.6693437379,1061188.6693437388,1061188.6693437379,1137626.135374344,1137626.135374344,1137626.135374344,1137626.135374344,1222510.6463286728,1319183.5873006284,1336615.6507693864,1336615.6507693864,1336615.6507693846,1401463.0842633955,1401463.0842633955,1401463.0842633955,1460410.3349553011,1460410.334955303,1460410.334955303,1460410.3349553011,1533490.9591535646,1631268.1611736193,1673191.4222046938,1673191.4222046919,1673191.4222046882,1690656.7241442688,1690656.7241442688,1690656.7241442688,1761607.8679106645,1761607.8679106683,1761607.8679106645,1761607.8679106683,0]
[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,-3.637978807091713E-12,0,-5.8207660913467407E-11,0,-2.3283064365386963E-10,2.3283064365386963E-10,6.9849193096160889E-10,4.6566128730773926E-10,4.6566128730773926E-10,-4.6566128730773926E-10,0,1.6298145055770874E-9,5.5297277867794037E-10,1.1641532182693481E-9,9.3132257461547852E-10,-9.3132257461547852E-10,-4.6566128730773926E-9,0,-3.7252902984619141E-9,0,7.4505805969238281E-9,3.7252902984619141E-9,7.4505805969238281E-9,-7.4505805969238281E-9,7.4505805969238281E-9,-2.2351741790771484E-8,-2.2351741790771484E-8,-1.4901161193847656E-8,-2.9802322387695313E-8,-2.9802322387695313E-8,0,0,2.9802322387695313E-8,4.4703483581542969E-8,1.4901161193847656E-8,2.9802322387695313E-8,2.9802322387695313E-8,-2.9802322387695313E-8,-2.9802322387695313E-8,0,-1.1920928955078125E-7,-8.9406967163085938E-8,-2.9802322387695313E-8,-5.9604644775390625E-8,2.9802322387695313E-8,-5.9604644775390625E-8,-1.1920928955078125E-7,-5.9604644775390625E-8,-1.1920928955078125E-7,-1.7881393432617188E-7,-5.9604644775390625E-8,-5.9604644775390625E-8,-1.1920928955078125E-7,-1.7881393432617188E-7,-1.7881393432617188E-7,-5.9604644775390625E-8,0,-1.1920928955078125E-7,-2.384185791015625E-7,-5.9604644775390625E-7,-1.1920928955078125E-7,-3.5762786865234375E-7,-7.152557373046875E-7,-5.9604644775390625E-7,-7.152557373046875E-7,-7.152557373046875E-7,-5.9604644775390625E-7,-7.152557373046875E-7,-8.3446502685546875E-7,-4.76837158203125E-7,-3.5762786865234375E-7,-4.76837158203125E-7,0]
[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,159410222.80506146,null,null,2280300,1320300,1430300,1440300,1440300,1452481.3689485001,1454265.2390886487,1458244.6541626495,1497304.3361726627,1476202.6146471698,1502772.8221898885,1526993.9368507937,1599582.5759395757,1602753.1899099033,1632952.6108551032,1613227.1703610199,1584700.2951159561,1788737.2323177364,1617212.62538034,1614029.2714143391,1875248.284377347,1708374.7036417187,1690297.4903494425,1876996.1029537497,1943725.4731478689,1967286.5235659243,1987670.3809528388,1871954.6768164863,1853373.4426181938,2180950.1846276373,1893829.4204812166,1869198.5993938511,2255873.9030145556,2021047.2489072718,2002072.2944339584,2102691.8254103195,2342580.0076471502,2348225.9193683518,2319090.7074588416,2216714.9770377339,2167570.8704154217,2411584.0431331894,2203461.2068518875,2152871.7343885889,2511774.1125835269,2368834.5753911738,2332210.9871719615,2379685.4014761932,2611145.9482760727,2786864.7737673894,2633581.9991358472,2579284.0396263893,2508680.7482291423,2784832.5866769003,2554113.1712653544,2480383.3353050267,2845772.3180125044,2759671.209650279,2706837.747475584,2769088.3696248075,2958032.5032386929,3207961.0151529415,3142643.6469816794,3013922.4194237716,2919807.2913202699,3094004.7227878347,2975846.4039699668,2882727.2418731702,3344746.3195959646,3235417.7549409941,3168314.8633984923,3258387.3343617218,0]
[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,72575558.901845947,null,null,935000,935000,935000,935000,935000,935000,935000,935000,935000,935000,935000,935000,963050,963050,963050,963050,963050,963050,963050,963050,963050,963050,963050,963050,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1083921.2594704998,1083921.2594704998,1083921.2594704998,1083921.2594704998,1083921.2594704998,1083921.2594704998,1083921.2594704998,1083921.2594704998,1083921.2594704998,1083921.2594704998,1083921.2594704998,1083921.2594704998,0]
[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,15524183.722319998,null,null,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,206000,206000,206000,206000,206000,206000,206000,206000,206000,206000,206000,206000,212180,212180,212180,212180,212180,212180,212180,212180,212180,212180,212180,212180,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,0]
[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,13971765.350087985,null,null,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,185400,185400,185400,185400,185400,185400,185400,185400,185400,185400,185400,185400,190962,190962,190962,190962,190962,190962,190962,190962,190962,190962,190962,190962,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,0]
[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,9314510.2333920021,null,null,120000,120000,120000,120000,120000,120000,120000,120000,120000,120000,120000,120000,123600,123600,123600,123600,123600,123600,123600,123600,123600,123600,123600,123600,127308,127308,127308,127308,127308,127308,127308,127308,127308,127308,127308,127308,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,0]
[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,10090719.419508006,null,null,130000,130000,130000,130000,130000,130000,130000,130000,130000,130000,130000,130000,133900,133900,133900,133900,133900,133900,133900,133900,133900,133900,133900,133900,137917,137917,137917,137917,137917,137917,137917,137917,137917,137917,137917,137917,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,0]
[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,10866928.605624016,null,null,140000,140000,140000,140000,140000,140000,140000,140000,140000,140000,140000,140000,144200,144200,144200,144200,144200,144200,144200,144200,144200,144200,144200,144200,148526,148526,148526,148526,148526,148526,148526,148526,148526,148526,148526,148526,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,0]
[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,5045359.7097540032,null,null,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,0]
[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,7762091.8611599989,null,null,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,103000,103000,103000,103000,103000,103000,103000,103000,103000,103000,103000,103000,106090,106090,106090,106090,106090,106090,106090,106090,106090,106090,106090,106090,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,0]
[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,21772667.670553774,null,null,280500,280500,280500,280500,280500,280500,280500,280500,280500,280500,280500,280500,288915,288915,288915,288915,288915,288915,288915,288915,288915,288915,288915,288915,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,325176.37784114992,325176.37784114992,325176.37784114992,325176.37784114992,325176.37784114992,325176.37784114992,325176.37784114992,325176.37784114992,325176.37784114992,325176.37784114992,325176.37784114992,325176.37784114992,0]
[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,15073108.785404077,null,null,1049800,89800,89800,89800,89800,91847.333749999991,92280.027229166662,95641.413360416671,120793.9762125,95874.701297916661,119781.08337500002,126887.72485000001,153042.50630006249,147901.85237625,155984.27078531252,128291.2203784688,99384.41341753125,274750.6501516875,102326.1859095,102326.1859095,313917.75667950005,124510.09203749994,106188.23253749999,262679.21392312512,263151.55820311874,263310.11094228749,243669.46706988744,121058.7952105125,121058.7952105125,400302.9198973914,125721.71246145375,125721.71246145375,408159.88631201239,130437.96507607501,130437.96507607501,192494.37445001991,348085.23104226508,321642.55630348559,242995.99473081541,145879.49156214372,145879.49156214372,327039.31560855714,148891.06802519743,148891.06802519743,353928.04041220149,152299.57497946717,152299.57497946717,152299.57497946717,289211.31460075977,426399.11148366553,208517.69648244596,166765.38688086177,166765.38688086177,359164.55683883914,169949.88048894884,169949.88048894884,330796.73305954383,172612.13612136064,172612.13612136064,172612.13612136064,251057.3041656721,453422.83788546169,298784.03145613678,188280.02970052257,188280.02970052257,253161.17579549333,189349.34751558572,189349.34751558572,389079.81731700909,192641.14124032922,192641.14124032922,192641.14124032922,0]
[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,6072747.7589999959,null,null,74400,74400,74400,74400,74400,74400,74400,74400,74400,74400,74400,74400,78120,78120,78120,78120,78120,78120,78120,78120,78120,78120,78120,78120,82026,82026,82026,82026,82026,82026,82026,82026,82026,82026,82026,82026,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,0]
[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,4756119.0650674338,null,null,530000,0,0,0,0,2012.828125,2404.3049479166675,5668.5165104166645,30301.622968749998,5291.6343229166687,28705.915000000001,35208.974062500012,55978.155843749992,49984.701703125007,57093.042890625016,28906.806960937549,0,172424.46424218745,0,0,208042.11750000002,18321.859499999948,0,153865.8417187501,146625.98835937495,144333.48086718752,122610.67185937494,0,0,274581.20743593766,0,0,277721.92123593739,0,0,61020.169481249904,206846.49195492198,177404.80850859382,97116.503168671668,0,0,178148.24758335977,0,0,201628.46543273432,0,0,0,127530.09794220119,260336.41831353505,41752.309601584195,0,0,189214.67634989036,0,0,158184.59693818315,0,0,0,69103.154038927605,266994.56358669198,110504.00175561415,0,0,63811.828279907619,0,0,196438.67607667984,0,0,0,0]
[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,3057737.4595584674,null,null,10600,10600,10600,10600,10600,10628.754687500001,10663.101901041668,10744.080708333333,11176.961036458333,11252.555812499999,11662.6403125,12165.62565625,13573.5948796875,14287.662046875001,15103.2769453125,15516.23133046875,15516.23133046875,17979.4379625,17979.4379625,17979.4379625,20951.4682125,21213.209062500002,21213.209062500002,23411.292515625002,26676.514117968753,28738.420987500002,30490.002014062498,30490.002014062498,30490.002014062498,34412.590691718753,34412.590691718753,34412.590691718753,38380.046709375005,38380.046709375005,38380.046709375005,39251.763416249996,44169.301472132815,46703.655879398444,48091.034496093751,48091.034496093751,48091.034496093751,50636.009461570313,50636.009461570313,50636.009461570313,53516.416110609382,53516.416110609382,53516.416110609382,53516.416110609382,58014.095458171279,61733.187148364639,62329.64871410156,62329.64871410156,62329.64871410156,65032.715519099991,65032.715519099991,65032.715519099991,67292.495475359756,67292.495475359756,67292.495475359756,67292.495475359756,71644.308163969559,75458.516215208001,77037.144811716775,77037.144811716775,77037.144811716775,77948.742358572606,77948.742358572606,77948.742358572606,80755.009159668029,80755.009159668029,80755.009159668029,80755.009159668029,0]
[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,756504.50177817966,null,null,4800,4800,4800,4800,4800,4805.7509375,4812.6203802083328,4828.8161416666662,4915.3922072916666,4930.5111625,5012.5280624999996,5113.1251312499999,5370.7555766249998,5509.4886262500004,5667.9509493750002,5748.1820870624997,5748.1820870624997,6226.7479469999998,6226.7479469999998,6226.7479469999998,6804.170967,6855.023475,6855.023475,7282.0796887500001,7823.0557257749988,8212.2090875999984,8542.7931964499985,8542.7931964499985,8542.7931964499985,9283.1217697349985,9283.1217697349985,9283.1217697349985,10031.918366699998,10031.918366699998,10031.918366699998,10196.441552519998,10942.137615210298,11406.791915493299,11661.157066049998,11661.157066049998,11661.157066049998,12127.7585636271,12127.7585636271,12127.7585636271,12655.8588688578,12655.8588688578,12655.8588688578,12655.8588688578,13233.456200387278,13895.841021765867,14002.073166760201,14002.073166760201,14002.073166760201,14483.499969848835,14483.499969848835,14483.499969848835,14885.975646000883,14885.975646000883,14885.975646000883,14885.975646000883,15354.493712774945,16014.409833561696,16287.536638805801,16287.536638805801,16287.536638805801,16445.25690701311,16445.25690701311,16445.25690701311,16930.783830661185,16930.783830661185,16930.783830661185,16930.783830661185,0]
[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,49988887.447257601,null,null,15000,15000,125000,135000,135000,145134.03519850003,146485.21185948202,147103.24080223282,161010.35996016281,164827.91334925321,167491.73881488841,184606.21200079363,194575.06963951333,202886.33753365331,225003.34006979066,232970.94998255122,233350.88169842496,262021.58216604881,262921.43947084027,259738.0855048392,309365.52769784699,331899.61160421895,332144.25781194231,362351.8890306247,391049.9649447503,414452.4626236367,454476.96388295159,461371.93160597386,442790.69740768126,491123.31473024597,478583.75801976299,453952.93693239748,558190.06670254306,601085.33383119688,582110.37935788336,620673.50096029975,666285.10810488497,698373.69456486613,747885.04422802641,742625.81697559019,693481.71035327821,756335.05902463256,726360.47032669,675770.99786339141,829636.40367132542,888325.33191170695,851701.74369249435,899176.15799672634,953878.67512031295,992409.70372872381,1057008.344098401,1044462.6941905273,973859.40279328031,1057612.0712830613,1016107.3322214056,942377.49626107747,1146919.6263979604,1219003.1149739185,1166169.6527992233,1228420.274948447,1297877.5617613711,1345440.53995583,1434761.9782138928,1416544.7524115993,1322429.6243080976,1431745.9096806915,1377399.4191427317,1284280.2570459347,1546568.8649673059,1633678.9763890149,1566576.0848465131,1656648.5558097425,0]
[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,1388809.7999999989,null,null,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,0]
[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,10332372.735164754,null,null,0,0,0,0,0,67.017599249999989,242.60592974100004,551.62040111639999,2005.1799800813999,3363.9566746266,4695.8694074442001,7203.1060003968005,10832.534819756642,14988.16876682664,19141.67003489532,22459.974991275598,22649.940849212464,29664.791083024382,29382.669735420124,27790.992752419566,44552.163848923461,55013.950802109423,55136.273905971124,61382.284515312305,74020.541972375082,85721.790811818282,95727.955941475724,98201.081252986885,88910.464153840599,102358.82876512293,95017.25600488139,82701.845461198638,123030.67189127149,143299.33161009831,133811.85437344157,140124.70287414975,160726.13521639234,176770.42844638295,186984.89474741305,182928.72276814,158356.66945698397,174091.20190905614,157534.69337172431,132239.95714007498,191911.30397207648,219529.63248507067,201217.83837546443,205967.55384841835,230421.81324229544,249687.32754650086,260811.0006342612,252449.55159561653,217147.90589699303,236049.37521009744,212999.51918609091,176134.60120592688,253133.31484940354,286647.82399488625,260231.09290753867,263556.81741468923,294407.427164405,318188.9162616345,331966.21360395855,319799.64618039102,272742.08212864021,293762.72506830905,263225.72982466634,216666.14877626786,310809.20301566256,350664.13375438808,317112.68798313715,321447.54877133202,0]
[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,790703.90625000047,null,null,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12762.815625000001,12762.815625000001,12762.815625000001,12762.815625000001,12762.815625000001,12762.815625000001,12762.815625000001,12762.815625000001,12762.815625000001,12762.815625000001,0]
[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,10332372.735164754,null,null,0,0,0,0,0,67.017599249999989,242.60592974100004,551.62040111639999,2005.1799800813999,3363.9566746266,4695.8694074442001,7203.1060003968005,10832.534819756642,14988.16876682664,19141.67003489532,22459.974991275598,22649.940849212464,29664.791083024382,29382.669735420124,27790.992752419566,44552.163848923461,55013.950802109423,55136.273905971124,61382.284515312305,74020.541972375082,85721.790811818282,95727.955941475724,98201.081252986885,88910.464153840599,102358.82876512293,95017.25600488139,82701.845461198638,123030.67189127149,143299.33161009831,133811.85437344157,140124.70287414975,160726.13521639234,176770.42844638295,186984.89474741305,182928.72276814,158356.66945698397,174091.20190905614,157534.69337172431,132239.95714007498,191911.30397207648,219529.63248507067,201217.83837546443,205967.55384841835,230421.81324229544,249687.32754650086,260811.0006342612,252449.55159561653,217147.90589699303,236049.37521009744,212999.51918609091,176134.60120592688,253133.31484940354,286647.82399488625,260231.09290753867,263556.81741468923,294407.427164405,318188.9162616345,331966.21360395855,319799.64618039102,272742.08212864021,293762.72506830905,263225.72982466634,216666.14877626786,310809.20301566256,350664.13375438808,317112.68798313715,321447.54877133202,0]
[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,24758337.540912386,null,null,0,0,100000,100000,100000,110000.00000000001,110000.00000000001,110000.00000000001,121000.00000000001,121000.00000000001,121000.00000000001,133100.00000000003,133100.00000000003,133100.00000000003,146410.00000000003,146410.00000000003,146410.00000000003,161051.00000000006,161051.00000000006,161051.00000000006,177156.10000000009,177156.10000000009,177156.10000000009,194871.71000000011,194871.71000000011,194871.71000000011,214358.88100000011,214358.88100000011,214358.88100000011,235794.76910000015,235794.76910000015,235794.76910000015,259374.24601000018,259374.24601000018,259374.24601000018,285311.67061100027,285311.67061100027,285311.67061100027,313842.83767210029,313842.83767210029,313842.83767210029,345227.12143931031,345227.12143931031,345227.12143931031,379749.83358324139,379749.83358324139,379749.83358324139,417724.81694156554,417724.81694156554,417724.81694156554,459497.29863572208,459497.29863572208,459497.29863572208,505447.02849929431,505447.02849929431,505447.02849929431,555991.73134922376,555991.73134922376,555991.73134922376,611590.90448414627,611590.90448414627,611590.90448414627,672749.99493256095,672749.99493256095,672749.99493256095,740024.99442581704,740024.99442581704,740024.99442581704,814027.49386839895,814027.49386839895,814027.49386839895,895430.24325523886,0]
[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,2386290.7297657151,null,null,0,0,0,10000,10000,10000,11000,11000,11000,12100.000000000002,12100.000000000002,12100.000000000002,13310.000000000004,13310.000000000004,13310.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,16105.100000000006,16105.100000000006,16105.100000000006,17715.610000000008,17715.610000000008,17715.610000000008,19487.171000000013,19487.171000000013,19487.171000000013,21435.888100000011,21435.888100000011,21435.888100000011,23579.476910000016,23579.476910000016,23579.476910000016,25937.424601000017,25937.424601000017,25937.424601000017,28531.167061100026,28531.167061100026,28531.167061100026,31384.283767210025,31384.283767210025,31384.283767210025,34522.712143931029,34522.712143931029,34522.712143931029,37974.983358324142,37974.983358324142,37974.983358324142,41772.481694156551,41772.481694156551,41772.481694156551,45949.729863572211,45949.729863572211,45949.729863572211,50544.702849929432,50544.702849929432,50544.702849929432,55599.173134922377,55599.173134922377,55599.173134922377,61159.09044841463,61159.09044841463,61159.09044841463,67274.999493256095,67274.999493256095,67274.999493256095,74002.499442581713,74002.499442581713,74002.499442581713,81402.749386839889,81402.749386839889,81402.749386839889,0]
[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]
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[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,13971765.350087985,null,null,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,185400,185400,185400,185400,185400,185400,185400,185400,185400,185400,185400,185400,190962,190962,190962,190962,190962,190962,190962,190962,190962,190962,190962,190962,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,0]
[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,9314510.2333920021,null,null,120000,120000,120000,120000,120000,120000,120000,120000,120000,120000,120000,120000,123600,123600,123600,123600,123600,123600,123600,123600,123600,123600,123600,123600,127308,127308,127308,127308,127308,127308,127308,127308,127308,127308,127308,127308,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,0]
[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,10090719.419508006,null,null,130000,130000,130000,130000,130000,130000,130000,130000,130000,130000,130000,130000,133900,133900,133900,133900,133900,133900,133900,133900,133900,133900,133900,133900,137917,137917,137917,137917,137917,137917,137917,137917,137917,137917,137917,137917,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,0]
[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,10866928.605624016,null,null,140000,140000,140000,140000,140000,140000,140000,140000,140000,140000,140000,140000,144200,144200,144200,144200,144200,144200,144200,144200,144200,144200,144200,144200,148526,148526,148526,148526,148526,148526,148526,148526,148526,148526,148526,148526,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,0]
[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,5045359.7097540032,null,null,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,0]
[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,7762091.8611599989,null,null,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,103000,103000,103000,103000,103000,103000,103000,103000,103000,103000,103000,103000,106090,106090,106090,106090,106090,106090,106090,106090,106090,106090,106090,106090,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,0]
[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,21772667.670553774,null,null,280500,280500,280500,280500,280500,280500,280500,280500,280500,280500,280500,280500,288915,288915,288915,288915,288915,288915,288915,288915,288915,288915,288915,288915,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,325176.37784114992,325176.37784114992,325176.37784114992,325176.37784114992,325176.37784114992,325176.37784114992,325176.37784114992,325176.37784114992,325176.37784114992,325176.37784114992,325176.37784114992,325176.37784114992,0]
[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,13079500.850084124,null,null,1049800,89800,89800,89800,89800,91847.333749999991,92280.027229166662,95641.413360416671,120793.9762125,95874.701297916661,119781.08337500002,126887.72485000001,153042.50630006249,147901.85237625,155984.27078531252,128291.2203784688,99384.41341753125,274750.6501516875,85271.821591250002,85271.821591250002,261598.13056625004,103758.41003124996,88490.193781250011,218899.34493593758,219292.96516926558,219425.0924519063,203057.88922490616,100882.32934209376,100882.32934209376,333585.76658115955,104768.09371787813,104768.09371787813,340133.2385933437,108698.30423006249,108698.30423006249,160411.97870834993,290071.02586855425,268035.46358623798,202496.6622756795,121566.24296845314,121566.24296845314,272532.763007131,124075.89002099785,124075.89002099785,294940.0336768346,126916.31248288932,126916.31248288932,126916.31248288932,241009.42883396646,355332.59290305467,173764.74706870498,138971.15573405148,138971.15573405148,299303.79736569931,141624.90040745737,141624.90040745737,275663.94421628653,143843.44676780055,143843.44676780055,143843.44676780055,209214.42013806009,377852.36490455142,248986.69288011399,156900.02475043552,156900.02475043552,210967.64649624447,157791.12292965478,157791.12292965478,324233.18109750759,160534.28436694102,160534.28436694102,160534.28436694102,0]
[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,5287543.132500004,null,null,74400,74400,74400,74400,74400,74400,74400,74400,74400,74400,74400,74400,78120,78120,78120,78120,78120,78120,65100,65100,65100,65100,65100,65100,68355,68355,68355,68355,68355,68355,68355,68355,68355,68355,68355,68355,71772.75,71772.75,71772.75,71772.75,71772.75,71772.75,71772.75,71772.75,71772.75,71772.75,71772.75,71772.75,75361.387500000012,75361.387500000012,75361.387500000012,75361.387500000012,75361.387500000012,75361.387500000012,75361.387500000012,75361.387500000012,75361.387500000012,75361.387500000012,75361.387500000012,75361.387500000012,79129.456875000018,79129.456875000018,79129.456875000018,79129.456875000018,79129.456875000018,79129.456875000018,79129.456875000018,79129.456875000018,79129.456875000018,79129.456875000018,79129.456875000018,79129.456875000018,0]
[467,"PL(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на организацию рабочего места",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,430000,null,null,430000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,4130762.7154858825,null,null,530000,0,0,0,0,2012.828125,2404.3049479166675,5668.5165104166645,30301.622968749998,5291.6343229166687,28705.915000000001,35208.974062500012,55978.155843749992,49984.701703125007,57093.042890625016,28906.806960937549,0,172424.46424218745,0,0,173368.43125000002,15268.216249999958,0,128221.5347656251,122188.32363281246,120277.90072265627,102175.55988281245,0,0,228817.67286328139,0,0,231434.93436328118,0,0,50850.141234374925,172372.07662910165,147837.34042382819,80930.419307226388,0,0,148456.87298613315,0,0,168023.72119394527,0,0,0,106275.08161850099,216947.01526127922,34793.591334653494,0,0,157678.89695824197,0,0,131820.49744848596,0,0,0,57585.961699106338,222495.46965557666,92086.668129678466,0,0,53176.523566589683,0,0,163698.89673056654,0,0,0,0]
[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,2585326.2420670376,null,null,10600,10600,10600,10600,10600,10628.754687500001,10663.101901041668,10744.080708333333,11176.961036458333,11252.555812499999,11662.6403125,12165.62565625,13573.5948796875,14287.662046875001,15103.2769453125,15516.23133046875,15516.23133046875,17979.4379625,14982.86496875,14982.86496875,17459.556843750001,17677.674218750002,17677.674218750002,19509.410429687501,22230.428431640627,23948.684156250001,25408.335011718751,25408.335011718751,25408.335011718751,28677.158909765629,28677.158909765629,28677.158909765629,31983.372257812505,31983.372257812505,31983.372257812505,32709.802846874998,36807.751226777349,38919.713232832037,40075.862080078128,40075.862080078128,40075.862080078128,42196.674551308599,42196.674551308599,42196.674551308599,44597.013425507823,44597.013425507823,44597.013425507823,44597.013425507823,48345.079548476067,51444.322623637199,51941.373928417968,51941.373928417968,51941.373928417968,54193.929599249997,54193.929599249997,54193.929599249997,56077.079562799801,56077.079562799801,56077.079562799801,56077.079562799801,59703.590136641302,62882.096846006672,64197.620676430648,64197.620676430648,64197.620676430648,64957.285298810508,64957.285298810508,64957.285298810508,67295.840966390024,67295.840966390024,67295.840966390024,67295.840966390024,0]
[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,645868.76003119815,null,null,4800,4800,4800,4800,4800,4805.7509375,4812.6203802083328,4828.8161416666662,4915.3922072916666,4930.5111625,5012.5280624999996,5113.1251312499999,5370.7555766249998,5509.4886262500004,5667.9509493750002,5748.1820870624997,5748.1820870624997,6226.7479469999998,5188.9566224999999,5188.9566224999999,5670.1424725000006,5712.5195625000006,5712.5195625000006,6068.399740625,6519.2131048124993,6843.507572999999,7118.9943303749988,7118.9943303749988,7118.9943303749988,7735.934808112499,7735.934808112499,7735.934808112499,8359.9319722499986,8359.9319722499986,8359.9319722499986,8497.0346270999999,9118.4480126752496,9505.6599295777487,9717.6308883749989,9717.6308883749989,9717.6308883749989,10106.46546968925,10106.46546968925,10106.46546968925,10546.5490573815,10546.5490573815,10546.5490573815,10546.5490573815,11027.880166989398,11579.867518138224,11668.394305633501,11668.394305633501,11668.394305633501,12069.583308207364,12069.583308207364,12069.583308207364,12404.979705000736,12404.979705000736,12404.979705000736,12404.979705000736,12795.411427312454,13345.341527968081,13572.947199004835,13572.947199004835,13572.947199004835,13704.380755844259,13704.380755844259,13704.380755844259,14108.986525550989,14108.986525550989,14108.986525550989,14108.986525550989,0]
[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,42139484.01822722,null,null,15000,15000,125000,135000,135000,145134.03519850003,146485.21185948202,147103.24080223282,161010.35996016281,164827.91334925321,167491.73881488841,184606.21200079363,194575.06963951333,202886.33753365331,225003.34006979066,232970.94998255122,233350.88169842496,262021.58216604881,219101.19955903362,216448.40458736598,257804.60641487257,276583.00967018248,276786.88150995201,301959.9075255206,325874.97078729194,345377.05218636396,378730.80323579302,384476.60967164492,368992.24783973442,409269.42894187174,398819.79834980244,378294.11411033123,465158.38891878596,500904.44485933072,485091.98279823613,517227.91746691649,555237.59008740424,581978.07880405523,623237.53685668879,618854.84747965867,577901.42529439856,630279.2158538606,605300.39193890826,563142.49821949285,691363.66972610448,740271.10992642248,709751.45307707868,749313.46499727212,794898.89593359421,827008.08644060325,880840.28674866748,870385.57849210617,811549.50232773367,881343.39273588452,846756.11018450465,785314.58021756459,955766.35533163347,1015835.9291449322,971808.04399935284,1023683.5624570393,1081564.6348011426,1121200.4499631918,1195634.9818449107,1180453.9603429993,1102024.6869234147,1193121.5914005761,1147832.8492856096,1070233.5475382786,1288807.3874727548,1361399.1469908459,1305480.0707054278,1380540.4631747855,0]
[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,1203841.5,null,null,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,16500,16500,16500,16500,16500,16500,13750,13750,13750,13750,13750,13750,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,20131.375000000007,20131.375000000007,20131.375000000007,20131.375000000007,20131.375000000007,20131.375000000007,20131.375000000007,20131.375000000007,20131.375000000007,20131.375000000007,20131.375000000007,20131.375000000007,0]
[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,8633288.352060236,null,null,0,0,0,0,0,67.017599249999989,242.60592974100004,551.62040111639999,2005.1799800813999,3363.9566746266,4695.8694074442001,7203.1060003968005,10832.534819756642,14988.16876682664,19141.67003489532,22459.974991275598,22649.940849212464,29664.791083024382,24485.558112850103,23159.160627016307,37126.80320743622,45844.959001757852,45946.894921642604,51151.903762760259,61683.784976979237,71434.825676515233,79773.296617896442,81834.234377489076,74092.05346153384,85299.023970935785,79181.046670734489,68918.204550998867,102525.5599093929,119416.10967508193,111509.87864453465,116770.58572845813,133938.44601366029,147308.69037198581,155820.74562284423,152440.60230678334,131963.89121415332,145076.00159088013,131278.91114310359,110199.96428339582,159926.08664339708,182941.36040422556,167681.53197955369,171639.62820701531,192018.17770191288,208072.7729554174,217342.500528551,210374.62632968044,180956.58824749419,196707.81267508119,177499.59932174243,146778.8343382724,210944.42904116961,238873.18666240521,216859.24408961556,219630.68117890769,245339.52263700418,265157.43021802878,276638.51133663213,266499.70515032584,227285.06844053351,244802.27089025755,219354.77485388864,180555.12398022323,259007.6691797188,292220.11146199011,264260.57331928099,267872.95730944339,0]
[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,685919.921875,null,null,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10500,10500,10500,10500,8750,8750,8750,8750,8750,8750,8750,8750,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,10129.21875,10129.21875,10129.21875,10129.21875,10129.21875,10129.21875,10129.21875,10129.21875,10129.21875,10129.21875,10129.21875,10129.21875,10635.679687500002,10635.679687500002,10635.679687500002,10635.679687500002,10635.679687500002,10635.679687500002,10635.679687500002,10635.679687500002,10635.679687500002,10635.679687500002,0]
[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,8633288.352060236,null,null,0,0,0,0,0,67.017599249999989,242.60592974100004,551.62040111639999,2005.1799800813999,3363.9566746266,4695.8694074442001,7203.1060003968005,10832.534819756642,14988.16876682664,19141.67003489532,22459.974991275598,22649.940849212464,29664.791083024382,24485.558112850103,23159.160627016307,37126.80320743622,45844.959001757852,45946.894921642604,51151.903762760259,61683.784976979237,71434.825676515233,79773.296617896442,81834.234377489076,74092.05346153384,85299.023970935785,79181.046670734489,68918.204550998867,102525.5599093929,119416.10967508193,111509.87864453465,116770.58572845813,133938.44601366029,147308.69037198581,155820.74562284423,152440.60230678334,131963.89121415332,145076.00159088013,131278.91114310359,110199.96428339582,159926.08664339708,182941.36040422556,167681.53197955369,171639.62820701531,192018.17770191288,208072.7729554174,217342.500528551,210374.62632968044,180956.58824749419,196707.81267508119,177499.59932174243,146778.8343382724,210944.42904116961,238873.18666240521,216859.24408961556,219630.68117890769,245339.52263700418,265157.43021802878,276638.51133663213,266499.70515032584,227285.06844053351,244802.27089025755,219354.77485388864,180555.12398022323,259007.6691797188,292220.11146199011,264260.57331928099,267872.95730944339,0]
[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,20964044.784093648,null,null,0,0,100000,100000,100000,110000.00000000001,110000.00000000001,110000.00000000001,121000.00000000001,121000.00000000001,121000.00000000001,133100.00000000003,133100.00000000003,133100.00000000003,146410.00000000003,146410.00000000003,146410.00000000003,161051.00000000006,134209.16666666672,134209.16666666672,147630.08333333343,147630.08333333343,147630.08333333343,162393.09166666676,162393.09166666676,162393.09166666676,178632.40083333344,178632.40083333344,178632.40083333344,196495.6409166668,196495.6409166668,196495.6409166668,216145.20500833349,216145.20500833349,216145.20500833349,237759.72550916689,237759.72550916689,237759.72550916689,261535.69806008358,261535.69806008358,261535.69806008358,287689.26786609192,287689.26786609192,287689.26786609192,316458.19465270115,316458.19465270115,316458.19465270115,348104.0141179713,348104.0141179713,348104.0141179713,382914.41552976839,382914.41552976839,382914.41552976839,421205.85708274529,421205.85708274529,421205.85708274529,463326.4427910198,463326.4427910198,463326.4427910198,509659.0870701219,509659.0870701219,509659.0870701219,560624.9957771342,560624.9957771342,560624.9957771342,616687.49535484752,616687.49535484752,616687.49535484752,678356.24489033245,678356.24489033245,678356.24489033245,746191.8693793657,0]
[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,2019101.1081380951,null,null,0,0,0,10000,10000,10000,11000,11000,11000,12100.000000000002,12100.000000000002,12100.000000000002,13310.000000000004,13310.000000000004,13310.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,13420.916666666672,13420.916666666672,13420.916666666672,14763.00833333334,14763.00833333334,14763.00833333334,16239.309166666679,16239.309166666679,16239.309166666679,17863.240083333345,17863.240083333345,17863.240083333345,19649.564091666682,19649.564091666682,19649.564091666682,21614.520500833347,21614.520500833347,21614.520500833347,23775.972550916689,23775.972550916689,23775.972550916689,26153.569806008356,26153.569806008356,26153.569806008356,28768.92678660919,28768.92678660919,28768.92678660919,31645.81946527012,31645.81946527012,31645.81946527012,34810.401411797131,34810.401411797131,34810.401411797131,38291.441552976845,38291.441552976845,38291.441552976845,42120.585708274528,42120.585708274528,42120.585708274528,46332.64427910198,46332.64427910198,46332.64427910198,50965.908707012197,50965.908707012197,50965.908707012197,56062.499577713417,56062.499577713417,56062.499577713417,61668.749535484763,61668.749535484763,61668.749535484763,67835.624489033245,67835.624489033245,67835.624489033245,0]
[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,9843011.3643503413,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,60874.604230056517,60344.045235723257,103880.54739622422,76068.283940286376,73055.415058240527,104171.85049229162,109033.58719131141,112960.42892765393,116357.73849213962,97071.787802747684,93974.915436365642,148571.03910460602,100717.57841353607,96612.441565641668,161058.3255024259,121920.54981787852,118758.0574056597,135527.97923505306,169061.72319119144,170002.70847805869,165146.8398264735,148084.21808962221,139893.5336525701,180562.39577219775,145875.25639198138,137443.67764809821,197260.74068058794,173437.48448186228,167333.55311199371,175245.95549603179,207181.66495351214,236468.13586873142,210921.00676347455,201871.34684523148,190104.13161235675,236129.43802031642,197676.2021183921,185387.89612500463,246286.05990958447,231935.87518254621,223130.29815343069,233505.40184496762,258155.81098784041,299810.56297354866,288924.3349450049,267470.79701868678,251784.94233477022,280817.84757936466,261124.79444305273,245604.9340935871,322608.11371405236,304386.68627155758,293202.87101447396,308214.94950834569,0]
[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,154812047.62404373,null,null,1746950,1320300,1330300,1440300,1440300,1442414.3513492499,1454022.6331589075,1457693.033761533,1484299.1561925814,1472838.6579725433,1498076.9527824442,1511410.830850397,1570517.541119819,1631715.0807223164,1600500.9408202081,1590767.1953697444,1562050.3542667436,1744431.4412347118,1587829.95564492,1586238.2786619195,1814591.0205284236,1653360.7528396095,1635161.2164434714,1801804.2084384374,1850925.4561754942,2408481.7780568632,1872455.2540113633,1773753.5955634995,1764462.9784643534,2057155.4677625145,1798812.164476335,1786496.7539326525,2109263.7542132838,1877747.9172971733,1868260.4400605168,1940730.9979351698,2162511.0131807574,3612136.0469132112,2103574.6456503291,2033786.2542695939,2009214.2009584378,2206108.5574569236,2045926.5134801629,2020631.7772485137,2285340.0964675192,2149304.9429061031,2130993.1487964969,2140049.229269451,2360800.9900062773,4828049.0550841074,2330998.5168074295,2326834.4880307727,2291532.8423321494,2502833.4816032308,2341113.6520792637,2304248.7340990994,2542094.3003131715,2473023.3856553929,2446606.6545680454,2454454.0623251963,2643104.236695963,5921529.4452128494,2749518.342929306,2694122.7732433802,2647065.2091916297,2732966.9982262691,2712620.6741453004,2666061.0930969017,2959934.6171377203,2884753.6211866057,2851202.1754153548,2760581.6879535494,0]
[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,72033598.272110716,null,null,467500,935000,935000,935000,935000,935000,935000,935000,935000,935000,935000,935000,949025,963050,963050,963050,963050,963050,963050,963050,963050,963050,963050,963050,977495.75,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,1006820.6224999999,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1037025.241175,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1068135.9984102498,1083921.2594704998,1083921.2594704998,1083921.2594704998,1083921.2594704998,1083921.2594704998,1083921.2594704998,1083921.2594704998,1083921.2594704998,1083921.2594704998,1083921.2594704998,1083921.2594704998,0]
[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,15408256.314889997,null,null,100000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,203000,206000,206000,206000,206000,206000,206000,206000,206000,206000,206000,206000,209090,212180,212180,212180,212180,212180,212180,212180,212180,212180,212180,212180,215362.7,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,221823.58100000001,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,228478.28842999996,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,0]
[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,13867430.683400987,null,null,90000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,182700,185400,185400,185400,185400,185400,185400,185400,185400,185400,185400,185400,188181,190962,190962,190962,190962,190962,190962,190962,190962,190962,190962,190962,193826.43,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,199641.22289999999,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,205630.45958699996,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,0]
[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,9244953.7889340036,null,null,60000,120000,120000,120000,120000,120000,120000,120000,120000,120000,120000,120000,121800,123600,123600,123600,123600,123600,123600,123600,123600,123600,123600,123600,125454,127308,127308,127308,127308,127308,127308,127308,127308,127308,127308,127308,129217.62,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,133094.14859999999,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,137086.97305799997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,0]
[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,10015366.604678506,null,null,65000,130000,130000,130000,130000,130000,130000,130000,130000,130000,130000,130000,131950,133900,133900,133900,133900,133900,133900,133900,133900,133900,133900,133900,135908.5,137917,137917,137917,137917,137917,137917,137917,137917,137917,137917,137917,139985.755,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,144185.32764999999,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,148510.88747949997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,0]
[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,10785779.420423014,null,null,70000,140000,140000,140000,140000,140000,140000,140000,140000,140000,140000,140000,142100,144200,144200,144200,144200,144200,144200,144200,144200,144200,144200,144200,146363,148526,148526,148526,148526,148526,148526,148526,148526,148526,148526,148526,150753.89000000001,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,155276.5067,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,159934.80190099997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,0]
[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,5007683.302339253,null,null,32500,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65975,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,67954.25,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,69992.877500000002,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,72092.663824999996,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,74255.443739749986,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,0]
[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,7704128.1574449986,null,null,50000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,101500,103000,103000,103000,103000,103000,103000,103000,103000,103000,103000,103000,104545,106090,106090,106090,106090,106090,106090,106090,106090,106090,106090,106090,107681.35,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,110911.7905,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,114239.14421499998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,0]
[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,21610079.481633198,null,null,140250,280500,280500,280500,280500,280500,280500,280500,280500,280500,280500,280500,284707.5,288915,288915,288915,288915,288915,288915,288915,288915,288915,288915,288915,293248.72499999998,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,302046.18674999999,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,311107.57235249999,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,320440.79952307494,325176.37784114992,325176.37784114992,325176.37784114992,325176.37784114992,325176.37784114992,325176.37784114992,325176.37784114992,325176.37784114992,325176.37784114992,325176.37784114992,325176.37784114992,0]
[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,15073108.785404081,null,null,1124200,89800,89800,89800,89800,91847.333749999991,92280.027229166662,95641.413360416671,120793.9762125,95874.701297916661,119781.08337500002,130607.72485000001,153042.50630006249,147901.85237625,155984.27078531252,128291.2203784688,99384.41341753125,274750.6501516875,102326.1859095,102326.1859095,313917.75667950005,124510.09203749994,106188.23253749999,266585.21392312512,263151.55820311874,263310.11094228749,243669.46706988744,121058.7952105125,121058.7952105125,400302.9198973914,125721.71246145375,125721.71246145375,408159.88631201239,130437.96507607501,130437.96507607501,196595.67445001993,348085.23104226508,321642.55630348559,242995.99473081541,145879.49156214372,145879.49156214372,327039.31560855714,148891.06802519743,148891.06802519743,353928.04041220149,152299.57497946717,152299.57497946717,156605.93997946719,289211.31460075977,426399.11148366553,208517.69648244596,166765.38688086177,166765.38688086177,359164.55683883914,169949.88048894884,169949.88048894884,330796.73305954383,172612.13612136064,172612.13612136064,177133.81937136065,251057.3041656721,453422.83788546169,298784.03145613678,188280.02970052257,188280.02970052257,253161.17579549333,189349.34751558572,189349.34751558572,389079.81731700909,192641.14124032922,192641.14124032922,97685.79299032921,0]
[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,6072747.7589999959,null,null,148800,74400,74400,74400,74400,74400,74400,74400,74400,74400,74400,78120,78120,78120,78120,78120,78120,78120,78120,78120,78120,78120,78120,82026,82026,82026,82026,82026,82026,82026,82026,82026,82026,82026,82026,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,0,0]
[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,4756119.0650674338,null,null,530000,0,0,0,0,2012.828125,2404.3049479166675,5668.5165104166645,30301.622968749998,5291.6343229166687,28705.915000000001,35208.974062500012,55978.155843749992,49984.701703125007,57093.042890625016,28906.806960937549,0,172424.46424218745,0,0,208042.11750000002,18321.859499999948,0,153865.8417187501,146625.98835937495,144333.48086718752,122610.67185937494,0,0,274581.20743593766,0,0,277721.92123593739,0,0,61020.169481249904,206846.49195492198,177404.80850859382,97116.503168671668,0,0,178148.24758335977,0,0,201628.46543273432,0,0,0,127530.09794220119,260336.41831353505,41752.309601584195,0,0,189214.67634989036,0,0,158184.59693818315,0,0,0,69103.154038927605,266994.56358669198,110504.00175561415,0,0,63811.828279907619,0,0,196438.67607667984,0,0,0,0]
[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,3057737.4595584674,null,null,10600,10600,10600,10600,10600,10628.754687500001,10663.101901041668,10744.080708333333,11176.961036458333,11252.555812499999,11662.6403125,12165.62565625,13573.5948796875,14287.662046875001,15103.2769453125,15516.23133046875,15516.23133046875,17979.4379625,17979.4379625,17979.4379625,20951.4682125,21213.209062500002,21213.209062500002,23411.292515625002,26676.514117968753,28738.420987500002,30490.002014062498,30490.002014062498,30490.002014062498,34412.590691718753,34412.590691718753,34412.590691718753,38380.046709375005,38380.046709375005,38380.046709375005,39251.763416249996,44169.301472132815,46703.655879398444,48091.034496093751,48091.034496093751,48091.034496093751,50636.009461570313,50636.009461570313,50636.009461570313,53516.416110609382,53516.416110609382,53516.416110609382,53516.416110609382,58014.095458171279,61733.187148364639,62329.64871410156,62329.64871410156,62329.64871410156,65032.715519099991,65032.715519099991,65032.715519099991,67292.495475359756,67292.495475359756,67292.495475359756,67292.495475359756,71644.308163969559,75458.516215208001,77037.144811716775,77037.144811716775,77037.144811716775,77948.742358572606,77948.742358572606,77948.742358572606,80755.009159668029,80755.009159668029,80755.009159668029,80755.009159668029,0]
[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,756504.50177817966,null,null,4800,4800,4800,4800,4800,4805.7509375,4812.6203802083328,4828.8161416666662,4915.3922072916666,4930.5111625,5012.5280624999996,5113.1251312499999,5370.7555766249998,5509.4886262500004,5667.9509493750002,5748.1820870624997,5748.1820870624997,6226.7479469999998,6226.7479469999998,6226.7479469999998,6804.170967,6855.023475,6855.023475,7282.0796887500001,7823.0557257749988,8212.2090875999984,8542.7931964499985,8542.7931964499985,8542.7931964499985,9283.1217697349985,9283.1217697349985,9283.1217697349985,10031.918366699998,10031.918366699998,10031.918366699998,10196.441552519998,10942.137615210298,11406.791915493299,11661.157066049998,11661.157066049998,11661.157066049998,12127.7585636271,12127.7585636271,12127.7585636271,12655.8588688578,12655.8588688578,12655.8588688578,12655.8588688578,13233.456200387278,13895.841021765867,14002.073166760201,14002.073166760201,14002.073166760201,14483.499969848835,14483.499969848835,14483.499969848835,14885.975646000883,14885.975646000883,14885.975646000883,14885.975646000883,15354.493712774945,16014.409833561696,16287.536638805801,16287.536638805801,16287.536638805801,16445.25690701311,16445.25690701311,16445.25690701311,16930.783830661185,16930.783830661185,16930.783830661185,16930.783830661185,0]
[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,46095261.084895618,null,null,15000,15000,25000,135000,135000,135067.01759925002,146242.60592974102,146551.62040111641,148005.17998008142,161463.95667462662,162795.8694074442,165303.10600039683,183742.53481975666,231848.22834606637,192551.67003489536,210510.97499127564,210700.94084921249,217715.79108302441,233538.76973542018,231947.09275241962,248708.26384892353,276885.66080210952,277007.98390597122,283253.99451531237,317029.42297237524,855647.71711457556,339261.83694147586,363170.85035298695,353880.23325384071,367328.59786512307,383566.50201488158,371251.09147119883,411579.91790127166,457786.00222109852,448298.52498444181,454611.37348514993,505558.97288849263,1962283.8221097256,532368.9824195134,559697.09420745028,535125.04089629429,550859.57334836642,568825.77695496567,543531.04072331637,603202.38755531784,668795.69942663622,650483.90531703003,655233.62078998389,723456.86187801755,3033593.9850454419,754424.86176998331,792013.14259491081,756711.49689628731,775612.96620939171,803107.81303531467,766242.89505515061,843241.60869862733,932355.2909790324,905938.5598916848,909264.28439883539,1003470.134596966,4059008.9700157382,1041636.6741615195,1096745.106231208,1049687.5421794574,1070708.185119126,1114173.6893180651,1067614.1082696666,1161757.1625090614,1283014.8426346269,1249463.396863376,1253798.2576515707,0]
[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,1388809.7999999989,null,null,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,0]
[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,7334176.6160580013,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,43950.059579239685,0,0,0,0,0,0,0,0,0,0,0,526917.04530275718,0,0,0,0,0,0,0,0,0,0,0,1440680.5559912424,0,0,0,0,0,0,0,0,0,0,0,2290871.6088632187,0,0,0,0,0,0,0,0,0,0,0,3031757.3463215432,0,0,0,0,0,0,0,0,0,0,0]
[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,790703.90625000047,null,null,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12762.815625000001,12762.815625000001,12762.815625000001,12762.815625000001,12762.815625000001,12762.815625000001,12762.815625000001,12762.815625000001,12762.815625000001,12762.815625000001,0]
[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,10332372.735164754,null,null,0,0,0,0,0,67.017599249999989,242.60592974100004,551.62040111639999,2005.1799800813999,3363.9566746266,4695.8694074442001,7203.1060003968005,10832.534819756642,14988.16876682664,19141.67003489532,22459.974991275598,22649.940849212464,29664.791083024382,29382.669735420124,27790.992752419566,44552.163848923461,55013.950802109423,55136.273905971124,61382.284515312305,74020.541972375082,85721.790811818282,95727.955941475724,98201.081252986885,88910.464153840599,102358.82876512293,95017.25600488139,82701.845461198638,123030.67189127149,143299.33161009831,133811.85437344157,140124.70287414975,160726.13521639234,176770.42844638295,186984.89474741305,182928.72276814,158356.66945698397,174091.20190905614,157534.69337172431,132239.95714007498,191911.30397207648,219529.63248507067,201217.83837546443,205967.55384841835,230421.81324229544,249687.32754650086,260811.0006342612,252449.55159561653,217147.90589699303,236049.37521009744,212999.51918609091,176134.60120592688,253133.31484940354,286647.82399488625,260231.09290753867,263556.81741468923,294407.427164405,318188.9162616345,331966.21360395855,319799.64618039102,272742.08212864021,293762.72506830905,263225.72982466634,216666.14877626786,310809.20301566256,350664.13375438808,317112.68798313715,321447.54877133202,0]
[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,23862907.297657147,null,null,0,0,0,100000,100000,100000,110000.00000000001,110000.00000000001,110000.00000000001,121000.00000000001,121000.00000000001,121000.00000000001,133100.00000000003,133100.00000000003,133100.00000000003,146410.00000000003,146410.00000000003,146410.00000000003,161051.00000000006,161051.00000000006,161051.00000000006,177156.10000000009,177156.10000000009,177156.10000000009,194871.71000000011,194871.71000000011,194871.71000000011,214358.88100000011,214358.88100000011,214358.88100000011,235794.76910000015,235794.76910000015,235794.76910000015,259374.24601000018,259374.24601000018,259374.24601000018,285311.67061100027,285311.67061100027,285311.67061100027,313842.83767210029,313842.83767210029,313842.83767210029,345227.12143931031,345227.12143931031,345227.12143931031,379749.83358324139,379749.83358324139,379749.83358324139,417724.81694156554,417724.81694156554,417724.81694156554,459497.29863572208,459497.29863572208,459497.29863572208,505447.02849929431,505447.02849929431,505447.02849929431,555991.73134922376,555991.73134922376,555991.73134922376,611590.90448414627,611590.90448414627,611590.90448414627,672749.99493256095,672749.99493256095,672749.99493256095,740024.99442581704,740024.99442581704,740024.99442581704,814027.49386839895,814027.49386839895,814027.49386839895,0]
[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,2386290.7297657151,null,null,0,0,0,10000,10000,10000,11000,11000,11000,12100.000000000002,12100.000000000002,12100.000000000002,13310.000000000004,13310.000000000004,13310.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,16105.100000000006,16105.100000000006,16105.100000000006,17715.610000000008,17715.610000000008,17715.610000000008,19487.171000000013,19487.171000000013,19487.171000000013,21435.888100000011,21435.888100000011,21435.888100000011,23579.476910000016,23579.476910000016,23579.476910000016,25937.424601000017,25937.424601000017,25937.424601000017,28531.167061100026,28531.167061100026,28531.167061100026,31384.283767210025,31384.283767210025,31384.283767210025,34522.712143931029,34522.712143931029,34522.712143931029,37974.983358324142,37974.983358324142,37974.983358324142,41772.481694156551,41772.481694156551,41772.481694156551,45949.729863572211,45949.729863572211,45949.729863572211,50544.702849929432,50544.702849929432,50544.702849929432,55599.173134922377,55599.173134922377,55599.173134922377,61159.09044841463,61159.09044841463,61159.09044841463,67274.999493256095,67274.999493256095,67274.999493256095,74002.499442581713,74002.499442581713,74002.499442581713,81402.749386839889,81402.749386839889,81402.749386839889,0]
[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,541960.6297352314,null,null,467500,467500,467500,467500,467500,467500,467500,467500,467500,467500,467500,467500,481525,481525,481525,481525,481525,481525,481525,481525,481525,481525,481525,481525,495970.75,495970.75,495970.75,495970.75,495970.75,495970.75,495970.75,495970.75,495970.75,495970.75,495970.75,495970.75,510849.87249999493,510849.87249999493,510849.87249999493,510849.87249999493,510849.87249999493,510849.87249999493,510849.87249999493,510849.87249999493,510849.87249999493,510849.87249999493,510849.87249999493,510849.87249999493,526175.36867499352,526175.36867499352,526175.36867499352,526175.36867499352,526175.36867499352,526175.36867499352,526175.36867499352,526175.36867499352,526175.36867499352,526175.36867499352,526175.36867499352,526175.36867499352,541960.6297352463,541960.6297352463,541960.6297352463,541960.6297352463,541960.6297352463,541960.6297352463,541960.62973523885,541960.6297352314,541960.6297352314,541960.6297352314,541960.6297352314,541960.6297352314,0]
[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,162588.18892057613,null,null,140250,140250,140250,140250,140250,140250,140250,140250,140250,140250,140250,140250,144457.5,144457.5,144457.5,144457.5,144457.5,144457.5,144457.5,144457.5,144457.5,144457.5,144457.5,144457.5,148791.22500000056,148791.22500000056,148791.22500000056,148791.22500000056,148791.22500000056,148791.22500000149,148791.22500000149,148791.22500000149,148791.22500000149,148791.22500000149,148791.22500000149,148791.22500000149,153254.96175000072,153254.96175000072,153254.96175000072,153254.96175000072,153254.96175000072,153254.96175000072,153254.96175000072,153254.96175000072,153254.96175000072,153254.96175000072,153254.96175000072,153254.96175000072,157852.61060249992,157852.61060249992,157852.61060249992,157852.61060249992,157852.61060249992,157852.61060249992,157852.61060249992,157852.61060249992,157852.61060250178,157852.61060250178,157852.61060250178,157852.61060250178,162588.18892057613,162588.18892057613,162588.18892057613,162588.18892057613,162588.18892057613,162588.18892057613,162588.18892057613,162588.18892057613,162588.18892057613,162588.18892057613,162588.18892057613,162588.18892057613,0]
[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,3893626.3623619191,null,null,-74400,-74400,25600,25600,25600,35667.017599251121,35909.623528992757,36461.243930108845,49466.42391018942,52830.38058481738,57526.249992260709,73109.355992659926,83941.890812419355,54980.000000003725,87431.670034896582,109891.64502617344,132541.58587538451,176847.37695841119,206230.04669383168,234021.03944625333,294678.30329517648,349692.25409729034,404828.52800326049,480020.42251856625,554040.96449094359,112845.71000000928,228060.83694148902,326261.91819447372,415172.38234831486,538967.09921343625,633984.35521832108,716686.20067951828,863296.34948079288,1006595.6810908839,1140407.5354643241,1302368.362939477,1463094.498155877,199184.37061101943,414700.43241953105,597629.15518765897,755985.82464464754,961461.31032090634,1118996.0036926344,1251235.9608327076,1477669.9769487157,1697199.6094337925,1898417.4478092566,2138053.6200160012,2368475.4332582932,327291.1519415658,629874.63426998071,882324.18586559407,1099472.0917625856,1381471.1968362462,1594470.7160223257,1770605.3172282409,2074283.3349275701,2360931.1589224599,2621162.251829993,2935796.5591296069,3230203.9862940125,516635.5562341027,909760.8602864854,1229560.5064668618,1502302.5885955058,1863340.3131570779,2126566.0429817475,2343232.191758018,2728043.8942162506,3078708.0279706232,3395820.7159537487,3893626.3623619191,0]
[519]
[520,"PL",null,null,null,null,null,"EBITDA",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,631060439.07526565,null,null,-2364800,-1457300,-1783300,-1746300,-1951300,-1827850.2146610001,-1859639.5314727402,-1975720.8537639529,-1776265.2455578407,-1631966.4359358498,-1419502.2662840486,-1504308.7778296834,-1059912.6107719974,-692872.27760445001,-130558.36957535148,244752.17702646367,44071.784376677126,427457.52975882869,314254.48543492425,19982.877018729225,1182892.7117437264,2451456.788216576,2212416.9556571469,2507662.0256273318,3465262.5812449511,4586873.2241911963,5362349.6198694371,5727591.6280186791,4871020.7473294493,4794874.1216692999,5324694.3585306536,3238437.0714177042,6665872.9025014229,9310912.325191997,8320068.9958847854,8495709.2740855906,10248483.865277013,11444858.767473873,12478416.248246249,12156792.011736188,9958486.9076835383,10123586.747558665,10172509.748482533,6331909.8125077244,11681884.026326571,15247353.777683668,13122542.542256467,13224455.199410856,15600815.948081724,17311337.284569286,18504810.517755765,17723018.86719989,14374170.955787513,14478051.141641974,14366630.789129455,9002072.3823441267,15881649.718961682,20402004.881322347,17612105.717270531,17485423.954528201,20646587.405892212,22743855.818651162,23979227.860531863,22945948.25753947,18351827.939629883,18745733.185523011,18149373.374696475,11288163.984670866,20105439.38432008,25287186.140147619,21872529.829210572,21624176.47987812,0]
[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,-1779544.5112000001,-1503724.4634,-1749551.5159333334,-1709279.4984333334,-2082656.1658666667,-1828289.95641425,-1855370.8875702042,-2360940.0250745751,-1600843.7066969294,-1788077.862429271,-1556286.9833245778,-1964195.1773089687,-898405.73634228576,-586829.48918273719,103722.75031336769,107803.69465552084,-923894.49033556227,2220060.1764079202,-1985042.927200255,354755.22225983068,3615616.728261603,2780125.7895706538,1535678.3678776212,3710456.8683467563,5305575.0513591301,6225376.2864456996,8335787.2932831831,7058036.7933330033,4391329.0529173631,11663929.19851823,-1273706.0830252375,5076276.7774101067,13870756.155285388,10634133.071101837,7854654.7469677925,11749081.919261843,14285648.146312766,14492313.67786368,18138734.341735072,15049563.073269345,8978890.5742074996,22409027.453309238,-688724.28899367154,9433996.314199388,22694016.386185214,17733611.608385365,12263277.021809652,18356724.107996561,21034465.011815958,22275112.938401185,25767798.789937079,21988815.788950749,12812526.30640002,31399855.196168669,9483.3069174587727,13160417.174716018,30224599.970827486,23549884.863350082,17189046.997156207,23475528.242397398,27883790.223494269,28498626.216121569,34119045.90579877,27858154.909597304,17027020.492808327,39067889.558045208,836843.46537614614,15864837.544638276,40048654.36093425,34305146.650898218,36522779.141433373,51897676.357641757,0]
[523,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"промежуточный расчет НДС к уплате",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,295020.67938052455,181635.34606622893,550040.70767383825,818542.5171819611,626954.14059609291,769270.42302399501,1105675.0176908995,1505521.0780827359,1709715.8274745848,1888474.0930682307,1719305.3345152319,1506899.4499742074,1441626.2822292198,980483.03156004427,2000484.0152949062,2579551.6685085762,2182722.4573369101,2205066.5827641268,2814040.4098058194,3371844.1102793086,3700918.8859052015,3784504.654803073,3283079.5234725149,3008131.0897995387,2599608.4367918996,1729184.8175900178,3335954.1954599856,4142612.7372856033,3367224.3581038821,3420085.4201468672,4196604.9541877843,4997703.7522134483,5282922.1648065895,5289646.6331278123,4584592.5558467442,4179639.8746917401,3615645.4037946281,2396334.2919812957,4422218.895995494,5490149.5561787486,4532429.4715532307,4405461.4622454634,5408428.2656565923,6447840.78161324,6785905.1593788266,6792195.7189809866,5799979.3497995753,5289965.6172806714,4483071.2208231594,2880229.5130733615,5812057.2132400498,8700772.4177824985,9200795.1350900978,9196029.8895360529,0]
[524,null,null,null,null,null,null,"АКТИВЫ",null,null,null,null,"руб.",null,null,null,"калькуляция",null,0,null,null,null,null,679905903.58949614,null,null,-1779433.2812000001,-3229750.0000000005,-4839854.6585333329,-6603218.6449666666,-8515446.4438333344,-10300424.219935084,-12075785.241827164,-13936340.153311739,-15296103.003989292,-16801181.165467564,-17754011.796935141,-18753623.273939859,-19076281.183699645,-19321692.145891808,-18591094.353958625,-18045702.209391806,-18272648.58202029,-15236375.812769681,-16427982.858703161,-14893751.363706972,-10791088.810479665,-7829270.5934717003,-5201409.3712009899,-697516.92500212789,4671867.2754791901,9926023.8556639105,17050220.175866906,22189358.410707083,24820230.575760387,36373878.759661973,35911350.905351371,42479408.128378212,55613912.400222853,64682427.091292486,72361595.395950839,84086922.575216115,96929274.209794268,108120845.89405176,122182635.60364099,132332115.19486724,137221167.97096229,157631689.53535581,157444518.27641615,168762009.39990604,189380107.56144682,203763319.44559103,215203715.7828227,232522305.49113774,250643558.81855461,267328304.6984354,287063438.12917775,302197450.09845054,309036649.13744658,337277778.8841365,337401083.21444529,352626629.67664737,379896066.73382491,398603559.88478613,413906636.51325476,436131320.68006897,460265353.84249312,481298717.52331698,507341154.13357341,526051676.78702289,535290242.92086238,570099348.73601651,570922415.02642035,589529316.25255954,623853798.44996476,640284228.46590686,652517498.35760152,679905903.58949614,0]
[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,21148110.197879404,null,null,111.23000000000002,722.65200000000004,7965.8320000000003,23381.344000000005,67309.71100000001,175528.82575000002,364077.34950000001,602813.87552499992,904315.81397000002,1331363.0556568999,1896849.4572014003,2516608.1167883007,3141708.3107105009,3603482.7013847008,4157811.1798332506,4556600.9475896712,4974299.7245344287,5669732.6739675971,7077340.999582408,8345927.2786157085,9117888.77619287,10104655.112620411,11575277.133292474,13057293.254870795,14207967.836673319,14588069.413647603,14944467.61535392,14951908.08853166,15050124.614822278,15730281.634066384,18656653.385588598,21058589.132155053,21791702.806353278,22937247.731273871,25097079.662723243,27079869.591497384,28205407.92204899,27838372.261554249,27440188.021006312,26598406.430326831,26106799.515387114,26495108.942412749,30608188.542843942,33876480.615388431,34465309.754013397,35469621.223089725,38042258.864864625,40337536.813731611,41580320.724845193,40705314.422987424,39891468.423898466,38473319.928244591,37556553.075612649,37747236.257122375,42874039.641918965,46895745.537605837,47281013.713958398,48350045.218399063,51514768.006718338,54469378.949696541,55893146.144194715,54591685.374722265,53150662.330023378,51064404.414336555,49659662.232313983,49784793.176124424,55963364.342271857,60801428.449407697,59926894.532791398,51347388.508801445,36687585.71272599,21148110.197879404,0]
[527,null,null,null,null,null,null,"АКТИВЫ","Незавершенное производство",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,2460995.688416481,null,null,0,52500,185000,115500,242000,177093.06556250001,68554.407490625003,330202.99505562498,269781.91263000004,125734.37189409998,163704.32220659987,508529.36292394996,459176.99558424996,338821.13190062484,411367.69507188816,450166.37722676899,729415.71798908804,850195.36139861122,531043.59643109888,623568.93620038591,888693.97126276232,902162.5794544965,1150677.553771615,1231367.4330693968,1250177.0180799589,1404376.8129274324,1546103.4656155109,1508238.5270131752,1368870.4473737329,2085331.863487184,1411764.6229088306,1482092.3535191566,2013210.8111750931,1881599.1747308671,1729003.258308962,1927525.1723023802,2172730.7398219705,2610868.5169898123,2633027.0112971216,2359229.7747365832,2044078.4150363654,2665394.1888945699,1653476.0553092659,1997863.6096452922,2669070.4418358356,2456971.9858040065,2428678.0175549537,2515351.0891533345,2555960.4478284717,2838303.4433793128,2902406.2480801344,2755397.5571838319,2283429.6982585788,3113660.9419618249,1716323.9843512475,2156081.6681317985,3237869.474124819,2816595.8134740293,2298332.1280204356,2498338.5717044175,2733242.5817927122,3017281.5975807309,3167600.5061160326,2898421.8846361041,2314689.0574893355,3220739.9880685806,1511462.8677720428,2295691.9552104473,3258110.9215377569,2663672.7283540964,2234761.4097809792,2460995.688416481,0]
[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,0,296.32259999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[529,null,null,null,null,null,null,"АКТИВЫ","Денежные средства",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,656296797.70320022,null,null,-1779544.5112000001,-3283268.9746000003,-5032820.4905333333,-6742099.9889666662,-8824756.1548333336,-10653046.111247584,-12508416.998817788,-14869357.023892364,-16470200.730589293,-18258278.593018565,-19814565.576343141,-21778760.753652111,-22677166.489994396,-23263995.979177132,-23160273.228863765,-23052469.534208246,-23976364.024543807,-21756303.848135889,-24036367.454716668,-23863247.578523066,-20797671.557935297,-18836088.285546608,-17927364.058265079,-14986177.612942319,-10786277.579274088,-6066422.3709111242,559649.09489747416,5729211.7951622475,8401235.513564378,18558265.2621084,15842932.896853942,19938726.642704003,31808998.782694485,39863580.185287744,45535512.474918634,55079527.81141635,66551135.547923304,77671605.115507692,92109420.571337551,103374478.98980382,109070290.04053882,128471186.4040485,125182853.67826295,132887665.17487232,152245727.36559758,165836726.23669732,174732778.90040311,189669417.58825278,206507277.64588094,223784686.83206865,244269563.45719916,260968732.61302209,269196666.36357534,296416881.68505228,292810719.58817506,303574802.47090971,329377183.54574168,347436918.85291302,360093536.37851602,379163603.15866798,401638965.11650568,423689750.55101401,451022891.29743397,472088850.48805022,483315891.63105905,517093815.57182348,513447587.81637645,526432195.8479414,560668792.99563563,586273167.2287513,613595151.23509455,656296797.70320022,0]
[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,679905903.58949625,null,null,-1779433.2812000001,-3229750,-4839854.6585333329,-6603218.6449666666,-8515446.4438333325,-10300424.219935084,-12075785.241827162,-13936340.153311735,-15296103.003989292,-16801181.165467564,-17754011.796935149,-18753623.273939859,-19076281.183699641,-19321692.145891808,-18591094.353958633,-18045702.209391803,-18272648.582020286,-15236375.812769676,-16427982.858703155,-14893751.363706961,-10791088.810479661,-7829270.5934716901,-5201409.3712009834,-697516.92500212137,4671867.275479191,9926023.8556639403,17050220.175866935,22189358.410707105,24820230.575760417,36373878.759661995,35911350.9053514,42479408.12837822,55613912.400222845,64682427.091292478,72361595.395950854,84086922.575216085,96929274.209794268,108120845.89405178,122182635.60364103,132332115.19486725,137221167.97096238,157631689.53535593,157444518.27641618,168762009.3999061,189380107.56144673,203763319.44559109,215203715.78282273,232522305.49113783,250643558.81855473,267328304.69843554,287063438.12917781,302197450.0984506,309036649.13744682,337277778.88413668,337401083.21444553,352626629.67664748,379896066.73382497,398603559.88478631,413906636.51325512,436131320.68006933,460265353.8424933,481298717.52331734,507341154.13357377,526051676.78702325,535290242.92086273,570099348.73601723,570922415.02642083,589529316.25256014,623853798.44996536,640284228.46590722,652517498.35760164,679905903.58949625,0]
[532,null,null,null,null,null,null,"ПАССИВЫ","Собственный капитал",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,631060439.07526565,null,null,-2364800,-3822100,-5605400,-7351700,-9303000,-11130850.214661,-12990489.746133741,-14966210.599897694,-16742475.845455535,-18374442.281391386,-19793944.547675434,-21298253.325505119,-22358165.936277118,-23051038.213881567,-23181596.583456919,-22936844.406430453,-22892772.622053776,-22465315.092294946,-22151060.606860023,-22131077.729841292,-20948185.018097565,-18496728.229880989,-16284311.274223842,-13776649.24859651,-10311386.667351559,-5724513.4431603625,-362163.82329092547,5365427.8047277536,10236448.552057203,15031322.673726503,20356017.032257155,23594454.103674859,30260327.006176282,39571239.331368282,47891308.327253066,56387017.601338655,66635501.466615669,78080360.234089538,90558776.482335791,102715568.49407198,112674055.40175551,122797642.14931418,132970151.89779672,139302061.71030444,150983945.73663101,166231299.51431468,179353842.05657116,192578297.25598201,208179113.20406374,225490450.48863304,243995261.00638881,261718279.87358871,276092450.82937622,290570501.9710182,304937132.76014763,313939205.14249176,329820854.86145341,350222859.74277574,367834965.46004629,385320389.4145745,405966976.8204667,428710832.63911784,452690060.4996497,475636008.75718915,493987836.69681907,512733569.8823421,530882943.25703859,542171107.24170947,562276546.62602949,587563732.76617706,609436262.59538758,631060439.07526565,0]
[533,null,null,null,null,null,null,"ПАССИВЫ","Авансы полученные",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,34675502.72145126,null,null,0,0,0,0,0,13600.51791,35698.737490920001,76402.537135848004,331233.33684672002,352614.19727167208,602042.26522003219,862294.74826118373,1339936.8135668933,1707221.3642295832,2184575.5538704935,2382000.240472977,2223319.3892768379,3808466.074923045,2165869.2004292123,3484773.1592472983,5573781.5382298743,5611755.4482902791,5598473.5569616435,6881551.6104020029,8167894.4521390321,9260420.564938169,10202101.964249481,9763120.7053730004,8313205.5517114112,12497332.952052364,6820622.6518451795,9993563.6145354845,15019771.867089991,14114413.503761273,13090771.15790125,15397644.131814932,17278895.764949802,18659494.607556824,19355556.015930455,17834646.591064312,14359799.219330236,21033178.146878466,10993810.907416413,15890698.574415741,23124985.344959449,21505315.53088757,19401865.189318359,22470663.952174313,24373392.509631477,26387307.695626639,26634729.916249301,24687291.388965286,19457719.146635998,28529577.383120041,14771612.170999128,21035227.224276043,30424953.488584839,27848381.426023316,25054526.051105902,28524302.188964963,31325834.363371097,33358484.558967158,34126328.701383181,30885087.294735022,24560051.348984681,35158336.474326715,18352141.025916696,25692997.436283343,37489889.946971871,33794520.99275475,30669023.279842921,34675502.72145126,0]
[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,16.718800000000002,0,3528.6747999999998,6398.0217000000048,19327.189500000008,59565.985050000018,115392.47487000003,148097.37477000011,242607.93987600016,343889.5997340004,486327.99052800052,602150.69714475051,742947.05919483025,740119.34577684011,964049.62316789944,969929.28904199973,877548.28021709993,1399866.3681371454,1831512.8995271567,1824418.7519341074,2027971.6321861818,2413107.7828550562,2781690.9768912829,3105977.7268571481,3291663.3335971013,2995793.3649614528,3406515.2622092217,3198310.8866542131,2659988.8258858249,3962748.999274224,4834782.1806352735,4511875.4740929008,4688713.0122231245,5339471.1498193741,5802417.8860795349,6158485.4334547669,6203070.6580342501,5415785.2442034185,5876954.9069375992,5377743.3785256445,4318809.9952143133,6271026.8663423955,7523706.1030104458,6882575.7358531952,7004617.2796593308,7748339.2157067657,8318462.7078757286,8697583.2797172666,8677810.7534472346,7518801.4368218184,8075079.9662738442,7367343.9240351915,5824855.6496761441,8390785.4258490801,9941963.9859633446,9004283.7333382964,9062701.4810342789,10030022.901239932,10736173.050448,11224760.076575339,11129374.445629537,9561392.9738795161,10169458.116386116,9205638.4427639246,7266555.9665952325,10453706.919817507,12283012.34811008,11209906.848435521,11361350.494330168,6314216.1225873232,0,0,0]
[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,4874165.6306664944,null,null,0,7000,20666.666666666744,733.33333333337214,26876.366666666698,3716.3991666666698,7243.021333333294,42418.844833332885,64372.71466666639,59179.705333333084,98791.524999999529,174125.49966666577,200037.04333333237,259252.71833333268,324853.41950000019,368884.05050000054,326277.81266666832,604028.97666666808,279735.11866666889,454382.93266667018,802416.16666667024,811826.88666667254,816833.57666667004,970565.54666667106,1129156.1566666719,1291786.7066666717,1457202.1626666698,1417733.3226666674,1076911.4906666658,1946918.8366666667,869356.48666666681,1266240.5366666638,2099346.5866666613,1968249.8466666602,1754232.9106666702,2091161.0506666573,2306605.5026666601,2543606.3066666601,2652885.8446666757,2482765.6546666762,1788755.6086666891,3074439.7766666859,1343912.0786666898,1941496.1326666921,3091114.6946666958,2883391.046666679,2533353.8526666583,2939932.8546666624,3100710.5486666542,3402603.0466666538,3480156.2246666569,3293874.3446666282,2313815.0386666134,3984180.0366665982,1734640.7106665932,2456045.3886665963,3934818.0286665857,3562909.1166665833,3081354.1606665831,3547616.9016665816,3819106.1836665701,4096774.5466665626,4279153.3446665723,3928989.1746665575,2807103.7086665407,4677428.3966665715,2064785.6026665494,2899105.7846665233,4595797.6886665337,4130880.7566664964,3614221.96666646,4874165.6306664944,0]
[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,3893626.3623619191,null,null,-74400,-74400,25600,25600,25600,35667.017599251121,35909.623528992757,36461.243930108845,49466.42391018942,52830.38058481738,57526.249992260709,73109.355992659926,83941.890812419355,54980.000000003725,87431.670034896582,109891.64502617344,132541.58587538451,176847.37695841119,206230.04669383168,234021.03944625333,294678.30329517648,349692.25409729034,404828.52800326049,480020.42251856625,554040.96449094359,112845.71000000928,228060.83694148902,326261.91819447372,415172.38234831486,538967.09921343625,633984.35521832108,716686.20067951828,863296.34948079288,1006595.6810908839,1140407.5354643241,1302368.362939477,1463094.498155877,199184.37061101943,414700.43241953105,597629.15518765897,755985.82464464754,961461.31032090634,1118996.0036926344,1251235.9608327076,1477669.9769487157,1697199.6094337925,1898417.4478092566,2138053.6200160012,2368475.4332582932,327291.1519415658,629874.63426998071,882324.18586559407,1099472.0917625856,1381471.1968362462,1594470.7160223257,1770605.3172282409,2074283.3349275701,2360931.1589224599,2621162.251829993,2935796.5591296069,3230203.9862940125,516635.5562341027,909760.8602864854,1229560.5064668618,1502302.5885955058,1863340.3131570779,2126566.0429817475,2343232.191758018,2728043.8942162506,3078708.0279706232,3395820.7159537487,3893626.3623619191,0]
[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,3477973.7429196686,null,null,500000,500000,535000,535000,535000,536328.796875,537944.15442708333,541712.77869791666,561839.01635416655,565623.27062499989,584684.19999999995,608249.84406249993,662174.65354374994,695143.83728125016,733780.91432812531,753059.04499843763,753059.04499843763,865117.48927500029,865117.48927500029,865117.48927500052,1001691.2920250003,1015957.9778125002,1015957.9778125002,1115921.5732187503,1243306.413085625,1336551.3607862494,1417059.3738068761,1417059.3738068752,1417059.3738068743,1590862.1398305018,1590862.1398304999,1590862.1398304999,1769530.5022412483,1769530.5022412483,1769530.5022412483,1811898.2625009976,1997100.8007012494,2109793.8079214599,2173135.5519381166,2173135.5519381184,2173135.5519381166,2279497.6547395587,2279497.654739555,2279497.6547395587,2406893.4314572364,2406893.4314572439,2406893.4314572439,2406893.4314572439,2563693.1125561185,2724814.6808427051,2753868.1199573018,2753868.1199573055,2753868.119957298,2861947.175780654,2861947.175780654,2861947.175780654,2960192.5936005041,2960192.5936005041,2960192.5936005041,2960192.5936005041,3097778.8949911892,3260740.8983579427,3330613.0000763908,3330613.0000763908,3330613.0000763908,3359721.8366423547,3359721.8366423398,3359721.8366423398,3477973.7429196611,3477973.7429196537,3477973.7429196686,3477973.7429196686,0]
[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,1924196.0568312444,null,null,159750,159750,180750,180750,180750,181547.27812500001,182516.49265624999,184777.66721874999,196853.4098125,199123.962375,210560.52000000002,224699.9064375,252847.29212624996,272628.80236874998,295811.04859687504,307377.92699906247,307377.92699906253,374612.99356500001,374612.99356500013,374612.99356500001,456557.27521500003,465117.28668749996,465117.28668749996,525095.4439312499,597192.62285137572,653139.59147175075,701444.39928412577,701444.39928412531,701444.39928412554,805726.05889830156,805726.0588983018,805726.0588983018,912927.07634475222,912927.07634475082,912927.07634475129,938347.73250060156,1045005.518670754,1112621.3230028795,1150626.3694128757,1150626.3694128757,1150626.3694128757,1214443.6310937386,1214443.6310937395,1214443.6310937386,1290881.0971243447,1290881.0971243447,1290881.0971243447,1290881.0971243447,1380363.2569311727,1477036.1979031283,1494468.2613718864,1494468.2613718864,1494468.2613718845,1559315.6948658954,1559315.6948658954,1559315.6948658954,1618262.9455578029,1618262.9455578048,1618262.9455578048,1618262.9455578029,1696079.1480741408,1793856.3500941955,1835779.6111252699,1835779.611125268,1835779.6111252643,1853244.9130648449,1853244.9130648449,1853244.9130648449,1924196.0568312407,1924196.0568312444,1924196.0568312407,1924196.0568312444,0]
[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,-1.862645149230957E-9,0,-1.862645149230957E-9,-3.7252902984619141E-9,0,0,7.4505805969238281E-9,0,-3.7252902984619141E-9,0,7.4505805969238281E-9,-3.7252902984619141E-9,-3.7252902984619141E-9,-5.5879354476928711E-9,-5.5879354476928711E-9,-1.1175870895385742E-8,-3.7252902984619141E-9,-1.0244548320770264E-8,-6.5192580223083496E-9,-6.5192580223083496E-9,-9.3132257461547852E-10,-2.9802322387695313E-8,-2.9802322387695313E-8,-2.2351741790771484E-8,-2.9802322387695313E-8,-2.2351741790771484E-8,-2.9802322387695313E-8,-7.4505805969238281E-9,7.4505805969238281E-9,7.4505805969238281E-9,-1.4901161193847656E-8,2.9802322387695313E-8,0,-1.4901161193847656E-8,-4.4703483581542969E-8,-1.4901161193847656E-8,-8.9406967163085938E-8,-1.1920928955078125E-7,-2.9802322387695313E-8,-5.9604644775390625E-8,8.9406967163085938E-8,-5.9604644775390625E-8,-2.9802322387695313E-8,-8.9406967163085938E-8,-1.1920928955078125E-7,-1.4901161193847656E-7,-5.9604644775390625E-8,-5.9604644775390625E-8,-2.384185791015625E-7,-1.7881393432617188E-7,-2.384185791015625E-7,-1.1920928955078125E-7,-5.9604644775390625E-8,-1.7881393432617188E-7,-3.5762786865234375E-7,-3.5762786865234375E-7,-1.7881393432617188E-7,-3.5762786865234375E-7,-3.5762786865234375E-7,-3.5762786865234375E-7,-3.5762786865234375E-7,-7.152557373046875E-7,-4.76837158203125E-7,-5.9604644775390625E-7,-5.9604644775390625E-7,-3.5762786865234375E-7,-1.1920928955078125E-7,-1.1920928955078125E-7,0]
[541]
[542]
[543,null,null,null,null,null,null,"Капзатраты",null,null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,394990000,null,null,2120000,1545000,4025000,12205000,9735000,13160000,11140000,2275000,15700000,13925000,1000000,1770000,18840000,16710000,1200000,0,1770000,18840000,16710000,1200000,0,0,1770000,18840000,16710000,1200000,0,0,0,1770000,18840000,16710000,1200000,0,0,0,0,1770000,18840000,16710000,1200000,0,0,0,0,0,1770000,18840000,16710000,1200000,0,0,0,0,0,0,1770000,18840000,16710000,1200000,0,0,0,0,0,0,0,1770000,18840000,16710000,1200000,0,0]
[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,384300000,null,null,0,280000,3890000,11920000,9630000,12800000,11080000,2200000,15250000,13850000,1000000,1680000,18300000,16620000,1200000,0,1680000,18300000,16620000,1200000,0,0,1680000,18300000,16620000,1200000,0,0,0,1680000,18300000,16620000,1200000,0,0,0,0,1680000,18300000,16620000,1200000,0,0,0,0,0,1680000,18300000,16620000,1200000,0,0,0,0,0,0,1680000,18300000,16620000,1200000,0,0,0,0,0,0,0,1680000,18300000,16620000,1200000,0,0]
[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,85400000,null,null,0,280000,1540000,2520000,2380000,2800000,1680000,1400000,3500000,2100000,0,1680000,4200000,2520000,0,0,1680000,4200000,2520000,0,0,0,1680000,4200000,2520000,0,0,0,0,1680000,4200000,2520000,0,0,0,0,0,1680000,4200000,2520000,0,0,0,0,0,0,1680000,4200000,2520000,0,0,0,0,0,0,0,1680000,4200000,2520000,0,0,0,0,0,0,0,0,1680000,4200000,2520000,0,0,0]
[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,91500000,null,null,0,0,750000,3000000,2250000,3000000,3000000,0,3750000,3750000,0,0,4500000,4500000,0,0,0,4500000,4500000,0,0,0,0,4500000,4500000,0,0,0,0,0,4500000,4500000,0,0,0,0,0,0,4500000,4500000,0,0,0,0,0,0,0,4500000,4500000,0,0,0,0,0,0,0,0,4500000,4500000,0,0,0,0,0,0,0,0,0,4500000,4500000,0,0,0]
[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,42700000,null,null,0,0,350000,1400000,1050000,1400000,1400000,0,1750000,1750000,0,0,2100000,2100000,0,0,0,2100000,2100000,0,0,0,0,2100000,2100000,0,0,0,0,0,2100000,2100000,0,0,0,0,0,0,2100000,2100000,0,0,0,0,0,0,0,2100000,2100000,0,0,0,0,0,0,0,0,2100000,2100000,0,0,0,0,0,0,0,0,0,2100000,2100000,0,0,0]
[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,73200000,null,null,0,0,600000,2400000,1800000,2400000,2400000,0,3000000,3000000,0,0,3600000,3600000,0,0,0,3600000,3600000,0,0,0,0,3600000,3600000,0,0,0,0,0,3600000,3600000,0,0,0,0,0,0,3600000,3600000,0,0,0,0,0,0,0,3600000,3600000,0,0,0,0,0,0,0,0,3600000,3600000,0,0,0,0,0,0,0,0,0,3600000,3600000,0,0,0]
[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,30500000,null,null,0,0,250000,1000000,750000,1000000,1000000,0,1250000,1250000,0,0,1500000,1500000,0,0,0,1500000,1500000,0,0,0,0,1500000,1500000,0,0,0,0,0,1500000,1500000,0,0,0,0,0,0,1500000,1500000,0,0,0,0,0,0,0,1500000,1500000,0,0,0,0,0,0,0,0,1500000,1500000,0,0,0,0,0,0,0,0,0,1500000,1500000,0,0,0]
[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,24400000,null,null,0,0,160000,640000,560000,880000,640000,320000,800000,800000,400000,0,960000,960000,480000,0,0,960000,960000,480000,0,0,0,960000,960000,480000,0,0,0,0,960000,960000,480000,0,0,0,0,0,960000,960000,480000,0,0,0,0,0,0,960000,960000,480000,0,0,0,0,0,0,0,960000,960000,480000,0,0,0,0,0,0,0,0,960000,960000,480000,0,0]
[563,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","Автомобиль",null,7,"руб.",null,null,null,"начисление",null,null,null,null,null,null,36600000,null,null,0,0,240000,960000,840000,1320000,960000,480000,1200000,1200000,600000,0,1440000,1440000,720000,0,0,1440000,1440000,720000,0,0,0,1440000,1440000,720000,0,0,0,0,1440000,1440000,720000,0,0,0,0,0,1440000,1440000,720000,0,0,0,0,0,0,1440000,1440000,720000,0,0,0,0,0,0,0,1440000,1440000,720000,0,0,0,0,0,0,0,0,1440000,1440000,720000,0,0]
[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,7320000,null,null,0,15000,135000,285000,105000,360000,60000,75000,450000,75000,0,90000,540000,90000,0,0,90000,540000,90000,0,0,0,90000,540000,90000,0,0,0,0,90000,540000,90000,0,0,0,0,0,90000,540000,90000,0,0,0,0,0,0,90000,540000,90000,0,0,0,0,0,0,0,90000,540000,90000,0,0,0,0,0,0,0,0,90000,540000,90000,0,0,0]
[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,3050000,null,null,0,0,40000,130000,30000,160000,40000,0,200000,50000,0,0,240000,60000,0,0,0,240000,60000,0,0,0,0,240000,60000,0,0,0,0,0,240000,60000,0,0,0,0,0,0,240000,60000,0,0,0,0,0,0,0,240000,60000,0,0,0,0,0,0,0,0,240000,60000,0,0,0,0,0,0,0,0,0,240000,60000,0,0,0]
[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,1220000,null,null,0,0,20000,60000,0,80000,0,0,100000,0,0,0,120000,0,0,0,0,120000,0,0,0,0,0,120000,0,0,0,0,0,0,120000,0,0,0,0,0,0,0,120000,0,0,0,0,0,0,0,0,120000,0,0,0,0,0,0,0,0,0,120000,0,0,0,0,0,0,0,0,0,0,120000,0,0,0,0]
[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,3050000,null,null,0,15000,75000,95000,75000,120000,20000,75000,150000,25000,0,90000,180000,30000,0,0,90000,180000,30000,0,0,0,90000,180000,30000,0,0,0,0,90000,180000,30000,0,0,0,0,0,90000,180000,30000,0,0,0,0,0,0,90000,180000,30000,0,0,0,0,0,0,0,90000,180000,30000,0,0,0,0,0,0,0,0,90000,180000,30000,0,0,0]
[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,353485000,null,null,2120000,1545000,4025000,12205000,9735000,13160000,11140000,2275000,15700000,13925000,1000000,1770000,18840000,16710000,1200000,0,1770000,18840000,13925000,1000000,0,0,1475000,15700000,13925000,1000000,0,0,0,1475000,15700000,13925000,1000000,0,0,0,0,1475000,15700000,13925000,1000000,0,0,0,0,0,1475000,15700000,13925000,1000000,0,0,0,0,0,0,1475000,15700000,13925000,1000000,0,0,0,0,0,0,0,1475000,15700000,13925000,1000000,0,0]
[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,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]
[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,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]
[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,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]
[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,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]
[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,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]
[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,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]
[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,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]
[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,343530000,null,null,0,280000,3890000,11920000,9630000,12800000,11080000,2200000,15250000,13850000,1000000,1680000,18300000,16620000,1200000,0,1680000,18300000,13850000,1000000,0,0,1400000,15250000,13850000,1000000,0,0,0,1400000,15250000,13850000,1000000,0,0,0,0,1400000,15250000,13850000,1000000,0,0,0,0,0,1400000,15250000,13850000,1000000,0,0,0,0,0,0,1400000,15250000,13850000,1000000,0,0,0,0,0,0,0,1400000,15250000,13850000,1000000,0,0]
[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,76580000,null,null,0,280000,1540000,2520000,2380000,2800000,1680000,1400000,3500000,2100000,0,1680000,4200000,2520000,0,0,1680000,4200000,2100000,0,0,0,1400000,3500000,2100000,0,0,0,0,1400000,3500000,2100000,0,0,0,0,0,1400000,3500000,2100000,0,0,0,0,0,0,1400000,3500000,2100000,0,0,0,0,0,0,0,1400000,3500000,2100000,0,0,0,0,0,0,0,0,1400000,3500000,2100000,0,0,0]
[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,81750000,null,null,0,0,750000,3000000,2250000,3000000,3000000,0,3750000,3750000,0,0,4500000,4500000,0,0,0,4500000,3750000,0,0,0,0,3750000,3750000,0,0,0,0,0,3750000,3750000,0,0,0,0,0,0,3750000,3750000,0,0,0,0,0,0,0,3750000,3750000,0,0,0,0,0,0,0,0,3750000,3750000,0,0,0,0,0,0,0,0,0,3750000,3750000,0,0,0]
[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,38150000,null,null,0,0,350000,1400000,1050000,1400000,1400000,0,1750000,1750000,0,0,2100000,2100000,0,0,0,2100000,1750000,0,0,0,0,1750000,1750000,0,0,0,0,0,1750000,1750000,0,0,0,0,0,0,1750000,1750000,0,0,0,0,0,0,0,1750000,1750000,0,0,0,0,0,0,0,0,1750000,1750000,0,0,0,0,0,0,0,0,0,1750000,1750000,0,0,0]
[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,65400000,null,null,0,0,600000,2400000,1800000,2400000,2400000,0,3000000,3000000,0,0,3600000,3600000,0,0,0,3600000,3000000,0,0,0,0,3000000,3000000,0,0,0,0,0,3000000,3000000,0,0,0,0,0,0,3000000,3000000,0,0,0,0,0,0,0,3000000,3000000,0,0,0,0,0,0,0,0,3000000,3000000,0,0,0,0,0,0,0,0,0,3000000,3000000,0,0,0]
[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,27250000,null,null,0,0,250000,1000000,750000,1000000,1000000,0,1250000,1250000,0,0,1500000,1500000,0,0,0,1500000,1250000,0,0,0,0,1250000,1250000,0,0,0,0,0,1250000,1250000,0,0,0,0,0,0,1250000,1250000,0,0,0,0,0,0,0,1250000,1250000,0,0,0,0,0,0,0,0,1250000,1250000,0,0,0,0,0,0,0,0,0,1250000,1250000,0,0,0]
[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,21760000,null,null,0,0,160000,640000,560000,880000,640000,320000,800000,800000,400000,0,960000,960000,480000,0,0,960000,800000,400000,0,0,0,800000,800000,400000,0,0,0,0,800000,800000,400000,0,0,0,0,0,800000,800000,400000,0,0,0,0,0,0,800000,800000,400000,0,0,0,0,0,0,0,800000,800000,400000,0,0,0,0,0,0,0,0,800000,800000,400000,0,0]
[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,32640000,null,null,0,0,240000,960000,840000,1320000,960000,480000,1200000,1200000,600000,0,1440000,1440000,720000,0,0,1440000,1200000,600000,0,0,0,1200000,1200000,600000,0,0,0,0,1200000,1200000,600000,0,0,0,0,0,1200000,1200000,600000,0,0,0,0,0,0,1200000,1200000,600000,0,0,0,0,0,0,0,1200000,1200000,600000,0,0,0,0,0,0,0,0,1200000,1200000,600000,0,0]
[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,6585000,null,null,0,15000,135000,285000,105000,360000,60000,75000,450000,75000,0,90000,540000,90000,0,0,90000,540000,75000,0,0,0,75000,450000,75000,0,0,0,0,75000,450000,75000,0,0,0,0,0,75000,450000,75000,0,0,0,0,0,0,75000,450000,75000,0,0,0,0,0,0,0,75000,450000,75000,0,0,0,0,0,0,0,0,75000,450000,75000,0,0,0]
[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,2740000,null,null,0,0,40000,130000,30000,160000,40000,0,200000,50000,0,0,240000,60000,0,0,0,240000,50000,0,0,0,0,200000,50000,0,0,0,0,0,200000,50000,0,0,0,0,0,0,200000,50000,0,0,0,0,0,0,0,200000,50000,0,0,0,0,0,0,0,0,200000,50000,0,0,0,0,0,0,0,0,0,200000,50000,0,0,0]
[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,1100000,null,null,0,0,20000,60000,0,80000,0,0,100000,0,0,0,120000,0,0,0,0,120000,0,0,0,0,0,100000,0,0,0,0,0,0,100000,0,0,0,0,0,0,0,100000,0,0,0,0,0,0,0,0,100000,0,0,0,0,0,0,0,0,0,100000,0,0,0,0,0,0,0,0,0,0,100000,0,0,0,0]
[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,2745000,null,null,0,15000,75000,95000,75000,120000,20000,75000,150000,25000,0,90000,180000,30000,0,0,90000,180000,25000,0,0,0,75000,150000,25000,0,0,0,0,75000,150000,25000,0,0,0,0,0,75000,150000,25000,0,0,0,0,0,0,75000,150000,25000,0,0,0,0,0,0,0,75000,150000,25000,0,0,0,0,0,0,0,0,75000,150000,25000,0,0,0]
[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,41505000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2785000,200000,0,0,295000,3140000,2785000,200000,0,0,0,295000,3140000,2785000,200000,0,0,0,0,295000,3140000,2785000,200000,0,0,0,0,0,295000,3140000,2785000,200000,0,0,0,0,0,0,295000,3140000,2785000,200000,0,0,0,0,0,0,0,295000,3140000,2785000,200000,0,0]
[608]
[609,"CF(-)",null,null,null,null,null,"Капзатраты",null,null,null,null,"руб.",null,null,null,"оплата",null,0,null,null,null,null,394990000,null,null,2121500,1546500,3956000,12082000,9886500,12951500,11351500,2302000,15400000,14180000,1061500,1752000,18480000,17016000,1263000,9000,1752000,18480000,17016000,1263000,0,9000,1752000,18480000,17016000,1263000,0,0,9000,1752000,18480000,17016000,1263000,0,0,0,9000,1752000,18480000,17016000,1263000,0,0,0,0,9000,1752000,18480000,17016000,1263000,0,0,0,0,0,9000,1752000,18480000,17016000,1263000,0,0,0,0,0,0,9000,1752000,18480000,17016000,1263000,0,0]
[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,384300000,null,null,0,280000,3890000,11920000,9630000,12800000,11080000,2200000,15250000,13850000,1000000,1680000,18300000,16620000,1200000,0,1680000,18300000,16620000,1200000,0,0,1680000,18300000,16620000,1200000,0,0,0,1680000,18300000,16620000,1200000,0,0,0,0,1680000,18300000,16620000,1200000,0,0,0,0,0,1680000,18300000,16620000,1200000,0,0,0,0,0,0,1680000,18300000,16620000,1200000,0,0,0,0,0,0,0,1680000,18300000,16620000,1200000,0,0]
[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,7320000,null,null,1500,16500,66000,162000,256500,151500,271500,102000,150000,330000,61500,72000,180000,396000,63000,9000,72000,180000,396000,63000,0,9000,72000,180000,396000,63000,0,0,9000,72000,180000,396000,63000,0,0,0,9000,72000,180000,396000,63000,0,0,0,0,9000,72000,180000,396000,63000,0,0,0,0,0,9000,72000,180000,396000,63000,0,0,0,0,0,0,9000,72000,180000,396000,63000,0,0]
[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,3050000,null,null,0,3999.9999999999995,21000,57000,113000,57000,120000,48000,45000,150000,35000,23999.999999999996,54000,180000,42000,0,23999.999999999996,54000,180000,42000,0,0,23999.999999999996,54000,180000,42000,0,0,0,23999.999999999996,54000,180000,42000,0,0,0,0,23999.999999999996,54000,180000,42000,0,0,0,0,0,23999.999999999996,54000,180000,42000,0,0,0,0,0,0,23999.999999999996,54000,180000,42000,0,0,0,0,0,0,0,23999.999999999996,54000,180000,42000,0,0]
[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,1220000,null,null,0,1999.9999999999998,9999.9999999999982,26000,50000,16000.000000000002,56000,9999.9999999999982,20000,70000,0,11999.999999999998,24000,84000,0,0,11999.999999999998,24000,84000,0,0,0,11999.999999999998,24000,84000,0,0,0,0,11999.999999999998,24000,84000,0,0,0,0,0,11999.999999999998,24000,84000,0,0,0,0,0,0,11999.999999999998,24000,84000,0,0,0,0,0,0,0,11999.999999999998,24000,84000,0,0,0,0,0,0,0,0,11999.999999999998,24000,84000,0,0,0]
[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,3050000,null,null,1500,10500,35000,79000,93500,78500,95500,44000,85000,110000,26500,36000,102000,132000,21000,9000,36000,102000,132000,21000,0,9000,36000,102000,132000,21000,0,0,9000,36000,102000,132000,21000,0,0,0,9000,36000,102000,132000,21000,0,0,0,0,9000,36000,102000,132000,21000,0,0,0,0,0,9000,36000,102000,132000,21000,0,0,0,0,0,0,9000,36000,102000,132000,21000,0,0]
[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,-3000,66000,189000,37500,246000,34500,7500,307500,52500,-9000,9000,369000,63000,0,-9000,9000,369000,63000,0,0,-9000,9000,369000,63000,0,0,0,-9000,9000,369000,63000,0,0,0,0,-9000,9000,369000,63000,0,0,0,0,0,-9000,9000,369000,63000,0,0,0,0,0,0,-9000,9000,369000,63000,0,0,0,0,0,0,0,-9000,9000,369000,63000,0,0,0]
[620]
[621,null,null,null,null,null,null,"Амортизация",null,null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,135105583.44318244,null,null,0,47833.333333333328,89500,89500,133666.66666666666,274599.33774834435,299881.44590295921,476746.78806631459,511037.70256296918,511236.37805965793,733420.65741040383,775766.783225063,777117.7292424757,736623.22432623722,1002974.1703436499,1054726.4534937262,1056077.3995111389,1058421.7230119952,1059772.6690294079,1327116.9925302644,1379048.0599473249,1381392.3834481814,1383915.4912160223,1386259.8147168788,1388782.9224847197,1656127.2459855762,1709230.4751530651,1711376.1231572328,1714674.0416821244,1716819.6896862921,1719438.1490631914,1721583.7970673591,1989023.4721772738,2040954.5395943346,2043298.8630951911,2045738.5382051058,2048082.8617059623,2049433.807723375,2051778.1312242313,2053045.6445837182,2320389.9680845747,2372142.2512346511,2373493.1972520635,2375837.5207529198,2377105.0341124064,2379449.3576132632,2380621.5193636911,2382965.8428645479,2383144.6271315324,2650488.9506323887,2701164.4236410949,2703508.7471419512,2704680.9088923796,2707025.2323932359,2708197.3941436643,2709548.3401610772,2710720.5019115051,2711988.0152709917,2713160.1770214201,2979332.3387718485,3031084.6219219244,3026090.1170056858,2986767.7738398756,2986946.5581068601,2989290.8816077164,2989386.2332167751,2991730.5567176314,2991730.5567176314,2994074.8802184877,2994074.8802184877,3261419.203719344,3311999.325118992,0]
[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,3370000.0000000019,null,null,0,47833.333333333328,89500,89500,89500,89500,89500,89500,89500,89500,89500,89500,89500,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,41666.666666666672,0,0,0,0,0,0,0,0,0,0,0]
[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,20000,null,null,0,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,0,0,0,0,0,0,0,0,0,0,0,0]
[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,50000.000000000029,null,null,0,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,0,0,0,0,0,0,0,0,0,0,0,0]
[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,300000,null,null,0,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,0,0,0,0,0,0,0,0,0,0,0,0]
[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,499999.99999999959,null,null,0,0,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,0,0,0,0,0,0,0,0,0,0,0]
[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,1999999.9999999984,null,null,0,0,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,0,0,0,0,0,0,0,0,0,0,0]
[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,127959166.66666666,null,null,0,0,0,0,44166.666666666664,185000,210000,386666.66666666663,420000,420000,640833.33333333326,682500,682500,682500,947500,997500,997500,997500,997500,1262500,1312500,1312500,1312500,1312500,1312500,1577500,1627500,1627500,1627500,1627500,1627500,1627500,1892500,1942500,1942500,1942500,1942500,1942500,1942500,1942500,2207500,2257500,2257500,2257500,2257500,2257500,2257500,2257500,2257500,2522500,2572500,2572500,2572500,2572500,2572500,2572500,2572500,2572500,2572500,2837500,2887500,2887500,2887500,2887500,2887500,2887500,2887500,2887500,2887500,2887500,3152500,3202500,0]
[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,28548333.333333347,null,null,0,0,0,0,11666.666666666666,46666.666666666664,46666.666666666664,93333.333333333328,93333.333333333328,93333.333333333328,151666.66666666666,151666.66666666666,151666.66666666666,151666.66666666666,221666.66666666666,221666.66666666666,221666.66666666666,221666.66666666666,221666.66666666666,291666.66666666663,291666.66666666663,291666.66666666663,291666.66666666663,291666.66666666663,291666.66666666663,361666.66666666663,361666.66666666663,361666.66666666663,361666.66666666663,361666.66666666663,361666.66666666663,361666.66666666663,431666.66666666663,431666.66666666663,431666.66666666663,431666.66666666663,431666.66666666663,431666.66666666663,431666.66666666663,431666.66666666663,501666.66666666663,501666.66666666663,501666.66666666663,501666.66666666663,501666.66666666663,501666.66666666663,501666.66666666663,501666.66666666663,501666.66666666663,571666.66666666663,571666.66666666663,571666.66666666663,571666.66666666663,571666.66666666663,571666.66666666663,571666.66666666663,571666.66666666663,571666.66666666663,571666.66666666663,641666.66666666663,641666.66666666663,641666.66666666663,641666.66666666663,641666.66666666663,641666.66666666663,641666.66666666663,641666.66666666663,641666.66666666663,641666.66666666663,641666.66666666663,711666.66666666663,711666.66666666663,0]
[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,30587500,null,null,0,0,0,0,12500,50000,50000,100000,100000,100000,162500,162500,162500,162500,237500,237500,237500,237500,237500,312500,312500,312500,312500,312500,312500,387500,387500,387500,387500,387500,387500,387500,462500,462500,462500,462500,462500,462500,462500,462500,537500,537500,537500,537500,537500,537500,537500,537500,537500,612500,612500,612500,612500,612500,612500,612500,612500,612500,612500,687500,687500,687500,687500,687500,687500,687500,687500,687500,687500,687500,762500,762500,0]
[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,14274166.666666673,null,null,0,0,0,0,5833.333333333333,23333.333333333332,23333.333333333332,46666.666666666664,46666.666666666664,46666.666666666664,75833.333333333328,75833.333333333328,75833.333333333328,75833.333333333328,110833.33333333333,110833.33333333333,110833.33333333333,110833.33333333333,110833.33333333333,145833.33333333331,145833.33333333331,145833.33333333331,145833.33333333331,145833.33333333331,145833.33333333331,180833.33333333331,180833.33333333331,180833.33333333331,180833.33333333331,180833.33333333331,180833.33333333331,180833.33333333331,215833.33333333331,215833.33333333331,215833.33333333331,215833.33333333331,215833.33333333331,215833.33333333331,215833.33333333331,215833.33333333331,250833.33333333331,250833.33333333331,250833.33333333331,250833.33333333331,250833.33333333331,250833.33333333331,250833.33333333331,250833.33333333331,250833.33333333331,285833.33333333331,285833.33333333331,285833.33333333331,285833.33333333331,285833.33333333331,285833.33333333331,285833.33333333331,285833.33333333331,285833.33333333331,285833.33333333331,320833.33333333331,320833.33333333331,320833.33333333331,320833.33333333331,320833.33333333331,320833.33333333331,320833.33333333331,320833.33333333331,320833.33333333331,320833.33333333331,320833.33333333331,355833.33333333331,355833.33333333331,0]
[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,24470000,null,null,0,0,0,0,10000,40000,40000,80000,80000,80000,130000,130000,130000,130000,190000,190000,190000,190000,190000,250000,250000,250000,250000,250000,250000,310000,310000,310000,310000,310000,310000,310000,370000,370000,370000,370000,370000,370000,370000,370000,430000,430000,430000,430000,430000,430000,430000,430000,430000,490000,490000,490000,490000,490000,490000,490000,490000,490000,490000,550000,550000,550000,550000,550000,550000,550000,550000,550000,550000,550000,610000,610000,0]
[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,10195833.333333334,null,null,0,0,0,0,4166.666666666667,16666.666666666668,16666.666666666668,33333.333333333336,33333.333333333336,33333.333333333336,54166.666666666672,54166.666666666672,54166.666666666672,54166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,129166.66666666667,129166.66666666667,129166.66666666667,129166.66666666667,129166.66666666667,129166.66666666667,129166.66666666667,154166.66666666669,154166.66666666669,154166.66666666669,154166.66666666669,154166.66666666669,154166.66666666669,154166.66666666669,154166.66666666669,179166.66666666669,179166.66666666669,179166.66666666669,179166.66666666669,179166.66666666669,179166.66666666669,179166.66666666669,179166.66666666669,179166.66666666669,204166.66666666669,204166.66666666669,204166.66666666669,204166.66666666669,204166.66666666669,204166.66666666669,204166.66666666669,204166.66666666669,204166.66666666669,204166.66666666669,229166.66666666669,229166.66666666669,229166.66666666669,229166.66666666669,229166.66666666669,229166.66666666669,229166.66666666669,229166.66666666669,229166.66666666669,229166.66666666669,229166.66666666669,254166.66666666669,254166.66666666669,0]
[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,7953333.3333333284,null,null,0,0,0,0,0,3333.3333333333335,13333.333333333334,13333.333333333334,26666.666666666668,26666.666666666668,26666.666666666668,43333.333333333336,43333.333333333336,43333.333333333336,43333.333333333336,63333.333333333336,63333.333333333336,63333.333333333336,63333.333333333336,63333.333333333336,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,103333.33333333334,103333.33333333334,103333.33333333334,103333.33333333334,103333.33333333334,103333.33333333334,103333.33333333334,123333.33333333334,123333.33333333334,123333.33333333334,123333.33333333334,123333.33333333334,123333.33333333334,123333.33333333334,123333.33333333334,143333.33333333334,143333.33333333334,143333.33333333334,143333.33333333334,143333.33333333334,143333.33333333334,143333.33333333334,143333.33333333334,143333.33333333334,163333.33333333334,163333.33333333334,163333.33333333334,163333.33333333334,163333.33333333334,163333.33333333334,163333.33333333334,163333.33333333334,163333.33333333334,163333.33333333334,183333.33333333334,183333.33333333334,183333.33333333334,183333.33333333334,183333.33333333334,183333.33333333334,183333.33333333334,183333.33333333334,183333.33333333334,183333.33333333334,183333.33333333334,203333.33333333334,0]
[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,11930000,null,null,0,0,0,0,0,5000,20000,20000,40000,40000,40000,65000,65000,65000,65000,95000,95000,95000,95000,95000,125000,125000,125000,125000,125000,125000,155000,155000,155000,155000,155000,155000,155000,185000,185000,185000,185000,185000,185000,185000,185000,215000,215000,215000,215000,215000,215000,215000,215000,215000,245000,245000,245000,245000,245000,245000,245000,245000,245000,245000,275000,275000,275000,275000,275000,275000,275000,275000,275000,275000,275000,305000,0]
[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,3776416.7765157199,null,null,0,0,0,0,0,99.337748344370866,381.44590295921506,580.12139964795688,1537.7025629691607,1736.3780596579027,3087.3240770706225,3766.7832250629499,5117.7292424756688,6289.8909929038837,7640.8370103166017,9393.1201603927711,10744.066177805491,13088.389678661919,14439.335696074639,16783.659196931068,18714.726613991745,21059.050114848171,23582.157882689105,25926.481383545535,28449.589151386466,30793.912652242889,33897.141819731783,36042.789823899468,39340.70834879113,41486.356352958814,44104.81572985815,46250.463734025849,48690.138843940673,50621.206261001353,52965.529761857775,55405.204871772599,57749.528372629022,59100.474390041752,61444.797890898182,62712.311250384795,65056.634751241232,66808.9179013174,68159.863918730116,70504.187419586538,71771.700779073144,74116.024279929596,75288.186030357814,77632.509531214237,77811.293798198749,80155.617299055171,80831.090307761522,83175.413808617945,84347.575559046163,86691.8990599026,87864.060810330819,89215.00682774352,90387.168578171753,91654.681937658359,92826.843688086563,93999.005438514781,95751.288588590949,96923.450339019182,99267.77383987559,99446.558106860088,101790.88160771652,101886.23321677493,104230.55671763135,104230.55671763135,106574.88021848779,106574.88021848779,108919.20371934422,109499.32511899219,0]
[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,1573506.9902148831,null,null,0,0,0,0,0,41.390728476821195,158.93579289967295,241.71724985331537,640.70940123715036,723.49085819079278,1286.3850321127593,1569.4930104428959,2132.3871843648622,2620.7879137099512,3183.6820876319175,3913.8000668303216,4476.6942407522874,5453.4956994424665,6016.3898733644328,6993.1913320546118,7797.8027558298936,8774.6042145200718,9825.8991177871267,10802.700576477306,11853.995479744361,12830.796938434538,14123.809091554909,15017.829093291446,16391.961811996305,17285.98181373284,18377.006554107564,19271.026555844102,20287.557851641948,21092.169275417229,22068.970734107406,23085.502029905248,24062.303488595426,24625.197662517396,25601.999121207577,26130.129687660334,27106.931146350511,27837.049125548914,28399.94329947088,29376.744758161058,29904.875324613815,30881.676783303999,31370.077512649088,32346.878971339265,32421.372415916143,33398.17387460632,33679.6209615673,34656.422420257477,35144.823149602569,36121.624608292754,36610.025337637839,37172.919511559805,37661.320240904897,38189.450807357651,38677.851536702736,39166.252266047828,39896.370245246231,40384.770974591323,41361.572433281501,41436.065877858375,42412.867336548552,42452.597173656221,43429.398632346398,43429.398632346398,44406.200091036582,44406.200091036582,45383.00154972676,45624.718799580078,0]
[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,629402.79608595313,null,null,0,0,0,0,0,16.556291390728475,63.574317159869175,96.686899941326146,256.28376049486008,289.39634327631705,514.55401284510367,627.79720417715828,852.95487374594484,1048.3151654839805,1273.4728350527671,1565.5200267321288,1790.6776963009156,2181.3982797769868,2406.5559493457731,2797.2765328218443,3119.121102331957,3509.8416858080282,3930.3596471148508,4321.0802305909219,4741.5981918977441,5132.3187753738148,5649.5236366219624,6007.1316373165773,6556.7847247985228,6914.3927254931368,7350.8026216430244,7708.4106223376393,8115.0231406567782,8436.8677101668909,8827.5882936429625,9234.2008119621005,9624.9213954381721,9850.0790650069575,10240.799648483029,10452.051875064131,10842.772458540205,11134.819650219566,11359.977319788351,11750.697903264423,11961.950129845525,12352.670713321597,12548.031005059633,12938.751588535706,12968.548966366456,13359.269549842527,13471.848384626919,13862.568968102991,14057.929259841025,14448.649843317096,14644.010135055132,14869.167804623921,15064.528096361955,15275.780322943059,15471.140614681093,15666.500906419129,15958.54809809849,16153.908389836524,16544.628973312596,16574.426351143346,16965.146934619421,16981.038869462489,17371.759452938561,17371.759452938561,17762.480036414629,17762.480036414629,18153.2006198907,18249.887519832024,0]
[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,1573506.9902148831,null,null,0,0,0,0,0,41.390728476821195,158.93579289967295,241.71724985331537,640.70940123715036,723.49085819079278,1286.3850321127593,1569.4930104428959,2132.3871843648622,2620.7879137099512,3183.6820876319175,3913.8000668303216,4476.6942407522874,5453.4956994424665,6016.3898733644328,6993.1913320546118,7797.8027558298936,8774.6042145200718,9825.8991177871267,10802.700576477306,11853.995479744361,12830.796938434538,14123.809091554909,15017.829093291446,16391.961811996305,17285.98181373284,18377.006554107564,19271.026555844102,20287.557851641948,21092.169275417229,22068.970734107406,23085.502029905248,24062.303488595426,24625.197662517396,25601.999121207577,26130.129687660334,27106.931146350511,27837.049125548914,28399.94329947088,29376.744758161058,29904.875324613815,30881.676783303999,31370.077512649088,32346.878971339265,32421.372415916143,33398.17387460632,33679.6209615673,34656.422420257477,35144.823149602569,36121.624608292754,36610.025337637839,37172.919511559805,37661.320240904897,38189.450807357651,38677.851536702736,39166.252266047828,39896.370245246231,40384.770974591323,41361.572433281501,41436.065877858375,42412.867336548552,42452.597173656221,43429.398632346398,43429.398632346398,44406.200091036582,44406.200091036582,45383.00154972676,45624.718799580078,0]
[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,114192841.16813612,null,null,0,47833.333333333328,89500,89500,133666.66666666666,274599.33774834435,299881.44590295921,476746.78806631459,511037.70256296918,511236.37805965793,733420.65741040383,775766.783225063,777117.7292424757,736623.22432623722,1002974.1703436499,1054726.4534937262,1056077.3995111389,1058421.7230119952,883143.89085783996,1105930.8271085536,1149206.716622771,1151160.3195401514,1153262.9093466855,1155216.5122640659,1157319.1020706,1380106.0383213137,1424358.7292942211,1426146.7692976941,1428895.0347351038,1430683.074738577,1432865.1242193263,1434653.1642227995,1657519.5601477285,1700795.4496619457,1702749.0525793261,1704782.1151709217,1706735.7180883021,1707861.5064361461,1709815.1093535265,1710871.370486432,1933658.3067371454,1976785.2093622091,1977910.9977100531,1979864.6006274333,1980920.8617603388,1982874.4646777192,1983851.2661364095,1985804.8690537899,1985953.8559429436,2208740.7921936573,2250970.3530342458,2252923.9559516259,2253900.7574103163,2255854.3603276964,2256831.1617863867,2257956.9501342308,2258933.7515929206,2259990.0127258264,2260966.8141845167,2482776.94897654,2525903.8516016034,2521741.7641714048,2488973.1448665629,2489122.1317557166,2491075.7346730973,2491155.1943473127,2493108.7972646928,2493108.7972646928,2495062.400182073,2495062.400182073,2717849.3364327871,2759999.4375991602,0]
[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,3020249.9999999949,null,null,0,47833.333333333328,89500,89500,89500,89500,89500,89500,89500,89500,89500,89500,89500,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,34722.222222222226,0,0,0,0,0,0,0,0,0,0,0]
[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,17611.111111111095,null,null,0,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,0,0,0,0,0,0,0,0,0,0,0,0]
[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,44027.77777777781,null,null,0,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,0,0,0,0,0,0,0,0,0,0,0,0]
[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,264166.66666666645,null,null,0,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,0,0,0,0,0,0,0,0,0,0,0,0]
[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,438888.88888888858,null,null,0,0,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,0,0,0,0,0,0,0,0,0,0,0]
[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,1755555.5555555543,null,null,0,0,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,0,0,0,0,0,0,0,0,0,0,0]
[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,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]
[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,108015000,null,null,0,0,0,0,44166.666666666664,185000,210000,386666.66666666663,420000,420000,640833.33333333326,682500,682500,682500,947500,997500,997500,997500,831250,1052083.3333333335,1093750.0000000002,1093750.0000000002,1093750.0000000002,1093750.0000000002,1093750.0000000002,1314583.3333333335,1356250.0000000002,1356250.0000000002,1356250.0000000002,1356250.0000000002,1356250.0000000002,1356250.0000000002,1577083.3333333337,1618750.0000000002,1618750.0000000002,1618750.0000000002,1618750.0000000002,1618750.0000000002,1618750.0000000002,1618750.0000000002,1839583.3333333335,1881250.0000000002,1881250.0000000002,1881250.0000000002,1881250.0000000002,1881250.0000000002,1881250.0000000002,1881250.0000000002,1881250.0000000002,2102083.3333333335,2143750,2143750,2143750,2143750,2143750,2143750,2143750,2143750,2143750,2364583.3333333335,2406250,2406250,2406250,2406250,2406250,2406250,2406250,2406250,2406250,2406250,2627083.3333333335,2668750,0]
[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,24103333.333333347,null,null,0,0,0,0,11666.666666666666,46666.666666666664,46666.666666666664,93333.333333333328,93333.333333333328,93333.333333333328,151666.66666666666,151666.66666666666,151666.66666666666,151666.66666666666,221666.66666666666,221666.66666666666,221666.66666666666,221666.66666666666,184722.22222222222,243055.55555555553,243055.55555555553,243055.55555555553,243055.55555555553,243055.55555555553,243055.55555555553,301388.88888888888,301388.88888888888,301388.88888888888,301388.88888888888,301388.88888888888,301388.88888888888,301388.88888888888,359722.22222222219,359722.22222222219,359722.22222222219,359722.22222222219,359722.22222222219,359722.22222222219,359722.22222222219,359722.22222222219,418055.55555555556,418055.55555555556,418055.55555555556,418055.55555555556,418055.55555555556,418055.55555555556,418055.55555555556,418055.55555555556,418055.55555555556,476388.88888888888,476388.88888888888,476388.88888888888,476388.88888888888,476388.88888888888,476388.88888888888,476388.88888888888,476388.88888888888,476388.88888888888,476388.88888888888,534722.22222222225,534722.22222222225,534722.22222222225,534722.22222222225,534722.22222222225,534722.22222222225,534722.22222222225,534722.22222222225,534722.22222222225,534722.22222222225,534722.22222222225,593055.5555555555,593055.5555555555,0]
[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,25825000.000000011,null,null,0,0,0,0,12500,50000,50000,100000,100000,100000,162500,162500,162500,162500,237500,237500,237500,237500,197916.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,322916.66666666669,322916.66666666669,322916.66666666669,322916.66666666669,322916.66666666669,322916.66666666669,322916.66666666669,385416.66666666669,385416.66666666669,385416.66666666669,385416.66666666669,385416.66666666669,385416.66666666669,385416.66666666669,385416.66666666669,447916.66666666669,447916.66666666669,447916.66666666669,447916.66666666669,447916.66666666669,447916.66666666669,447916.66666666669,447916.66666666669,447916.66666666669,510416.66666666669,510416.66666666669,510416.66666666669,510416.66666666669,510416.66666666669,510416.66666666669,510416.66666666669,510416.66666666669,510416.66666666669,510416.66666666669,572916.66666666674,572916.66666666674,572916.66666666674,572916.66666666674,572916.66666666674,572916.66666666674,572916.66666666674,572916.66666666674,572916.66666666674,572916.66666666674,572916.66666666674,635416.66666666674,635416.66666666674,0]
[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,12051666.666666673,null,null,0,0,0,0,5833.333333333333,23333.333333333332,23333.333333333332,46666.666666666664,46666.666666666664,46666.666666666664,75833.333333333328,75833.333333333328,75833.333333333328,75833.333333333328,110833.33333333333,110833.33333333333,110833.33333333333,110833.33333333333,92361.111111111109,121527.77777777777,121527.77777777777,121527.77777777777,121527.77777777777,121527.77777777777,121527.77777777777,150694.44444444444,150694.44444444444,150694.44444444444,150694.44444444444,150694.44444444444,150694.44444444444,150694.44444444444,179861.11111111109,179861.11111111109,179861.11111111109,179861.11111111109,179861.11111111109,179861.11111111109,179861.11111111109,179861.11111111109,209027.77777777778,209027.77777777778,209027.77777777778,209027.77777777778,209027.77777777778,209027.77777777778,209027.77777777778,209027.77777777778,209027.77777777778,238194.44444444444,238194.44444444444,238194.44444444444,238194.44444444444,238194.44444444444,238194.44444444444,238194.44444444444,238194.44444444444,238194.44444444444,238194.44444444444,267361.11111111112,267361.11111111112,267361.11111111112,267361.11111111112,267361.11111111112,267361.11111111112,267361.11111111112,267361.11111111112,267361.11111111112,267361.11111111112,267361.11111111112,296527.77777777775,296527.77777777775,0]
[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,20660000,null,null,0,0,0,0,10000,40000,40000,80000,80000,80000,130000,130000,130000,130000,190000,190000,190000,190000,158333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,258333.33333333334,258333.33333333334,258333.33333333334,258333.33333333334,258333.33333333334,258333.33333333334,258333.33333333334,308333.33333333337,308333.33333333337,308333.33333333337,308333.33333333337,308333.33333333337,308333.33333333337,308333.33333333337,308333.33333333337,358333.33333333337,358333.33333333337,358333.33333333337,358333.33333333337,358333.33333333337,358333.33333333337,358333.33333333337,358333.33333333337,358333.33333333337,408333.33333333337,408333.33333333337,408333.33333333337,408333.33333333337,408333.33333333337,408333.33333333337,408333.33333333337,408333.33333333337,408333.33333333337,408333.33333333337,458333.33333333337,458333.33333333337,458333.33333333337,458333.33333333337,458333.33333333337,458333.33333333337,458333.33333333337,458333.33333333337,458333.33333333337,458333.33333333337,458333.33333333337,508333.33333333337,508333.33333333337,0]
[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,8608333.3333333321,null,null,0,0,0,0,4166.666666666667,16666.666666666668,16666.666666666668,33333.333333333336,33333.333333333336,33333.333333333336,54166.666666666672,54166.666666666672,54166.666666666672,54166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,65972.222222222234,86805.555555555562,86805.555555555562,86805.555555555562,86805.555555555562,86805.555555555562,86805.555555555562,107638.88888888889,107638.88888888889,107638.88888888889,107638.88888888889,107638.88888888889,107638.88888888889,107638.88888888889,128472.22222222225,128472.22222222225,128472.22222222225,128472.22222222225,128472.22222222225,128472.22222222225,128472.22222222225,128472.22222222225,149305.55555555559,149305.55555555559,149305.55555555559,149305.55555555559,149305.55555555559,149305.55555555559,149305.55555555559,149305.55555555559,149305.55555555559,170138.88888888891,170138.88888888891,170138.88888888891,170138.88888888891,170138.88888888891,170138.88888888891,170138.88888888891,170138.88888888891,170138.88888888891,170138.88888888891,190972.22222222225,190972.22222222225,190972.22222222225,190972.22222222225,190972.22222222225,190972.22222222225,190972.22222222225,190972.22222222225,190972.22222222225,190972.22222222225,190972.22222222225,211805.55555555559,211805.55555555559,0]
[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,6706666.6666666688,null,null,0,0,0,0,0,3333.3333333333335,13333.333333333334,13333.333333333334,26666.666666666668,26666.666666666668,26666.666666666668,43333.333333333336,43333.333333333336,43333.333333333336,43333.333333333336,63333.333333333336,63333.333333333336,63333.333333333336,52777.777777777781,52777.777777777781,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,86111.111111111124,86111.111111111124,86111.111111111124,86111.111111111124,86111.111111111124,86111.111111111124,86111.111111111124,102777.7777777778,102777.7777777778,102777.7777777778,102777.7777777778,102777.7777777778,102777.7777777778,102777.7777777778,102777.7777777778,119444.44444444445,119444.44444444445,119444.44444444445,119444.44444444445,119444.44444444445,119444.44444444445,119444.44444444445,119444.44444444445,119444.44444444445,136111.11111111112,136111.11111111112,136111.11111111112,136111.11111111112,136111.11111111112,136111.11111111112,136111.11111111112,136111.11111111112,136111.11111111112,136111.11111111112,152777.77777777778,152777.77777777778,152777.77777777778,152777.77777777778,152777.77777777778,152777.77777777778,152777.77777777778,152777.77777777778,152777.77777777778,152777.77777777778,152777.77777777778,169444.44444444447,0]
[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,10060000,null,null,0,0,0,0,0,5000,20000,20000,40000,40000,40000,65000,65000,65000,65000,95000,95000,95000,79166.666666666672,79166.666666666672,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,129166.66666666667,129166.66666666667,129166.66666666667,129166.66666666667,129166.66666666667,129166.66666666667,129166.66666666667,154166.66666666669,154166.66666666669,154166.66666666669,154166.66666666669,154166.66666666669,154166.66666666669,154166.66666666669,154166.66666666669,179166.66666666669,179166.66666666669,179166.66666666669,179166.66666666669,179166.66666666669,179166.66666666669,179166.66666666669,179166.66666666669,179166.66666666669,204166.66666666669,204166.66666666669,204166.66666666669,204166.66666666669,204166.66666666669,204166.66666666669,204166.66666666669,204166.66666666669,204166.66666666669,204166.66666666669,229166.66666666669,229166.66666666669,229166.66666666669,229166.66666666669,229166.66666666669,229166.66666666669,229166.66666666669,229166.66666666669,229166.66666666669,229166.66666666669,229166.66666666669,254166.66666666669,0]
[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,3157591.1681361445,null,null,0,0,0,0,0,99.337748344370866,381.44590295921506,580.12139964795688,1537.7025629691607,1736.3780596579027,3087.3240770706225,3766.7832250629499,5117.7292424756688,6289.8909929038837,7640.8370103166017,9393.1201603927711,10744.066177805491,13088.389678661919,12032.779746728866,13986.382664109224,15595.605511659787,17549.208429040144,19651.798235574253,21605.401152954611,23707.990959488721,25661.593876869076,28247.618183109815,30035.658186582892,32783.92362399261,34571.96362746568,36754.013108215127,38542.053111688205,40575.115703283896,42184.338550834465,44137.941468214813,46171.004059810497,48124.606977190859,49250.395325034799,51203.998242415153,52260.259375320667,54213.862292701022,55674.098251097836,56799.886598941768,58753.489516322108,59809.75064922763,61763.353566607999,62740.155025298169,64693.757942678538,64842.744831832286,66796.34774921264,67359.241923134599,69312.844840514968,70289.646299205138,72243.249216585507,73220.050675275677,74345.83902311961,75322.640481809794,76378.901614715302,77355.703073405472,78332.504532095656,79792.740490492462,80769.541949182632,82723.144866563001,82872.131755716749,84825.734673097104,84905.194347312441,86858.797264692796,86858.797264692796,88812.40018207315,88812.40018207315,90766.003099453519,91249.437599160156,0]
[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,1315662.9867233937,null,null,0,0,0,0,0,41.390728476821195,158.93579289967295,241.71724985331537,640.70940123715036,723.49085819079278,1286.3850321127593,1569.4930104428959,2132.3871843648622,2620.7879137099512,3183.6820876319175,3913.8000668303216,4476.6942407522874,5453.4956994424665,5013.658227803694,5827.6594433788432,6498.1689631915779,7312.1701787667271,8188.2492648226062,9002.2504803977554,9878.3295664536345,10692.330782028783,11769.840909629091,12514.857577742872,13659.968176663588,14404.984844777367,15314.17212842297,16059.188796536753,16906.298209701625,17576.807729514359,18390.808945089506,19237.918358254374,20051.919573829524,20520.998052097832,21334.999267672982,21775.10807305028,22589.109288625426,23197.54093795743,23666.619416225734,24480.620631800881,24920.729437178179,25734.730652753333,26141.731260540906,26955.732476116056,27017.810346596787,27831.811562171933,28066.350801306085,28880.352016881232,29287.352624668809,30101.353840243963,30508.354448031532,30977.43292629984,31384.433534087417,31824.542339464711,32231.542947252281,32638.543555039858,33246.975204371862,33653.975812159435,34467.977027734589,34530.054898215312,35344.056113790459,35377.164311380184,36191.16552695533,36191.16552695533,37005.166742530484,37005.166742530484,37819.167958105638,38020.598999650065,0]
[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,526265.1946893573,null,null,0,0,0,0,0,16.556291390728475,63.574317159869175,96.686899941326146,256.28376049486008,289.39634327631705,514.55401284510367,627.79720417715828,852.95487374594484,1048.3151654839805,1273.4728350527671,1565.5200267321288,1790.6776963009156,2181.3982797769868,2005.4632911214776,2331.0637773515368,2599.2675852766311,2924.8680715066903,3275.2997059290424,3600.9001921591016,3951.3318265814537,4276.9323128115129,4707.9363638516352,5005.9430310971484,5463.987270665436,5761.9939379109474,6125.668851369187,6423.6755186146993,6762.5192838806488,7030.723091805743,7356.3235780358027,7695.1673433017504,8020.7678295318101,8208.3992208391319,8533.9997070691916,8710.0432292201094,9035.6437154501709,9279.0163751829714,9466.6477664902941,9792.2482527203538,9968.2917748712716,10293.892261101331,10456.69250421636,10782.292990446422,10807.124138638714,11132.724624868773,11226.540320522434,11552.140806752494,11714.941049867521,12040.54153609758,12203.341779212611,12390.973170519936,12553.773413634963,12729.816935785882,12892.617178900911,13055.417422015942,13298.790081748743,13461.590324863771,13787.190811093831,13812.021959286121,14137.622445516185,14150.865724552075,14476.466210782135,14476.466210782135,14802.066697012191,14802.066697012191,15127.667183242251,15208.23959986002,0]
[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,1315662.9867233937,null,null,0,0,0,0,0,41.390728476821195,158.93579289967295,241.71724985331537,640.70940123715036,723.49085819079278,1286.3850321127593,1569.4930104428959,2132.3871843648622,2620.7879137099512,3183.6820876319175,3913.8000668303216,4476.6942407522874,5453.4956994424665,5013.658227803694,5827.6594433788432,6498.1689631915779,7312.1701787667271,8188.2492648226062,9002.2504803977554,9878.3295664536345,10692.330782028783,11769.840909629091,12514.857577742872,13659.968176663588,14404.984844777367,15314.17212842297,16059.188796536753,16906.298209701625,17576.807729514359,18390.808945089506,19237.918358254374,20051.919573829524,20520.998052097832,21334.999267672982,21775.10807305028,22589.109288625426,23197.54093795743,23666.619416225734,24480.620631800881,24920.729437178179,25734.730652753333,26141.731260540906,26955.732476116056,27017.810346596787,27831.811562171933,28066.350801306085,28880.352016881232,29287.352624668809,30101.353840243963,30508.354448031532,30977.43292629984,31384.433534087417,31824.542339464711,32231.542947252281,32638.543555039858,33246.975204371862,33653.975812159435,34467.977027734589,34530.054898215312,35344.056113790459,35377.164311380184,36191.16552695533,36191.16552695533,37005.166742530484,37005.166742530484,37819.167958105638,38020.598999650065,0]
[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,239292158.83186382,null,null,2120000,3617166.6666666665,7552666.666666666,19668166.666666668,29269500,42154900.662251651,52995019.216348693,54793272.42828238,69982234.725719422,83395998.347659767,83662577.690249354,84656810.907024309,102719693.17778181,118693069.95345557,118890095.78311193,117835369.3296182,118549291.93010706,136330870.20709509,149372726.31623724,149266795.48912865,148117588.77250588,146966428.45296574,147288165.54361907,161832949.03135499,174600629.92928439,174220523.89096308,172796165.1616689,171370018.39237121,169941123.35763603,169985440.28289747,184252575.15867817,196742921.9944554,196085402.43430763,194384606.98464569,192681857.93206635,190977075.81689546,189270340.09880719,189037478.59237099,203027663.48301747,215241792.11253104,214308133.80579385,212331348.5964317,210353437.59872165,208373572.9980942,206392652.13633385,204409777.67165616,203900926.40551978,217615121.53646594,229554167.68052298,228345426.8883293,226094456.53529513,223841532.57934347,221587631.82193309,219331777.46160546,217074946.29981905,214816989.34968483,214033055.5980919,227473065.5853661,239137098.77118152,237654321.82220507,235128417.97060341,232606676.20643198,230117703.06156546,227628580.92980966,225137505.19513664,222646350.00078928,220153241.20352462,219135132.40625989,232340070.00607786,243770007.60589579,242052158.26946297,239292158.83186382,0]
[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,349750.00000000169,null,null,2120000,3322166.6666666665,3232666.6666666665,3143166.6666666665,3053666.6666666665,2964166.6666666665,2874666.6666666665,2785166.6666666665,2695666.6666666665,2606166.6666666665,2516666.666666667,2427166.6666666665,2337666.666666667,2289833.333333333,2242000,2194166.666666667,2146333.333333333,2098500,2058638.888888889,2018777.777777778,1978916.666666667,1939055.5555555557,1899194.4444444447,1859333.3333333335,1819472.2222222225,1779611.1111111115,1739750.0000000005,1699888.8888888892,1660027.7777777782,1620166.666666667,1580305.555555556,1540444.444444445,1500583.333333334,1460722.2222222229,1420861.1111111117,1381000.0000000007,1341138.8888888895,1301277.7777777785,1261416.6666666674,1221555.5555555564,1181694.4444444454,1141833.3333333342,1101972.2222222232,1062111.1111111122,1022250.0000000009,982388.88888888992,942527.77777777892,902666.66666666791,862805.55555555667,822944.44444444566,783083.33333333465,743222.22222222341,703361.1111111124,663500.0000000014,623638.88888889039,583777.77777777915,543916.66666666814,504055.55555555708,464194.44444444601,424333.33333333494,384472.22222222382,349750.00000000169,349750.00000000169,349750.00000000169,349750.00000000169,349750.00000000169,349750.00000000169,349750.00000000169,349750.00000000169,349750.00000000169,349750.00000000169,349750.00000000169,0]
[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,2388.8888888889051,null,null,20000,19666.666666666668,19333.333333333332,19000,18666.666666666668,18333.333333333332,18000,17666.666666666668,17333.333333333332,17000,16666.666666666668,16333.333333333332,16000,15666.666666666666,15333.333333333332,15000,14666.666666666668,14333.333333333334,14055.555555555557,13777.777777777779,13500.000000000002,13222.222222222224,12944.444444444447,12666.66666666667,12388.888888888892,12111.111111111115,11833.333333333338,11555.55555555556,11277.777777777783,11000.000000000005,10722.222222222228,10444.444444444451,10166.666666666673,9888.888888888896,9611.1111111111186,9333.3333333333412,9055.5555555555638,8777.7777777777865,8500.0000000000091,8222.2222222222317,7944.4444444444543,7666.666666666677,7388.8888888888996,7111.1111111111222,6833.3333333333449,6555.5555555555675,6277.7777777777901,6000.0000000000127,5722.2222222222354,5444.444444444458,5166.6666666666806,4888.8888888889032,4611.1111111111259,4333.3333333333485,4055.5555555555711,3777.7777777777937,3500.0000000000146,3222.2222222222372,2944.4444444444598,2666.6666666666824,2388.8888888889051,2388.8888888889051,2388.8888888889051,2388.8888888889051,2388.8888888889051,2388.8888888889051,2388.8888888889051,2388.8888888889051,2388.8888888889051,2388.8888888889051,2388.8888888889051,2388.8888888889051,0]
[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,5972.2222222221899,null,null,50000,49166.666666666664,48333.333333333336,47500,46666.666666666664,45833.333333333336,45000,44166.666666666664,43333.333333333336,42500,41666.666666666672,40833.333333333336,40000,39166.666666666664,38333.333333333328,37500,36666.666666666664,35833.333333333328,35138.888888888883,34444.444444444438,33749.999999999993,33055.555555555547,32361.111111111106,31666.666666666661,30972.222222222215,30277.77777777777,29583.333333333325,28888.88888888888,28194.444444444434,27499.999999999989,26805.555555555544,26111.111111111099,25416.666666666653,24722.222222222208,24027.777777777763,23333.333333333318,22638.888888888872,21944.444444444427,21249.999999999982,20555.555555555537,19861.111111111091,19166.666666666646,18472.222222222201,17777.777777777756,17083.333333333314,16388.888888888869,15694.444444444423,14999.999999999978,14305.555555555533,13611.111111111088,12916.666666666642,12222.222222222197,11527.777777777752,10833.333333333307,10138.888888888861,9444.4444444444161,8749.9999999999709,8055.5555555555256,7361.1111111110804,6666.6666666666351,5972.2222222221899,5972.2222222221899,5972.2222222221899,5972.2222222221899,5972.2222222221899,5972.2222222221899,5972.2222222221899,5972.2222222221899,5972.2222222221899,5972.2222222221899,5972.2222222221899,5972.2222222221899,0]
[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,35833.333333333547,null,null,300000,295000,290000,285000,280000,275000,270000,265000,260000,255000,250000,245000,240000,235000,230000,225000,220000,215000,210833.33333333331,206666.66666666666,202500,198333.33333333331,194166.66666666663,189999.99999999997,185833.33333333331,181666.66666666663,177499.99999999994,173333.33333333328,169166.66666666663,164999.99999999994,160833.33333333328,156666.66666666663,152499.99999999997,148333.33333333331,144166.66666666666,140000,135833.33333333334,131666.66666666669,127500.00000000003,123333.33333333337,119166.66666666672,115000.00000000006,110833.3333333334,106666.66666666674,102500.00000000009,98333.33333333343,94166.666666666773,90000.000000000116,85833.333333333459,81666.666666666802,77500.000000000146,73333.333333333489,69166.666666666832,65000.000000000175,60833.333333333518,56666.666666666861,52500.000000000204,48333.333333333547,44166.66666666689,40000.000000000233,35833.333333333547,35833.333333333547,35833.333333333547,35833.333333333547,35833.333333333547,35833.333333333547,35833.333333333547,35833.333333333547,35833.333333333547,35833.333333333547,35833.333333333547,35833.333333333547,0]
[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,61111.111111111415,null,null,250000,500000,491666.66666666669,483333.33333333331,475000,466666.66666666669,458333.33333333331,450000,441666.66666666663,433333.33333333331,425000,416666.66666666669,408333.33333333337,400000,391666.66666666669,383333.33333333337,375000,366666.66666666669,359722.22222222225,352777.77777777781,345833.33333333337,338888.88888888893,331944.4444444445,325000.00000000006,318055.55555555562,311111.11111111118,304166.66666666674,297222.22222222231,290277.77777777787,283333.33333333343,276388.88888888899,269444.44444444455,262500.00000000012,255555.55555555568,248611.11111111124,241666.6666666668,234722.22222222236,227777.77777777793,220833.33333333349,213888.88888888905,206944.44444444461,200000.00000000017,193055.55555555574,186111.1111111113,179166.66666666686,172222.22222222242,165277.77777777798,158333.33333333355,151388.88888888911,144444.44444444467,137500.00000000023,130555.55555555579,123611.11111111136,116666.66666666692,109722.22222222248,102777.77777777804,95833.333333333605,88888.888888889167,81944.444444444729,75000.000000000291,68055.555555555853,61111.111111111415,61111.111111111415,61111.111111111415,61111.111111111415,61111.111111111415,61111.111111111415,61111.111111111415,61111.111111111415,61111.111111111415,61111.111111111415,61111.111111111415,0]
[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,244444.44444444566,null,null,1000000,2000000,1966666.6666666667,1933333.3333333333,1900000,1866666.6666666667,1833333.3333333333,1800000,1766666.6666666665,1733333.3333333333,1700000,1666666.6666666667,1633333.3333333335,1600000,1566666.6666666667,1533333.3333333335,1500000,1466666.6666666667,1438888.888888889,1411111.1111111112,1383333.3333333335,1355555.5555555557,1327777.777777778,1300000.0000000002,1272222.2222222225,1244444.4444444447,1216666.666666667,1188888.8888888892,1161111.1111111115,1133333.3333333337,1105555.555555556,1077777.7777777782,1050000.0000000005,1022222.2222222227,994444.44444444496,966666.66666666721,938888.88888888946,911111.11111111171,883333.33333333395,855555.5555555562,827777.77777777845,800000.0000000007,772222.22222222295,744444.44444444519,716666.66666666744,688888.88888888969,661111.11111111194,633333.33333333419,605555.55555555644,577777.77777777868,550000.00000000093,522222.22222222318,494444.44444444543,466666.66666666768,438888.88888888992,411111.11111111217,383333.33333333442,355555.55555555667,327777.77777777892,300000.00000000116,272222.22222222341,244444.44444444566,244444.44444444566,244444.44444444566,244444.44444444566,244444.44444444566,244444.44444444566,244444.44444444566,244444.44444444566,244444.44444444566,244444.44444444566,244444.44444444566,0]
[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,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,-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]
[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,235514999.99999997,null,null,0,280000,4170000,16090000,25675833.333333332,38290833.333333328,49160833.333333336,50974166.666666664,65804166.666666672,79234166.666666672,79593333.333333328,80590833.333333343,98208333.333333328,114145833.33333333,114398333.33333334,113400833.33333333,114083333.33333333,131385833.33333334,144404583.33333334,144352499.99999997,143258750,142165000,142471250,156627500,169383750,169069166.66666666,167712916.66666669,166356666.66666669,165000416.66666663,165044166.66666666,178937916.66666669,191431666.66666669,190854583.33333331,189235833.33333334,187617083.33333331,185998333.33333334,184379583.33333337,184160833.33333331,197792083.33333334,210023333.33333334,209183749.99999997,207302500,205421250.00000003,203540000,201658750,199777500.00000003,199296250.00000003,212665000,224633750,223531666.66666663,221387916.66666669,219244166.66666669,217100416.66666663,214956666.66666669,212812916.66666666,210669166.66666666,209925416.66666666,223031666.66666669,234737916.66666663,233373333.33333334,230967083.33333331,228560833.33333328,226154583.33333334,223748333.33333325,221342083.33333331,218935833.33333328,216529583.33333331,215523333.33333328,228367083.33333331,239810833.33333331,238183749.99999997,235514999.99999997,0]
[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,52476666.666666657,null,null,0,280000,1820000,4340000,6708333.333333333,9461666.666666666,11095000,12401666.666666666,15808333.333333334,17815000,17663333.333333332,19191666.666666668,23240000,25608333.333333332,25386666.666666668,25165000,26623333.333333332,30601666.666666668,32516944.444444444,32273888.888888888,32030833.333333332,31787777.777777776,32944722.222222224,36201666.666666664,38058611.111111112,37757222.222222224,37455833.333333336,37154444.444444448,36853055.555555552,37951666.666666664,41150277.777777776,42948888.888888888,42589166.666666664,42229444.444444448,41869722.222222224,41510000,41150277.777777776,42190555.555555552,45330833.333333336,47071111.111111112,46653055.555555552,46235000,45816944.444444448,45398888.888888888,44980833.333333328,44562777.777777776,45544722.222222224,48626666.666666664,50308611.111111104,49832222.222222224,49355833.333333328,48879444.444444448,48403055.555555552,47926666.666666672,47450277.777777776,46973888.888888896,47897500,50921111.111111119,52544722.222222224,52010000,51475277.777777776,50940555.555555552,50405833.333333328,49871111.111111104,49336388.888888881,48801666.666666657,48266944.444444433,49132222.222222209,52097499.999999985,53662777.777777761,53069722.222222209,52476666.666666657,0]
[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,55924999.999999985,null,null,0,0,750000,3750000,5987500,8937500,11887500,11787500,15437500,19087500,18925000,18762500,23100000,27437500,27200000,26962500,26725000,30987500,34539583.333333336,34279166.666666664,34018750,33758333.333333336,33497916.666666668,36987500,40477083.333333336,40154166.666666672,39831250,39508333.333333336,39185416.666666664,38862500,42289583.333333336,45716666.666666664,45331250,44945833.333333328,44560416.666666664,44175000,43789583.333333328,43404166.666666664,46768750,50133333.333333328,49685416.666666664,49237500,48789583.333333336,48341666.666666672,47893750,47445833.333333336,46997916.666666672,50300000,53602083.333333336,53091666.666666672,52581250.000000007,52070833.333333343,51560416.666666672,51050000.000000007,50539583.333333343,50029166.666666672,49518750.000000007,52758333.333333343,55997916.666666672,55425000,54852083.333333336,54279166.666666672,53706250,53133333.333333328,52560416.666666664,51987500,51414583.333333328,50841666.666666657,54018749.999999993,57195833.333333328,56560416.666666657,55924999.999999985,0]
[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,26098333.333333328,null,null,0,0,350000,1750000,2794166.6666666665,4170833.3333333335,5547500,5500833.333333333,7204166.666666667,8907500,8831666.666666666,8755833.333333334,10780000,12804166.666666666,12693333.333333334,12582500,12471666.666666666,14460833.333333334,16118472.222222222,15996944.444444444,15875416.666666666,15753888.888888888,15632361.111111112,17260833.333333332,18889305.555555556,18738611.111111112,18587916.666666668,18437222.222222224,18286527.777777776,18135833.333333332,19735138.888888888,21334444.444444444,21154583.333333332,20974722.222222224,20794861.111111112,20615000,20435138.888888888,20255277.777777776,21825416.666666668,23395555.555555556,23186527.777777776,22977500,22768472.222222224,22559444.444444444,22350416.666666664,22141388.888888888,21932361.111111112,23473333.333333332,25014305.555555552,24776111.111111112,24537916.666666664,24299722.222222224,24061527.777777776,23823333.333333336,23585138.888888888,23346944.444444448,23108750,24620555.55555556,26132361.111111112,25865000,25597638.888888888,25330277.777777776,25062916.666666664,24795555.555555552,24528194.44444444,24260833.333333328,23993472.222222216,23726111.111111104,25208749.999999993,26691388.888888881,26394861.111111104,26098333.333333328,0]
[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,44740000,null,null,0,0,600000,3000000,4790000,7150000,9510000,9430000,12350000,15270000,15140000,15010000,18480000,21950000,21760000,21570000,21380000,24790000,27631666.666666668,27423333.333333332,27215000,27006666.666666668,26798333.333333332,29590000,32381666.666666664,32123333.333333332,31865000,31606666.666666664,31348333.333333332,31090000,33831666.666666664,36573333.333333336,36265000,35956666.666666664,35648333.333333336,35340000,35031666.666666672,34723333.333333336,37415000,40106666.666666672,39748333.333333336,39390000,39031666.666666672,38673333.333333336,38315000,37956666.666666672,37598333.333333336,40240000,42881666.666666664,42473333.333333328,42065000,41656666.666666664,41248333.333333328,40840000,40431666.666666664,40023333.333333328,39614999.999999993,42206666.666666657,44798333.333333328,44339999.999999993,43881666.666666657,43423333.333333328,42964999.999999993,42506666.666666657,42048333.333333328,41589999.999999993,41131666.666666657,40673333.333333328,43215000,45756666.666666664,45248333.333333328,44740000,0]
[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,18641666.666666668,null,null,0,0,250000,1250000,1995833.3333333333,2979166.6666666665,3962500,3929166.6666666665,5145833.333333333,6362500,6308333.333333333,6254166.666666667,7700000,9145833.333333334,9066666.666666666,8987500,8908333.333333334,10329166.666666666,11513194.444444444,11426388.888888888,11339583.333333334,11252777.777777778,11165972.222222222,12329166.666666666,13492361.111111112,13384722.222222222,13277083.333333334,13169444.444444444,13061805.555555556,12954166.666666666,14096527.777777778,15238888.888888888,15110416.666666666,14981944.444444444,14853472.222222222,14725000,14596527.777777778,14468055.555555556,15589583.333333334,16711111.111111112,16561805.555555556,16412500,16263194.444444446,16113888.88888889,15964583.333333334,15815277.77777778,15665972.222222224,16766666.666666668,17867361.111111112,17697222.222222224,17527083.333333336,17356944.444444444,17186805.555555556,17016666.666666668,16846527.777777776,16676388.888888888,16506250,17586111.111111112,18665972.222222224,18475000,18284027.777777776,18093055.555555556,17902083.333333336,17711111.111111112,17520138.888888888,17329166.666666668,17138194.444444448,16947222.222222224,18006250,19065277.77777778,18853472.222222224,18641666.666666668,0]
[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,15053333.333333332,null,null,0,0,160000,800000,1360000,2236666.6666666665,2863333.3333333335,3170000,3943333.3333333335,4716666.666666667,5090000,5046666.666666667,5963333.333333333,6880000,7316666.666666667,7253333.333333333,7190000,8086666.666666667,8833888.8888888881,9181111.1111111119,9111666.666666666,9042222.222222222,8972777.777777778,9703333.333333334,10433888.888888888,10764444.444444444,10678333.333333332,10592222.222222222,10506111.111111112,10420000,11133888.888888888,11847777.777777778,12161666.666666668,12058888.88888889,11956111.111111112,11853333.333333334,11750555.555555556,11647777.777777778,12345000,13042222.222222222,13339444.444444444,13220000,13100555.555555556,12981111.11111111,12861666.666666666,12742222.222222222,12622777.777777776,13303333.333333332,13983888.888888888,14264444.444444444,14128333.333333332,13992222.222222222,13856111.11111111,13720000,13583888.888888888,13447777.777777776,13311666.666666666,13975555.555555556,14639444.444444444,14903333.333333332,14750555.555555556,14597777.777777776,14445000,14292222.22222222,14139444.444444444,13986666.666666664,13833888.888888888,13681111.111111108,14328333.333333332,14975555.555555552,15222777.777777776,15053333.333333332,0]
[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,22580000,null,null,0,0,240000,1200000,2040000,3355000,4295000,4755000,5915000,7075000,7635000,7570000,8945000,10320000,10975000,10880000,10785000,12130000,13250833.333333334,13771666.666666666,13667500,13563333.333333334,13459166.666666666,14555000,15650833.333333334,16146666.666666666,16017500,15888333.333333332,15759166.666666666,15630000,16700833.333333332,17771666.666666668,18242500,18088333.333333332,17934166.666666668,17780000,17625833.333333336,17471666.666666668,18517500,19563333.333333336,20009166.666666668,19830000,19650833.333333336,19471666.666666668,19292500,19113333.333333336,18934166.666666668,19955000,20975833.333333336,21396666.666666668,21192500,20988333.333333332,20784166.666666664,20580000,20375833.333333332,20171666.666666664,19967500,20963333.333333332,21959166.666666664,22354999.999999996,22125833.333333328,21896666.666666664,21667499.999999996,21438333.333333328,21209166.666666664,20979999.999999996,20750833.333333328,20521666.666666664,21492500,22463333.333333332,22834166.666666664,22580000,0]
[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,3427408.8318638555,null,null,0,15000,150000,435000,540000,899900.66225165571,959519.21634869638,1033939.0949490485,1482401.3923860793,1555665.0143264213,1552577.6902493509,1638810.9070242876,2173693.1777818119,2257403.2867889083,2249762.4497785917,2240369.3296181988,2319625.2634403934,2846536.8737617312,2909504.0940150027,2895517.7113508931,2879922.1058392334,2862372.8974101935,2917721.0991746197,3346115.6980216643,3397407.7070621764,3371746.113185307,3343498.4950021971,3313462.8368156143,3280678.9131916212,3321106.9495641557,3734352.9364559408,3770810.8833442526,3730235.7676409683,3688051.4290901339,3643913.4876219193,3597742.4835621091,3549617.8765849182,3575367.4812598834,3974163.4830174679,3996903.2236421471,3942689.3613494462,3887015.2630983489,3830215.376499407,3771461.8869830845,3711652.1363338567,3649888.7827672488,3662148.6277419506,4047454.8697992722,4057612.12496744,3990815.7772182273,3923456.535295093,3854143.690454578,3783854.0441553723,3711610.7949387869,3638390.7442635112,3564044.9052403918,3563722.2647585818,3937343.3631438669,3934987.6600704612,3856655.1555383652,3776862.4150478728,3696092.8730986901,3613369.7282321267,3530497.5964764105,3445671.8618033133,3360766.667456001,3273907.8701913077,3262049.0729266149,3623236.6727445424,3609424.2725624689,3518658.2694630157,3427408.8318638555,0]
[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,1424337.0132766063,null,null,0,0,40000,170000,200000,359958.60927152319,399799.6734786235,399557.9562287702,598917.246827533,648193.75596934219,646907.37093722948,645337.87792678655,883205.49074242171,940584.70282871183,937401.02074107982,933487.22067424958,929010.5264334972,1163557.0307340547,1208543.3725062511,1202715.7130628722,1196217.5440996806,1188905.373920914,1180717.1246560914,1371714.8741756936,1411836.54460924,1401144.2138272112,1389374.372917582,1376859.5153398393,1363199.5471631757,1348794.5623183982,1533480.3901899753,1567421.2013934385,1550514.9031837368,1532938.0954542225,1514547.2865091329,1495309.3681508787,1475257.4485770492,1454736.4505249513,1633401.4512572782,1661626.3431842281,1639037.2338956026,1615839.6929576453,1592173.0735414193,1567692.4529096186,1542771.7234724404,1517036.9928196869,1490895.261559146,1663939.5290830301,1686921.7187364334,1659089.9071742613,1631023.5563729554,1602143.2043560741,1572855.8517314051,1542754.4978911611,1512246.1434431297,1481268.71051683,1449884.2769827424,1618059.7346432777,1635828.1916960254,1603189.6481409855,1569942.6729366137,1536288.6971244542,1501820.7200967195,1467290.6651985042,1431946.6090847137,1396569.4447733336,1360378.2792463782,1324187.1137194228,1487181.9469768924,1500176.780234362,1462357.6122762563,1424337.0132766063,0]
[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,573734.8053106427,null,null,0,0,20000,80000,80000,159983.44370860927,159919.86939144941,159823.18249150808,259566.89873101321,259277.50238773689,258762.9483748918,258135.15117071464,377282.19629696867,376233.8811314847,374960.40829643194,373394.88826969982,371604.21057339892,489422.81229362189,487417.34900250041,485086.28522514889,482487.01763987227,479562.1495683656,476286.84986243653,572685.94967027742,568734.61784369603,564457.68553088442,559749.74916703277,554743.80613593571,549279.81886527024,543517.82492735935,637392.15607599006,630968.48055737535,624205.96127349476,617175.23818168906,609818.91460365325,602123.74726035143,594102.97943081963,585894.58020998049,677360.58050291135,668650.53727369127,659614.89355824108,650335.87718305807,640869.22941656783,631076.98116384749,621108.6893889762,610814.7971278748,600358.10462365847,689575.81163321203,678768.6874945733,667635.96286970458,656409.42254918208,644857.28174242959,633142.34069256205,621101.79915646452,608898.45737725194,596507.48420673201,583953.71079309704,671223.89385731122,658331.27667841024,645275.85925639432,631977.06917464559,618515.47884978179,604728.28803868801,590916.26607940183,576778.64363388566,562627.77790933358,548151.31169855152,533674.84548776934,618872.77879075718,604070.71209374501,588943.04491050274,573734.8053106427,0]
[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,1429337.0132766063,null,null,0,15000,90000,185000,260000,379958.60927152319,399799.6734786235,474557.9562287702,623917.246827533,648193.75596934219,646907.37093722948,735337.87792678655,913205.49074242171,940584.70282871183,937401.02074107982,933487.22067424958,1019010.5264334972,1193557.0307340547,1213543.3725062511,1207715.7130628722,1201217.5440996806,1193905.373920914,1260717.1246560914,1401714.8741756936,1416836.54460924,1406144.2138272112,1394374.372917582,1381859.5153398393,1368199.5471631757,1428794.5623183982,1563480.3901899753,1572421.2013934385,1555514.9031837368,1537938.0954542225,1519547.2865091329,1500309.3681508787,1480257.4485770492,1534736.4505249513,1663401.4512572782,1666626.3431842281,1644037.2338956026,1620839.6929576453,1597173.0735414193,1572692.4529096186,1547771.7234724404,1522036.9928196869,1570895.261559146,1693939.5290830301,1691921.7187364334,1664089.9071742613,1636023.5563729554,1607143.2043560741,1577855.8517314051,1547754.4978911611,1517246.1434431297,1486268.71051683,1529884.2769827424,1648059.7346432777,1640828.1916960254,1608189.6481409855,1574942.6729366137,1541288.6971244542,1506820.7200967195,1472290.6651985042,1436946.6090847137,1401569.4447733336,1365378.2792463782,1404187.1137194228,1517181.9469768924,1505176.780234362,1467357.6122762563,1429337.0132766063,0]
[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,9542907.6388888899,null,null,1249.9999999999998,2499.9999999999995,4883.3333333333321,14541.666666666664,21889.583333333332,31849.999999999996,41341.666666666657,41591.666666666664,53341.666666666664,65091.66666666665,65289.583333333328,64706.249999999993,78672.916666666657,92639.583333333314,92743.749999999985,91910.416666666657,91077.083333333314,104793.74999999999,116224.30555555555,116102.77777777775,115199.99999999999,114297.22222222219,113394.44444444442,124616.66666666666,135838.88888888888,135509.02777777775,134397.91666666666,133286.80555555553,132175.69444444441,131064.58333333333,142078.47222222219,153092.36111111109,152554.16666666666,151234.72222222219,149915.27777777778,148595.83333333331,147276.38888888888,145956.94444444441,156762.49999999997,167568.05555555553,166821.52777777775,165293.74999999997,163765.97222222219,162238.19444444444,160710.41666666666,159182.63888888888,157654.86111111109,168252.08333333331,178849.3055555555,177894.44444444444,176158.33333333331,174422.22222222219,172686.11111111107,170950,169213.88888888888,167477.77777777772,165741.66666666666,176130.55555555553,186519.44444444441,185356.24999999997,183411.8055555555,181467.36111111107,179557.63888888888,177647.91666666663,175738.19444444438,173828.47222222219,171918.74999999994,170009.02777777772,180224.30555555553,190439.58333333328,189102.77777777772,186984.72222222219,0]
[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,8454228.4722222202,null,null,0,0,0,0,0,0,76914.583333333328,0,0,0,0,0,0,0,0,0,0,0,883199.99999999977,0,0,0,0,0,0,0,0,0,0,0,1502108.333333333,0,0,0,0,0,0,0,0,0,0,0,1847149.9999999995,0,0,0,0,0,0,0,0,0,0,0,2022764.583333333,0,0,0,0,0,0,0,0,0,0,0,2122090.9722222215,0,0,0,0,0,0]
[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,1088679.1666666698,null,null,1249.9999999999998,3749.9999999999991,8633.3333333333321,23174.999999999996,45064.583333333328,76914.583333333328,41341.666666666657,82933.333333333328,136275,201366.66666666663,266656.24999999994,331362.49999999994,410035.41666666657,502674.99999999994,595418.74999999988,687329.16666666651,778406.24999999988,883199.99999999988,116224.30555555562,232327.08333333337,347527.08333333337,461824.30555555562,575218.75000000012,699835.41666666686,835674.30555555585,971183.3333333336,1105581.2500000005,1238868.055555556,1371043.7500000005,1502108.333333334,142078.47222222295,295170.83333333395,447725.00000000047,598959.72222222248,748875.00000000047,897470.83333333395,1044747.2222222229,1190704.1666666674,1347466.6666666674,1515034.7222222229,1681856.2500000009,1847150.0000000009,163765.97222222295,326004.16666666698,486714.58333333395,645897.22222222295,803552.08333333395,971804.16666666698,1150653.472222222,1328547.916666666,1504706.2499999991,1679128.4722222211,1851814.5833333321,2022764.5833333321,169213.88888888806,336691.66666666605,502433.33333333302,678563.88888888899,865083.33333333302,1050439.583333333,1233851.388888889,1415318.75,1594876.388888889,1772524.305555556,1948262.5,2122090.9722222229,171918.75000000186,341927.77777777985,522152.08333333582,712591.66666666977,901694.44444444776,1088679.1666666698,0]
[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,35085000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2785000,200000,0,0,295000,3140000,2785000,200000,0,0,0,295000,3140000,2785000,200000,0,0,0,0,295000,3140000,2785000,200000,0,0,0,0,0,295000,3140000,2785000,200000,0,0,0,0,0,0,295000,3140000,2785000,200000,0,0,0,0,0,0]
[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,6420000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2785000,2985000,2985000,2985000,3280000,6420000,9205000,6620000,6420000,6420000,6420000,6420000,6420000,6420000,6420000,6420000,6420000,6420000,6125000,3280000,3635000,6220000,6420000,6420000,6420000,6420000,6125000,2985000,495000,3435000,6220000,6420000,6420000,6420000,6420000,6125000,2985000,200000,295000,3435000,6220000,6420000,6420000,6420000,6420000,6125000,2985000,200000,0,295000,3435000,6220000,6420000,6420000,0]
[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,192814796.59074411,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,295020.67938052455,181635.34606622893,550040.70767383825,818542.5171819611,626954.14059609291,769270.42302399501,1105675.0176908995,1505521.0780827359,1709715.8274745848,1888474.0930682307,1719305.3345152319,1506899.4499742074,1441626.2822292198,980483.03156004427,2000484.0152949062,2579551.6685085762,2182722.4573369101,2205066.5827641268,2814040.4098058194,3371844.1102793086,3700918.8859052015,3784504.654803073,3283079.5234725149,3008131.0897995387,2599608.4367918996,1729184.8175900178,3335954.1954599856,4142612.7372856033,3367224.3581038821,3420085.4201468672,4196604.9541877843,4997703.7522134483,5282922.1648065895,5289646.6331278123,4584592.5558467442,4179639.8746917401,3615645.4037946281,2396334.2919812957,4422218.895995494,5490149.5561787486,4532429.4715532307,4405461.4622454634,5408428.2656565923,6447840.78161324,6785905.1593788266,6792195.7189809866,5799979.3497995753,5289965.6172806714,4483071.2208231594,2880229.5130733615,5812057.2132400498,8700772.4177824985,9200795.1350900978,9196029.8895360529,0]
[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,183618766.70120806,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,295020.67938052455,181635.34606622893,550040.70767383825,818542.5171819611,626954.14059609291,769270.42302399501,1105675.0176908995,1505521.0780827359,1709715.8274745848,1888474.0930682307,1719305.3345152319,1506899.4499742074,1441626.2822292198,980483.03156004427,2000484.0152949062,2579551.6685085762,2182722.4573369101,2205066.5827641268,2814040.4098058194,3371844.1102793086,3700918.8859052015,3784504.654803073,3283079.5234725149,3008131.0897995387,2599608.4367918996,1729184.8175900178,3335954.1954599856,4142612.7372856033,3367224.3581038821,3420085.4201468672,4196604.9541877843,4997703.7522134483,5282922.1648065895,5289646.6331278123,4584592.5558467442,4179639.8746917401,3615645.4037946281,2396334.2919812957,4422218.895995494,5490149.5561787486,4532429.4715532307,4405461.4622454634,5408428.2656565923,6447840.78161324,6785905.1593788266,6792195.7189809866,5799979.3497995753,5289965.6172806714,4483071.2208231594,2880229.5130733615,5812057.2132400498,8700772.4177824985,9200795.1350900978,0]
[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,9196029.8895360529,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,295020.67938052455,181635.34606622893,550040.70767383825,818542.51718196098,626954.14059609314,769270.42302399501,1105675.0176908998,1505521.0780827357,1709715.8274745848,1888474.09306823,1719305.3345152326,1506899.4499742072,1441626.2822292205,980483.03156004474,2000484.0152949058,2579551.6685085781,2182722.4573369101,2205066.5827641264,2814040.4098058194,3371844.1102793068,3700918.8859051988,3784504.6548030749,3283079.5234725177,3008131.0897995383,2599608.4367918968,1729184.8175900206,3335954.1954599842,4142612.7372856066,3367224.3581038788,3420085.4201468676,4196604.9541877881,4997703.7522134483,5282922.1648065895,5289646.6331278086,4584592.5558467507,4179639.8746917397,3615645.4037946314,2396334.2919812948,4422218.8959954977,5490149.5561787486,4532429.4715532362,4405461.4622454643,5408428.2656565905,6447840.7816132456,6785905.1593788117,6792195.7189809978,5799979.3497995734,5289965.6172806621,4483071.2208231688,2880229.513073355,5812057.2132400572,8700772.4177824855,9200795.1350900829,9196029.8895360529,0]
[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,507324690.26824075,null,null,-2366050,-1507633.3333333333,-1877683.3333333333,-1850341.6666666667,-2106856.25,-2134299.5524093448,-2200862.6440423662,-2494059.3084969339,-2340644.6147874766,-2208294.4806621741,-2218212.5070277858,-2344781.8110547466,-1915703.2566811396,-1522135.0852640201,-1226276.2899190011,-901884.69313392974,-1103082.6984677948,-735757.94325316604,-685113.71097847167,-1202050.7278676024,-81514.004879044369,1185999.2464542026,945759.6018660171,1227828.8466966003,2172104.5902854633,3071258.1580921039,3803592.9739085492,4168158.0531654283,3309950.0181499012,3233126.4635973889,3749750.7620891053,1650691.546083793,4855799.1756870281,7458882.1533078291,6467404.6655276809,6642331.3255813345,8394471.7582998239,9591040.3165932819,10611838.638892721,10278352.585694201,7858007.0731686167,7981507.7881964557,8030832.778550256,4189807.0174358487,9540252.7478995658,13105296.674117062,10981036.415008947,11070398.247023735,13436012.786583226,14924702.047931183,16077681.831388187,15295672.689026039,11947584.087266084,12051246.781314276,11940585.738454178,6576637.6544321179,13456974.300702095,17965884.313040964,15164619.45864157,14817290.755551662,17937271.748735052,20040646.693368644,21310697.076776415,20279178.209117085,15685014.010512341,16080749.518953472,15484345.827431783,8625046.1596283987,17430152.678582452,22601684.156632207,18965577.715000011,18677192.320056736,0]
[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,-3901044.5112000001,-3050224.4633999998,-5705551.515933333,-13791279.498433333,-11969156.165866667,-14779789.956414249,-13283785.470903538,-4662940.0250745742,-17000843.706696928,-15968077.862429271,-2617786.983324578,-3716195.1773089687,-19378405.736342285,-17602829.489182737,-1159277.2496866323,98803.694655520841,-2675894.4903355623,-16259939.82359208,-19884242.927200254,-1203265.4571206942,3433981.382195374,2221085.0818968154,-1034864.1493043397,-15396497.272249335,-12479695.371664865,6641701.2687548008,7030266.2152004465,5348320.9658584185,2493854.9598491322,8487623.8640029971,-19622713.866332784,-10596349.504819114,11827273.123725343,8633649.0558069311,5275103.0784592144,9566359.4619249329,12366581.563548639,13066273.26805786,-928109.76854423434,-5467355.8126358539,3931385.9194044285,19125947.929836724,-5544005.3787932098,6834387.8774074875,21259831.568595197,17528657.412925381,9153664.2845240496,-3290500.2501073182,598379.59166909009,16815507.984213397,20770095.037723631,16705893.624144159,7522879.6732722074,27110262.640321925,-3052921.1511076167,12320771.770921391,26276265.678846188,647665.96735458821,-5317102.5590225384,17680098.770844169,23478328.761248805,23090197.950464979,27671205.124185532,21367249.750218473,13374824.773827337,36052910.208245635,-6384213.1241267473,9629766.3238151148,18688424.847860888,11477089.437658168,26559006.72365088,42696881.222551659,0]
[744]
[745,null,null,null,null,null,null,"АКТИВЫ",null,null,null,null,"руб.",null,null,null,"калькуляция",null,0,null,null,null,null,566454863.83867395,null,null,-1780933.2812000001,-3280583.333333334,-4911187.9918666668,-6641051.9782999977,-8838446.4438333325,-10689523.557683431,-13053180.608811803,-15417482.3083627,-16988282.8616032,-19259597.401141137,-21007348.690019116,-22764726.950248882,-23504502.589251161,-24792536.775769576,-25127913.15418002,-25646247.463106945,-26911271.235246569,-24573420.189007908,-27542350.446418703,-27290435.111845404,-23968573.913633257,-21898414.20665732,-20597404.270319134,-16746412.053956419,-12503942.360878795,-8293045.7586235702,-2389013.418322891,1502736.312813282,2526544.6845783889,12455103.90920037,9352329.4295921326,13718590.237727016,26152575.933158785,34099362.827780128,39678952.868687481,49721842.058209062,61457431.801740617,71516945.680035383,84557995.055896997,92774189.0455347,95165158.383561999,113323946.30492043,108903191.39526305,117370394.29892358,137614340.97657394,150812336.93786615,159511493.6297797,175257139.53108388,191862958.53659871,207077062.42231148,224846443.91261286,237734256.39425516,241614500.59855983,267194823.30376706,262474537.41805905,274213815.81831366,301268203.72791249,319143637.52633119,330922027.25598967,350473966.46451956,373085062.57875323,392636097.01136231,416527624.85451776,432755315.93581367,438510589.96579862,470318526.85408664,465710498.97854608,480239449.69967073,515360697.19706059,531878780.01736307,541831223.28993249,566454863.83867395,0]
[746,null,null,null,null,null,null,0,"Внеоборотные активы",null,null,null,0,null,null,null,"калькуляция",null,null,null,null,null,null,239292158.83186382,null,null,2120000,3617166.6666666665,7552666.666666666,19668166.666666668,29269500,42154900.662251651,52995019.216348693,54793272.42828238,69982234.725719422,83395998.347659767,83662577.690249354,84656810.907024309,102719693.17778181,118693069.95345557,118890095.78311193,117835369.3296182,118549291.93010706,136330870.20709509,149372726.31623724,149266795.48912865,148117588.77250588,146966428.45296574,147288165.54361907,161832949.03135499,174600629.92928439,174220523.89096308,172796165.1616689,171370018.39237121,169941123.35763603,169985440.28289747,184252575.15867817,196742921.9944554,196085402.43430763,194384606.98464569,192681857.93206635,190977075.81689546,189270340.09880719,189037478.59237099,203027663.48301747,215241792.11253104,214308133.80579385,212331348.5964317,210353437.59872165,208373572.9980942,206392652.13633385,204409777.67165616,203900926.40551978,217615121.53646594,229554167.68052298,228345426.8883293,226094456.53529513,223841532.57934347,221587631.82193309,219331777.46160546,217074946.29981905,214816989.34968483,214033055.5980919,227473065.5853661,239137098.77118152,237654321.82220507,235128417.97060341,232606676.20643198,230117703.06156546,227628580.92980966,225137505.19513664,222646350.00078928,220153241.20352462,219135132.40625989,232340070.00607786,243770007.60589579,242052158.26946297,239292158.83186382,0]
[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,21148110.197879404,null,null,111.23000000000002,722.65200000000004,7965.8320000000003,23381.344000000005,67309.71100000001,175528.82575000002,364077.34950000001,602813.87552499992,904315.81397000002,1331363.0556568999,1896849.4572014003,2516608.1167883007,3141708.3107105009,3603482.7013847008,4157811.1798332506,4556600.9475896712,4974299.7245344287,5669732.6739675971,7077340.999582408,8345927.2786157085,9117888.77619287,10104655.112620411,11575277.133292474,13057293.254870795,14207967.836673319,14588069.413647603,14944467.61535392,14951908.08853166,15050124.614822278,15730281.634066384,18656653.385588598,21058589.132155053,21791702.806353278,22937247.731273871,25097079.662723243,27079869.591497384,28205407.92204899,27838372.261554249,27440188.021006312,26598406.430326831,26106799.515387114,26495108.942412749,30608188.542843942,33876480.615388431,34465309.754013397,35469621.223089725,38042258.864864625,40337536.813731611,41580320.724845193,40705314.422987424,39891468.423898466,38473319.928244591,37556553.075612649,37747236.257122375,42874039.641918965,46895745.537605837,47281013.713958398,48350045.218399063,51514768.006718338,54469378.949696541,55893146.144194715,54591685.374722265,53150662.330023378,51064404.414336555,49659662.232313983,49784793.176124424,55963364.342271857,60801428.449407697,59926894.532791398,51347388.508801445,36687585.71272599,21148110.197879404,0]
[749,null,null,null,null,null,null,"АКТИВЫ","Незавершенное производство",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,2460995.688416481,null,null,0,52500,185000,115500,242000,177093.06556250001,68554.407490625003,330202.99505562498,269781.91263000004,125734.37189409998,163704.32220659987,508529.36292394996,459176.99558424996,338821.13190062484,411367.69507188816,450166.37722676899,729415.71798908804,850195.36139861122,531043.59643109888,623568.93620038591,888693.97126276232,902162.5794544965,1150677.553771615,1231367.4330693968,1250177.0180799589,1404376.8129274324,1546103.4656155109,1508238.5270131752,1368870.4473737329,2085331.863487184,1411764.6229088306,1482092.3535191566,2013210.8111750931,1881599.1747308671,1729003.258308962,1927525.1723023802,2172730.7398219705,2610868.5169898123,2633027.0112971216,2359229.7747365832,2044078.4150363654,2665394.1888945699,1653476.0553092659,1997863.6096452922,2669070.4418358356,2456971.9858040065,2428678.0175549537,2515351.0891533345,2555960.4478284717,2838303.4433793128,2902406.2480801344,2755397.5571838319,2283429.6982585788,3113660.9419618249,1716323.9843512475,2156081.6681317985,3237869.474124819,2816595.8134740293,2298332.1280204356,2498338.5717044175,2733242.5817927122,3017281.5975807309,3167600.5061160326,2898421.8846361041,2314689.0574893355,3220739.9880685806,1511462.8677720428,2295691.9552104473,3258110.9215377569,2663672.7283540964,2234761.4097809792,2460995.688416481,0]
[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,0,296.32259999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[751,null,null,null,null,null,null,"АКТИВЫ","Денежные средства",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,297133599.12051427,null,null,-3901044.5112000001,-6951268.9746000003,-12656820.490533333,-26448099.988966666,-38417256.154833332,-53197046.111247584,-66480831.582151122,-71143771.607225701,-88144615.313922629,-104112693.1763519,-106730480.15967648,-110446675.33698544,-129825081.07332772,-147427910.56251046,-148587187.81219709,-148488384.11754158,-151164278.60787714,-167424218.4314692,-187308461.35866946,-188511726.81579015,-185077745.43359476,-182856660.35169795,-183891524.50100228,-199288021.77325162,-211767717.14491647,-205126015.87616166,-198095749.66096121,-192747428.69510278,-190253573.73525366,-181765949.87125066,-201388663.73758346,-211985013.24240258,-200157740.11867723,-191524091.06287029,-186248987.98441109,-176682628.52248615,-164316046.95893753,-151249773.69087967,-152177883.4594239,-157645239.27205974,-153713853.35265532,-134587905.4228186,-140131910.80161181,-133297522.92420432,-112037691.35560912,-94509033.942683741,-85355369.658159688,-88645869.908267006,-88047490.316597909,-71231982.332384512,-50461887.294660881,-33755993.670516722,-26233113.997244515,877148.64307741076,-2175772.508030206,10144999.262891185,36421264.941737369,37068930.909091957,31751828.350069419,49431927.120913588,72910255.882162392,96000453.832627371,123671658.9568129,145038908.70703137,158413733.48085871,194466643.68910435,188082430.56497759,197712196.88879269,216400621.73665357,227877711.17431173,254436717.8979626,297133599.12051427,0]
[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,6420000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2785000,2985000,2985000,2985000,3280000,6420000,9205000,6620000,6420000,6420000,6420000,6420000,6420000,6420000,6420000,6420000,6420000,6420000,6125000,3280000,3635000,6220000,6420000,6420000,6420000,6420000,6125000,2985000,495000,3435000,6220000,6420000,6420000,6420000,6420000,6125000,2985000,200000,295000,3435000,6220000,6420000,6420000,6420000,6420000,6125000,2985000,200000,0,295000,3435000,6220000,6420000,6420000,0]
[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,566454863.83867395,null,null,-1780933.2812000001,-3280583.333333333,-4911187.9918666659,-6641051.9782999996,-8838446.4438333306,-10689523.557683427,-13053180.608811799,-15417482.308362685,-16988282.861603215,-19259597.401141141,-21007348.690019131,-22764726.950248905,-23504502.589251161,-24792536.775769565,-25127913.154180039,-25646247.463106934,-26911271.235246558,-24573420.189007942,-27542350.446418736,-27290435.1118454,-23968573.913633261,-21898414.206657313,-20597404.270319164,-16746412.053956464,-12503942.360878851,-8293045.7586235786,-2389013.4183229501,1502736.3128131712,2526544.6845783815,12455103.909200357,9352329.4295921102,13718590.237726966,26152575.933158722,34099362.827780068,39678952.868687443,49721842.058208987,61457431.801740557,71516945.680035427,84557995.055897027,92774189.0455347,95165158.383562118,113323946.30492048,108903191.39526306,117370394.29892361,137614340.97657394,150812336.93786615,159511493.62977964,175257139.53108394,191862958.5365988,207077062.42231163,224846443.91261274,237734256.3942551,241614500.59855992,267194823.30376714,262474537.41805923,274213815.81831354,301268203.72791237,319143637.52633119,330922027.25598991,350473966.4645198,373085062.57875329,392636097.01136267,416527624.85451812,432755315.93581402,438510589.96579897,470318526.85408717,465710498.97854638,480239449.69967115,515360697.19706094,531878780.01736319,541831223.28993261,566454863.83867395,0]
[755,null,null,null,null,null,null,"ПАССИВЫ","Собственный капитал",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,507324690.26824075,null,null,-2366050,-3873683.333333333,-5751366.666666666,-7601708.333333333,-9708564.5833333321,-11842864.135742677,-14043726.779785044,-16537786.088281978,-18878430.703069456,-21086725.18373163,-23304937.690759417,-25649719.501814164,-27565422.758495305,-29087557.843759324,-30313834.133678325,-31215718.826812252,-32318801.525280047,-33054559.468533214,-33739673.179511689,-34941723.907379292,-35023237.912258334,-33837238.665804133,-32891479.063938115,-31663650.217241514,-29491545.626956053,-26420287.468863949,-22616694.494955398,-18448536.44178997,-15138586.423640069,-11905459.96004268,-8155709.1979535744,-6505017.6518697813,-1649218.4761827532,5809663.6771250758,12277068.342652757,18919399.668234091,27313871.426533915,36904911.743127197,47516750.382019922,57795102.967714123,65653110.040882736,73634617.829079196,81665450.607629448,85855257.625065297,95395510.372964859,108500807.04708192,119481843.46209086,130552241.7091146,143988254.49569783,158912956.54362902,174990638.3750172,190286311.06404322,202233895.15130931,214285141.93262359,226225727.67107779,232802365.32550991,246259339.626212,264225223.93925297,279389843.39789456,294207134.1534462,312144405.90218127,332185052.59554994,353495749.67232633,373774927.88144338,389459941.89195573,405540691.41090918,421025037.23834097,429650083.39796937,447080236.0765518,469681920.23318398,488647497.94818401,507324690.26824075,0]
[756,null,null,null,null,null,null,"ПАССИВЫ","Авансы полученные",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,34675502.72145126,null,null,0,0,0,0,0,13600.51791,35698.737490920001,76402.537135848004,331233.33684672002,352614.19727167208,602042.26522003219,862294.74826118373,1339936.8135668933,1707221.3642295832,2184575.5538704935,2382000.240472977,2223319.3892768379,3808466.074923045,2165869.2004292123,3484773.1592472983,5573781.5382298743,5611755.4482902791,5598473.5569616435,6881551.6104020029,8167894.4521390321,9260420.564938169,10202101.964249481,9763120.7053730004,8313205.5517114112,12497332.952052364,6820622.6518451795,9993563.6145354845,15019771.867089991,14114413.503761273,13090771.15790125,15397644.131814932,17278895.764949802,18659494.607556824,19355556.015930455,17834646.591064312,14359799.219330236,21033178.146878466,10993810.907416413,15890698.574415741,23124985.344959449,21505315.53088757,19401865.189318359,22470663.952174313,24373392.509631477,26387307.695626639,26634729.916249301,24687291.388965286,19457719.146635998,28529577.383120041,14771612.170999128,21035227.224276043,30424953.488584839,27848381.426023316,25054526.051105902,28524302.188964963,31325834.363371097,33358484.558967158,34126328.701383181,30885087.294735022,24560051.348984681,35158336.474326715,18352141.025916696,25692997.436283343,37489889.946971871,33794520.99275475,30669023.279842921,34675502.72145126,0]
[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,16.718800000000002,0,3528.6747999999998,6398.0217000000048,19327.189500000008,59565.985050000018,115392.47487000003,148097.37477000011,242607.93987600016,343889.5997340004,486327.99052800052,602150.69714475051,742947.05919483025,740119.34577684011,964049.62316789944,969929.28904199973,877548.28021709993,1399866.3681371454,1831512.8995271567,1824418.7519341074,2027971.6321861818,2413107.7828550562,2781690.9768912829,3105977.7268571481,3291663.3335971013,2995793.3649614528,3406515.2622092217,3198310.8866542131,2659988.8258858249,3962748.999274224,4834782.1806352735,4511875.4740929008,4688713.0122231245,5339471.1498193741,5802417.8860795349,6158485.4334547669,6203070.6580342501,5415785.2442034185,5876954.9069375992,5377743.3785256445,4318809.9952143133,6271026.8663423955,7523706.1030104458,6882575.7358531952,7004617.2796593308,7748339.2157067657,8318462.7078757286,8697583.2797172666,8677810.7534472346,7518801.4368218184,8075079.9662738442,7367343.9240351915,5824855.6496761441,8390785.4258490801,9941963.9859633446,9004283.7333382964,9062701.4810342789,10030022.901239932,10736173.050448,11224760.076575339,11129374.445629537,9561392.9738795161,10169458.116386116,9205638.4427639246,7266555.9665952325,10453706.919817507,12283012.34811008,11209906.848435521,11361350.494330168,6314216.1225873232,0,0,0]
[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,4874165.6306664944,null,null,0,7000,20666.666666666744,733.33333333337214,26876.366666666698,3716.3991666666698,7243.021333333294,42418.844833332885,64372.71466666639,59179.705333333084,98791.524999999529,174125.49966666577,200037.04333333237,259252.71833333268,324853.41950000019,368884.05050000054,326277.81266666832,604028.97666666808,279735.11866666889,454382.93266667018,802416.16666667024,811826.88666667254,816833.57666667004,970565.54666667106,1129156.1566666719,1291786.7066666717,1457202.1626666698,1417733.3226666674,1076911.4906666658,1946918.8366666667,869356.48666666681,1266240.5366666638,2099346.5866666613,1968249.8466666602,1754232.9106666702,2091161.0506666573,2306605.5026666601,2543606.3066666601,2652885.8446666757,2482765.6546666762,1788755.6086666891,3074439.7766666859,1343912.0786666898,1941496.1326666921,3091114.6946666958,2883391.046666679,2533353.8526666583,2939932.8546666624,3100710.5486666542,3402603.0466666538,3480156.2246666569,3293874.3446666282,2313815.0386666134,3984180.0366665982,1734640.7106665932,2456045.3886665963,3934818.0286665857,3562909.1166665833,3081354.1606665831,3547616.9016665816,3819106.1836665701,4096774.5466665626,4279153.3446665723,3928989.1746665575,2807103.7086665407,4677428.3966665715,2064785.6026665494,2899105.7846665233,4595797.6886665337,4130880.7566664964,3614221.96666646,4874165.6306664944,0]
[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,3893626.3623619191,null,null,-74400,-74400,25600,25600,25600,35667.017599251121,35909.623528992757,36461.243930108845,49466.42391018942,52830.38058481738,57526.249992260709,73109.355992659926,83941.890812419355,54980.000000003725,87431.670034896582,109891.64502617344,132541.58587538451,176847.37695841119,206230.04669383168,234021.03944625333,294678.30329517648,349692.25409729034,404828.52800326049,480020.42251856625,554040.96449094359,112845.71000000928,228060.83694148902,326261.91819447372,415172.38234831486,538967.09921343625,633984.35521832108,716686.20067951828,863296.34948079288,1006595.6810908839,1140407.5354643241,1302368.362939477,1463094.498155877,199184.37061101943,414700.43241953105,597629.15518765897,755985.82464464754,961461.31032090634,1118996.0036926344,1251235.9608327076,1477669.9769487157,1697199.6094337925,1898417.4478092566,2138053.6200160012,2368475.4332582932,327291.1519415658,629874.63426998071,882324.18586559407,1099472.0917625856,1381471.1968362462,1594470.7160223257,1770605.3172282409,2074283.3349275701,2360931.1589224599,2621162.251829993,2935796.5591296069,3230203.9862940125,516635.5562341027,909760.8602864854,1229560.5064668618,1502302.5885955058,1863340.3131570779,2126566.0429817475,2343232.191758018,2728043.8942162506,3078708.0279706232,3395820.7159537487,3893626.3623619191,0]
[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,3477973.7429196686,null,null,500000,500000,535000,535000,535000,536328.796875,537944.15442708333,541712.77869791666,561839.01635416655,565623.27062499989,584684.19999999995,608249.84406249993,662174.65354374994,695143.83728125016,733780.91432812531,753059.04499843763,753059.04499843763,865117.48927500029,865117.48927500029,865117.48927500052,1001691.2920250003,1015957.9778125002,1015957.9778125002,1115921.5732187503,1243306.413085625,1336551.3607862494,1417059.3738068761,1417059.3738068752,1417059.3738068743,1590862.1398305018,1590862.1398304999,1590862.1398304999,1769530.5022412483,1769530.5022412483,1769530.5022412483,1811898.2625009976,1997100.8007012494,2109793.8079214599,2173135.5519381166,2173135.5519381184,2173135.5519381166,2279497.6547395587,2279497.654739555,2279497.6547395587,2406893.4314572364,2406893.4314572439,2406893.4314572439,2406893.4314572439,2563693.1125561185,2724814.6808427051,2753868.1199573018,2753868.1199573055,2753868.119957298,2861947.175780654,2861947.175780654,2861947.175780654,2960192.5936005041,2960192.5936005041,2960192.5936005041,2960192.5936005041,3097778.8949911892,3260740.8983579427,3330613.0000763908,3330613.0000763908,3330613.0000763908,3359721.8366423547,3359721.8366423398,3359721.8366423398,3477973.7429196611,3477973.7429196537,3477973.7429196686,3477973.7429196686,0]
[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,1924196.0568312444,null,null,159750,159750,180750,180750,180750,181547.27812500001,182516.49265624999,184777.66721874999,196853.4098125,199123.962375,210560.52000000002,224699.9064375,252847.29212624996,272628.80236874998,295811.04859687504,307377.92699906247,307377.92699906253,374612.99356500001,374612.99356500013,374612.99356500001,456557.27521500003,465117.28668749996,465117.28668749996,525095.4439312499,597192.62285137572,653139.59147175075,701444.39928412577,701444.39928412531,701444.39928412554,805726.05889830156,805726.0588983018,805726.0588983018,912927.07634475222,912927.07634475082,912927.07634475129,938347.73250060156,1045005.518670754,1112621.3230028795,1150626.3694128757,1150626.3694128757,1150626.3694128757,1214443.6310937386,1214443.6310937395,1214443.6310937386,1290881.0971243447,1290881.0971243447,1290881.0971243447,1290881.0971243447,1380363.2569311727,1477036.1979031283,1494468.2613718864,1494468.2613718864,1494468.2613718845,1559315.6948658954,1559315.6948658954,1559315.6948658954,1618262.9455578029,1618262.9455578048,1618262.9455578048,1618262.9455578029,1696079.1480741408,1793856.3500941955,1835779.6111252699,1835779.611125268,1835779.6111252643,1853244.9130648449,1853244.9130648449,1853244.9130648449,1924196.0568312407,1924196.0568312444,1924196.0568312407,1924196.0568312444,0]
[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,-3000,66000,189000,37500,246000,34500,7500,307500,52500,-9000,9000,369000,63000,0,-9000,9000,369000,63000,0,0,-9000,9000,369000,63000,0,0,0,-9000,9000,369000,63000,0,0,0,0,-9000,9000,369000,63000,0,0,0,0,0,-9000,9000,369000,63000,0,0,0,0,0,0,-9000,9000,369000,63000,0,0,0,0,0,0,0,-9000,9000,369000,63000,0,0,0]
[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,1088679.1666666698,null,null,1249.9999999999998,3749.9999999999991,8633.3333333333321,23174.999999999996,45064.583333333328,76914.583333333328,41341.666666666657,82933.333333333328,136275,201366.66666666663,266656.24999999994,331362.49999999994,410035.41666666657,502674.99999999994,595418.74999999988,687329.16666666651,778406.24999999988,883199.99999999988,116224.30555555562,232327.08333333337,347527.08333333337,461824.30555555562,575218.75000000012,699835.41666666686,835674.30555555585,971183.3333333336,1105581.2500000005,1238868.055555556,1371043.7500000005,1502108.333333334,142078.47222222295,295170.83333333395,447725.00000000047,598959.72222222248,748875.00000000047,897470.83333333395,1044747.2222222229,1190704.1666666674,1347466.6666666674,1515034.7222222229,1681856.2500000009,1847150.0000000009,163765.97222222295,326004.16666666698,486714.58333333395,645897.22222222295,803552.08333333395,971804.16666666698,1150653.472222222,1328547.916666666,1504706.2499999991,1679128.4722222211,1851814.5833333321,2022764.5833333321,169213.88888888806,336691.66666666605,502433.33333333302,678563.88888888899,865083.33333333302,1050439.583333333,1233851.388888889,1415318.75,1594876.388888889,1772524.305555556,1948262.5,2122090.9722222229,171918.75000000186,341927.77777777985,522152.08333333582,712591.66666666977,901694.44444444776,1088679.1666666698,0]
[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,9196029.8895360529,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,295020.67938052455,181635.34606622893,550040.70767383825,818542.51718196098,626954.14059609314,769270.42302399501,1105675.0176908998,1505521.0780827357,1709715.8274745848,1888474.09306823,1719305.3345152326,1506899.4499742072,1441626.2822292205,980483.03156004474,2000484.0152949058,2579551.6685085781,2182722.4573369101,2205066.5827641264,2814040.4098058194,3371844.1102793068,3700918.8859051988,3784504.6548030749,3283079.5234725177,3008131.0897995383,2599608.4367918968,1729184.8175900206,3335954.1954599842,4142612.7372856066,3367224.3581038788,3420085.4201468676,4196604.9541877881,4997703.7522134483,5282922.1648065895,5289646.6331278086,4584592.5558467507,4179639.8746917397,3615645.4037946314,2396334.2919812948,4422218.8959954977,5490149.5561787486,4532429.4715532362,4405461.4622454643,5408428.2656565905,6447840.7816132456,6785905.1593788117,6792195.7189809978,5799979.3497995734,5289965.6172806621,4483071.2208231688,2880229.513073355,5812057.2132400572,8700772.4177824855,9200795.1350900829,9196029.8895360529,0]
[765,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[766,null,null,null,null,null,null,"Промежуточный баланс-контроль",null,null,null,null,"руб.",null,null,null,"калькуляция",null,0,0,null,null,null,0,null,null,0,-9.3132257461547852E-10,-9.3132257461547852E-10,1.862645149230957E-9,-1.862645149230957E-9,-3.7252902984619141E-9,-3.7252902984619141E-9,-1.4901161193847656E-8,1.4901161193847656E-8,3.7252902984619141E-9,1.4901161193847656E-8,2.2351741790771484E-8,0,-1.1175870895385742E-8,1.862645149230957E-8,-1.1175870895385742E-8,-1.1175870895385742E-8,3.3527612686157227E-8,3.3527612686157227E-8,-3.7252902984619141E-9,3.7252902984619141E-9,-7.4505805969238281E-9,2.9802322387695313E-8,4.4703483581542969E-8,5.5879354476928711E-8,8.3819031715393066E-9,5.9138983488082886E-8,1.1082738637924194E-7,7.4505805969238281E-9,1.3038516044616699E-8,2.2351741790771484E-8,5.029141902923584E-8,6.3329935073852539E-8,5.9604644775390625E-8,3.7252902984619141E-8,7.4505805969238281E-8,5.9604644775390625E-8,-4.4703483581542969E-8,-2.9802322387695313E-8,0,-1.1920928955078125E-7,-4.4703483581542969E-8,-1.4901161193847656E-8,-2.9802322387695313E-8,0,0,5.9604644775390625E-8,-5.9604644775390625E-8,-8.9406967163085938E-8,-1.4901161193847656E-7,1.1920928955078125E-7,5.9604644775390625E-8,-8.9406967163085938E-8,-8.9406967163085938E-8,-1.7881393432617188E-7,1.1920928955078125E-7,1.1920928955078125E-7,0,-2.384185791015625E-7,-2.384185791015625E-7,-5.9604644775390625E-8,-3.5762786865234375E-7,-3.5762786865234375E-7,-3.5762786865234375E-7,-3.5762786865234375E-7,-5.3644180297851563E-7,-2.9802322387695313E-7,-4.1723251342773438E-7,-3.5762786865234375E-7,-1.1920928955078125E-7,-1.1920928955078125E-7,0,0]
[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,44423000.47665032,null,null,0,0,0,0,0,66666.666666666672,133333.33333333334,400000,400000,400000,866666.66666666674,850617.28395061742,834567.90123456786,818518.51851851854,802469.13580246922,786419.75308641978,770370.37037037034,1020987.6543209878,999264.51273969014,988467.97890415625,973428.43087417248,968315.32583349932,990154.10487299156,1131492.133757181,1248342.4539566559,1226619.3123753585,1193445.4353554295,1150417.0737652231,1134116.1238717276,1112392.98229043,1256491.020566476,1356379.6086166608,1334656.467035363,1262474.9743317501,1206660.3352279586,1178368.4572762002,1114080.3438126293,1025921.3118899979,978470.83259733766,1050225.2101177343,1042800.3129734197,1021077.1713921221,988310.86902065855,966587.72743936093,939292.08889927878,780938.10362697556,661320.52205632441,691736.16001471085,712555.66401515831,690832.52243386069,589006.36829720542,450165.5568363159,346127.42695573741,316675.48169858486,217231.41581297596,195508.27423167846,173785.13265038093,152061.99106908322,130338.84948778569,108615.70790648818,86892.566325190463,65169.424743892749,43446.283162595231,21723.141581297717,0,0,0,0,0,0,0,0,0]
[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,462901689.79159039,null,null,-2366050,-1507633.3333333333,-1877683.3333333333,-1850341.6666666667,-2106856.25,-2200966.2190760113,-2334195.9773756997,-2894059.3084969339,-2740644.6147874766,-2608294.4806621741,-3084879.1736944523,-3195399.0950053642,-2750271.1579157072,-2340653.6037825388,-2028745.4257214703,-1688304.4462203495,-1873453.0688381651,-1756745.5975741539,-1684378.2237181617,-2190518.7067717584,-1054942.435753217,217683.92062070407,-44394.503006974235,96336.712939418852,923762.1363288071,1844638.8457167447,2610147.5385531187,3017740.9794002045,2175833.8942781743,2120733.4813069589,2493259.7415226288,294311.93746713176,3521142.7086516656,6196407.1789760776,5260744.3302997239,5463962.8683051355,7280391.4144871943,8565119.0047032833,9633367.8062953837,9228127.3755764663,6815206.7601951957,6960430.6168043353,7042521.9095295966,3223219.2899964862,8600960.6590002887,12324358.570490088,10319715.892952625,10378662.087009024,12723457.122568067,14233869.525497321,15488675.463090982,14845507.132189725,11601456.660310347,11734571.299615692,11723354.322641201,6381129.3802004382,13283189.168051716,17813822.321971882,15034280.609153785,14708675.047645174,17850379.18240986,19975477.268624749,21267250.793613821,20257455.067535788,15685014.010512341,16080749.518953472,15484345.827431783,8625046.1596283987,17430152.678582452,22601684.156632207,18965577.715000011,18677192.320056736,0]
[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,92580337.958318084,null,null,0,0,0,0,0,402.10559549999994,485.21185948200008,1103.2408022328,4010.3599601627998,6727.9133492532001,9391.7388148884002,14406.212000793601,21665.069639513284,29976.337533653281,38283.34006979064,44919.949982551196,45299.881698424928,64118.629463824298,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,899771.22359453433,1926673.5612590767,1845625.4751152932,1363041.3520390391,1392086.1233608676,1408504.3819059199,644643.85799929686,1720192.1318000592,2464871.7140980177,2063943.1785905249,2075732.4174018055,2544691.4245136157,2846773.9050994627,3097735.0926181972,2969101.4264379442,2320291.3320620731,2346914.2599231377,2344670.8645282388,1276225.8760400862,2656637.8336103484,3562764.4643943757,3006856.121830754,2941735.0095290393,3570075.8364819661,3995095.4537249506,4253450.1587227583,4051491.0135071576,3137002.8021024615,3216149.9037906975,3096869.1654863507,1725009.2319256812,3486030.535716489,4520336.83132644,3793115.5430000126,3735438.4640113413,0]
[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,88844899.494306743,null,null,0,0,0,0,0,0,402.10559549999994,485.21185948200008,1103.2408022328,4010.3599601627998,6727.9133492532001,9391.7388148884002,14406.212000793601,21665.069639513284,29976.337533653281,38283.34006979064,44919.949982551196,45299.881698424928,64118.629463824298,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,899771.22359453433,1926673.5612590767,1845625.4751152932,1363041.3520390391,1392086.1233608676,1408504.3819059199,644643.85799929686,1720192.1318000592,2464871.7140980177,2063943.1785905249,2075732.4174018055,2544691.4245136157,2846773.9050994627,3097735.0926181972,2969101.4264379442,2320291.3320620731,2346914.2599231377,2344670.8645282388,1276225.8760400862,2656637.8336103484,3562764.4643943757,3006856.121830754,2941735.0095290393,3570075.8364819661,3995095.4537249506,4253450.1587227583,4051491.0135071576,3137002.8021024615,3216149.9037906975,3096869.1654863507,1725009.2319256812,3486030.535716489,4520336.83132644,3793115.5430000126,0]
[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,3735438.4640113413,null,null,0,0,0,0,0,402.10559549999994,485.21185948200014,1103.2408022328,4010.3599601627998,6727.913349253201,9391.738814888402,14406.212000793603,21665.069639513284,29976.337533653284,38283.340069790647,44919.949982551188,45299.881698424928,64118.629463824327,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,899771.22359453433,1926673.5612590767,1845625.4751152932,1363041.3520390391,1392086.1233608676,1408504.3819059199,644643.85799929686,1720192.1318000592,2464871.7140980177,2063943.1785905249,2075732.4174018055,2544691.4245136157,2846773.9050994627,3097735.0926181972,2969101.4264379442,2320291.3320620731,2346914.2599231377,2344670.8645282388,1276225.8760400862,2656637.8336103484,3562764.4643943757,3006856.121830754,2941735.0095290393,3570075.8364819661,3995095.4537249506,4253450.1587227583,4051491.0135071576,3137002.8021024615,3216149.9037906975,3096869.1654863507,1725009.2319256812,3486030.535716489,4520336.83132644,3793115.5430000126,3735438.4640113413,0]
[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,370321351.83327234,null,null,-2366050,-1507633.3333333333,-1877683.3333333333,-1850341.6666666667,-2106856.25,-2201368.3246715115,-2334681.1892351815,-2895162.5492991665,-2744654.9747476396,-2615022.3940114272,-3094270.9125093408,-3209805.3070061579,-2771936.2275552205,-2370629.9413161925,-2067028.7657912606,-1733224.3962029004,-1918752.9505365901,-1820864.2270379784,-1684378.2237181617,-2190518.7067717584,-1054942.435753217,217683.92062070407,-44394.503006974235,96336.712939418852,923762.1363288071,1844638.8457167447,2610147.5385531187,3017740.9794002045,2175833.8942781743,2120733.4813069589,2493259.7415226288,294311.93746713176,3521142.7086516656,6196407.1789760776,5260744.3302997239,5463962.8683051355,7280391.4144871943,7665347.7811087482,7706694.2450363077,7382501.9004611745,5452165.4081561565,5568344.4934434667,5634017.5276236758,2578575.4319971912,6880768.5272002295,9859486.8563920707,8255772.7143620998,8302929.6696072184,10178765.698054451,11387095.620397858,12390940.370472785,11876405.70575178,9281165.3282482736,9387657.0396925546,9378683.4581129625,5104903.5041603521,10626551.334441368,14251057.857577506,12027424.487323031,11766940.038116135,14280303.345927894,15980381.814899795,17013800.634891063,16205964.05402863,12548011.208409879,12864599.615162775,12387476.661945432,6900036.9277027175,13944122.142865963,18081347.325305767,15172462.171999998,14941753.856045395,0]
[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,370321351.83327234,null,null,-2366050,-3873683.333333333,-5751366.666666666,-7601708.333333333,-9708564.5833333321,-11909932.908004843,-14244614.097240023,-17139776.646539189,-19884431.621286828,-22499454.015298255,-25593724.927807596,-28803530.234813754,-31575466.462368973,-33946096.403685167,-36013125.169476427,-37746349.565679327,-39665102.51621592,-41485966.743253902,-43170344.966972061,-45360863.673743822,-46415806.109497041,-46198122.188876338,-46242516.691883311,-46146179.978943892,-45222417.842615083,-43377778.996898338,-40767631.458345219,-37749890.478945017,-35574056.584666841,-33453323.103359882,-30960063.361837253,-30665751.424370121,-27144608.715718456,-20948201.536742378,-15687457.206442654,-10223494.338137519,-2943102.9236503243,4722244.8574584238,12428939.102494732,19811441.002955906,25263606.411112063,30831950.904555529,36465968.432179205,39044543.864176393,45925312.391376622,55784799.247768693,64040571.962130792,72343501.631738007,82522267.329792455,93909362.950190306,106300303.32066309,118176709.02641487,127457874.35466315,136845531.39435571,146224214.85246867,151329118.35662901,161955669.69107038,176206727.54864788,188234152.03597093,200001092.07408705,214281395.42001495,230261777.23491475,247275577.86980581,263481541.92383444,276029553.13224435,288894152.74740714,301281629.40935254,308181666.33705527,322125788.47992122,340207135.80522698,355379597.97722697,370321351.83327234,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3.1666666666666665]
[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,35354085.689276591]
[788,null,null,null,null,null,null,"Индикатор безубыточности по чистой прибыли","Точка безубыточности по чистой прибыли",null,null,null,"кол-во магазинов",null,null,null,"кол-во магазинов",null,null,null,null,null,null,43]
[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,335800]
[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,208288699.62620759,null,null,-3901044.5112000001,-3050224.4633999998,-5705551.515933333,-13791279.498433333,-11969156.165866667,-14779789.956414249,-13284187.576499037,-4663425.2369340565,-17001946.94749916,-15972088.222389434,-2624514.8966738312,-3725586.9161238573,-19392811.94834308,-17624494.558822252,-1189253.587220286,60520.354585730471,-2720814.4403181132,-16305239.705290506,-19948361.556664079,-1203265.4571206942,3433981.382195374,2221085.0818968154,-1034864.1493043397,-15396497.272249335,-12479695.371664865,6641701.2687548008,7030266.2152004465,5348320.9658584185,2493854.9598491322,8487623.8640029971,-19622713.866332784,-10596349.504819114,11827273.123725343,8633649.0558069311,5275103.0784592144,9566359.4619249329,12366581.563548639,13066273.26805786,-1827880.9921387658,-7394029.3738949299,2085760.4442891367,17762906.577797685,-6936091.5021540783,5425883.4955015667,20615187.710595898,15808465.281125322,6688792.5704260319,-5354443.4286978468,-1477352.8257327154,14270816.559699781,17923321.132624172,13608158.531525962,4553778.2468342632,24789971.308259852,-5399835.4110307544,9976100.906393148,25000039.802806102,-2008971.8662557602,-8879867.023416914,14673242.649013415,20536593.751719765,19520122.113983013,23676109.670460582,17113799.591495715,9323333.7603201792,32915907.406143174,-9600363.0279174447,6532897.1583287641,16963415.615935206,7991058.9019416794,22038669.89232444,38903765.679551646,0]
[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,208288699.62620759,null,null,-3901044.5112000001,-6951268.9746000003,-12656820.490533333,-26448099.988966666,-38417256.154833332,-53197046.111247584,-66481233.687746622,-71144658.92468068,-88146605.872179836,-104118694.09456927,-106743208.99124309,-110468795.90736695,-129861607.85571003,-147486102.41453227,-148675356.00175256,-148614835.64716682,-151335650.08748493,-167640889.79277542,-187589251.3494395,-188792516.80656019,-185358535.42436481,-183137450.34246799,-184172314.49177232,-199568811.76402166,-212048507.13568652,-205406805.86693171,-198376539.65173125,-193028218.68587282,-190534363.7260237,-182046739.8620207,-201669453.7283535,-212265803.23317263,-200438530.10944727,-191804881.05364034,-186529777.97518113,-176963418.51325619,-164596836.94970757,-151530563.68164971,-153358444.67378849,-160752474.04768342,-158666713.60339427,-140903807.02559659,-147839898.52775067,-142414015.03224909,-121798827.32165319,-105990362.04052787,-99301569.470101833,-104656012.89879969,-106133365.7245324,-91862549.164832622,-73939228.032208443,-60331069.500682481,-55777291.253848217,-30987319.945588365,-36387155.35661912,-26411054.450225972,-1411014.6474198699,-3419986.5136756301,-12299853.537092544,2373389.1119208708,22909982.863640636,42430104.977623649,66106214.648084231,83220014.239579946,92543347.999900132,125459255.40604331,115858892.37812586,122391789.53645462,139355205.15238982,147346264.05433151,169384933.94665596,208288699.62620759,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,5]
[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,52711363.48293785]
[798,null,null,null,null,null,null,"Индикатор безубыточности по финпотоку","Точка безубыточности по финпотоку",null,null,null,"кол-во магазинов",null,null,null,"кол-во магазинов",null,null,null,null,null,null,55]
[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,478710]
[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,420554502.85938019,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11827273.123725343,8633649.0558069311,5275103.0784592144,9566359.4619249329,12366581.563548639,3844362.9020241573,0,0,2085760.4442891367,10826815.075643603,0,5425883.4955015667,20615187.710595898,15665461.597120792,0,0,0,14270816.559699781,17923321.132624172,13608158.531525962,4553778.2468342632,19390135.897229098,0,9976100.906393148,14111200.913133428,0,0,14673242.649013415,20536593.751719765,19520122.113983013,23676109.670460582,17113799.591495715,9323333.7603201792,23315544.378225729,0,6532897.1583287641,16963415.615935206,7991058.9019416794,22038669.89232444,38903765.679551646,0]
[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,-212265803.23317263,null,null,-3901044.5112000001,-3050224.4634000002,-5705551.515933333,-13791279.498433333,-11969156.165866666,-14779789.956414253,-13284187.576499037,-4663425.2369340584,-17001946.947499156,-15972088.22238943,-2624514.8966738284,-3725586.9161238521,-19392811.948343083,-17624494.558822244,-1189253.5872202814,0,-2660294.0857323706,-16305239.705290496,-19948361.556664079,-1203265.4571206868,0,0,0,-10776294.957461476,-12479695.371664852,0,0,0,0,0,0,-217296.09748610854,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,208288699.62620759,null,null,-3901044.5112000001,-3050224.4634000002,-5705551.515933333,-13791279.498433333,-11969156.165866666,-14779789.956414253,-13284187.576499037,-4663425.2369340584,-17001946.947499156,-15972088.22238943,-2624514.8966738284,-3725586.9161238521,-19392811.948343083,-17624494.558822244,-1189253.5872202814,0,-2660294.0857323706,-16305239.705290496,-19948361.556664079,-1203265.4571206868,0,0,0,-10776294.957461476,-12479695.371664852,0,0,0,0,0,0,-217296.09748610854,11827273.123725343,8633649.0558069311,5275103.0784592144,9566359.4619249329,12366581.563548639,3844362.9020241573,0,0,2085760.4442891367,10826815.075643603,0,5425883.4955015667,20615187.710595898,15665461.597120792,0,0,0,14270816.559699781,17923321.132624172,13608158.531525962,4553778.2468342632,19390135.897229098,0,9976100.906393148,14111200.913133428,0,0,14673242.649013415,20536593.751719765,19520122.113983013,23676109.670460582,17113799.591495715,9323333.7603201792,23315544.378225729,0,6532897.1583287641,16963415.615935206,7991058.9019416794,22038669.89232444,38903765.679551646,0]
[806]
[807,null,null,null,null,null,null,"IRR проекта",null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,0.20608380436897278,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,212265803.23317263]
[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,42001565.250224516,null,null,-3858680.6278636823,-2984335.5887454185,-5521682.3390406352,-13201895.061396427,-11333216.329175167,-13842541.571335221,-12306668.510957155,-4273349.8701342987,-15410616.684868472,-14319933.162226118,-2327481.6290924898,-3268058.6983542605,-16826502.867358267,-15126124.747644244,-1009586.2007651876,0,-2209603.9768707622,-13395838.738959286,-16210928.231492022,-967208.33497707685,0,0,0,-8292009.046984843,-9498438.4046942201,0,0,0,0,0,0,-153216.54204063764,8248904.6729958234,5956127.4075454092,3599635.0119736842,6457020.1505489983,8256444.0315273218,2538783.5858036513,0,0,1333028.7564338392,6844374.101927869,0,3355979.8362687184,12612294.442497723,9479991.170262415,0,0,0,8266949.3428262854,10270057.330063075,7712792.9153355062,2552948.8769001262,10752489.369545426,0,5412586.6296494314,7572964.6831156164,0,0,7620822.4364456208,10550233.8122663,9919142.549695082,11900353.80657541,8508517.5989048202,4584971.2854589848,11341457.706594378,0,3109173.7849400872,7985652.4972354844,3720997.3928144705,10150754.93119262,17724032.297856223,0]
[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-2,1.0978851950173452E-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]
[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,1.0109788519501735,1.0220782390904908,1.0332994847589592,1.0446439268223182,1.0561129178355482,1.0677078252031305,1.0794300313420773,1.0912809338467531,1.1032619456555035,1.1153744952191156,1.1276200266711256,1.1399999999999986,1.1525158912231963,1.165169192563158,1.177961412625212,1.1908940765774414,1.2039687263325236,1.2171869207315673,1.2305502357299667,1.2440602645852969,1.2577186180472726,1.2715269245497904,1.2854868304050819,1.299599999999997,1.3138681159944423,1.3282928795219986,1.3428760103927402,1.3576192472982818,1.3725243480190754,1.3875930896339852,1.4028272687321606,1.4182287016272372,1.4337992245738893,1.4495406939867594,1.4654549866617919,1.4815439999999951,1.4978096522336628,1.5142538826550769,1.5308786518477222,1.5476859419200395,1.5646777567417443,1.5818561221827414,1.5992230863546613,1.6167807198550486,1.634531116014232,1.6524763911449041,1.6706186847944409,1.6889601599999926,1.7075030035463739,1.726249426226786,1.7452016631064018,1.7643619737888434,1.7837326426855868,1.8033159792883235,1.8231143184443122,1.8431300206347536,1.8633654722562227,1.8838230859051888,1.9045053006656607,1.9254145823999895,1.9465534240428641,1.967924345898534,1.9895298959412959,2.0113726501192795,2.033455212661567,2.0557802163886869,2.0783503230265139,2.1011682235236173,2.1242366383720919,2.1475583179319133,2.1711360427588513,2.1949726239359864,0]
[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,258288699.62620759,null,null,46098955.488799997,-3050224.4633999998,-5705551.515933333,-13791279.498433333,-11969156.165866667,-14779789.956414249,-13284187.576499037,-4663425.2369340565,-17001946.94749916,-15972088.222389434,-2624514.8966738312,-3725586.9161238573,-19392811.94834308,-17624494.558822252,-1189253.587220286,60520.354585730471,-2720814.4403181132,-16305239.705290506,-19948361.556664079,-1203265.4571206942,3433981.382195374,2221085.0818968154,-1034864.1493043397,-15396497.272249335,-12479695.371664865,6641701.2687548008,7030266.2152004465,5348320.9658584185,2493854.9598491322,8487623.8640029971,-19622713.866332784,-10596349.504819114,11827273.123725343,8633649.0558069311,5275103.0784592144,9566359.4619249329,12366581.563548639,13066273.26805786,-1827880.9921387658,-7394029.3738949299,2085760.4442891367,17762906.577797685,-6936091.5021540783,5425883.4955015667,20615187.710595898,15808465.281125322,6688792.5704260319,-5354443.4286978468,-1477352.8257327154,14270816.559699781,17923321.132624172,13608158.531525962,4553778.2468342632,24789971.308259852,-5399835.4110307544,9976100.906393148,25000039.802806102,-2008971.8662557602,-8879867.023416914,14673242.649013415,20536593.751719765,19520122.113983013,23676109.670460582,17113799.591495715,9323333.7603201792,32915907.406143174,-9600363.0279174447,6532897.1583287641,16963415.615935206,7991058.9019416794,22038669.89232444,38903765.679551646,0]
[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,258288699.62620759,null,null,46098955.488799997,43048731.025399998,37343179.509466663,23551900.01103333,11582743.845166663,-3197046.1112475861,-16481233.687746624,-21144658.92468068,-38146605.872179836,-54118694.094569266,-56743208.991243094,-60468795.907366954,-79861607.85571003,-97486102.414532274,-98675356.001752555,-98614835.647166818,-101335650.08748493,-117640889.79277544,-137589251.3494395,-138792516.80656019,-135358535.42436481,-133137450.34246799,-134172314.49177234,-149568811.76402166,-162048507.13568652,-155406805.86693171,-148376539.65173125,-143028218.68587282,-140534363.7260237,-132046739.8620207,-151669453.7283535,-162265803.23317263,-150438530.10944727,-141804881.05364034,-136529777.97518113,-126963418.51325619,-114596836.94970755,-101530563.68164968,-103358444.67378846,-110752474.04768339,-108666713.60339426,-90903807.025596574,-97839898.527750656,-92414015.032249093,-71798827.321653187,-55990362.040527865,-49301569.470101833,-54656012.89879968,-56133365.724532396,-41862549.164832614,-23939228.032208443,-10331069.500682481,-5777291.2538482174,19012680.054411635,13612844.64338088,23588945.549774028,48588985.35258013,46580013.48632437,37700146.462907456,52373389.111920871,72909982.863640636,92430104.977623641,116106214.64808422,133220014.23957995,142543347.99990013,175459255.40604329,165858892.37812585,172391789.53645462,189355205.15238982,197346264.05433151,219384933.94665596,258288699.62620759,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,4.5]
[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,47209875.042019486]
[824,null,null,null,null,null,null,"Индикатор безубыточности для кредиторов","Точка безубыточности по финпотоку",null,null,null,"кол-во магазинов",null,null,null,"кол-во магазинов",null,null,null,null,null,null,49]
[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,490600]
[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,420554502.85938019,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11827273.123725343,8633649.0558069311,5275103.0784592144,9566359.4619249329,12366581.563548639,3844362.9020241573,0,0,2085760.4442891367,10826815.075643603,0,5425883.4955015667,20615187.710595898,15665461.597120792,0,0,0,14270816.559699781,17923321.132624172,13608158.531525962,4553778.2468342632,19390135.897229098,0,9976100.906393148,14111200.913133428,0,0,14673242.649013415,20536593.751719765,19520122.113983013,23676109.670460582,17113799.591495715,9323333.7603201792,23315544.378225729,0,6532897.1583287641,16963415.615935206,7991058.9019416794,22038669.89232444,38903765.679551646,0]
[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,-162265803.23317263,null,null,0,0,0,0,0,-3197046.1112475861,-13284187.576499037,-4663425.2369340565,-17001946.947499156,-15972088.22238943,-2624514.8966738284,-3725586.9161238596,-19392811.948343076,-17624494.558822244,-1189253.5872202814,0,-2660294.0857323706,-16305239.705290511,-19948361.556664065,-1203265.4571206868,0,0,0,-10776294.957461476,-12479695.371664852,0,0,0,0,0,0,-217296.09748610854,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,258288699.62620759,null,null,0,0,0,0,0,-3197046.1112475861,-13284187.576499037,-4663425.2369340565,-17001946.947499156,-15972088.22238943,-2624514.8966738284,-3725586.9161238596,-19392811.948343076,-17624494.558822244,-1189253.5872202814,0,-2660294.0857323706,-16305239.705290511,-19948361.556664065,-1203265.4571206868,0,0,0,-10776294.957461476,-12479695.371664852,0,0,0,0,0,0,-217296.09748610854,11827273.123725343,8633649.0558069311,5275103.0784592144,9566359.4619249329,12366581.563548639,3844362.9020241573,0,0,2085760.4442891367,10826815.075643603,0,5425883.4955015667,20615187.710595898,15665461.597120792,0,0,0,14270816.559699781,17923321.132624172,13608158.531525962,4553778.2468342632,19390135.897229098,0,9976100.906393148,14111200.913133428,0,0,14673242.649013415,20536593.751719765,19520122.113983013,23676109.670460582,17113799.591495715,9323333.7603201792,23315544.378225729,0,6532897.1583287641,16963415.615935206,7991058.9019416794,22038669.89232444,38903765.679551646,0]
[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,0.32322353720664976,null,null,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,162265803.23317263]
[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,145341468.07541984,null,null,0,0,0,0,0,-3076359.0549007338,-12700996.859209459,-4430191.65793462,-16048366.729080305,-14979888.155475009,-2445741.7634659084,-3449617.5149295009,-17841514.51796031,-16110992.28185267,-1080176.626994146,0,-2385499.493427027,-14527522.427547621,-17659820.495895837,-1058413.0602589075,0,0,0,-9238936.0060540847,-10630927.599396989,0,0,0,0,0,0,-176979.07141058936,9571264.0665964652,6942146.1228681821,4214489.7012169426,7594084.5700643808,9754232.1331061721,3012884.5148285781,0,0,1603491.2548632594,8270229.754088155,0,4091821.6345295887,15447144.548441375,11663228.931620017,0,0,0,10355788.588061035,12923124.411161441,9749067.700530922,3241531.837046749,13714309.718824254,0,6965997.3946882803,9790415.8007610105,0,0,9986362.3929175828,13887507.987186389,13115749.905870464,15806496.762040595,11352366.741387529,6145056.6274891216,15269151.520818602,0,4223811.6180983698,10897495.75948807,5100731.0509078372,13977456.839081302,24515971.502630845,0]
[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-3,6.4340301100034303E-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]
[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,1.0064340301100034,1.0129094569634634,1.0194265469082735,1.0259855680060181,1.0325867900429979,1.0392304845413263,1.0459169247700986,1.0526463857566315,1.0594191442977761,1.066235478971302,1.0730956701473573,1.0799999999999996,1.0869487525188033,1.0939422135205399,1.1009806706609349,1.108064413446499,1.115193733246437,1.1223689233046317,1.1295902787517058,1.1368580966171615,1.1441726758415975,1.1515343172890056,1.1589433237591453,1.1663999999999992,1.1739046527203072,1.1814575906021827,1.1890591243138093,1.1967095665222187,1.2044092319061519,1.2121584371690022,1.2199575010518422,1.2278067443465344,1.2357064899089252,1.2436570626721259,1.2516587896598768,1.2597119999999988,1.2678170249379315,1.2759741978503572,1.2841838542589139,1.292446331843996,1.3007619704586437,1.309131112142522,1.3175541011359893,1.3260312838942567,1.3345630091016389,1.3431496276858956,1.3517914928326666,1.3604889599999985,1.3692423869329657,1.3780521336783853,1.3869185625996265,1.3958420383915151,1.4048229280953346,1.4138616011139231,1.4229584292268678,1.4321137866057967,1.4413280498297694,1.4506015979007667,1.4599348122592792,1.4693280767999977,1.4787817778876022,1.4882963043726554,1.497872047607596,1.5075094014628356,1.5172087623429609,1.5269705292030364,1.5367951035650167,1.5466828895342599,1.5566342938161504,1.5666497257328273,1.576729597240021,1.586874322943997,0]
[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,170000000,null,null,0,0,0,0,0,10000000,10000000,40000000,0,0,70000000,0,0,0,0,0,0,40000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[843,"CF(-)",null,null,null,null,null,"Возврат кредита",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,170000000,null,null,0,0,0,0,0,0,0,0,0,0,0,2407407.4074074072,2407407.4074074076,2407407.4074074072,2407407.4074074072,2407407.4074074076,2407407.4074074072,2407407.4074074072,3258471.2371946415,3258471.237194642,3258471.2371946415,3258471.237194641,3258471.2371946415,3258471.2371946415,3258471.2371946415,3258471.2371946415,3258471.2371946415,3258471.237194641,3258471.237194641,3258471.237194641,3258471.237194641,3258471.237194641,3258471.237194641,3258471.237194641,3258471.237194641,3258471.237194641,3258471.237194641,3258471.237194641,3258471.2371946406,3258471.2371946406,3258471.2371946406,3258471.2371946406,3258471.2371946406,3258471.2371946406,3258471.2371946401,3258471.2371946401,3258471.2371946401,3258471.2371946401,3258471.2371946396,3258471.2371946396,3258471.2371946396,3258471.2371946392,3258471.2371946392,3258471.2371946387,3258471.2371946382,3258471.2371946396,3258471.2371946406,3258471.2371946424,3258471.2371946401,3258471.2371946424,3258471.2371946452,3258471.2371946424,3258471.2371946373,3258471.2371946424,3258471.2371946573,0,0,0,0,0,0,0,0]
[844]
[845,"BS",null,null,null,null,null,"Остаток долга по кредиту",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,10000000,20000000,60000000,60000000,60000000,130000000,127592592.5925926,125185185.18518518,122777777.77777778,120370370.37037037,117962962.96296296,115555555.55555555,153148148.14814815,149889676.91095352,146631205.67375886,143372734.43656421,140114263.19936958,136855791.96217495,133597320.72498029,130338849.48778565,127080378.25059101,123821907.01339637,120563435.77620173,117304964.53900708,114046493.30181244,110788022.0646178,107529550.82742316,104271079.59022851,101012608.35303387,97754137.115839228,94495665.878644586,91237194.641449943,87978723.404255301,84720252.167060658,81461780.929866016,78203309.692671373,74944838.455476731,71686367.218282089,68427895.981087446,65169424.743892804,61910953.506698161,58652482.269503519,55394011.032308877,52135539.795114234,48877068.557919592,45618597.320724949,42360126.083530307,39101654.846335664,35843183.609141022,32584712.371946394,29326241.134751767,26067769.897557139,22809298.660362482,19550827.423167855,16292356.185973227,13033884.94877857,9775413.7115839124,6516942.4743892848,3258471.2371946573,0,0,0,0,0,0,0,0,0]
[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,31633333.333333332,null,null,0,0,0,0,0,66666.666666666672,133333.33333333334,400000,400000,400000,866666.66666666674,850617.28395061742,834567.90123456786,818518.51851851854,802469.13580246922,786419.75308641978,770370.37037037034,1020987.6543209878,999264.51273969014,977541.3711583924,955818.22957709478,934095.08799579728,912371.94641449978,890648.80483320192,868925.66325190431,847202.5216706068,825479.38008930907,803756.23850801156,782033.09692671383,760309.95534541621,738586.81376411859,716863.67218282109,695140.53060152347,673417.38902022573,651694.24743892811,629971.10585763061,608247.96427633299,586524.82269503537,564801.68111373764,543078.53953244002,521355.39795114251,499632.25636984489,477909.11478854722,456185.9732072496,434462.83162595198,412739.69004465448,391016.54846335686,369293.40688205924,347570.26530076156,325847.12371946394,304123.98213816632,282400.8405568687,260677.69897557114,238954.55739427352,217231.41581297596,195508.27423167846,173785.13265038093,152061.99106908322,130338.84948778569,108615.70790648818,86892.566325190463,65169.424743892749,43446.283162595231,21723.141581297717,0,0,0,0,0,0,0,0,0]
[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,31633333.333333332,null,null,0,0,0,0,0,0,66666.666666666672,133333.33333333334,400000,400000,400000,866666.66666666674,850617.28395061742,834567.90123456786,818518.51851851854,802469.13580246922,786419.75308641978,770370.37037037034,1020987.6543209878,999264.51273969014,977541.3711583924,955818.22957709478,934095.08799579728,912371.94641449978,890648.80483320192,868925.66325190431,847202.5216706068,825479.38008930907,803756.23850801156,782033.09692671383,760309.95534541621,738586.81376411859,716863.67218282109,695140.53060152347,673417.38902022573,651694.24743892811,629971.10585763061,608247.96427633299,586524.82269503537,564801.68111373764,543078.53953244002,521355.39795114251,499632.25636984489,477909.11478854722,456185.9732072496,434462.83162595198,412739.69004465448,391016.54846335686,369293.40688205924,347570.26530076156,325847.12371946394,304123.98213816632,282400.8405568687,260677.69897557114,238954.55739427352,217231.41581297596,195508.27423167846,173785.13265038093,152061.99106908322,130338.84948778569,108615.70790648818,86892.566325190463,65169.424743892749,43446.283162595231,21723.141581297717,0,0,0,0,0,0,0,0]
[850]
[851,"BS",null,null,null,null,null,"Задолженность по выплате %% по кредиту",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,66666.666666666672,133333.33333333331,400000,400000,400000,866666.66666666698,850617.28395061754,834567.9012345681,818518.51851851866,802469.13580246922,786419.75308641978,770370.37037037034,1020987.6543209879,999264.51273969095,977541.3711583931,955818.22957709432,934095.0879957974,912371.94641450047,890648.80483320169,868925.66325190477,847202.52167060599,825479.38008930907,803756.23850801215,782033.09692671522,760309.95534541458,738586.81376411766,716863.67218282074,695140.53060152382,673417.3890202269,651694.24743892998,629971.10585762933,608247.96427633241,586524.82269503549,564801.68111373857,543078.53953244165,521355.397951141,499632.25636984408,477909.11478854716,456185.97320725024,434462.83162595332,412739.69004465267,391016.54846335575,369293.40688205883,347570.26530076191,325847.12371946499,304123.98213816807,282400.84055686742,260677.6989755705,238954.55739427358,217231.41581297666,195508.27423167974,173785.13265037909,152061.99106908217,130338.84948778525,108615.70790648833,86892.566325191408,65169.424743894488,43446.283162593842,21723.141581296921,0,0,0,0,0,0,0,0,0]
[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,226655366.29287422,null,null,46098955.488799997,-3050224.4633999998,-5705551.515933333,-13791279.498433333,-11969156.165866667,-4779789.9564142488,-3350854.2431657054,35203241.429732613,-17401946.94749916,-16372088.222389432,66975485.103326172,-6999660.9901979305,-22650836.639701102,-20866469.867464226,-4415179.5131462123,-3149356.1886241464,-5914641.6008119406,20516982.51693172,-24227820.448179711,-5461001.2070550257,-802031.22615765966,-1993204.3848749194,-5227430.4744947795,-19567340.455858476,-16628815.413692711,2514304.3683082573,2924592.4563351981,1264370.348574467,-1568372.5158535223,4447119.5298816413,-23641495.058872841,-14593407.55577787,7851938.2143478803,4680037.2880107649,1343214.4522443451,5656193.9772913605,8478139.2204963677,9199554.0665868856,-5672877.0520284399,-11217302.292203307,-1715789.3324379474,13983079.942651905,-10694194.995718561,1689503.1435183771,16900530.500194009,12115531.21230473,3017581.6431867331,-9003931.2143558487,-5105117.4698094204,10664775.057204381,14339002.771710068,10045563.312193155,1012906.1690827534,21270822.372089647,-8897261.205619663,6500398.2533855289,21546060.29137978,-5441228.2361007854,-12290400.251680642,11284432.562330984,17169506.806618638,16174758.310463183,20352469.008522056,13811882.071138479,6043139.3815442249,32915907.406143174,-9600363.0279174447,6532897.1583287641,16963415.615935206,7991058.9019416794,22038669.89232444,38903765.679551646,0]
[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,226655366.29287422,null,null,46098955.488799997,43048731.025399998,37343179.509466663,23551900.01103333,11582743.845166663,6802953.8887524139,3452099.6455867086,38655341.07531932,21253394.12782016,4881305.9054307286,71856791.008756906,64857130.018558979,42206293.378857881,21339823.511393655,16924643.998247445,13775287.809623297,7860646.2088113567,28377628.725743078,4149808.277563367,-1311192.9294916587,-2113224.1556493184,-4106428.5405242378,-9333859.0150190182,-28901199.470877495,-45530014.884570204,-43015710.51626195,-40091118.059926748,-38826747.711352281,-40395120.227205805,-35948000.697324164,-59589495.756197006,-74182903.311974883,-66330965.097626999,-61650927.809616238,-60307713.357371897,-54651519.380080536,-46173380.159584165,-36973826.092997283,-42646703.145025723,-53864005.43722903,-55579794.769666977,-41596714.827015072,-52290909.822733633,-50601406.679215252,-33700876.179021239,-21585344.966716509,-18567763.323529776,-27571694.537885625,-32676812.007695045,-22012036.950490665,-7673034.1787805967,2372529.1334125586,3385435.3024953119,24656257.674584959,15758996.468965296,22259394.722350825,43805455.0137306,38364226.777629815,26073826.525949173,37358259.088280156,54527765.894898795,70702524.205361977,91054993.213884026,104866875.2850225,110910014.66656673,143825922.07270992,134225559.04479247,140758456.20312124,157721871.81905645,165712930.72099814,187751600.61332259,226655366.29287422,0]
[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,74182903.311974883]
[858]
[859]
[860]
[861]
[862]
[863]
[864]
[865,"BS",null,null,null,null,null,"Овердрафт на начало периода",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1311192.9294916587,2113224.1556493184,4106428.5405242378,9333859.0150190182,28901199.470877495,45530014.884570204,44155926.631934464,41599300.230865389,40681590.717548132,42249963.233401656,38507009.757410042,62148504.816282883,76741912.372060746,70686910.237382904,66595930.53468366,65807682.170228347,60699885.544355556,52727578.703395486,43967421.126003563,49640298.178032003,60857600.47023531,62573389.802673258,50554015.512134798,61248210.507853359,60579510.872799203,44183809.629878521,32436476.831156112,29689199.161562346,38693130.375918195,43798247.845727615,34185886.339084685,20131765.953533657,10253967.357619949,9326510.916517362,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,128742502.37162796,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1311192.9294916587,802031.22615765966,1993204.3848749194,5227430.4744947795,19567340.455858476,16628815.413692711,0,0,0,1568372.5158535223,0,23641495.058872841,14593407.55577787,0,0,0,0,0,0,5672877.052028439,11217302.292203307,1715789.3324379474,0,10694194.995718561,0,0,0,0,9003931.2143558487,5105117.4698094204,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,128742502.37162797,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1374088.2526357395,2556626.4010690777,917709.51331725554,0,3742953.4759916142,0,0,6055002.1346778432,4090979.7026992403,788248.36445531435,5107796.6258727908,7972306.8409600714,8760157.5773919225,0,0,0,12019374.290538458,0,668699.63505415246,16395701.242920682,11747332.798722409,2747277.6695937663,0,0,9612361.5066429339,14054120.385551028,9877798.5959137082,927456.44110258669,9326510.916517362,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[870]
[871,null,null,null,null,null,null,"Поток овердрафта",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1311192.9294916587,802031.22615765966,1993204.3848749194,5227430.4744947795,19567340.455858476,16628815.413692711,-1374088.2526357395,-2556626.4010690777,-917709.51331725554,1568372.5158535223,-3742953.4759916142,23641495.058872841,14593407.55577787,-6055002.1346778432,-4090979.7026992403,-788248.36445531435,-5107796.6258727908,-7972306.8409600714,-8760157.5773919225,5672877.052028439,11217302.292203307,1715789.3324379474,-12019374.290538458,10694194.995718561,-668699.63505415246,-16395701.242920682,-11747332.798722409,-2747277.6695937663,9003931.2143558487,5105117.4698094204,-9612361.5066429339,-14054120.385551028,-9877798.5959137082,-927456.44110258669,-9326510.916517362,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[872]
[873,"BS",null,null,null,null,null,"Остаток долга по овердрафту",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1311192.9294916587,2113224.1556493184,4106428.5405242378,9333859.0150190182,28901199.470877495,45530014.884570204,44155926.631934464,41599300.230865389,40681590.717548132,42249963.233401656,38507009.757410042,62148504.816282883,76741912.372060746,70686910.237382904,66595930.53468366,65807682.170228347,60699885.544355556,52727578.703395486,43967421.126003563,49640298.178032003,60857600.47023531,62573389.802673258,50554015.512134798,61248210.507853359,60579510.872799203,44183809.629878521,32436476.831156112,29689199.161562346,38693130.375918195,43798247.845727615,34185886.339084685,20131765.953533657,10253967.357619949,9326510.916517362,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,12789667.143316997,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10926.607745763824,17610.201297077652,34220.237837701985,77782.158458491831,240843.32892397916,379416.79070475168,379416.79070475168,367966.05526612053,346660.83525721158,352083.02694501379,352083.02694501379,517904.2068023574,639515.93643383961,639515.93643383961,589057.58531152422,554966.08778903051,548397.35141856957,505832.37953629636,439396.48919496249,413669.15148360003,507146.67058529425,521444.91502227716,521444.91502227716,510401.75423211139,510401.75423211139,504829.25727332674,368198.41358232102,270303.97359296761,322442.75313265162,364985.39871439675,364985.39871439675,284882.3861590391,167764.71627944717,85449.727980166252,77720.924304311367,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,12789667.143316997,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1140216.1156725178,367966.05526612047,346660.83525721147,0,704166.05389002711,0,0,1796936.0796700371,589057.58531152457,554966.08778903075,548397.35141856968,505832.37953629624,439396.4891949622,0,0,0,1963705.652113447,0,1020803.5084642246,504829.25727332756,368198.41358232126,270303.97359296679,0,0,1052413.5505614467,284882.38615904003,167764.71627944708,85449.727980166674,77720.924304312095,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,213865699.14955723,null,null,46098955.488799997,43048731.025399998,37343179.509466663,23551900.01103333,11582743.845166663,6802953.8887524139,3452099.6455867086,38655341.07531932,21253394.12782016,4881305.9054307286,71856791.008756906,64857130.018558979,42206293.378857881,21339823.511393655,16924643.998247445,13775287.809623297,7860646.2088113567,28377628.725743078,4149808.277563367,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9.3132257461547852E-10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11866590.531267973,2969329.3256483097,9469727.5790338386,31015787.870413616,25574559.634312831,13284159.382632188,24568591.944963172,41738098.75158181,57912857.062044993,78265326.070567042,92077208.141705513,98120347.523249745,131036254.92939292,121435891.90147547,127968789.05980423,144932204.67573944,152923263.57768112,174961933.47000557,213865699.14955723,0]
[880]
[881,"BS",null,null,null,null,null,"Задолженность по %% по овердрафту",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10926.607745763824,28536.809042841476,62757.046880543465,140539.20533903531,381382.53426301444,760799.32496776618,0,0,0,352083.02694501355,0,517904.20680235745,1157420.1432361971,0,0,0,0,0,0,413669.15148360003,920815.82206889428,1442260.7370911706,0,510401.75423211232,0,0,0,0,322442.75313265249,687428.15184704959,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,213865699.14955723,null,null,46098955.488799997,-3050224.4633999998,-5705551.515933333,-13791279.498433333,-11969156.165866667,-4779789.9564142488,-3350854.2431657054,35203241.429732613,-17401946.94749916,-16372088.222389432,66975485.103326172,-6999660.9901979305,-22650836.639701102,-20866469.867464226,-4415179.5131462123,-3149356.1886241464,-5914641.6008119406,20516982.51693172,-24227820.448179711,-4149808.277563367,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3.7252902984619141E-9,0,0,7.4505805969238281E-9,0,0,0,0,0,0,-7.4505805969238281E-9,0,0,0,0,0,0,0,0,11866590.531267971,-8897261.205619663,6500398.2533855289,21546060.29137978,-5441228.2361007854,-12290400.251680642,11284432.562330984,17169506.806618638,16174758.310463183,20352469.008522056,13811882.071138479,6043139.3815442249,32915907.406143174,-9600363.0279174447,6532897.1583287641,16963415.615935206,7991058.9019416794,22038669.89232444,38903765.679551646,0]
[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,213865699.14955723,null,null,46098955.488799997,43048731.025399998,37343179.509466663,23551900.01103333,11582743.845166663,6802953.8887524139,3452099.6455867086,38655341.07531932,21253394.12782016,4881305.9054307286,71856791.008756906,64857130.018558979,42206293.378857881,21339823.511393655,16924643.998247445,13775287.809623297,7860646.2088113567,28377628.725743078,4149808.277563367,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3.7252902984619141E-9,3.7252902984619141E-9,3.7252902984619141E-9,1.1175870895385742E-8,1.1175870895385742E-8,1.1175870895385742E-8,1.1175870895385742E-8,1.1175870895385742E-8,1.1175870895385742E-8,1.1175870895385742E-8,3.7252902984619141E-9,3.7252902984619141E-9,3.7252902984619141E-9,3.7252902984619141E-9,3.7252902984619141E-9,3.7252902984619141E-9,3.7252902984619141E-9,3.7252902984619141E-9,3.7252902984619141E-9,11866590.531267975,2969329.3256483115,9469727.5790338404,31015787.87041362,25574559.634312835,13284159.382632192,24568591.944963176,41738098.751581818,57912857.062045,78265326.070567057,92077208.141705543,98120347.523249775,131036254.92939295,121435891.9014755,127968789.05980426,144932204.67573947,152923263.57768115,174961933.4700056,213865699.14955723,0]
[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,213865699.14955723,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3.7252902984619141E-9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2969329.3256483078,0,6500398.2533855289,3814431.8035983518,0,0,11284432.562330984,17169506.806618638,16174758.310463183,20352469.008522056,13811882.071138479,6043139.3815442249,23315544.378225729,0,6532897.1583287641,16963415.615935206,7991058.9019416794,22038669.89232444,38903765.679551646,0]
[888]
[889,null,null,null,null,null,null,"CFADS",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,557031201.99783564,null,null,0,0,0,0,0,0,66666.666666666672,133333.33333333334,400000,400000,400000,3274074.0740740737,3258024.6913580252,3241975.3086419748,3225925.9259259258,3209876.5432098769,3193827.160493827,3177777.7777777775,4279458.8915156294,4257735.7499343324,4236012.6083530337,4214289.4667717358,4192566.3251904389,4170843.183609141,4149120.0420278432,6641701.2687548026,7030266.2152004465,5348320.9658584166,4062227.4757026527,8487623.8640029952,4018781.192540057,3997058.0509587596,11827273.123725342,8633649.0558069292,5275103.0784592154,9566359.4619249292,12366581.563548639,13066273.268057859,3844996.059889676,3823272.9183083782,3801549.7767270803,17762906.577797689,3758103.4935644856,5425883.4955015648,20615187.710595898,15808465.281125322,6688792.5704260282,3649487.7856579968,3627764.6440766989,14270816.559699781,17923321.132624172,13608158.53152596,4553778.2468342613,15892710.102640191,3497425.7945889118,9976100.9063931443,7268411.3150246702,3432256.3698450234,3410533.2282637232,14673242.649013411,20536593.751719773,19520122.113983013,23676109.670460589,17113799.591495715,9323333.7603201792,23315544.378225729,0,6532897.1583287641,16963415.615935206,7991058.9019416794,22038669.89232444,38903765.679551646,0]
[890]
[891,null,null,null,null,null,null,"CF(EBIT)",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,347133599.12051427,null,null,0,0,0,0,0,0,67068.772262166676,133818.54519281533,401103.24080223282,404010.35996016278,406727.91334925318,876058.40548155515,865023.49595141097,856232.97087408113,848494.85605217179,840752.47587225982,831339.70306897094,815670.25206879526,1085106.2837848121,999264.51273969014,977541.3711583924,955818.22957709478,934095.08799579728,912371.94641449978,890648.80483320192,2009141.7789244221,1215168.5769367274,1172140.2153465205,803756.23850801156,1486199.1508167409,760309.95534541621,738586.81376411859,2513799.7518528583,1284198.1159130479,1228383.4768092602,1200091.5988574978,1135803.485393927,1047644.4534712952,1486296.0462895697,2491475.2423728146,2388704.0146477334,3848102.4021036285,1891718.3797307126,2907217.0051586917,1605659.088479874,2522853.3770083324,3147915.377735639,2454959.7270538816,2445025.8242838648,3944675.2403758238,3457503.4149779668,3569623.7910358105,3336951.9949749797,5628019.2809902634,2585868.8173174113,9062300.5337267444,5286165.9538701158,2830422.9662607294,3714826.4554634588,14421627.533649523,20219857.524054166,19831726.713270336,24412733.886990901,18108778.513023831,10116353.536632679,26452547.18032819,3216149.9037906975,9629766.3238151148,18688424.847860888,11477089.437658168,26559006.72365088,42696881.222551659,0]
[892]
[893,null,null,null,null,null,null,"Выплаты тела кредитов (Principals)",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,298742502.37162805,null,null,0,0,0,0,0,0,0,0,0,0,0,2407407.4074074072,2407407.4074074076,2407407.4074074072,2407407.4074074072,2407407.4074074076,2407407.4074074072,2407407.4074074072,3258471.2371946415,3258471.237194642,3258471.2371946415,3258471.237194641,3258471.2371946415,3258471.2371946415,3258471.2371946415,4632559.4898303812,5815097.6382637192,4176180.7505118968,3258471.237194641,7001424.7131862547,3258471.237194641,3258471.237194641,9313473.3718724847,7349450.9398938809,4046719.6016499554,8366267.8630674314,11230778.078154713,12018628.814586563,3258471.2371946406,3258471.2371946406,3258471.2371946406,15277845.527733099,3258471.2371946406,3927170.872248793,19654172.480115321,15005804.035917049,6005748.9067884069,3258471.2371946401,3258471.2371946396,12870832.743837573,17312591.622745667,13136269.833108347,4185927.6782972259,12584982.153712001,3258471.2371946382,3258471.2371946396,3258471.2371946406,3258471.2371946424,3258471.2371946401,3258471.2371946424,3258471.2371946452,3258471.2371946424,3258471.2371946373,3258471.2371946424,3258471.2371946573,0,0,0,0,0,0,0,0]
[894]
[895,null,null,null,null,null,null,"Выплаты %% (Interests)",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,44423000.476650327,null,null,0,0,0,0,0,0,66666.666666666672,133333.33333333334,400000,400000,400000,866666.66666666674,850617.28395061742,834567.90123456786,818518.51851851854,802469.13580246922,786419.75308641978,770370.37037037034,1020987.6543209878,999264.51273969014,977541.3711583924,955818.22957709478,934095.08799579728,912371.94641449978,890648.80483320192,2009141.7789244221,1215168.5769367274,1172140.2153465205,803756.23850801156,1486199.1508167409,760309.95534541621,738586.81376411859,2513799.7518528583,1284198.1159130479,1228383.4768092565,1200091.5988574978,1135803.485393927,1047644.4534712952,586524.82269503537,564801.68111373764,543078.53953244002,2485061.0500645894,499632.25636984489,1498712.6232527718,961015.2304805771,802661.24520827318,683043.66363762133,391016.54846335686,369293.40688205924,1399983.8158622081,610729.50987850397,471888.6984176134,367850.56853703537,338398.62327988324,238954.55739427352,217231.41581297596,195508.27423167846,173785.13265038093,152061.99106908322,130338.84948778569,108615.70790648818,86892.566325190463,65169.424743892749,43446.283162595231,21723.141581297717,0,0,0,0,0,0,0,0]
[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,343165502.84827846,null,null,0,0,0,0,0,0,66666.666666666672,133333.33333333334,400000,400000,400000,3274074.0740740737,3258024.6913580252,3241975.3086419748,3225925.9259259258,3209876.5432098769,3193827.160493827,3177777.7777777775,4279458.8915156294,4257735.7499343324,4236012.6083530337,4214289.4667717358,4192566.3251904389,4170843.183609141,4149120.0420278432,6641701.2687548026,7030266.2152004465,5348320.9658584166,4062227.4757026527,8487623.8640029952,4018781.192540057,3997058.0509587596,11827273.123725342,8633649.0558069292,5275103.0784592116,9566359.4619249292,12366581.563548639,13066273.268057859,3844996.059889676,3823272.9183083782,3801549.7767270803,17762906.577797689,3758103.4935644856,5425883.4955015648,20615187.710595898,15808465.281125322,6688792.5704260282,3649487.7856579968,3627764.6440766989,14270816.559699781,17923321.132624172,13608158.53152596,4553778.2468342613,12923380.776991883,3497425.7945889118,3475702.6530076154,3453979.5114263189,3432256.3698450234,3410533.2282637232,3388810.0866824281,3367086.9451011335,3345363.8035198329,3323640.6619385299,3301917.5203572377,3280194.3787759552,0,0,0,0,0,0,0,0]
[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,0]
[900]
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[904]
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[906]
[907,null,null,null,null,null,null,"Индикатор безубыточности для кредиторов",null,null,null,null,"индикатор(1)",null,null,null,null,null,null,null,null,null,null,1,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0]
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