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[{"$f":"ROW()","v":94},null,null,null,null,null,null,null,"столбец G",null,"Со строки 19 здесь проверяется наличие названия из столбца H в заголовках списков листа \"Lists\""]
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[{"$f":"ROW()","v":100},null,null,null,null,null,null,null,"Q17",null,"Пользователь задает вручную дату, с которой начинаются расчеты моделирования - старт"]
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[{"$f":"ROW()","v":102},null,null,null,null,null,null,null,"Q18",null,"Пользователь задает вручную (от 1 до 400) количество периодов в шкале расчетов - горизонт"]
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[{"$f":"ROW()","v":120},null,null,null,null,null,null,null,"строки 35,36",null,"Рассчитываются даты начала и окончания периодов шкалы отчетности"]
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[{"$f":"ROW()","v":130},null,null,null,null,null,null,null,null,null,"номер столбца:"]
[{"$f":"ROW()","v":131},null,null,null,null,null,null,null,null,null,"номер периода модели:"]
[{"$f":"ROW()","v":132},null,null,null,null,null,null,null,null,null,"номер факт-периода:"]
[{"$f":"ROW()","v":133},null,null,null,null,null,null,null,null,null,"номер план-периода:"]
[{"$f":"ROW()","v":134},null,null,null,null,null,null,null,null,null,"число даты начала:"]
[{"$f":"ROW()","v":135},null,null,null,null,null,null,null,null,null,"номер месяца даты начала:"]
[{"$f":"ROW()","v":136},null,null,null,null,null,null,null,null,null,"год даты начала:"]
[{"$f":"ROW()","v":137},null,null,null,null,null,null,null,null,null,"число даты окончания:"]
[{"$f":"ROW()","v":138},null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:"]
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[27,null,null,null,null,null,0,"тип листа","CapEx",null,"E14",null,0,null,9,"*","расчетный","^",0,null,"*",1.0000000000000001E-5]
[28,null,null,null,null,null,0,"тип листа","Sales",null,"E14",null,0,null,10,"*","расчетный","^",0,null,"*",1.0000000000000001E-5]
[29,null,null,null,null,null,0,"тип листа","Prdction",null,"E14",null,0,null,11,"*","расчетный","^",0,null,"*",1.0000000000000001E-5]
[30,null,null,null,null,null,0,"тип листа","HR",null,"E14",null,0,null,12,"*","расчетный","^",0,null,"*",1.0000000000000001E-5]
[31,null,null,null,null,null,0,"тип листа","Exp",null,"E14",null,0,null,13,"*","расчетный","^",0,null,"*",1.0000000000000001E-5]
[32,null,null,null,null,null,0,"тип листа","Credits",null,"E14",null,0,null,14,"*","расчетный","^",0,null,"*",1.0000000000000001E-5]
[33,null,null,null,null,null,0,"тип листа","PL",null,"E14",null,0,null,15,"*","отчетный","^",0,null,"*",1.0000000000000001E-5]
[34,null,null,null,null,null,0,"тип листа","CF",null,"E14",null,0,null,16,"*","отчетный","^",0,null,"*",1.0000000000000001E-5]
[35,null,null,null,null,null,0,"тип листа","BS",null,"E14",null,0,null,17,"*","отчетный","^",0,null,"*",1.0000000000000001E-5]
[36,null,null,null,null,null,0,"тип листа","MAIN",null,"E14",null,0,null,18,"*","отчетный","^",0,null,"*",1.0000000000000001E-5]
[37,null,null,null,null,null,0,"тип листа","PLd",null,"E14",null,0,null,19,"*","расчетный","^",0,null,"*",1.0000000000000001E-5]
[38,null,null,null,null,null,0,"тип листа","CFd",null,"E14",null,0,null,20,"*","расчетный","^",0,null,"*",1.0000000000000001E-5]
[39,null,null,null,null,null,0,"тип листа","BSd",null,"E14",null,0,null,21,"*","расчетный","^",0,null,"*",1E-3]
[40,null,null,null,null,null,0,"тип листа","Sens",null,"E14",null,0,null,22,"*","отчетный","^",0,null,"*",1.0000000000000001E-5]
[41,null,null,null,null,null,0,"тип листа","UnitEc",null,"E14",null,0,null,23,"*","отчетный","^",0,null,"*",1.0000000000000001E-5]
[42,null,null,null,null,null,0,"тип листа","CFind",null,"E14",null,0,null,24,"*","отчетный","^",0,null,"*",1.0000000000000001E-5]
[43,null,null,null,null,null,0,"тип листа","FinEcAn",null,"E14",null,0,null,25,"*","отчетный","^",0,null,"*",1.0000000000000001E-5]
[44,null,null,null,null,null,0,"тип листа","InvAn",null,"E14",null,0,null,26,"*","отчетный","^",0,null,"*",1.0000000000000001E-5]
[45,null,null,null,null,null,0,"тип листа","EBITDA",null,"E14",null,0,null,27,"*","отчетный","^",0,null,"*",1.0000000000000001E-5]
[46,null,null,null,null,null,0,"тип листа","Rep",null,"E14",null,0,null,28,"*","отчетный","^",0,null,"*",1.0000000000000001E-5]
[47,null,null,null,null,null,0,"тип листа","Repd",null,"E14",null,0,null,29,"*","расчетный","^",0,null,"*",1E-3]
[48,null,null,null,null,null,0,"тип листа","Calc",null,"E14",null,0,null,30,"*","расчетный","^",0,null,"*",1E-3]
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[50,null,null,null,null,null,0,"тип листа","1S",null,"E14",null,null,null,null,"*","расчетный","^",0,null,"*",0]
[51,null,null,null,null,null,0,"тип листа","Rules",null,"E14",null,null,null,null,"*","расчетный","^",0,null,"*",0]
[52,null,null,null,null,null,0,"тип листа","Res1",null,"E14",null,null,null,null,"*","расчетный","^",0,null,"*",0]
[53,null,null,null,null,null,0,"тип листа","Res2",null,"E14",null,null,null,null,"*","расчетный","^",0,null,"*",0]
[54,null,null,null,null,null,0,"тип листа","Res3",null,"E14",null,null,null,null,"*","расчетный","^",0,null,"*",0]
[55,null,null,null,null,null,0,"тип листа","Res4",null,"E14",null,null,null,null,"*","расчетный","^",0,null,"*",0]
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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,null,null,null,"Periods",null,null,"Периоды и горизонты моделирования фактических и прогнозных данных",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-07-01",null,null,"2021-07-01","2021-08-01","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,""]
[19]
[20,null,null,null,null,null,0,"дата старта периода расчетов модели",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-07-01",null,null,"2021-07-01","2021-08-01","2021-09-01","2021-10-01","2021-11-01","2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01","2022-10-01","2022-11-01","2022-12-01","2023-01-01","2023-02-01","2023-03-01","2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01","2024-10-01","2024-11-01","2024-12-01","2025-01-01","2025-02-01","2025-03-01","2025-04-01","2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","2026-05-01","2026-06-01","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,"2022-04-07"]
[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,"Lists",null,null,"Выпадающие списки финансовой модели"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mrkting",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mrkting",null,null,null,"Mrkting",null,null,null,null,null,null,null,"Sales",null,null,null,"Prdction",null,null,null,"CapEx",null,null,null,"CapEx",null,null,null,"HR",null,null,null,null,null,null,null,"HR",null,null,null,"Macro",null,null,null,"Macro",null,null,null,"Calc"]
[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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[15,null,null,null,null,null,null,null,"Lists!I16:I22",null,null,null,"Lists!M16:M17",null,null,null,"Lists!Q16:Q18",null,null,null,"Lists!U16:U18",null,null,null,null,null,null,"Lists!AB16:AB17",null,null,null,"Lists!AF16:AF22",null,null,"Lists!AI16:AI17",null,null,null,"Lists!AM16:AM18",null,null,null,"Lists!AQ16:AQ87",null,null,null,"Lists!AU16:AU20",null,null,null,"Lists!AY16:AY19",null,null,null,"Lists!BC16:BC17",null,null,null,"Lists!BG16:BG17",null,null,null,"Lists!BK16:BK18",null,null,null,"Lists!BO16:BO18",null,null,null,"Lists!BS16:BS18",null,null,null,"Lists!BW16:BW18",null,null,null,"Lists!CA16:CA25",null,null,null,"Lists!CE16:CE18",null,null,null,"Lists!CI16:CI17",null,null,null,"Lists!CM16:CM19",null,null,null,"Lists!CQ16:CQ19",null,null,null,"Lists!CU16:CU29"]
[16,null,null,null,null,null,null,null,"день",1,0,null,"да",1,0,null,"квартал",1,0,null,"расчетный",1,0,null,null,null,null,"линейная",1,0,null,1,1,1,"Формат Standart",1,0,"*","Почасовая аренда",1,0,1,"2021-07-01",1,0,null,"начисление",1,0,null,"Поток запусков создания коворкингов",1,0,null,"Общий оборот (GMV)",1,0,null,"натуральные факторы",1,0,"*","информирование об услугах",1,0,"*","Эксплуатация и ремонт",1,0,null,"в последний период всех капзатрат",1,0,null,"земельный налог",1,0,null,"Сотрудники маркетинга",1,0,null,"аванс-доплата",1,0,null,"нужен офис",1,0,null,"ОСНО",1,0,null,"НДС",1,0,null,"ндс(+)",1,0]
[17,null,null,null,null,null,null,null,"неделя",2,0,null,"нет",2,0,null,"год текущий",2,0,null,"отчетный",2,0,null,null,null,null,"геометрическая",2,0,null,7,2,2,"Формат Premium",2,0,"*","Допуслуги",2,0,2,"2021-08-01",2,0,null,"учет",2,0,null,"Трафик",2,0,null,"Общий оборот (GMV) с учетом скидок",2,0,null,"денежные факторы",2,0,"*","информирование о ценах и условиях",2,0,"*","Обучение и поддержка",2,0,null,"в последний период данной статьи",2,0,null,"транспортный налог",2,0,null,"Продавцы-консультанты",2,0,null,"аванс-платеж",2,0,null,"не нужен офис",2,0,null,"УСН(6%)",2,0,null,"Соцсборы",2,0,null,"ндс(-)",2,0]
[18,null,null,null,null,null,null,null,"декада",3,0,null,null,null,null,null,"год календ.",3,0,null,"технический",3,0,null,null,null,null,null,null,null,null,10,3,3,"","",0,"*","Up-Sale",3,0,3,"2021-09-01",3,0,null,"оплата",3,0,null,"Конверсия в арендатора",3,0,null,null,null,null,null,null,null,null,"*","представительская деятельность",3,0,"*","Снабжение сопутствующими товарами",3,0,null,"в каждый период начисления",3,0,null,"налог на имущество организаций",3,0,null,"Обслуживающий персонал",3,0,null,"ретро-платеж",3,0,null,null,null,null,null,"УСН(15%)",3,0,null,"Налог на прибыль",3,0,null,"PL(+)",3,0]
[19,null,null,null,null,null,null,null,"месяц",4,0,null,null,null,null,null,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,30,4,4,"","",0,null,null,null,null,4,"2021-10-01",4,0,null,"списание",4,0,null,"Валовый поток арендаторов",4,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*","Генеральный директор",4,0,null,null,null,null,null,null,null,null,null,"ТОСЭР",4,0,null,"ТОСЭР",4,0,null,"PL(-)",4,0]
[20,null,null,null,null,null,null,null,"квартал",5,0,null,null,null,null,null,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,90,5,5,"","",0,null,null,null,null,5,"2021-11-01",5,0,null,"калькуляция",5,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*","Операционный директор",5,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PL",5,0]
[21,null,null,null,null,null,null,null,"год текущий",6,0,null,null,null,null,null,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,360,6,6,"","",0,null,null,null,null,6,"2021-12-01",6,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*","Главный бухгалтер",6,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CF(+)",6,0]
[22,null,null,null,null,null,null,null,"год календ.",7,0,null,null,null,null,null,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,360,7,7,"","",0,null,null,null,null,7,"2022-01-01",7,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*","ИТ-специалисты",7,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CF(-)",7,0]
[23,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"","",0,null,null,null,null,8,"2022-02-01",8,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*","Финансовые менеджеры",8,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CF",8,0]
[24,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"","",0,null,null,null,null,9,"2022-03-01",9,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*","Бухгалтера",9,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BS",9,0]
[25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"","",0,null,null,null,null,10,"2022-04-01",10,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*","Прочие сотрудники",10,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BS(+)",10,0]
[26,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"","",0,null,null,null,null,11,"2022-05-01",11,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BS(-)",11,0]
[27,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"","",0,null,null,null,null,12,"2022-06-01",12,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SF(+)",12,0]
[28,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"","",0,null,null,null,null,13,"2022-07-01",13,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SF(-)",13,0]
[29,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"","",0,null,null,null,null,14,"2022-08-01",14,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SF",14,0]
[30,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"","",0,null,null,null,null,15,"2022-09-01",15,0]
[31,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"2022-10-01",16,0]
[32,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"2022-11-01",17,0]
[33,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"2022-12-01",18,0]
[34,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"2023-01-01",19,0]
[35,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"2023-02-01",20,0]
[36,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"2023-03-01",21,0]
[37,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,"2023-04-01",22,0]
[38,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,"2023-05-01",23,0]
[39,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,"2023-06-01",24,0]
[40,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,"2023-07-01",25,0]
[41,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,"2023-08-01",26,0]
[42,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"2023-09-01",27,0]
[43,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"2023-10-01",28,0]
[44,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,"2023-11-01",29,0]
[45,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,"2023-12-01",30,0]
[46,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"2024-01-01",31,0]
[47,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"2024-02-01",32,0]
[48,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"2024-03-01",33,0]
[49,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"2024-04-01",34,0]
[50,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"2024-05-01",35,0]
[51,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"2024-06-01",36,0]
[52,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,"2024-07-01",37,0]
[53,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"2024-08-01",38,0]
[54,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"2024-09-01",39,0]
[55,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"2024-10-01",40,0]
[56,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,"2024-11-01",41,0]
[57,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,"2024-12-01",42,0]
[58,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,"2025-01-01",43,0]
[59,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,"2025-02-01",44,0]
[60,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,"2025-03-01",45,0]
[61,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"2025-04-01",46,0]
[62,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,"2025-05-01",47,0]
[63,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48,"2025-06-01",48,0]
[64,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,49,"2025-07-01",49,0]
[65,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50,"2025-08-01",50,0]
[66,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,51,"2025-09-01",51,0]
[67,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,"2025-10-01",52,0]
[68,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,53,"2025-11-01",53,0]
[69,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,54,"2025-12-01",54,0]
[70,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55,"2026-01-01",55,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,56,"2026-02-01",56,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,"2026-03-01",57,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,58,"2026-04-01",58,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,59,"2026-05-01",59,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60,"2026-06-01",60,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,61,"2026-07-01",61,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,62,"2026-08-01",62,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,63,"2026-09-01",63,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,64,"2026-10-01",64,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,65,"2026-11-01",65,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,66,"2026-12-01",66,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,67,"2027-01-01",67,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,68,"2027-02-01",68,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,69,"2027-03-01",69,0]
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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,"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,null,null,null,"Macro",null,null,"Макропоказатели внешней среды",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 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]
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[{"$f":"ROW()","v":18},null,null,null,null,null,null,"*","Расходы на аренду",{"$f":"MAX(J$15:J17)+1","v":3},{"$f":"IF(OR(I18=0,I18=\"\"),0,IF(COUNTIF(I$15:I$100000,I18)=1,0,1))","v":0},"*","Расходы на поддержание конверсии",{"$f":"MAX(N$15:N17)+1","v":3},{"$f":"IF(OR(M18=0,M18=\"\"),0,IF(COUNTIF(M$15:M$100000,M18)=1,0,1))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"*","Прочие расходники",{"$f":"MAX(AE$15:AE17)+1","v":3},{"$f":"IF(OR(AD18=0,AD18=\"\"),0,IF(COUNTIF(AD$15:AD$100000,AD18)=1,0,1))","v":0},null,null,null,null,"*","Расходы производственные - 3",{"$f":"MAX(AM$15:AM17)+1","v":3},"шт",{"$f":"IF(OR(AL18=0,AL18=\"\"),0,IF(COUNTIF(AL$15:AL$100000,AL18)=1,0,1))","v":0},null,null,null,null,"*","Разработка логотипа и дизайна",{"$f":"MAX(AV$15:AV17)+1","v":3},{"$f":"IF(OR(AU18=0,AU18=\"\"),0,IF(COUNTIF(AU$15:AU$100000,AU18)=1,0,1))","v":0},"*","Оборудование рабочего пространства",{"$f":"MAX(AZ$15:AZ17)+1","v":3},{"$f":"IF(OR(AY18=0,AY18=\"\"),0,IF(COUNTIF(AY$15:AY$100000,AY18)=1,0,1))","v":0},"*","Расходы на ПО и т.п.",{"$f":"MAX(BD$15:BD17)+1","v":3},0,"*","Расходы на оргтехнику",{"$f":"MAX(BH$15:BH17)+1","v":3},{"$f":"IF(OR(BG18=0,BG18=\"\"),0,IF(COUNTIF(BG$15:BG$100000,BG18)=1,0,1))","v":0},"*","Поступление запасов",{"$f":"MAX(BL$15:BL17)+1","v":3},0,"*","Валовая прибыль",{"$f":"MAX(BP$15:BP17)+1","v":3},0,"*","Свободный положительный финпоток проекта",{"$f":"MAX(BT$15:BT17)+1","v":3},0]
[{"$f":"ROW()","v":19},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*","Заключение контрактов с агентами",{"$f":"MAX(AV$15:AV18)+1","v":4},{"$f":"IF(OR(AU19=0,AU19=\"\"),0,IF(COUNTIF(AU$15:AU$100000,AU19)=1,0,1))","v":0},"*","Подсобные и административные помещ.",{"$f":"MAX(AZ$15:AZ18)+1","v":4},{"$f":"IF(OR(AY19=0,AY19=\"\"),0,IF(COUNTIF(AY$15:AY$100000,AY19)=1,0,1))","v":0},"*","Банковские расходы",{"$f":"MAX(BD$15:BD18)+1","v":4},0,"*","Канцелярские расходы",{"$f":"MAX(BH$15:BH18)+1","v":4},{"$f":"IF(OR(BG19=0,BG19=\"\"),0,IF(COUNTIF(BG$15:BG$100000,BG19)=1,0,1))","v":0},"*","Списание запасов на незавершенное пр-во",{"$f":"MAX(BL$15:BL18)+1","v":4},0,"*","НДС начисленный",{"$f":"MAX(BP$15:BP18)+1","v":4},0,"*","Свободный отрицательный финпоток проекта",{"$f":"MAX(BT$15:BT18)+1","v":4},0]
[{"$f":"ROW()","v":20},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*",{"$f":"\"Разовые капзатраты - \"&AV20","v":"Разовые капзатраты - 5"},{"$f":"MAX(AV$15:AV19)+1","v":5},0,"*","Туалетные комнаты",{"$f":"MAX(AZ$15:AZ19)+1","v":5},0,"*","Расходы на уборку-охрану",{"$f":"MAX(BD$15:BD19)+1","v":5},0,"*","Прочие расходы на персонал",{"$f":"MAX(BH$15:BH19)+1","v":5},{"$f":"IF(OR(BG20=0,BG20=\"\"),0,IF(COUNTIF(BG$15:BG$100000,BG20)=1,0,1))","v":0},"*","Запасы",{"$f":"MAX(BL$15:BL19)+1","v":5},0,"*","НДС к возмещению",{"$f":"MAX(BP$15:BP19)+1","v":5},0,"*","Свободный финпоток (FCF)",{"$f":"MAX(BT$15:BT19)+1","v":5},0]
[{"$f":"ROW()","v":21},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*","Разовые капзатраты - 6",{"$f":"MAX(AV$15:AV20)+1","v":6},0,"*","Развлекательное оборудование",{"$f":"MAX(AZ$15:AZ20)+1","v":6},0,"*","Эксплуатация объектов недвижимости",{"$f":"MAX(BD$15:BD20)+1","v":6},0,null,null,null,null,"*","Незавершенное производство",{"$f":"MAX(BL$15:BL20)+1","v":6},0,"*","Прямые расходы",{"$f":"MAX(BP$15:BP20)+1","v":6},0,"*","Кассовый разрыв",{"$f":"MAX(BT$15:BT20)+1","v":6},0]
[{"$f":"ROW()","v":22},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*",{"$f":"\"Разовые капзатраты - \"&AV22","v":"Разовые капзатраты - 7"},{"$f":"MAX(AV$15:AV21)+1","v":7},0,"*","Охранная и пожарная сигнализации",{"$f":"MAX(AZ$15:AZ21)+1","v":7},0,"*","Постоянный расход - 7",{"$f":"MAX(BD$15:BD21)+1","v":7},0,null,null,null,null,"*","Авансы выданные",{"$f":"MAX(BL$15:BL21)+1","v":7},0,"*","Маржинальная прибыль",{"$f":"MAX(BP$15:BP21)+1","v":7},0,"*","Поступление финансирования от Учредителей",{"$f":"MAX(BT$15:BT21)+1","v":7},0]
[{"$f":"ROW()","v":23},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*",{"$f":"\"Разовые капзатраты - \"&AV23","v":"Разовые капзатраты - 8"},{"$f":"MAX(AV$15:AV22)+1","v":8},0,"*","Оргтехника, кассовая техника и ПО",{"$f":"MAX(AZ$15:AZ22)+1","v":8},0,null,null,null,null,null,null,null,null,"*","Кредиторская задолженность",{"$f":"MAX(BL$15:BL22)+1","v":8},0,"*","Управленческие расходы",{"$f":"MAX(BP$15:BP22)+1","v":8},0,"*","Финпоток проекта для кредиторов",{"$f":"MAX(BT$15:BT22)+1","v":8},0]
[{"$f":"ROW()","v":24},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*",{"$f":"\"Разовые капзатраты - \"&AV24","v":"Разовые капзатраты - 9"},{"$f":"MAX(AV$15:AV23)+1","v":9},0,"*",{"$f":"\"Переменные капзатраты - \"&AZ24","v":"Переменные капзатраты - 9"},{"$f":"MAX(AZ$15:AZ23)+1","v":9},0,null,null,null,null,null,null,null,null,"*","Задолженность перед персоналом",{"$f":"MAX(BL$15:BL23)+1","v":9},0,"*","ФОТ управленческого персонала",{"$f":"MAX(BP$15:BP23)+1","v":9},0,"*","Финпоток проекта для кредиторов нараст. итогом",{"$f":"MAX(BT$15:BT23)+1","v":9},0]
[{"$f":"ROW()","v":25},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*",{"$f":"\"Разовые капзатраты - \"&AV25","v":"Разовые капзатраты - 10"},{"$f":"MAX(AV$15:AV24)+1","v":10},0,"*",{"$f":"\"Переменные капзатраты - \"&AZ25","v":"Переменные капзатраты - 10"},{"$f":"MAX(AZ$15:AZ24)+1","v":10},0,null,null,null,null,null,null,null,null,"*","Задолженность по соцсборам",{"$f":"MAX(BL$15:BL24)+1","v":10},0,"*","EBITDA",{"$f":"MAX(BP$15:BP24)+1","v":10},0,"*","Свободный полож. финпоток для кредиторов",{"$f":"MAX(BT$15:BT24)+1","v":10},0]
[{"$f":"ROW()","v":26},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*","АКТИВЫ",{"$f":"MAX(BL$15:BL25)+1","v":11},{"$f":"IF(OR(BK26=0,BK26=\"\"),0,IF(COUNTIF(BK$15:BK$100000,BK26)=1,0,1))","v":0},"*","Капзатраты",{"$f":"MAX(BP$15:BP25)+1","v":11},{"$f":"IF(OR(BO26=0,BO26=\"\"),0,IF(COUNTIF(BO$15:BO$100000,BO26)=1,0,1))","v":0},"*","Свободный отриц. финпоток для кредиторов",{"$f":"MAX(BT$15:BT25)+1","v":11},0]
[{"$f":"ROW()","v":27},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*","ПАССИВЫ",{"$f":"MAX(BL$15:BL26)+1","v":12},0,"*","НДС к возмещению по капзатратам",{"$f":"MAX(BP$15:BP26)+1","v":12},0,"*","Свободный финпоток для кредиторов",{"$f":"MAX(BT$15:BT26)+1","v":12},0]
[{"$f":"ROW()","v":28},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*","Денежные средства",{"$f":"MAX(BL$15:BL27)+1","v":13},0,"*","Амортизация",{"$f":"MAX(BP$15:BP27)+1","v":13},0,"*","Кассовый разрыв проекта для кредиторов",{"$f":"MAX(BT$15:BT27)+1","v":13},0]
[{"$f":"ROW()","v":29},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*","Собственный капитал",{"$f":"MAX(BL$15:BL28)+1","v":14},0,"*","EBIT",{"$f":"MAX(BP$15:BP28)+1","v":14},0,"*","Поступление кредита",{"$f":"MAX(BT$15:BT28)+1","v":14},0]
[{"$f":"ROW()","v":30},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*","Промежуточный баланс-контроль",{"$f":"MAX(BL$15:BL29)+1","v":15},0,"*","Прочие доходы",{"$f":"MAX(BP$15:BP29)+1","v":15},0,"*","Возврат кредита",{"$f":"MAX(BT$15:BT29)+1","v":15},0]
[{"$f":"ROW()","v":31},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*","Задолженность по прямым расходам",{"$f":"MAX(BL$15:BL30)+1","v":16},0,"*","Проценты начисленные",{"$f":"MAX(BP$15:BP30)+1","v":16},0,"*","Оплата процентов по кредиту",{"$f":"MAX(BT$15:BT30)+1","v":16},0]
[{"$f":"ROW()","v":32},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*","Задолженность по управленческим расходам",{"$f":"MAX(BL$15:BL31)+1","v":17},{"$f":"IF(OR(BK32=0,BK32=\"\"),0,IF(COUNTIF(BK$15:BK$100000,BK32)=1,0,1))","v":0},"*","Прибыль до налога на прибыль",{"$f":"MAX(BP$15:BP31)+1","v":17},0,"*","Финпоток проекта с учетом финансирования",{"$f":"MAX(BT$15:BT31)+1","v":17},0]
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[null,null,null,null,null,null,null,null,"Коэфф. обеспеч-ти собств. об. средствами (S3)",{"$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 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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[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",""]
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[15,null,null,null,null,null,null,"разработка финмоделей: https://mngmnt.ru/",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"обратный порядок периодизации",null,73,72,71,70,69,68,67,66,65,64,63,62,61,60,59,58,57,56,55,54,53,52,51,50,49,48,47,46,45,44,43,42,41,40,39,38,37,36,35,34,33,32,31,30,29,28,27,26,25,24,23,22,21,20,19,18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1]
[16,null,null,null,null,null,0,"Метод расчета потока клиентов/заказчиков",null,null,1,"Формат Standart"]
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[19,null,null,null,null,null,0,"Поток запусков создания коворкингов",null,null,null,1,"кол-во коворкингов",null,null,null,"запуски процесса",null,null,null,null,null,null,33,null,null,0,1,2,0,3,0,0,3,0,0,0,3,0,0,0,0,3,0,0,0,0,0,3,0,0,0,0,0,0,3,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0]
[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 коворкингов","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 коворкингов","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 коворкингов","Задание потока запусков создания вручную",null,null,null,"кол-во коворкингов",null,null,null,null,null,null,null,null,null,null,0,"*"]
[25,null,null,null,null,null,0,"Поток запусков создания коворкингов","Задание потока запусков создания через прогрессии"]
[26,null,null,null,null,null,0,"Поток запусков создания коворкингов","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 коворкингов","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 коворкингов",null,null,"*",1,null,0]
[29,null,null,null,null,null,0,"Поток запусков создания коворкингов","Задание потока запусков создания через прогрессии","Лин. коэфф. изменения кол-ва запусков создания",null,null,"кол-во коворкингов",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 коворкингов",null,null,"*",3,null,0]
[31]
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[33,null,null,null,null,null,0,"Расчет максим. загрузки коворкинга за период","Кол-во рабочих дней в периоде",null,null,null,"кол-во дней",null,null,"*",30,null,0]
[34,null,null,null,null,null,0,"Расчет максим. загрузки коворкинга за период","Длительность работы коворкинга в сутки",null,null,null,"часов/день",null,null,"*",12,null,0]
[35,null,null,null,null,null,0,"Расчет максим. загрузки коворкинга за период","Средн. продолжит-сть посещения 1 арендатора",null,null,null,"часов/арендатор",null,null,"*",3,null,0]
[36,null,null,null,null,null,0,"Расчет максим. загрузки коворкинга за период","Средняя площадь под 1 рабоч/место",null,null,null,"кв.м./р.место",null,null,"*",5,null,0]
[37,null,null,null,null,null,0,"Расчет максим. загрузки коворкинга за период","Площадь рабочей зоны коворкинга",null,null,null,"кв.м.",null,null,"*",220,null,0]
[38]
[39,null,null,null,null,null,0,"Расчет максимального трафика за период",null,null,null,null,"трафик/период",null,null,null,15000,null,null,0]
[40,null,null,null,null,null,0,"Расчет максимального трафика за период","Кол-во рабочих дней в периоде",null,null,null,"кол-во дней",null,null,"*",25,null,0]
[41,null,null,null,null,null,0,"Расчет максимального трафика за период","Поправка на конкурентов",null,null,null,"%",null,null,"*",0.25,null,0]
[42,null,null,null,null,null,0,"Расчет максимального трафика за период","Коэффициент лояльности",null,null,null,"%",null,null,"*",0.8,null,0]
[43,null,null,null,null,null,0,"Расчет максимального трафика за период","Доля людей, которые арендуют коворкинги",null,null,null,"%",null,null,"*",0.3,null,0]
[44,null,null,null,null,null,0,"Расчет максимального трафика за период","Ежедневный трафик",null,null,null,"кол-во чел",null,null,"M",10000,null,0]
[45]
[46,null,null,null,null,null,0,"Динамика выхода коворкинга на максим. трафик",null,null,null,null,"трафик/коворкинг",null,null,null,"процесс",null,null,null,null,null,null,585000,null,null,0,0,0,0,500,500,1000,1000,1500,1500,2000,2000,2500,2500,3000,3000,3500,3500,4000,4000,4500,4500,5000,5000,5500,5500,6000,6000,6500,6500,7000,7000,7500,7500,8000,8000,8500,8500,9000,9000,9500,9500,10000,10000,10500,10500,11000,11000,11500,11500,12000,12000,12500,12500,13000,13000,13500,13500,14000,14000,14500,14500,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,0]
[47,null,null,null,null,null,0,"Динамика выхода коворкинга на максим. трафик","Стартовый период с запуска создания",null,null,null,"номер периода",null,null,"*",5,null,0]
[48,null,null,null,null,null,0,"Динамика выхода коворкинга на максим. трафик","Финишный период с запуска создания",null,null,null,"номер периода",null,null,"*",null,null,0]
[49,null,null,null,null,null,0,"Динамика выхода коворкинга на максим. трафик","Вручную для каждого периода расчетов",null,null,null,"трафик/коворкинг",null,null,null,null,null,null,null,null,null,null,0,"*"]
[50,null,null,null,null,null,0,"тип прогрессии","Через прогрессию",null,null,null,null,null,null,"*","линейная","^",0]
[51,null,null,null,null,null,0,"Динамика выхода коворкинга на максим. трафик","Значение в стартовый период",null,null,null,"трафик/коворкинг",null,null,"M",500,null,0]
[52,null,null,null,null,null,0,"Динамика выхода коворкинга на максим. трафик","Коэффициент прироста",null,null,null,"трафик/коворкинг",null,null,"M",500,null,0]
[53,null,null,null,null,null,0,"Динамика выхода коворкинга на максим. трафик","Частота приростов",null,null,null,"кол-во периодов",null,null,"M",2,null,0]
[54,null,null,null,null,null,0,"Динамика выхода коворкинга на максим. трафик","Обратное распределение трафика",null,null,null,"трафик/коворкинг",null,null,null,null,null,null,null,null,null,null,585000,null,null,0,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,14500,14500,14000,14000,13500,13500,13000,13000,12500,12500,12000,12000,11500,11500,11000,11000,10500,10500,10000,10000,9500,9500,9000,9000,8500,8500,8000,8000,7500,7500,7000,7000,6500,6500,6000,6000,5500,5500,5000,5000,4500,4500,4000,4000,3500,3500,3000,3000,2500,2500,2000,2000,1500,1500,1000,1000,500,500,0,0,0,0]
[55,null,null,null,null,null,0,"Динамика выхода коворкинга на максим. трафик","Процентное распределние трафика",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,1.0000000000000004,null,null,0,0,0,0,8.547008547008547E-4,8.547008547008547E-4,1.7094017094017094E-3,1.7094017094017094E-3,2.5641025641025641E-3,2.5641025641025641E-3,3.4188034188034188E-3,3.4188034188034188E-3,4.2735042735042739E-3,4.2735042735042739E-3,5.1282051282051282E-3,5.1282051282051282E-3,5.9829059829059833E-3,5.9829059829059833E-3,6.8376068376068376E-3,6.8376068376068376E-3,7.6923076923076927E-3,7.6923076923076927E-3,8.5470085470085479E-3,8.5470085470085479E-3,9.4017094017094013E-3,9.4017094017094013E-3,1.0256410256410256E-2,1.0256410256410256E-2,1.1111111111111112E-2,1.1111111111111112E-2,1.1965811965811967E-2,1.1965811965811967E-2,1.282051282051282E-2,1.282051282051282E-2,1.3675213675213675E-2,1.3675213675213675E-2,1.452991452991453E-2,1.452991452991453E-2,1.5384615384615385E-2,1.5384615384615385E-2,1.6239316239316241E-2,1.6239316239316241E-2,1.7094017094017096E-2,1.7094017094017096E-2,1.7948717948717947E-2,1.7948717948717947E-2,1.8803418803418803E-2,1.8803418803418803E-2,1.9658119658119658E-2,1.9658119658119658E-2,2.0512820512820513E-2,2.0512820512820513E-2,2.1367521367521368E-2,2.1367521367521368E-2,2.2222222222222223E-2,2.2222222222222223E-2,2.3076923076923078E-2,2.3076923076923078E-2,2.3931623931623933E-2,2.3931623931623933E-2,2.4786324786324785E-2,2.4786324786324785E-2,2.564102564102564E-2,2.564102564102564E-2,2.564102564102564E-2,2.564102564102564E-2,2.564102564102564E-2,2.564102564102564E-2,2.564102564102564E-2,2.564102564102564E-2,2.564102564102564E-2,2.564102564102564E-2,0]
[56]
[57,null,null,null,null,null,0,"Зависимость заполняемости от сезона",null,null,null,null,"за 100% берется максимальный трафик за период"]
[58,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года"]
[59,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",1,null,null,"%",null,null,"*",0.5,null,0]
[60,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",2,null,null,"%",null,null,"*",0.7,null,0]
[61,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",3,null,null,"%",null,null,"*",0.95,null,0]
[62,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",4,null,null,"%",null,null,"*",0.9,null,0]
[63,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",5,null,null,"%",null,null,"*",0.65,null,0]
[64,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",6,null,null,"%",null,null,"*",0.8,null,0]
[65,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",7,null,null,"%",null,null,"*",0.8,null,0]
[66,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",8,null,null,"%",null,null,"*",0.7,null,0]
[67,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",9,null,null,"%",null,null,"*",1,null,0]
[68,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",10,null,null,"%",null,null,"*",0.9,null,0]
[69,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",11,null,null,"%",null,null,"*",0.7,null,0]
[70,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",12,null,null,"%",null,null,"*",1,null,0]
[71]
[72,null,null,null,null,null,0,"Трафик",null,null,null,1,"кол-во потенциальных арендаторов",null,null,null,null,null,null,null,null,null,null,7247525,null,null,0,0,0,0,0,500,750,1400,4275,4500,4875,7600,9600,9800,16500,18000,15749.999999999998,26000,14250,22400,34200,35550,28275,37600,40800,38150,60000,57150,48300,72500,39000,57050,82650,82800,63375,82000,86400,79100,118500,111150,90300,135500,70500,103250,145350,143550,107250,137200,141600,128449.99999999999,190500,177300,142800,210500,108750,156800,219450,213750,158925,200800,207600,186200,274500,252900,202650,295500,151500,216300,299250,288900,212550,266400,0]
[73]
[74,null,null,null,null,null,0,"Конверсия в арендатора",null,null,null,1,"%",null,null,null,null,null,null,null,null,null,null,0.29630836044028824,null,null,0,0.05,0.05,7.0000000000000007E-2,7.0000000000000007E-2,0.09,0.09,0.11,0.11,0.13,0.13,0.15000000000000002,0.15000000000000002,0.16999999999999998,0.16999999999999998,0.19,0.19,0.21000000000000002,0.21000000000000002,0.22999999999999998,0.22999999999999998,0.25,0.25,0.27,0.27,0.28999999999999998,0.28999999999999998,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0]
[75,null,null,null,null,null,0,"Конверсия в арендатора","Единое значение для всех периодов расчета",null,null,null,"%",null,null,"*",null,null,0]
[76,null,null,null,null,null,0,"Конверсия в арендатора","Вручную для каждого периода расчетов",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,0,"*"]
[77,null,null,null,null,null,0,"тип прогрессии","Через прогрессию",null,null,null,null,null,null,"*","линейная","^",0]
[78,null,null,null,null,null,0,"Конверсия в арендатора","Значение в стартовый период",null,null,null,"%",null,null,"*",0.05,null,0]
[79,null,null,null,null,null,0,"Конверсия в арендатора","Коэффициент прироста",null,null,null,"%",null,null,"*",0.02,null,0]
[80,null,null,null,null,null,0,"Конверсия в арендатора","Частота приростов",null,null,null,"кол-во периодов",null,null,"*",2,null,0]
[81,null,null,null,null,null,0,"Конверсия в арендатора","Максимальное значение",null,null,null,"%",null,null,"*",0.3,null,0]
[82]
[83,null,null,null,null,null,0,"Валовый поток арендаторов",null,null,null,1,"кол-во арендаторов",null,null,null,null,null,null,0,null,null,null,2147502.25,null,null,0,0,0,0,0,45,67.5,154,470.25,585,633.75,1140.0000000000002,1440.0000000000002,1665.9999999999998,2804.9999999999995,3420,2992.4999999999995,5460.0000000000009,2992.5000000000005,5152,7865.9999999999991,8887.5,7068.75,10152,11016,11063.5,17400,17145,14490,21750,11700,17115,24795,24840,19012.5,24600,25920,23730,35550,33345,27090,40650,21150,30975,43605,43065,32175,41160,42480,38534.999999999993,57150,53190,42840,63150,32625,47040,65835,64125,47677.5,60240,62280,55860,82350,75870,60795,88650,45450,64890,89775,86670,63765,79920,0]
[84,null,null,null,null,null,0,"Валовый поток арендаторов","Почасовая аренда",null,null,1,"шт",null,null,null,null,null,null,0,null,null,null,1610626.6875,null,null,0,0,0,0,0,33.75,50.625,115.5,352.6875,438.75,475.3125,855.00000000000023,1080.0000000000002,1249.4999999999998,2103.7499999999995,2565,2244.3749999999995,4095.0000000000009,2244.3750000000005,3864,5899.4999999999991,6665.625,5301.5625,7614,8262,8297.625,13050,12858.75,10867.5,16312.5,8775,12836.25,18596.25,18630,14259.375,18450,19440,17797.5,26662.5,25008.75,20317.5,30487.5,15862.5,23231.25,32703.75,32298.75,24131.25,30870,31860,28901.249999999993,42862.5,39892.5,32130,47362.5,24468.75,35280,49376.25,48093.75,35758.125,45180,46710,41895,61762.5,56902.5,45596.25,66487.5,34087.5,48667.5,67331.25,65002.5,47823.75,59940,0]
[85,null,null,null,null,null,0,"Валовый поток арендаторов","Допуслуги",null,null,1,"шт",null,null,null,null,null,null,0,null,null,null,322125.33750000002,null,null,0,0,0,0,0,6.75,10.125,23.099999999999998,70.537499999999994,87.75,95.0625,171.00000000000003,216.00000000000003,249.89999999999995,420.74999999999994,513,448.87499999999994,819.00000000000011,448.87500000000006,772.8,1179.8999999999999,1333.125,1060.3125,1522.8,1652.3999999999999,1659.5249999999999,2610,2571.75,2173.5,3262.5,1755,2567.25,3719.25,3726,2851.875,3690,3888,3559.5,5332.5,5001.75,4063.5,6097.5,3172.5,4646.25,6540.75,6459.75,4826.25,6174,6372,5780.2499999999991,8572.5,7978.5,6426,9472.5,4893.75,7056,9875.25,9618.75,7151.625,9036,9342,8379,12352.5,11380.5,9119.25,13297.5,6817.5,9733.5,13466.25,13000.5,9564.75,11988,0]
[86,null,null,null,null,null,0,"Валовый поток арендаторов","Up-Sale",null,null,1,"шт",null,null,null,null,null,null,0,null,null,null,214750.22500000001,null,null,0,0,0,0,0,4.5,6.75,15.4,47.025000000000006,58.5,63.375,114.00000000000003,144.00000000000003,166.6,280.49999999999994,342,299.24999999999994,546.00000000000011,299.25000000000006,515.20000000000005,786.59999999999991,888.75,706.875,1015.2,1101.6000000000001,1106.3500000000001,1740,1714.5,1449,2175,1170,1711.5,2479.5,2484,1901.25,2460,2592,2373,3555,3334.5,2709,4065,2115,3097.5,4360.5,4306.5,3217.5,4116,4248,3853.4999999999995,5715,5319,4284,6315,3262.5,4704,6583.5,6412.5,4767.75,6024,6228,5586,8235,7587,6079.5,8865,4545,6489,8977.5,8667,6376.5,7992,0]
[87,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[88]
[89,null,null,null,null,null,0,"Долевое распределние потока по продукции",null,null,null,null,null,null,null,null,null,null,null,0]
[90,null,null,null,null,null,0,"продукция","Расчет формулой разности: 100%-сумму()",null,null,null,"%",null,null,"*","Почасовая аренда","^",0,0,null,null,null,0.75,null,null,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75]
[91,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,"*","Допуслуги","^",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]
[92,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,"*","Up-Sale","^",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]
[93,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[94]
[95,null,null,null,null,null,0,"Базовый прайс-лист продукции",null,null,null,null,"руб./арендатор",null,null,null,null,null,null,null,null,null,null,1167.9694804910823,null,null,1045,1045,1045,1045,1045,1045,1065.9000000000001,1065.9000000000001,1065.9000000000001,1065.9000000000001,1065.9000000000001,1065.9000000000001,1087.2180000000001,1087.2180000000001,1087.2180000000001,1087.2180000000001,1087.2180000000001,1087.2180000000001,1108.96236,1108.96236,1108.96236,1108.96236,1108.96236,1108.96236,1131.1416072,1131.1416072,1131.1416072,1131.1416072,1131.1416072,1131.1416072,1153.7644393440003,1153.7644393440003,1153.7644393440003,1153.7644393440003,1153.7644393440003,1153.7644393440003,1176.8397281308803,1176.8397281308803,1176.8397281308803,1176.8397281308803,1176.8397281308803,1176.8397281308803,1200.3765226934975,1200.3765226934975,1200.3765226934975,1200.3765226934975,1200.3765226934975,1200.3765226934975,1224.3840531473675,1224.3840531473675,1224.3840531473675,1224.3840531473675,1224.3840531473675,1224.3840531473675,1248.871734210315,1248.871734210315,1248.871734210315,1248.871734210315,1248.871734210315,1248.871734210315,1273.8491688945212,1273.8491688945212,1273.8491688945212,1273.8491688945212,1273.8491688945212,1273.8491688945212,1299.3261522724113,1299.3261522724113,1299.3261522724113,1299.3261522724113,1299.3261522724113,1299.3261522724113,0]
[96,null,null,null,null,null,0,"Базовый прайс-лист продукции","Почасовая аренда",null,null,null,"руб./шт",null,null,"M",450,null,0,null,null,null,null,1508.8600944143188,null,null,1350,1350,1350,1350,1350,1350,1377,1377,1377,1377,1377,1377,1404.54,1404.54,1404.54,1404.54,1404.54,1404.54,1432.6307999999999,1432.6307999999999,1432.6307999999999,1432.6307999999999,1432.6307999999999,1432.6307999999999,1461.283416,1461.283416,1461.283416,1461.283416,1461.283416,1461.283416,1490.5090843200001,1490.5090843200001,1490.5090843200001,1490.5090843200001,1490.5090843200001,1490.5090843200001,1520.3192660064001,1520.3192660064001,1520.3192660064001,1520.3192660064001,1520.3192660064001,1520.3192660064001,1550.7256513265277,1550.7256513265277,1550.7256513265277,1550.7256513265277,1550.7256513265277,1550.7256513265277,1581.7401643530584,1581.7401643530584,1581.7401643530584,1581.7401643530584,1581.7401643530584,1581.7401643530584,1613.3749676401196,1613.3749676401196,1613.3749676401196,1613.3749676401196,1613.3749676401196,1613.3749676401196,1645.642466992922,1645.642466992922,1645.642466992922,1645.642466992922,1645.642466992922,1645.642466992922,1678.5553163327802,1678.5553163327802,1678.5553163327802,1678.5553163327802,1678.5553163327802,1678.5553163327802,0]
[97,null,null,null,null,null,0,"Базовый прайс-лист продукции","Допуслуги",null,null,null,"руб./шт",null,null,"M",150,null,0,null,null,null,null,167.65112160159092,null,null,150,150,150,150,150,150,153,153,153,153,153,153,156.06,156.06,156.06,156.06,156.06,156.06,159.18119999999999,159.18119999999999,159.18119999999999,159.18119999999999,159.18119999999999,159.18119999999999,162.364824,162.364824,162.364824,162.364824,162.364824,162.364824,165.61212048000002,165.61212048000002,165.61212048000002,165.61212048000002,165.61212048000002,165.61212048000002,168.92436288960002,168.92436288960002,168.92436288960002,168.92436288960002,168.92436288960002,168.92436288960002,172.30285014739198,172.30285014739198,172.30285014739198,172.30285014739198,172.30285014739198,172.30285014739198,175.74890715033982,175.74890715033982,175.74890715033982,175.74890715033982,175.74890715033982,175.74890715033982,179.26388529334662,179.26388529334662,179.26388529334662,179.26388529334662,179.26388529334662,179.26388529334662,182.84916299921358,182.84916299921358,182.84916299921358,182.84916299921358,182.84916299921358,182.84916299921358,186.50614625919781,186.50614625919781,186.50614625919781,186.50614625919781,186.50614625919781,186.50614625919781,0]
[98,null,null,null,null,null,0,"Базовый прайс-лист продукции","Up-Sale",null,null,null,"руб./шт",null,null,"M",100,null,0,null,null,null,null,111.76741440106053,null,null,100,100,100,100,100,100,102,102,102,102,102,102,104.03999999999999,104.03999999999999,104.03999999999999,104.03999999999999,104.03999999999999,104.03999999999999,106.12079999999999,106.12079999999999,106.12079999999999,106.12079999999999,106.12079999999999,106.12079999999999,108.243216,108.243216,108.243216,108.243216,108.243216,108.243216,110.40808032,110.40808032,110.40808032,110.40808032,110.40808032,110.40808032,112.61624192640001,112.61624192640001,112.61624192640001,112.61624192640001,112.61624192640001,112.61624192640001,114.86856676492798,114.86856676492798,114.86856676492798,114.86856676492798,114.86856676492798,114.86856676492798,117.16593810022655,117.16593810022655,117.16593810022655,117.16593810022655,117.16593810022655,117.16593810022655,119.50925686223108,119.50925686223108,119.50925686223108,119.50925686223108,119.50925686223108,119.50925686223108,121.89944199947571,121.89944199947571,121.89944199947571,121.89944199947571,121.89944199947571,121.89944199947571,124.3374308394652,124.3374308394652,124.3374308394652,124.3374308394652,124.3374308394652,124.3374308394652,0]
[99,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[100,null,null,null,null,null,0,"Индексация прайс-листа"]
[101,null,null,null,null,null,0,"Индексация прайс-листа","Процент индексации/прироста",null,null,null,"%",null,null,"M",0.02,null,0]
[102,null,null,null,null,null,0,"Индексация прайс-листа","Частота индексации",null,null,null,"кол-во периодов",null,null,"*",6,null,0]
[103]
[104,null,null,null,null,null,0,"Общий оборот (GMV)",null,null,null,1,"руб.",null,null,null,null,null,null,0,null,null,null,2651445537.8997536,null,null,0,0,0,0,0,47025,71948.25,164148.6,501239.47500000003,623551.5,675514.125,1215126.0000000002,1565593.9200000004,1811305.1879999998,3049646.4899999998,3718285.56,3253499.8649999998,5936210.2800000012,3318569.8623000006,5713374.0787199996,8723097.9237599988,9855902.9745000005,7838977.6822499996,11258185.87872,12460655.9449152,12514385.1712572,19681863.96528,19393422.855443999,16390241.888327999,24602329.956599999,13499043.940324804,19746678.379372563,28607589.273534488,28659508.673304968,21935946.403027806,28382605.207862407,30503685.753152419,27926406.748545788,41836652.335052796,39241720.734524205,31880588.235065546,47838534.948520288,25387963.454967473,37181662.790431082,52342418.272049956,51694214.94979547,38622114.617663279,49407497.674064353,52011834.577700168,47181639.488033794,69973548.637372047,65124987.786908478,52452612.836833224,77319852.956256256,40744440.32861153,58746926.377253219,82219470.621736094,80083899.956236452,59543082.107812293,75232033.268829376,79335326.238750786,71157214.57444796,104901479.05846383,96646936.44402732,77443660.222942412,112926728.82249931,59054373.620781094,84313274.02095677,116647005.32025573,112612597.61744988,82851532.099650308,103842146.08961111,0]
[105,null,null,null,null,null,0,"Общий оборот (GMV)","Почасовая аренда",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,2568984313.0368419,null,null,0,0,0,0,0,45562.5,69710.625,159043.5,485650.6875,604158.75,654505.3125,1177335.0000000002,1516903.2000000002,1754972.7299999997,2954801.0249999994,3602645.1,3152314.4624999994,5751591.3000000007,3215360.7517500003,5535685.4112,8451805.4045999981,9549379.6762499996,7595181.725625,10908050.9112,12073123.582992001,12125181.804687001,19069748.5788,18790278.125489999,15880497.52338,23837185.723499998,13079217.214908,19132547.233602602,27717879.559285801,27768184.240881599,21253727.974225502,27499892.605704002,29555006.531164419,27057882.136748906,40535512.429895639,38021284.443737559,30889086.687085032,46350733.622370124,24598385.644167047,36025295.287379399,50714544.019569926,50086500.130782686,37420948.373573273,47870900.85644991,50394241.636288442,45714267.925008819,67797337.794582963,63099569.506454378,50821311.480663769,74915168.53417173,39477268.739444174,56919868.858343422,79662405.745940462,77593252.349941999,57691263.764746353,72892281.037980601,76867959.633239388,68944191.154668465,101638992.86765034,93641170.478064746,75035125.335626021,109414653.5241919,57217754.345493644,81691090.857625574,113019227.6428315,109110291.94992155,80274809.809469804,100612605.66098684,0]
[106,null,null,null,null,null,0,"Общий оборот (GMV)","Допуслуги",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,57088540.289707601,null,null,0,0,0,0,0,1012.5,1549.125,3534.2999999999997,10792.237499999999,13425.75,14544.5625,26163.000000000004,33708.960000000006,38999.393999999993,65662.244999999995,80058.78,70051.432499999995,127813.14000000001,71452.461150000003,123015.23135999999,187817.89787999997,212208.43724999999,168781.81612499998,242401.13135999997,268291.63517759996,269448.48454859998,423772.19063999999,417561.73612199997,352899.94496400002,529715.23829999997,290649.2714424,425167.71630228002,615952.87909524003,617070.76090848004,472305.06609390007,611108.72457120009,656777.92291476484,601286.2697055313,900789.16510879213,844917.43208305689,686424.14860188973,1030016.3027193361,546630.79209260107,800562.11749731994,1126989.8671015541,1113033.3362396152,831576.63052385056,1063797.7968099981,1119872.0363619654,1015872.6205557516,1506607.506546288,1402212.6556989863,1129362.4773480836,1664781.5229815939,877272.63865431503,1264885.9746298539,1770275.6832431213,1724294.4966653779,1282028.08366103,1619828.46751068,1708176.8807386532,1532093.1367704105,2258644.2859477857,2080914.8995125501,1667447.2296805785,2431436.7449820423,1271505.652122081,1815357.5746139018,2511538.3920629225,2424673.154442701,1783884.6624326622,2235835.6813552631,0]
[107,null,null,null,null,null,0,"Общий оборот (GMV)","Up-Sale",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,25372684.573203374,null,null,0,0,0,0,0,450,688.5,1570.8,4796.55,5967,6464.25,11628.000000000004,14981.760000000002,17333.063999999998,29183.21999999999,35581.68,31133.96999999999,56805.840000000011,31756.649400000002,54673.436159999997,83474.621279999978,94314.86099999999,75014.140499999994,107733.83615999999,119240.72674560001,119754.88202160002,188343.19584,185582.99383200001,156844.41998400001,235428.99480000001,129177.45397439999,188963.42946767999,273756.83515344001,274253.67151487997,209913.3627084,271603.87758719997,291901.29907322885,267238.34209134721,400350.74004835205,375518.8587035808,305077.39937861764,457785.02343081601,242947.01870782266,355805.38555436442,500884.38537846843,494681.48277316231,369589.61356615578,472799.02080444357,497720.9050497624,451498.94246922299,669603.33624279476,623205.624755105,501938.87882137054,739902.89910293068,389898.95051302889,562171.54427993507,786789.19255249831,766353.10962905677,569790.25940490223,719923.76333808003,759189.72477273468,680930.28300907137,1003841.9048656825,924851.06645002228,741087.65763581265,1080638.5533253523,565113.62316536938,806825.58871728973,1116239.2853612988,1077632.5130856449,792837.62774784979,993704.74726900586,0]
[108,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[109]
[110,null,null,null,null,null,0,"Доля продаж со скидками"]
[111,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,null,"Почасовая аренда",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]
[112,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,null,"Допуслуги",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]
[113,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,null,"Up-Sale",null,0,0,null,null,null,0.5,"*",null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[114,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[115]
[116,null,null,null,null,null,0,"Средний размер скидок"]
[117,null,null,null,null,null,0,"Средний размер скидок","Почасовая аренда",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]
[118,null,null,null,null,null,0,"Средний размер скидок","Допуслуги",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]
[119,null,null,null,null,null,0,"Средний размер скидок","Up-Sale",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]
[120,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[121,null,null,null,null,null,0,"Линейные изменения размеров скидок"]
[122,null,null,null,null,null,0,"Линейные изменения размеров скидок","Коэффициент прироста",null,null,null,"%",null,null,"*",-0.01,null,0]
[123,null,null,null,null,null,0,"Линейные изменения размеров скидок","Частота приростов",null,null,null,"кол-во периодов",null,null,"*",3,null,0]
[124,null,null,null,null,null,0,"Линейные изменения размеров скидок","Максимальное значение",null,null,null,"%",null,null,"*",0.5,null,0]
[125]
[126,null,null,null,null,null,0,"Маркетинговые скидки",null,null,null,1,"руб.",null,null,null,null,null,null,0,null,null,null,27633516.630425107,null,null,0,0,0,0,0,2759.5124999999998,4003.2832500000004,9133.4166000000005,27889.539975,32799.107250000001,35532.366187500003,63916.20900000001,77590.535040000002,89767.938455999989,151139.89637999996,172971.44190000003,151350.01166249998,276147.38970000006,144286.3365489,248408.75719296001,379266.94178567996,398551.02387074992,316991.00421787502,455256.25815312,465992.76012180484,468002.0789404129,736045.2093427201,666289.3436053379,563110.678847556,845248.94858069997,422733.21813122398,618382.82293298293,895869.24303963245,810351.03590859182,620241.508462645,802521.55730077939,769743.72565610451,704707.50809488271,1055724.9015075043,870922.11304827989,707550.75850885897,1061717.9155919203,486258.45794370712,712144.4791870605,1002520.0973350044,832919.9466193124,622296.51184201508,796075.35127948201,679886.75629797555,616747.55541295861,914678.15730765765,653275.29614953871,526157.42972450168,775603.21398464707,284821.18334976782,410666.3130964929,574749.50515960041,316312.24599939334,235180.92956937355,297148.5333177927,72123.023853409788,64688.37688586177,95364.980962239817,74912.936382451808,60028.100268500828,87531.722819353541,37862.612752079745,54057.314444058407,74788.032119207011,57114.523193539164,42020.394270636025,52666.351605257296,0]
[127,null,null,null,null,null,0,"Маркетинговые скидки","Почасовая аренда",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,24330138.902918465,null,null,0,0,0,0,0,2597.0625,3764.3737500000007,8588.3490000000002,26225.137125000001,30812.096250000002,33379.770937500005,60044.085000000014,72811.353600000002,84238.691039999991,141830.44919999997,162119.02950000003,141854.15081249998,258821.60850000006,135045.15157350001,232498.7872704,354975.82699319994,372425.80737374997,296212.08729937498,425413.9855368,434632.44898771204,436506.54496873205,686510.94883680006,620079.17814116995,524056.41827154008,786627.12887550006,392376.51644724002,573976.41700807808,831536.38677857397,749740.9745038033,573850.65530408861,742497.10035400814,709320.15674794617,649389.17128197383,972852.2983174955,798446.9733184888,648670.82042878575,973365.40606977267,442770.94159500685,648455.3151728292,912861.79235225858,751297.50196174055,561314.22560359933,718063.51284674881,604730.89963546139,548571.21510010585,813568.05353499565,567896.12555808935,457391.80332597386,674236.51680754556,236863.61243666525,341519.21315006085,477974.43447564315,232779.75704982618,173073.7912942392,218676.84311394201,0,0,0,0,0,0,0,0,0,0,0,0,0]
[128,null,null,null,null,null,0,"Маркетинговые скидки","Допуслуги",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1715824.6798992101,null,null,0,0,0,0,0,97.2,142.51950000000002,325.15559999999999,992.88584999999989,1181.4660000000001,1279.9215000000002,2302.3440000000005,2831.5526400000003,3275.9490959999994,5515.6285799999996,6404.702400000001,5604.1146000000008,10225.051200000002,5430.3870474000005,9349.15758336,14274.160238879998,15279.007481999999,12152.290761,17452.881457920001,18243.831192076796,18322.496949304797,28816.508963520002,26723.951111808001,22585.596477696003,33901.775251200001,17438.956286544002,25510.062978136801,36957.172745714401,34555.962610874885,26449.083701258409,34222.088575987211,34152.451991567781,31266.886024687628,46841.036585657195,40556.036739986732,32948.359132890706,49440.782530528137,24051.754852074446,35224.733169882078,49587.554152468372,44521.333449584614,33263.065220954028,42551.911872399927,40315.393309030755,36571.414340007061,54237.870235666371,44870.804982367554,36139.599275138673,53273.008735411,24563.633882320824,35416.807289635915,49567.719130807403,41383.067919969071,30768.67400786472,38875.883220256321,34163.537614773064,30641.862735408205,45172.885718955709,33294.63839220081,26679.155674889262,38902.987919712687,15258.067825464972,21784.290895366823,30138.460704755071,19397.385235541598,14271.077299461293,17886.685450842098,0]
[129,null,null,null,null,null,0,"Маркетинговые скидки","Up-Sale",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1587553.0476074233,null,null,0,0,0,0,0,65.25,96.389999999999986,219.91199999999998,671.51699999999994,805.54500000000007,872.67375000000004,1569.7800000000007,1947.6288000000004,2253.2983199999999,3793.8185999999987,4447.71,3891.7462499999988,7100.7300000000014,3810.797928,6560.8123391999998,10016.954553599997,10846.209014999999,8626.626157499999,12389.391158399998,13116.479942016,13173.037022376,20717.751542399998,19486.214352359999,16468.664098320001,24720.044453999999,12917.745397439998,18896.342946767996,27375.683515344001,26054.098793913596,19941.769457298,25802.368370783995,26271.116916590596,24051.450788221249,36031.566604351683,31919.102989804363,25931.578947182497,38911.726991619355,19435.761496625812,28464.43084434915,40070.750830277466,37101.111207987175,27719.221017461681,35459.926560333268,34840.463353483363,31604.925972845605,46872.233536995627,40508.365609081819,32626.027123389078,48093.688441690487,23393.937030781733,33730.292656796104,47207.3515531499,42149.421029598117,31338.464267269617,39595.806983594397,37959.486238636724,34046.514150453564,50192.095243284115,41618.297990250998,33348.944593611566,48628.734899640847,22604.544926614773,32273.023548691584,44649.571414451944,37717.137957997562,27749.316971174736,34779.666154415194,0]
[130,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[131]
[132,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,1.0422057038483994E-2,null,null,0,0,0,0,0,5.8681818181818175E-2,5.5641148325358859E-2,5.5641148325358852E-2,5.5641148325358845E-2,5.2600478468899522E-2,5.2600478468899529E-2,5.2600478468899522E-2,4.9559808612440179E-2,4.9559808612440193E-2,4.9559808612440186E-2,4.651913875598087E-2,4.6519138755980856E-2,4.6519138755980863E-2,4.3478468899521526E-2,4.3478468899521533E-2,4.3478468899521533E-2,4.0437799043062189E-2,4.0437799043062203E-2,4.0437799043062196E-2,3.7397129186602873E-2,3.739712918660288E-2,3.7397129186602873E-2,3.4356459330143536E-2,3.4356459330143543E-2,3.4356459330143543E-2,3.13157894736842E-2,3.1315789473684214E-2,3.1315789473684207E-2,2.8275119617224877E-2,2.8275119617224877E-2,2.827511961722488E-2,2.5234449760765547E-2,2.523444976076555E-2,2.5234449760765543E-2,2.2193779904306217E-2,2.2193779904306217E-2,2.2193779904306217E-2,1.9153110047846891E-2,1.9153110047846894E-2,1.9153110047846884E-2,1.6112440191387564E-2,1.6112440191387568E-2,1.6112440191387564E-2,1.3071770334928233E-2,1.3071770334928233E-2,1.3071770334928231E-2,1.0031100478468898E-2,1.0031100478468899E-2,1.0031100478468899E-2,6.9904306220095729E-3,6.9904306220095747E-3,6.9904306220095721E-3,3.9497607655502405E-3,3.9497607655502413E-3,3.9497607655502405E-3,9.0909090909090887E-4,9.0909090909090887E-4,9.0909090909090887E-4,7.7511961722488048E-4,7.7511961722488048E-4,7.7511961722488048E-4,6.4114832535885164E-4,6.4114832535885164E-4,6.4114832535885164E-4,5.0717703349282292E-4,5.0717703349282281E-4,5.0717703349282281E-4,0]
[133,null,null,null,null,null,0,"Доля скидок в общем обороте","Почасовая аренда",null,null,1,"%",null,null,null,null,null,null,null,null,null,null,9.4707230322311226E-3,null,null,0,0,0,0,0,5.7000000000000002E-2,5.4000000000000006E-2,5.3999999999999999E-2,5.3999999999999999E-2,5.1000000000000004E-2,5.1000000000000011E-2,5.1000000000000004E-2,4.7999999999999994E-2,4.8000000000000001E-2,4.8000000000000001E-2,4.5000000000000005E-2,4.5000000000000005E-2,4.5000000000000005E-2,4.2000000000000003E-2,4.2000000000000003E-2,4.2000000000000003E-2,3.9E-2,3.9E-2,3.9E-2,3.6000000000000004E-2,3.6000000000000004E-2,3.6000000000000004E-2,3.3000000000000002E-2,3.3000000000000002E-2,3.3000000000000002E-2,3.0000000000000002E-2,3.0000000000000002E-2,0.03,2.7000000000000003E-2,2.7000000000000003E-2,2.7000000000000003E-2,2.4000000000000004E-2,2.4000000000000004E-2,2.4000000000000004E-2,2.1000000000000001E-2,2.1000000000000001E-2,2.1000000000000001E-2,1.7999999999999999E-2,1.8000000000000002E-2,1.7999999999999999E-2,1.5000000000000005E-2,1.5000000000000006E-2,1.5000000000000003E-2,1.2000000000000002E-2,1.2E-2,1.2000000000000002E-2,8.9999999999999993E-3,8.9999999999999993E-3,8.9999999999999993E-3,6.0000000000000053E-3,6.0000000000000053E-3,6.0000000000000045E-3,3.0000000000000022E-3,3.0000000000000022E-3,3.0000000000000027E-3,0,0,0,0,0,0,0,0,0,0,0,0,0]
[134,null,null,null,null,null,0,"Доля скидок в общем обороте","Допуслуги",null,null,1,"%",null,null,null,null,null,null,null,null,null,null,3.0055501002336074E-2,null,null,0,0,0,0,0,9.6000000000000002E-2,9.2000000000000012E-2,9.1999999999999998E-2,9.1999999999999998E-2,8.8000000000000009E-2,8.8000000000000009E-2,8.8000000000000009E-2,8.3999999999999991E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.0000000000000016E-2,8.0000000000000016E-2,0.08,7.5999999999999998E-2,7.6000000000000012E-2,7.5999999999999998E-2,7.1999999999999995E-2,7.2000000000000008E-2,7.2000000000000008E-2,6.7999999999999991E-2,6.7999999999999991E-2,6.8000000000000005E-2,6.4000000000000001E-2,6.4000000000000001E-2,6.4000000000000001E-2,6.0000000000000005E-2,0.06,0.06,5.6000000000000008E-2,5.6000000000000008E-2,5.6000000000000008E-2,5.2000000000000011E-2,5.1999999999999998E-2,5.2000000000000005E-2,4.8000000000000001E-2,4.8000000000000001E-2,4.8000000000000001E-2,4.3999999999999997E-2,4.4000000000000004E-2,4.3999999999999997E-2,4.0000000000000008E-2,4.0000000000000008E-2,0.04,3.6000000000000004E-2,3.6000000000000004E-2,3.6000000000000004E-2,3.1999999999999994E-2,3.1999999999999994E-2,3.2000000000000001E-2,2.8000000000000004E-2,2.8000000000000008E-2,2.8000000000000004E-2,2.4E-2,2.4E-2,2.4E-2,0.02,1.9999999999999997E-2,1.9999999999999997E-2,1.6000000000000004E-2,1.6000000000000004E-2,1.6000000000000004E-2,1.2E-2,1.2E-2,1.2E-2,7.9999999999999967E-3,7.9999999999999967E-3,7.9999999999999967E-3,0]
[135,null,null,null,null,null,0,"Доля скидок в общем обороте","Up-Sale",null,null,1,"%",null,null,null,null,null,null,null,null,null,null,6.2569376252920098E-2,null,null,0,0,0,0,0,0.14499999999999999,0.13999999999999999,0.13999999999999999,0.13999999999999999,0.13500000000000001,0.13500000000000001,0.13500000000000001,0.13,0.13,0.13,0.125,0.125,0.125,0.12,0.12,0.12,0.11499999999999999,0.11499999999999999,0.11499999999999999,0.10999999999999999,0.10999999999999999,0.10999999999999999,0.105,0.10500000000000001,0.10499999999999998,9.9999999999999992E-2,9.9999999999999978E-2,9.9999999999999992E-2,9.5000000000000001E-2,9.5000000000000001E-2,9.5000000000000001E-2,0.09,0.09,0.09,8.4999999999999992E-2,8.4999999999999992E-2,8.4999999999999992E-2,0.08,7.9999999999999988E-2,7.9999999999999988E-2,7.4999999999999997E-2,7.4999999999999997E-2,7.4999999999999997E-2,6.9999999999999993E-2,6.9999999999999993E-2,6.9999999999999993E-2,6.4999999999999988E-2,6.4999999999999988E-2,6.4999999999999988E-2,0.06,0.06,6.0000000000000005E-2,5.4999999999999993E-2,5.4999999999999993E-2,5.4999999999999993E-2,4.9999999999999989E-2,4.9999999999999996E-2,4.9999999999999989E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,3.9999999999999994E-2,3.9999999999999994E-2,3.9999999999999994E-2,3.4999999999999989E-2,3.4999999999999989E-2,3.4999999999999989E-2,0]
[136,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[137]
[138,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,2623812021.2693281,null,null,0,0,0,0,0,44265.487500000003,67944.966749999992,155015.18340000001,473349.93502500001,590752.39275,639981.75881250005,1151209.7910000002,1488003.3849600004,1721537.2495439998,2898506.5936199999,3545314.1181000001,3102149.8533374998,5660062.890300001,3174283.5257511009,5464965.3215270396,8343830.9819743186,9457351.9506292511,7521986.6780321244,10802929.62056688,11994663.184793394,12046383.092316788,18945818.755937278,18727133.51183866,15827131.209480442,23757081.008019298,13076310.72219358,19128295.556439579,27711720.030494854,27849157.637396377,21315704.894565161,27580083.650561627,29733942.027496316,27221699.240450904,40780927.433545291,38370798.621475928,31173037.476556689,46776817.03292837,24901704.997023765,36469518.311244018,51339898.174714953,50861295.00317616,37999818.105821267,48611422.322784871,51331947.821402192,46564891.932620838,69058870.480064392,64471712.490758941,51926455.407108724,76544249.742271602,40459619.145261765,58336260.064156726,81644721.116576493,79767587.710237056,59307901.178242922,74934884.735511586,79263203.214897379,71092526.197562099,104806114.07750158,96572023.507644862,77383632.122673914,112839197.09967995,59016511.008029014,84259216.706512704,116572217.28813653,112555483.09425634,82809511.70537968,103789479.73800586,0]
[139,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок","Почасовая аренда",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,2544654174.1339235,null,null,0,0,0,0,0,42965.4375,65946.251250000001,150455.15100000001,459425.55037499999,573346.65375000006,621125.54156249994,1117290.9150000003,1444091.8464000002,1670734.0389599998,2812970.5757999993,3440526.0704999999,3010460.3116874993,5492769.6915000007,3080315.6001765002,5303186.6239296002,8096829.5776067981,9176953.8688762505,7298969.6383256251,10482636.925663199,11638491.134004289,11688675.259718269,18383237.629963201,18170198.947348829,15356441.10510846,23050558.594624497,12686840.69846076,18558570.816594522,26886343.172507226,27018443.266377795,20679877.318921413,26757395.505349994,28845686.374416474,26408492.965466931,39562660.131578147,37222837.470419072,30240415.866656248,45377368.216300353,24155614.70257204,35376839.97220657,49801682.227217667,49335202.628820948,36859634.147969671,47152837.343603164,49789510.736652978,45165696.709908709,66983769.741047971,62531673.380896293,50363919.677337795,74240932.017364189,39240405.127007507,56578349.645193361,79184431.311464816,77360472.59289217,57518189.973452114,72673604.194866657,76867959.633239388,68944191.154668465,101638992.86765034,93641170.478064746,75035125.335626021,109414653.5241919,57217754.345493644,81691090.857625574,113019227.6428315,109110291.94992155,80274809.809469804,100612605.66098684,0]
[140,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок","Допуслуги",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,55372715.609808393,null,null,0,0,0,0,0,915.3,1406.6054999999999,3209.1443999999997,9799.3516499999987,12244.284,13264.641,23860.656000000003,30877.407360000005,35723.444903999996,60146.616419999998,73654.077600000004,64447.317899999995,117588.08880000001,66022.074102600003,113666.07377664,173543.73764111998,196929.429768,156629.52536399997,224948.24990207996,250047.80398552318,251125.98759929519,394955.68167647999,390837.78501019196,330314.34848630405,495813.46304879995,273210.31515585602,399657.6533241432,578995.7063495256,582514.79829760513,445855.98239264166,576886.63599521283,622625.47092319711,570019.38368084363,853948.12852313498,804361.39534307015,653475.78946899902,980575.52018880798,522579.03724052664,765337.38432743785,1077402.3129490856,1068512.0027900306,798313.56530289655,1021245.8849375981,1079556.6430529347,979301.20621574461,1452369.6363106216,1357341.8507166188,1093222.8780729449,1611508.5142461827,852709.00477199419,1229469.1673402179,1720707.9641123139,1682911.4287454088,1251259.4096531654,1580952.5842904237,1674013.3431238802,1501451.2740350023,2213471.4002288301,2047620.2611203492,1640768.0740056892,2392533.7570623294,1256247.584296616,1793573.283718535,2481399.9313581674,2405275.7692071595,1769613.585133201,2217948.995904421,0]
[141,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок","Up-Sale",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,23785131.525595948,null,null,0,0,0,0,0,384.75,592.11,1350.8879999999999,4125.0330000000004,5161.4549999999999,5591.5762500000001,10058.220000000003,13034.131200000002,15079.765679999999,25389.401399999992,31133.97,27242.22374999999,49705.110000000008,27945.851472000002,48112.6238208,73457.666726399984,83468.65198499999,66387.514342499999,95344.44500159999,106124.24680358401,106581.84499922402,167625.44429760001,166096.77947964001,140375.75588568,210708.95034600003,116259.70857695999,170067.08652091201,246381.15163809602,248199.57272096636,189971.59325110199,245801.50921641599,265630.18215663824,243186.89130312594,364319.17344400036,343599.75571377645,279145.82043143513,418873.29643919668,223511.25721119685,327340.95471001527,460813.63454819098,457580.37156517513,341870.3925486941,437339.09424411028,462880.44169627904,419894.01649637742,622731.10270579916,582697.25914602319,469312.85169798147,691809.21066124015,366505.01348224713,528441.25162313902,739581.84099934844,724203.68859945866,538451.79513763264,680327.95635448559,721230.23853409791,646883.76885861775,953649.80962239834,883232.76845977129,707738.71304220113,1032009.8184257114,542509.07823875465,774552.5651685982,1071589.7139468468,1039915.3751276473,765088.310776675,958925.08111459063,0]
[142,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[143]
[144,null,null,null,null,null,0,"Подготовка рекламных материалов",null,null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,1650000,null,null,0,0,40000,90000,20000,120000,30000,0,120000,30000,0,0,120000,30000,0,0,0,120000,30000,0,0,0,0,120000,30000,0,0,0,0,0,120000,30000,0,0,0,0,0,0,120000,30000,0,0,0,0,0,0,0,120000,30000,0,0,0,0,0,0,0,0,120000,30000,0,0,0,0,0,0,0,0,0,120000,30000,0,0,0]
[145,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]
[146,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]
[147,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]
[148]
[149,null,null,null,null,null,0,"Подготовка рекламных материалов",null,null,null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,1650000,null,null,0,3999.9999999999995,17000,48000,79000,41000,90000,33000,27000.000000000004,90000,21000,12000,27000.000000000004,90000,21000,0,12000,27000.000000000004,90000,21000,0,0,12000,27000.000000000004,90000,21000,0,0,0,12000,27000.000000000004,90000,21000,0,0,0,0,12000,27000.000000000004,90000,21000,0,0,0,0,0,12000,27000.000000000004,90000,21000,0,0,0,0,0,0,12000,27000.000000000004,90000,21000,0,0,0,0,0,0,0,12000,27000.000000000004,90000,21000,0,0]
[150,null,null,null,null,null,0,"Подготовка рекламных материалов","Задаем через указание % предоплаты и сроков"]
[151,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]
[152,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]
[153,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]
[154,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]
[155,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]
[156,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]
[157]
[158,null,null,null,null,null,0,"Подготовка рекламных материалов",null,null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,776410.25641025626,null,null,0,0,0,0,0,42.735042735042732,128.2051282051282,170.94017094017093,384.61538461538464,427.35042735042737,641.02564102564111,811.96581196581201,1025.6410256410256,1196.5811965811965,1410.2564102564102,1709.4017094017097,1923.0769230769231,2222.2222222222222,2435.897435897436,2735.0427350427353,3076.9230769230776,3376.0683760683764,3717.9487179487182,4017.0940170940175,4358.9743589743593,4658.1196581196582,5128.2051282051279,5427.3504273504277,5897.4358974358975,6196.5811965811963,6666.666666666667,6965.8119658119667,7435.8974358974356,7863.2478632478633,8333.3333333333339,8760.6837606837598,9230.7692307692305,9658.1196581196582,10128.205128205131,10555.555555555557,11025.641025641025,11581.196581196582,12051.282051282053,12606.837606837607,13076.923076923076,13632.478632478635,14102.564102564103,14658.119658119658,15128.205128205129,15683.760683760682,16282.051282051281,16837.606837606836,17435.897435897437,17991.452991452992,18589.743589743586,19145.299145299145,19743.589743589742,20299.145299145297,20897.435897435898,21452.991452991453,22179.487179487183,22735.042735042734,23461.538461538465,24017.094017094019,24743.589743589742,25256.410256410258,25897.435897435895,26410.25641025641,26923.076923076926,27435.897435897434,27948.717948717949,28461.538461538461,0]
[159,null,null,null,null,null,0,"Подготовка рекламных материалов","Применяется процентное распределение трафика"]
[160,null,null,null,null,null,0,"Подготовка рекламных материалов","Применяется процентное распределение трафика","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,1.0000000000000004,null,null,0,0,0,0,8.547008547008547E-4,8.547008547008547E-4,1.7094017094017094E-3,1.7094017094017094E-3,2.5641025641025641E-3,2.5641025641025641E-3,3.4188034188034188E-3,3.4188034188034188E-3,4.2735042735042739E-3,4.2735042735042739E-3,5.1282051282051282E-3,5.1282051282051282E-3,5.9829059829059833E-3,5.9829059829059833E-3,6.8376068376068376E-3,6.8376068376068376E-3,7.6923076923076927E-3,7.6923076923076927E-3,8.5470085470085479E-3,8.5470085470085479E-3,9.4017094017094013E-3,9.4017094017094013E-3,1.0256410256410256E-2,1.0256410256410256E-2,1.1111111111111112E-2,1.1111111111111112E-2,1.1965811965811967E-2,1.1965811965811967E-2,1.282051282051282E-2,1.282051282051282E-2,1.3675213675213675E-2,1.3675213675213675E-2,1.452991452991453E-2,1.452991452991453E-2,1.5384615384615385E-2,1.5384615384615385E-2,1.6239316239316241E-2,1.6239316239316241E-2,1.7094017094017096E-2,1.7094017094017096E-2,1.7948717948717947E-2,1.7948717948717947E-2,1.8803418803418803E-2,1.8803418803418803E-2,1.9658119658119658E-2,1.9658119658119658E-2,2.0512820512820513E-2,2.0512820512820513E-2,2.1367521367521368E-2,2.1367521367521368E-2,2.2222222222222223E-2,2.2222222222222223E-2,2.3076923076923078E-2,2.3076923076923078E-2,2.3931623931623933E-2,2.3931623931623933E-2,2.4786324786324785E-2,2.4786324786324785E-2,2.564102564102564E-2,2.564102564102564E-2,2.564102564102564E-2,2.564102564102564E-2,2.564102564102564E-2,2.564102564102564E-2,2.564102564102564E-2,2.564102564102564E-2,2.564102564102564E-2,2.564102564102564E-2,0]
[161,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,0,1282.051282051282,1282.051282051282,1282.051282051282,1282.051282051282,1282.051282051282,1282.051282051282,1282.051282051282,1282.051282051282,1282.051282051282,1282.051282051282,1239.3162393162393,1239.3162393162393,1196.5811965811968,1196.5811965811968,1153.8461538461538,1153.8461538461538,1111.1111111111111,1111.1111111111111,1068.3760683760684,1068.3760683760684,1025.6410256410256,1025.6410256410256,982.90598290598291,982.90598290598291,940.17094017094007,940.17094017094007,897.43589743589735,897.43589743589735,854.70085470085473,854.70085470085473,811.96581196581201,811.96581196581201,769.23076923076928,769.23076923076928,726.49572649572656,726.49572649572656,683.76068376068372,683.76068376068372,641.02564102564099,641.02564102564099,598.29059829059838,598.29059829059838,555.55555555555554,555.55555555555554,512.82051282051282,512.82051282051282,470.08547008547004,470.08547008547004,427.35042735042737,427.35042735042737,384.61538461538464,384.61538461538464,341.88034188034186,341.88034188034186,299.14529914529919,299.14529914529919,256.41025641025641,256.41025641025641,213.67521367521368,213.67521367521368,170.94017094017093,170.94017094017093,128.2051282051282,128.2051282051282,85.470085470085465,85.470085470085465,42.735042735042732,42.735042735042732,0,0,0,0]
[162,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[163]
[164,null,null,null,null,null,0,"Съемка видео-роликов",null,null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,660000,null,null,0,0,20000,40000,0,60000,0,0,60000,0,0,0,60000,0,0,0,0,60000,0,0,0,0,0,60000,0,0,0,0,0,0,60000,0,0,0,0,0,0,0,60000,0,0,0,0,0,0,0,0,60000,0,0,0,0,0,0,0,0,0,60000,0,0,0,0,0,0,0,0,0,0,60000,0,0,0,0]
[165,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]
[166,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]
[167,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]
[168]
[169,null,null,null,null,null,0,"Съемка видео-роликов",null,null,null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,660000,null,null,0,1999.9999999999998,7999.9999999999991,22000,34000,12000.000000000002,42000,6000,12000.000000000002,42000,0,6000,12000.000000000002,42000,0,0,6000,12000.000000000002,42000,0,0,0,6000,12000.000000000002,42000,0,0,0,0,6000,12000.000000000002,42000,0,0,0,0,0,6000,12000.000000000002,42000,0,0,0,0,0,0,6000,12000.000000000002,42000,0,0,0,0,0,0,0,6000,12000.000000000002,42000,0,0,0,0,0,0,0,0,6000,12000.000000000002,42000,0,0,0]
[170,null,null,null,null,null,0,"Съемка видео-роликов","Задаем через указание % предоплаты и сроков"]
[171,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]
[172,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]
[173,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]
[174,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]
[175,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]
[176,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]
[177]
[178,null,null,null,null,null,0,"Съемка видео-роликов",null,null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,310564.10256410262,null,null,0,0,0,0,0,17.094017094017094,51.282051282051285,68.376068376068375,153.84615384615387,170.94017094017096,256.41025641025647,324.78632478632483,410.25641025641028,478.63247863247864,564.1025641025642,683.76068376068383,769.23076923076928,888.88888888888891,974.35897435897436,1094.0170940170942,1230.7692307692309,1350.4273504273506,1487.1794871794873,1606.8376068376069,1743.5897435897436,1863.2478632478633,2051.2820512820513,2170.9401709401714,2358.9743589743593,2478.632478632479,2666.666666666667,2786.3247863247861,2974.3589743589741,3145.2991452991455,3333.333333333333,3504.2735042735039,3692.3076923076924,3863.2478632478633,4051.2820512820508,4222.2222222222226,4410.2564102564111,4632.4786324786337,4820.5128205128221,5042.735042735043,5230.7692307692314,5452.991452991454,5641.0256410256425,5863.2478632478642,6051.2820512820517,6273.5042735042744,6512.8205128205145,6735.0427350427353,6974.3589743589746,7196.5811965811981,7435.8974358974383,7658.1196581196591,7897.4358974358975,8119.658119658121,8358.9743589743612,8581.196581196582,8871.794871794873,9094.0170940170956,9384.6153846153866,9606.8376068376092,9897.4358974358984,10102.564102564102,10358.974358974359,10564.102564102564,10769.230769230771,10974.358974358975,11179.487179487181,11384.615384615385,0]
[179,null,null,null,null,null,0,"Съемка видео-роликов","Применяется процентное распределение трафика"]
[180,null,null,null,null,null,0,"Съемка видео-роликов","Применяется процентное распределение трафика","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,1.0000000000000004,null,null,0,0,0,0,8.547008547008547E-4,8.547008547008547E-4,1.7094017094017094E-3,1.7094017094017094E-3,2.5641025641025641E-3,2.5641025641025641E-3,3.4188034188034188E-3,3.4188034188034188E-3,4.2735042735042739E-3,4.2735042735042739E-3,5.1282051282051282E-3,5.1282051282051282E-3,5.9829059829059833E-3,5.9829059829059833E-3,6.8376068376068376E-3,6.8376068376068376E-3,7.6923076923076927E-3,7.6923076923076927E-3,8.5470085470085479E-3,8.5470085470085479E-3,9.4017094017094013E-3,9.4017094017094013E-3,1.0256410256410256E-2,1.0256410256410256E-2,1.1111111111111112E-2,1.1111111111111112E-2,1.1965811965811967E-2,1.1965811965811967E-2,1.282051282051282E-2,1.282051282051282E-2,1.3675213675213675E-2,1.3675213675213675E-2,1.452991452991453E-2,1.452991452991453E-2,1.5384615384615385E-2,1.5384615384615385E-2,1.6239316239316241E-2,1.6239316239316241E-2,1.7094017094017096E-2,1.7094017094017096E-2,1.7948717948717947E-2,1.7948717948717947E-2,1.8803418803418803E-2,1.8803418803418803E-2,1.9658119658119658E-2,1.9658119658119658E-2,2.0512820512820513E-2,2.0512820512820513E-2,2.1367521367521368E-2,2.1367521367521368E-2,2.2222222222222223E-2,2.2222222222222223E-2,2.3076923076923078E-2,2.3076923076923078E-2,2.3931623931623933E-2,2.3931623931623933E-2,2.4786324786324785E-2,2.4786324786324785E-2,2.564102564102564E-2,2.564102564102564E-2,2.564102564102564E-2,2.564102564102564E-2,2.564102564102564E-2,2.564102564102564E-2,2.564102564102564E-2,2.564102564102564E-2,2.564102564102564E-2,2.564102564102564E-2,0]
[181,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,0,512.82051282051282,512.82051282051282,512.82051282051282,512.82051282051282,512.82051282051282,512.82051282051282,512.82051282051282,512.82051282051282,512.82051282051282,512.82051282051282,495.72649572649573,495.72649572649573,478.63247863247869,478.63247863247869,461.53846153846155,461.53846153846155,444.44444444444446,444.44444444444446,427.35042735042737,427.35042735042737,410.25641025641028,410.25641025641028,393.16239316239313,393.16239316239313,376.06837606837604,376.06837606837604,358.97435897435895,358.97435897435895,341.88034188034192,341.88034188034192,324.78632478632483,324.78632478632483,307.69230769230774,307.69230769230774,290.59829059829059,290.59829059829059,273.5042735042735,273.5042735042735,256.41025641025641,256.41025641025641,239.31623931623935,239.31623931623935,222.22222222222223,222.22222222222223,205.12820512820514,205.12820512820514,188.03418803418802,188.03418803418802,170.94017094017096,170.94017094017096,153.84615384615387,153.84615384615387,136.75213675213675,136.75213675213675,119.65811965811967,119.65811965811967,102.56410256410257,102.56410256410257,85.470085470085479,85.470085470085479,68.376068376068375,68.376068376068375,51.282051282051285,51.282051282051285,34.188034188034187,34.188034188034187,17.094017094017094,17.094017094017094,0,0,0,0]
[182,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[183]
[184,null,null,null,null,null,0,"Расходы на аренду",null,null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,445800000,null,null,0,300000,900000,900000,1800000,1800000,1800000,2700000,2700000,2700000,2700000,3600000,3600000,3600000,3600000,3600000,4500000,4500000,4500000,4500000,4500000,4500000,5400000,5400000,5400000,5400000,5400000,5400000,5400000,6300000,6300000,6300000,6300000,6300000,6300000,6300000,6300000,7200000,7200000,7200000,7200000,7200000,7200000,7200000,7200000,7200000,8100000,8100000,8100000,8100000,8100000,8100000,8100000,8100000,8100000,8100000,9000000,9000000,9000000,9000000,9000000,9000000,9000000,9000000,9000000,9000000,9000000,9900000,9900000,9900000,9900000,9900000,0]
[185,null,null,null,null,null,0,"Расходы на аренду","Распределение расхода для одного запуска",null,null,null,"руб.",null,null,null,"процесс",null,null,0,0,null,null,21600000,null,null,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,0]
[186,null,null,null,null,null,0,"Расходы на аренду","Распределение расхода для одного запуска","Сумма расхода для одного запуска по этой статье",null,null,"руб.",null,null,"*",21600000,null,0,null,null,null,null,null,"обратное распределение расхода",null,0,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000]
[187,null,null,null,null,null,0,"Расходы на аренду","Распределение расхода для одного запуска","Процентное распределение расхода по периодам",null,null,"%",null,null,null,null,null,null,0,null,null,null,0.99999999999999833,null,null,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,0]
[188]
[189,null,null,null,null,null,0,"Расходы на аренду",null,null,null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,438870000,null,null,30000,150000,480000,990000,1170000,1800000,1890000,2070000,2700000,2700000,2790000,2970000,3600000,3600000,3600000,3690000,3870000,4500000,4500000,4500000,4500000,4590000,4770000,5400000,5400000,5400000,5400000,5400000,5490000,5670000,6300000,6300000,6300000,6300000,6300000,6300000,6390000,6570000,7200000,7200000,7200000,7200000,7200000,7200000,7200000,7290000,7470000,8100000,8100000,8100000,8100000,8100000,8100000,8100000,8100000,8190000,8370000,9000000,9000000,9000000,9000000,9000000,9000000,9000000,9000000,9000000,9090000,9270000,9900000,9900000,9900000,8910000,0]
[190,null,null,null,null,null,0,"Расходы на аренду","Задаем через указание % предоплаты и сроков"]
[191,null,null,null,null,null,0,"Расходы на аренду","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0.3,null,0]
[192,null,null,null,null,null,0,"Расходы на аренду","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",10,null,0]
[193,null,null,null,null,null,0,"Расходы на аренду","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.33333333333333331,null,0,0]
[194,null,null,null,null,null,0,"Расходы на аренду","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0.7,null,0,0]
[195,null,null,null,null,null,0,"Расходы на аренду","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",30,null,0]
[196,null,null,null,null,null,0,"Расходы на аренду","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,1,null,0,0]
[197]
[198,null,null,null,null,null,0,"Расходы на аренду",null,null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,335409230.76923078,null,null,0,0,0,0,0,18461.538461538461,55384.615384615383,73846.153846153844,166153.84615384616,184615.3846153846,276923.07692307694,350769.23076923075,443076.92307692306,516923.07692307688,609230.76923076925,738461.53846153838,830769.23076923075,960000,1052307.6923076923,1181538.4615384617,1329230.7692307695,1458461.5384615385,1606153.846153846,1735384.6153846155,1883076.9230769235,2012307.6923076923,2215384.6153846155,2344615.384615385,2547692.307692308,2676923.076923077,2880000,3009230.7692307695,3212307.6923076925,3396923.076923077,3600000,3784615.384615385,3987692.307692308,4172307.6923076925,4375384.615384615,4560000.0000000009,4763076.923076923,5003076.923076923,5206153.846153846,5446153.8461538469,5649230.769230769,5889230.7692307699,6092307.692307692,6332307.692307692,6535384.6153846169,6775384.6153846169,7033846.153846154,7273846.1538461531,7532307.692307692,7772307.692307693,8030769.230769231,8270769.230769231,8529230.7692307699,8769230.7692307681,9027692.307692308,9267692.307692308,9581538.461538462,9821538.461538462,10135384.615384614,10375384.615384614,10689230.76923077,10910769.230769232,11187692.307692308,11409230.769230768,11630769.23076923,11852307.69230769,12073846.153846152,12295384.615384616,0]
[199,null,null,null,null,null,0,"Расходы на аренду","Применяется процентное распределение трафика"]
[200,null,null,null,null,null,0,"Расходы на аренду","Применяется процентное распределение трафика","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,1.0000000000000004,null,null,0,0,0,0,8.547008547008547E-4,8.547008547008547E-4,1.7094017094017094E-3,1.7094017094017094E-3,2.5641025641025641E-3,2.5641025641025641E-3,3.4188034188034188E-3,3.4188034188034188E-3,4.2735042735042739E-3,4.2735042735042739E-3,5.1282051282051282E-3,5.1282051282051282E-3,5.9829059829059833E-3,5.9829059829059833E-3,6.8376068376068376E-3,6.8376068376068376E-3,7.6923076923076927E-3,7.6923076923076927E-3,8.5470085470085479E-3,8.5470085470085479E-3,9.4017094017094013E-3,9.4017094017094013E-3,1.0256410256410256E-2,1.0256410256410256E-2,1.1111111111111112E-2,1.1111111111111112E-2,1.1965811965811967E-2,1.1965811965811967E-2,1.282051282051282E-2,1.282051282051282E-2,1.3675213675213675E-2,1.3675213675213675E-2,1.452991452991453E-2,1.452991452991453E-2,1.5384615384615385E-2,1.5384615384615385E-2,1.6239316239316241E-2,1.6239316239316241E-2,1.7094017094017096E-2,1.7094017094017096E-2,1.7948717948717947E-2,1.7948717948717947E-2,1.8803418803418803E-2,1.8803418803418803E-2,1.9658119658119658E-2,1.9658119658119658E-2,2.0512820512820513E-2,2.0512820512820513E-2,2.1367521367521368E-2,2.1367521367521368E-2,2.2222222222222223E-2,2.2222222222222223E-2,2.3076923076923078E-2,2.3076923076923078E-2,2.3931623931623933E-2,2.3931623931623933E-2,2.4786324786324785E-2,2.4786324786324785E-2,2.564102564102564E-2,2.564102564102564E-2,2.564102564102564E-2,2.564102564102564E-2,2.564102564102564E-2,2.564102564102564E-2,2.564102564102564E-2,2.564102564102564E-2,2.564102564102564E-2,2.564102564102564E-2,0]
[201,null,null,null,null,null,0,"Расходы на аренду","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,0,553846.15384615387,553846.15384615387,553846.15384615387,553846.15384615387,553846.15384615387,553846.15384615387,553846.15384615387,553846.15384615387,553846.15384615387,553846.15384615387,535384.61538461538,535384.61538461538,516923.07692307694,516923.07692307694,498461.5384615385,498461.5384615385,480000,480000,461538.46153846156,461538.46153846156,443076.92307692306,443076.92307692306,424615.38461538462,424615.38461538462,406153.84615384613,406153.84615384613,387692.30769230769,387692.30769230769,369230.76923076925,369230.76923076925,350769.23076923081,350769.23076923081,332307.69230769231,332307.69230769231,313846.15384615387,313846.15384615387,295384.61538461538,295384.61538461538,276923.07692307694,276923.07692307694,258461.53846153847,258461.53846153847,240000,240000,221538.46153846153,221538.46153846153,203076.92307692306,203076.92307692306,184615.38461538462,184615.38461538462,166153.84615384616,166153.84615384616,147692.30769230769,147692.30769230769,129230.76923076923,129230.76923076923,110769.23076923077,110769.23076923077,92307.692307692312,92307.692307692312,73846.153846153844,73846.153846153844,55384.615384615383,55384.615384615383,36923.076923076922,36923.076923076922,18461.538461538461,18461.538461538461,0,0,0,0]
[202,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[203]
[204,null,null,null,null,null,0,"Представительские расходы",null,null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,7247525,null,null,0,0,0,0,0,500,750,1400,4275,4500,4875,7600,9600,9800,16500,18000,15749.999999999998,26000,14250,22400,34200,35550,28275,37600,40800,38150,60000,57150,48300,72500,39000,57050,82650,82800,63375,82000,86400,79100,118500,111150,90300,135500,70500,103250,145350,143550,107250,137200,141600,128449.99999999999,190500,177300,142800,210500,108750,156800,219450,213750,158925,200800,207600,186200,274500,252900,202650,295500,151500,216300,299250,288900,212550,266400,0]
[205,null,null,null,null,null,0,"тип зависимости переменных расходов","Выбираем тип зависимости переменных расходов",null,null,null,null,null,null,"*","натуральные факторы","^",0]
[206,null,null,null,null,null,0,"натуральные факторы переменных расходов маркетинга","Выбираем показатель (фактор) зависимости",null,null,null,null,null,null,"*","Трафик","^",0]
[207,null,null,null,null,null,0,"Представительские расходы","Норматив расхода на единицу фактора",null,null,null,"руб.",null,null,"*",1,null,0]
[208]
[209,null,null,null,null,null,0,"Представительские расходы",null,null,null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,7061045,null,null,0,0,0,0,49.999999999999993,175,640,1232.5,2285,4380,4885,5892.5,8220,10330,11960,16725,18350,17650,23290,17875,26075,33877.5,34300,31392.5,38295,42190,44420,58260,56915,52210,64255,46975,64745,80752.5,78835,69402.5,82590,88150,90185,114210,109415,97360,119275,84535,115700,141180,135655,116675,137205,143860,145745,183090,173720,152935,184780,129430,175025,212257.5,201490,172167.5,200700,210010,210530,262995,247110,216105,258780,179235,240150,288510,271380,202065,0]
[210,null,null,null,null,null,0,"Представительские расходы","Задаем через указание % предоплаты и сроков"]
[211,null,null,null,null,null,0,"Представительские расходы","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0.3,null,0]
[212,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]
[213,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]
[214,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]
[215,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]
[216,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]
[217]
[218,null,null,null,null,null,0,"Представительские расходы",null,null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,7247525,null,null,0,0,0,0,0,500,750,1400,4275,4500,4875,7600,9600,9800,16500,18000,15749.999999999998,26000,14250,22400,34200,35550,28275,37600,40800,38150,60000,57150,48300,72500,39000,57050,82650,82800,63375,82000,86400,79100,118500,111150,90300,135500,70500,103250,145350,143550,107250,137200,141600,128449.99999999999,190500,177300,142800,210500,108750,156800,219450,213750,158925,200800,207600,186200,274500,252900,202650,295500,151500,216300,299250,288900,212550,266400,0]
[219,null,null,null,null,null,0,"Представительские расходы","Задаем через %-ное распределение"]
[220,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]
[221,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]
[222]
[223,null,null,null,null,null,0,"Командировочные расходы",null,null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,9900000,null,null,0,300000,600000,0,900000,0,0,900000,0,0,0,900000,0,0,0,0,900000,0,0,0,0,0,900000,0,0,0,0,0,0,900000,0,0,0,0,0,0,0,900000,0,0,0,0,0,0,0,0,900000,0,0,0,0,0,0,0,0,0,900000,0,0,0,0,0,0,0,0,0,0,900000,0,0,0,0,0]
[224,null,null,null,null,null,0,"тип зависимости переменных расходов","Выбираем тип зависимости переменных расходов",null,null,null,null,null,null,"*","натуральные факторы","^",0]
[225,null,null,null,null,null,0,"натуральные факторы переменных расходов маркетинга","Выбираем показатель (фактор) зависимости",null,null,null,null,null,null,"*","Поток запусков создания коворкингов","^",0]
[226,null,null,null,null,null,0,"Командировочные расходы","Норматив расхода на единицу фактора",null,null,null,"руб.",null,null,"*",300000,null,0]
[227]
[228,null,null,null,null,null,0,"Командировочные расходы",null,null,null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,9900000,null,null,0,280000,580000,40000,840000,60000,0,840000,60000,0,0,840000,60000,0,0,0,840000,60000,0,0,0,0,840000,60000,0,0,0,0,0,840000,60000,0,0,0,0,0,0,840000,60000,0,0,0,0,0,0,0,840000,60000,0,0,0,0,0,0,0,0,840000,60000,0,0,0,0,0,0,0,0,0,840000,60000,0,0,0,0]
[229,null,null,null,null,null,0,"Командировочные расходы","Задаем через указание % предоплаты и сроков"]
[230,null,null,null,null,null,0,"Командировочные расходы","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0,null,0]
[231,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]
[232,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]
[233,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]
[234,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]
[235,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]
[236]
[237,null,null,null,null,null,0,"Командировочные расходы",null,null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,9900000,null,null,0,150000,360000,210000,630000,180000,270000,450000,180000,270000,0,450000,180000,270000,0,0,450000,180000,270000,0,0,0,450000,180000,270000,0,0,0,0,450000,180000,270000,0,0,0,0,0,450000,180000,270000,0,0,0,0,0,0,450000,180000,270000,0,0,0,0,0,0,0,450000,180000,270000,0,0,0,0,0,0,0,0,450000,180000,270000,0,0,0]
[238,null,null,null,null,null,0,"Командировочные расходы","Задаем через %-ное распределение"]
[239,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]
[240,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]
[241]
[242,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,17920000,null,null,0,50000,50000,70000,70000,90000,90000,110000,110000,130000,130000,150000.00000000003,150000.00000000003,169999.99999999997,169999.99999999997,190000,190000,210000.00000000003,210000.00000000003,229999.99999999997,229999.99999999997,250000,250000,270000,270000,290000,290000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,0]
[243,null,null,null,null,null,0,"тип зависимости переменных расходов","Выбираем тип зависимости переменных расходов",null,null,null,null,null,null,"*","натуральные факторы","^",0]
[244,null,null,null,null,null,0,"натуральные факторы переменных расходов маркетинга","Выбираем показатель (фактор) зависимости",null,null,null,null,null,null,"*","Конверсия в арендатора","^",0]
[245,null,null,null,null,null,0,"Расходы на поддержание конверсии","Норматив расхода на единицу фактора",null,null,null,"руб.",null,null,"*",1000000,null,0]
[246]
[247,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,17900000,null,null,0,46666.666666666664,50000,68666.666666666672,70000,88666.666666666672,90000,108666.66666666667,110000,128666.66666666666,130000,148666.66666666669,150000.00000000003,168666.66666666663,169999.99999999997,188666.66666666669,190000,208666.66666666669,210000.00000000003,228666.66666666666,230000,248666.66666666669,250000,268666.66666666669,270000,288666.66666666669,290000,299333.33333333331,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,0]
[248,null,null,null,null,null,0,"Расходы на поддержание конверсии","Задаем через указание % предоплаты и сроков"]
[249,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]
[250,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]
[251,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]
[252,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]
[253,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]
[254,null,null,null,null,null,0,"Расходы на поддержание конверсии","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,6.6666666666666666E-2,null,0,0]
[255]
[256,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,17770000,null,null,0,25000,50000,60000,70000,80000,90000,100000,110000,120000,130000,140000,150000.00000000003,160000,169999.99999999997,180000,190000,200000,210000.00000000003,220000,229999.99999999997,240000,250000,260000,270000,280000,290000,295000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,0]
[257,null,null,null,null,null,0,"Расходы на поддержание конверсии","Задаем через %-ное распределение"]
[258,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]
[259,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]
[260]
[261,null,null,null,null,null,0,"ФОТ сотрудников маркетинга",null,null,null,1,"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]
[262,null,null,null,null,null,0,"дата старта","Начальная дата начисления ФОТ",null,null,null,"дата из списка",null,null,"*","2021-07-01","^",0]
[263,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]
[264,null,null,null,null,null,0,"дата старта","Конечная дата начисления ФОТ",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[265,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]
[266,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Количество сотрудников",null,null,null,"кол-во сотр.",null,null,"*",2,null,0]
[267,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]
[268,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Ежегодная индексация ФОТ",null,null,null,"%г",null,null,"*",0.03,null,0]
[269]
[270,null,null,null,null,null,0,"ФОТ сотрудников маркетинга",null,null,null,1,"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]
[271,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Задаем через указание % предоплаты и сроков"]
[272,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]
[273,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]
[274,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]
[275,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]
[276,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]
[277,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,1,null,0,0]
[278]
[279,null,null,null,null,null,0,"ФОТ сотрудников маркетинга",null,null,null,1,"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]
[280,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Задаем через %-ное распределение"]
[281,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]
[282,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]
[283]
[284,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]
[285,null,null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"*","2021-10-01","^",0]
[286,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]
[287,null,null,null,null,null,0,"дата старта","Конечная дата начисления расхода",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[288,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]
[289,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]
[290,null,null,null,null,null,0,"Прочие расходы маркетинга","Средняя стоимость расхода за 1 единицу",null,null,null,"руб.",null,null,"*",10000,null,0]
[291,null,null,null,null,null,0,"Прочие расходы маркетинга","Ежегодная индексация расхода",null,null,null,"%г",null,null,"*",0.1,null,0]
[292]
[293,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]
[294,null,null,null,null,null,0,"Прочие расходы маркетинга","Задаем через указание % предоплаты и сроков"]
[295,null,null,null,null,null,0,"Прочие расходы маркетинга","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",1,null,0]
[296,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]
[297,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]
[298,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]
[299,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]
[300,null,null,null,null,null,0,"Прочие расходы маркетинга","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[301]
[302,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]
[303,null,null,null,null,null,0,"Прочие расходы маркетинга","Задаем через %-ное распределение"]
[304,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]
[305,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]
[306]
[307,null,null,null,null,null,0,"Завершение расчетов",null,null,null,"конец 1 маркетингового блока"]
[308,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[309,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[310,null,null,null,null,null,0,"Метод расчета потока клиентов/заказчиков",null,null,2,"Формат Premium"]
[311,null,null,null,null,null,0,"Метод расчета потока клиентов/заказчиков","Сеть коворкингов - Поток арендаторов",null,null,"начало 2 маркетингового блока"]
[312]
[313,null,null,null,null,null,0,"Поток запусков создания коворкингов",null,null,null,2,"кол-во коворкингов",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]
[314,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]
[315,null,null,null,null,null,0,"Поток запусков создания коворкингов","номер соответствующего периода расчетов",null,null,null,"номер периода",null,null,null,3,null,0,0]
[316,null,null,null,null,null,0,"дата старта","Конечная дата активности по запуску создания",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[317,null,null,null,null,null,0,"Поток запусков создания коворкингов","номер соответствующего периода расчетов",null,null,null,"номер периода",null,null,null,72,null,0,0]
[318,null,null,null,null,null,0,"Поток запусков создания коворкингов","Задание потока запусков создания вручную",null,null,null,"кол-во коворкингов",null,null,null,null,null,null,null,null,null,null,0,"*"]
[319,null,null,null,null,null,0,"Поток запусков создания коворкингов","Задание потока запусков создания через прогрессии"]
[320,null,null,null,null,null,0,"Поток запусков создания коворкингов","Задание потока запусков создания через прогрессии","Начальная частота запусков создания",null,null,"кол-во периодов",null,null,"*",2,null,0]
[321,null,null,null,null,null,0,"Поток запусков создания коворкингов","Задание потока запусков создания через прогрессии","Лин. коэфф. изменения частоты создания",null,null,"кол-во периодов",null,null,"*",1,null,0]
[322,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 коворкингов",null,null,"*",1,null,0]
[323,null,null,null,null,null,0,"Поток запусков создания коворкингов","Задание потока запусков создания через прогрессии","Лин. коэфф. изменения кол-ва запусков создания",null,null,"кол-во коворкингов",null,null,"*",0,null,0]
[324,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 коворкингов",null,null,"*",1,null,0]
[325]
[326,null,null,null,null,null,0,"Расчет максим. загрузки коворкинга за период",null,null,null,null,"арендаторов/период",null,null,null,2640,null,null,0]
[327,null,null,null,null,null,0,"Расчет максим. загрузки коворкинга за период","Кол-во рабочих дней в периоде",null,null,null,"кол-во дней",null,null,"*",30,null,0]
[328,null,null,null,null,null,0,"Расчет максим. загрузки коворкинга за период","Длительность работы коворкинга в сутки",null,null,null,"часов/день",null,null,"*",12,null,0]
[329,null,null,null,null,null,0,"Расчет максим. загрузки коворкинга за период","Средн. продолжит-сть посещения 1 арендатора",null,null,null,"часов/арендатор",null,null,"*",3,null,0]
[330,null,null,null,null,null,0,"Расчет максим. загрузки коворкинга за период","Средняя площадь под 1 рабоч/место",null,null,null,"кв.м./р.место",null,null,"*",10,null,0]
[331,null,null,null,null,null,0,"Расчет максим. загрузки коворкинга за период","Площадь рабочей зоны коворкинга",null,null,null,"кв.м.",null,null,"*",220,null,0]
[332]
[333,null,null,null,null,null,0,"Расчет максимального трафика за период",null,null,null,null,"трафик/период",null,null,null,26250,null,null,0]
[334,null,null,null,null,null,0,"Расчет максимального трафика за период","Кол-во рабочих дней в периоде",null,null,null,"кол-во дней",null,null,"*",25,null,0]
[335,null,null,null,null,null,0,"Расчет максимального трафика за период","Поправка на конкурентов",null,null,null,"%",null,null,"*",0.2,null,0]
[336,null,null,null,null,null,0,"Расчет максимального трафика за период","Коэффициент лояльности",null,null,null,"%",null,null,"*",0.7,null,0]
[337,null,null,null,null,null,0,"Расчет максимального трафика за период","Доля людей, которые арендуют коворкинги",null,null,null,"%",null,null,"*",0.5,null,0]
[338,null,null,null,null,null,0,"Расчет максимального трафика за период","Ежедневный трафик",null,null,null,"кол-во чел",null,null,"M",15000,null,0]
[339]
[340,null,null,null,null,null,0,"Динамика выхода коворкинга на максим. трафик",null,null,null,null,"трафик/коворкинг",null,null,null,"процесс",null,null,null,null,null,null,720800,null,null,0,0,0,0,700,700,1300,1300,1900,1900,2500,2500,3100,3100,3700,3700,4300,4300,4900,4900,5500,5500,6100,6100,6700,6700,7300,7300,7900,7900,8500,8500,9100,9100,9700,9700,10300,10300,10900,10900,11500,11500,12100,12100,12700,12700,13300,13300,13900,13900,14500,14500,15100,15100,15700,15700,16300,16300,16900,16900,17500,17500,18100,18100,18700,18700,19300,19300,19900,19900,20500,20500,0]
[341,null,null,null,null,null,0,"Динамика выхода коворкинга на максим. трафик","Стартовый период с запуска создания",null,null,null,"номер периода",null,null,"*",5,null,0]
[342,null,null,null,null,null,0,"Динамика выхода коворкинга на максим. трафик","Финишный период с запуска создания",null,null,null,"номер периода",null,null,"*",null,null,0]
[343,null,null,null,null,null,0,"Динамика выхода коворкинга на максим. трафик","Вручную для каждого периода расчетов",null,null,null,"трафик/коворкинг",null,null,null,null,null,null,null,null,null,null,0,"*"]
[344,null,null,null,null,null,0,"тип прогрессии","Через прогрессию",null,null,null,null,null,null,"*","линейная","^",0]
[345,null,null,null,null,null,0,"Динамика выхода коворкинга на максим. трафик","Значение в стартовый период",null,null,null,"трафик/коворкинг",null,null,"M",700,null,0]
[346,null,null,null,null,null,0,"Динамика выхода коворкинга на максим. трафик","Коэффициент прироста",null,null,null,"трафик/коворкинг",null,null,"M",600,null,0]
[347,null,null,null,null,null,0,"Динамика выхода коворкинга на максим. трафик","Частота приростов",null,null,null,"кол-во периодов",null,null,"M",2,null,0]
[348,null,null,null,null,null,0,"Динамика выхода коворкинга на максим. трафик","Обратное распределение трафика",null,null,null,"трафик/коворкинг",null,null,null,null,null,null,null,null,null,null,720800,null,null,0,20500,20500,19900,19900,19300,19300,18700,18700,18100,18100,17500,17500,16900,16900,16300,16300,15700,15700,15100,15100,14500,14500,13900,13900,13300,13300,12700,12700,12100,12100,11500,11500,10900,10900,10300,10300,9700,9700,9100,9100,8500,8500,7900,7900,7300,7300,6700,6700,6100,6100,5500,5500,4900,4900,4300,4300,3700,3700,3100,3100,2500,2500,1900,1900,1300,1300,700,700,0,0,0,0]
[349,null,null,null,null,null,0,"Динамика выхода коворкинга на максим. трафик","Процентное распределние трафика",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,0.99999999999999989,null,null,0,0,0,0,9.7114317425083245E-4,9.7114317425083245E-4,1.8035516093229745E-3,1.8035516093229745E-3,2.6359600443951166E-3,2.6359600443951166E-3,3.4683684794672587E-3,3.4683684794672587E-3,4.3007769145394009E-3,4.3007769145394009E-3,5.133185349611543E-3,5.133185349611543E-3,5.9655937846836852E-3,5.9655937846836852E-3,6.7980022197558273E-3,6.7980022197558273E-3,7.6304106548279686E-3,7.6304106548279686E-3,8.4628190899001116E-3,8.4628190899001116E-3,9.2952275249722528E-3,9.2952275249722528E-3,1.0127635960044396E-2,1.0127635960044396E-2,1.0960044395116537E-2,1.0960044395116537E-2,1.179245283018868E-2,1.179245283018868E-2,1.2624861265260821E-2,1.2624861265260821E-2,1.3457269700332963E-2,1.3457269700332963E-2,1.4289678135405106E-2,1.4289678135405106E-2,1.5122086570477247E-2,1.5122086570477247E-2,1.595449500554939E-2,1.595449500554939E-2,1.6786903440621531E-2,1.6786903440621531E-2,1.7619311875693672E-2,1.7619311875693672E-2,1.8451720310765817E-2,1.8451720310765817E-2,1.9284128745837958E-2,1.9284128745837958E-2,2.01165371809101E-2,2.01165371809101E-2,2.0948945615982241E-2,2.0948945615982241E-2,2.1781354051054386E-2,2.1781354051054386E-2,2.2613762486126527E-2,2.2613762486126527E-2,2.3446170921198668E-2,2.3446170921198668E-2,2.427857935627081E-2,2.427857935627081E-2,2.5110987791342951E-2,2.5110987791342951E-2,2.5943396226415096E-2,2.5943396226415096E-2,2.6775804661487237E-2,2.6775804661487237E-2,2.7608213096559378E-2,2.7608213096559378E-2,2.8440621531631519E-2,2.8440621531631519E-2,0]
[350]
[351,null,null,null,null,null,0,"Зависимость заполняемости от сезона",null,null,null,null,"за 100% берется максимальный трафик за период"]
[352,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года"]
[353,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",1,null,null,"%",null,null,"*",0.5,null,0]
[354,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",2,null,null,"%",null,null,"*",0.7,null,0]
[355,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",3,null,null,"%",null,null,"*",0.95,null,0]
[356,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",4,null,null,"%",null,null,"*",0.9,null,0]
[357,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",5,null,null,"%",null,null,"*",0.65,null,0]
[358,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",6,null,null,"%",null,null,"*",0.8,null,0]
[359,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",7,null,null,"%",null,null,"*",0.8,null,0]
[360,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",8,null,null,"%",null,null,"*",0.7,null,0]
[361,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",9,null,null,"%",null,null,"*",1,null,0]
[362,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",10,null,null,"%",null,null,"*",0.9,null,0]
[363,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",11,null,null,"%",null,null,"*",0.7,null,0]
[364,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",12,null,null,"%",null,null,"*",1,null,0]
[365]
[366,null,null,null,null,null,0,"Трафик",null,null,null,2,"кол-во потенциальных арендаторов",null,null,null,null,null,null,null,null,null,null,2938955,null,null,0,0,0,0,0,0,350,489.99999999999994,1900,1800,2080,3120,4080,3989.9999999999995,6900,7380,6580,10600,5900,9100,14155,14490,11635,15280,16720,15469.999999999998,24600,23220,19740,29400,15900,23100,33630,33570,25805,33200,35120,31989.999999999996,48100,44910,36610,54800,28600,41720,58900,57960,43420,55360,57280,51800,77100,71550,57749.999999999993,84900,43950,63209.999999999993,88635,86130,64155,80880,83840,75040,110800,101880,81760,119200,61400,87640,122360,118080,87620,110320,0]
[367]
[368,null,null,null,null,null,0,"Конверсия в арендатора",null,null,null,2,"%",null,null,null,null,null,null,null,null,null,null,0.19564428512855761,null,null,0,0,0.05,0.05,6.0000000000000005E-2,6.0000000000000005E-2,7.0000000000000007E-2,7.0000000000000007E-2,0.08,0.08,0.09,0.09,0.1,0.1,0.11,0.11,0.12000000000000001,0.12000000000000001,0.13,0.13,0.14000000000000001,0.14000000000000001,0.15000000000000002,0.15000000000000002,0.16,0.16,0.16999999999999998,0.16999999999999998,0.18,0.18,0.19,0.19,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0]
[369,null,null,null,null,null,0,"Конверсия в арендатора","Единое значение для всех периодов расчета",null,null,null,"%",null,null,"*",null,null,0]
[370,null,null,null,null,null,0,"Конверсия в арендатора","Вручную для каждого периода расчетов",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,0,"*"]
[371,null,null,null,null,null,0,"тип прогрессии","Через прогрессию",null,null,null,null,null,null,"*","линейная","^",0]
[372,null,null,null,null,null,0,"Конверсия в арендатора","Значение в стартовый период",null,null,null,"%",null,null,"*",0.05,null,0]
[373,null,null,null,null,null,0,"Конверсия в арендатора","Коэффициент прироста",null,null,null,"%",null,null,"*",0.01,null,0]
[374,null,null,null,null,null,0,"Конверсия в арендатора","Частота приростов",null,null,null,"кол-во периодов",null,null,"*",2,null,0]
[375,null,null,null,null,null,0,"Конверсия в арендатора","Максимальное значение",null,null,null,"%",null,null,"*",0.2,null,0]
[376]
[377,null,null,null,null,null,0,"Валовый поток арендаторов",null,null,null,2,"кол-во арендаторов",null,null,null,null,null,null,0,null,null,null,574989.75,null,null,0,0,0,0,0,0,24.500000000000004,34.299999999999997,152,144,187.2,280.8,408,399,759,811.8,789.6,1272,767,1183,1981.7000000000003,2028.6000000000001,1745.2500000000002,2292.0000000000005,2675.2000000000003,2475.1999999999998,4182,3947.3999999999996,3553.2,5292,3021,4389,6726,6714,5161,6640,7024,6398,9620,8982,7322,10960,5720,8344,11780,11592,8684,11072,11456,10360,15420,14310,11550,16980,8790,12642,17727,17226,12831,16176,16768,15008,22160,20376,16352,23840,12280,17528,24472,23616,17524,22064,0]
[378,null,null,null,null,null,0,"Валовый поток арендаторов","Почасовая аренда",null,null,2,"шт",null,null,null,null,null,null,0,null,null,null,258745.38750000004,null,null,0,0,0,0,0,0,11.025,15.434999999999997,68.399999999999991,64.8,84.239999999999981,126.36,183.6,179.54999999999998,341.54999999999995,365.30999999999995,355.32,572.4,345.15,532.34999999999991,891.76499999999999,912.87,785.36250000000007,1031.4000000000001,1203.8399999999999,1113.8399999999999,1881.8999999999999,1776.3299999999997,1598.9399999999998,2381.3999999999996,1359.4499999999998,1975.0499999999997,3026.7,3021.2999999999997,2322.4499999999998,2987.9999999999995,3160.7999999999997,2879.1,4329,4041.8999999999996,3294.8999999999996,4931.9999999999991,2573.9999999999995,3754.7999999999997,5300.9999999999991,5216.3999999999996,3907.7999999999997,4982.3999999999996,5155.2,4661.9999999999991,6938.9999999999991,6439.4999999999991,5197.4999999999991,7640.9999999999991,3955.4999999999995,5688.9,7977.15,7751.6999999999989,5773.95,7279.1999999999989,7545.5999999999995,6753.5999999999995,9971.9999999999982,9169.1999999999989,7358.4,10727.999999999998,5525.9999999999991,7887.5999999999995,11012.4,10627.199999999999,7885.7999999999993,9928.7999999999993,0]
[379,null,null,null,null,null,0,"Валовый поток арендаторов","Допуслуги",null,null,2,"шт",null,null,null,null,null,null,0,null,null,null,143747.4375,null,null,0,0,0,0,0,0,6.1250000000000009,8.5749999999999993,38,36,46.8,70.2,102,99.75,189.75,202.95,197.4,318,191.75,295.75,495.42500000000007,507.15000000000003,436.31250000000006,573.00000000000011,668.80000000000007,618.79999999999995,1045.5,986.84999999999991,888.3,1323,755.25,1097.25,1681.5,1678.5,1290.25,1660,1756,1599.5,2405,2245.5,1830.5,2740,1430,2086,2945,2898,2171,2768,2864,2590,3855,3577.5,2887.5,4245,2197.5,3160.5,4431.75,4306.5,3207.75,4044,4192,3752,5540,5094,4088,5960,3070,4382,6118,5904,4381,5516,0]
[380,null,null,null,null,null,0,"Валовый поток арендаторов","Up-Sale",null,null,2,"шт",null,null,null,null,null,null,0,null,null,null,172496.92500000002,null,null,0,0,0,0,0,0,7.3500000000000005,10.29,45.6,43.199999999999996,56.16,84.24,122.39999999999999,119.69999999999999,227.7,243.53999999999996,236.88,381.59999999999997,230.1,354.9,594.5100000000001,608.58000000000004,523.57500000000005,687.60000000000014,802.56000000000006,742.56,1254.5999999999999,1184.2199999999998,1065.9599999999998,1587.6,906.3,1316.7,2017.8,2014.1999999999998,1548.3,1992,2107.1999999999998,1919.3999999999999,2886,2694.6,2196.6,3288,1716,2503.1999999999998,3534,3477.6,2605.1999999999998,3321.6,3436.7999999999997,3108,4626,4293,3465,5094,2637,3792.6,5318.0999999999995,5167.8,3849.2999999999997,4852.8,5030.3999999999996,4502.3999999999996,6648,6112.8,4905.5999999999995,7152,3684,5258.4,7341.5999999999995,7084.8,5257.2,6619.2,0]
[381,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[382]
[383,null,null,null,null,null,0,"Долевое распределние потока по продукции",null,null,null,null,null,null,null,null,null,null,null,0]
[384,null,null,null,null,null,0,"продукция","Расчет формулой разности: 100%-сумму()",null,null,null,"%",null,null,"*","Почасовая аренда","^",0,0,null,null,null,0.44999999999999951,null,null,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996]
[385,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,"*","Допуслуги","^",0,0,null,null,null,0.25,"*",null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[386,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,"*","Up-Sale","^",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]
[387,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[388]
[389,null,null,null,null,null,0,"Базовый прайс-лист продукции",null,null,null,null,"руб./арендатор",null,null,null,null,null,null,null,null,null,null,1687.6879574560141,null,null,1509.9999999999998,1509.9999999999998,1509.9999999999998,1509.9999999999998,1509.9999999999998,1509.9999999999998,1540.1999999999998,1540.1999999999998,1540.1999999999998,1540.1999999999998,1540.1999999999998,1540.1999999999998,1571.0039999999997,1571.0039999999997,1571.0039999999997,1571.0039999999997,1571.0039999999997,1571.0039999999997,1602.4240799999995,1602.4240799999995,1602.4240799999995,1602.4240799999995,1602.4240799999995,1602.4240799999995,1634.4725615999998,1634.4725615999998,1634.4725615999998,1634.4725615999998,1634.4725615999998,1634.4725615999998,1667.1620128319998,1667.1620128319998,1667.1620128319998,1667.1620128319998,1667.1620128319998,1667.1620128319998,1700.5052530886401,1700.5052530886401,1700.5052530886401,1700.5052530886401,1700.5052530886401,1700.5052530886401,1734.5153581504123,1734.5153581504123,1734.5153581504123,1734.5153581504123,1734.5153581504123,1734.5153581504123,1769.2056653134207,1769.2056653134207,1769.2056653134207,1769.2056653134207,1769.2056653134207,1769.2056653134207,1804.589778619689,1804.589778619689,1804.589778619689,1804.589778619689,1804.589778619689,1804.589778619689,1840.681574192083,1840.681574192083,1840.681574192083,1840.681574192083,1840.681574192083,1840.681574192083,1877.4952056759244,1877.4952056759244,1877.4952056759244,1877.4952056759244,1877.4952056759244,1877.4952056759244,0]
[390,null,null,null,null,null,0,"Базовый прайс-лист продукции","Почасовая аренда",null,null,null,"руб./шт",null,null,"M",1000,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]
[391,null,null,null,null,null,0,"Базовый прайс-лист продукции","Допуслуги",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]
[392,null,null,null,null,null,0,"Базовый прайс-лист продукции","Up-Sale",null,null,null,"руб./шт",null,null,"M",200,null,0,null,null,null,null,223.53482880212107,null,null,200,200,200,200,200,200,204,204,204,204,204,204,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,220.81616063999999,220.81616063999999,220.81616063999999,220.81616063999999,220.81616063999999,220.81616063999999,225.23248385280002,225.23248385280002,225.23248385280002,225.23248385280002,225.23248385280002,225.23248385280002,229.73713352985595,229.73713352985595,229.73713352985595,229.73713352985595,229.73713352985595,229.73713352985595,234.33187620045311,234.33187620045311,234.33187620045311,234.33187620045311,234.33187620045311,234.33187620045311,239.01851372446217,239.01851372446217,239.01851372446217,239.01851372446217,239.01851372446217,239.01851372446217,243.79888399895142,243.79888399895142,243.79888399895142,243.79888399895142,243.79888399895142,243.79888399895142,248.6748616789304,248.6748616789304,248.6748616789304,248.6748616789304,248.6748616789304,248.6748616789304,0]
[393,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[394,null,null,null,null,null,0,"Индексация прайс-листа"]
[395,null,null,null,null,null,0,"Индексация прайс-листа","Процент индексации/прироста",null,null,null,"%",null,null,"M",0.02,null,0]
[396,null,null,null,null,null,0,"Индексация прайс-листа","Частота индексации",null,null,null,"кол-во периодов",null,null,"*",6,null,0]
[397]
[398,null,null,null,null,null,0,"Общий оборот (GMV)",null,null,null,2,"руб.",null,null,null,null,null,null,0,null,null,null,1026714631.4566476,null,null,0,0,0,0,0,0,37734.9,52828.859999999986,234110.39999999997,221788.79999999999,288325.43999999994,432488.16,640969.63199999987,626830.5959999999,1192392.0359999998,1275341.0471999997,1240464.7583999997,1998317.0879999995,1229059.2693599996,1895667.6866399995,3175523.7993359994,3250677.4886879991,2796630.6256199996,3672755.9913599999,4372540.9967923202,4045646.4844723195,6835364.2526111994,6451916.9896598384,5807607.9058771189,8649628.7959872,5036496.4407654712,7317174.0743196476,11213331.69830803,11193325.754154047,8604223.1482259519,11069955.765204478,11944348.897694608,10879832.60926112,16358860.534712717,15273938.183242165,12451099.463115023,18637537.573851496,9921427.8486203589,14472796.14840704,20432590.919011857,20106502.031679578,15062531.370178182,19204554.045441367,20268020.101830546,18328970.69264704,27281151.359132946,25317333.070635051,20434325.434370007,30041112.197021883,15862344.154067066,22813623.981310107,31989963.005591229,31085863.526502762,23154691.449469231,29191044.258952089,30864548.636052847,27624949.065474782,40789503.68409656,37505727.755737886,30098825.101188939,43881848.728739254,23055641.125700351,32908735.965087604,45946062.67330122,44338926.777242631,32901225.984264899,41425054.218033597,0]
[399,null,null,null,null,null,0,"Общий оборот (GMV)","Почасовая аренда",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,917923677.13011503,null,null,0,0,0,0,0,0,33736.5,47231.099999999991,209303.99999999997,198288,257774.39999999994,386661.6,573052.31999999995,560411.46,1066045.8599999999,1140205.5719999997,1109024.784,1786574.88,1098827.8235999998,1694802.2363999996,2839044.4563599997,2906234.84088,2500298.9037000001,3283589.7936,3909225.3944831998,3616968.7112831995,6111087.2457119999,5768270.1563183991,5192232.2337311991,7733111.8374719983,4502827.9437307194,6541844.3710804787,10025164.101136319,10007277.992124479,7692517.3841755195,9896980.3198847976,10678722.524428952,9727002.6639089473,14625471.338981569,13655507.647269484,11131777.66569886,16662699.155430142,8870150.7255877368,12939254.834668547,18267548.172626495,17976011.750177108,13466501.556119567,17169634.411487315,18120415.322828636,16386828.102697682,24390433.334324159,22634701.751892261,18269098.898277823,26857947.99071493,14181565.965556649,20396286.340906393,28600298.051356401,27791997.192568697,20701214.209790375,26097953.476546571,27594132.886537313,24697802.144629773,36467437.068563148,33531610.907447774,26909545.620268259,39232116.413111255,20612659.284566537,29421717.584680967,41077605.701295793,39640762.350514933,29415003.363415636,37035644.499566458,0]
[400,null,null,null,null,null,0,"Общий оборот (GMV)","Допуслуги",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,67994346.454082638,null,null,0,0,0,0,0,0,2499.0000000000005,3498.6,15504,14688,19094.399999999998,28641.600000000002,42448.32,41511.96,78966.36,84459.671999999991,82149.983999999997,132338.87999999998,81394.653599999991,125540.90639999999,210299.58936000001,215276.65487999999,185207.32620000001,243228.87360000002,289572.25144320005,267923.6082432,452673.129312,427279.2708384,384609.79509119998,572823.09907200001,333542.81064672,484581.06452447997,742604.74823231995,741279.85126847995,569816.10253151995,733109.65332479996,791016.48329103366,720518.71584510722,1083368.247331968,1011519.0849829249,824576.12338510086,1234274.011513344,657048.20189538808,958463.32108655898,1353151.7164908515,1331556.4259390451,997518.63378663454,1271824.7712212827,1342252.9868761953,1213839.118718347,1806698.7655054934,1676644.5742142419,1353266.5850576167,1989477.628941847,1050486.3678190112,1510836.0252523255,2118540.5963967703,2058666.4587087927,1533423.2747992871,1933181.7390034499,2044009.8434472086,1829466.8255281316,2701291.6347083817,2483823.0301813171,1993299.6755754268,2906082.6972675011,1526863.6507086325,2179386.4877541461,3042785.6075033923,2936352.7667048103,2178889.1380307879,2743381.0740419603,0]
[401,null,null,null,null,null,0,"Общий оборот (GMV)","Up-Sale",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,40796607.872449569,null,null,0,0,0,0,0,0,1499.4,2099.16,9302.4,8812.7999999999993,11456.64,17184.96,25468.991999999995,24907.175999999996,47379.815999999992,50675.803199999988,49289.990399999995,79403.327999999994,48836.79215999999,75324.543839999984,126179.753616,129165.99292799999,111124.39572,145937.32416000002,173743.35086592002,160754.16494592,271603.87758719997,256367.56250303995,230765.87705471995,343693.8594432,200125.68638803199,290748.63871468802,445562.84893939196,444767.91076108796,341889.66151891201,439865.79199488001,474609.88997462014,432311.22950706433,650020.9483991809,606911.45098975487,494745.67403106048,740564.40690800641,394228.9211372328,575077.99265193543,811891.02989451098,798933.85556342709,598511.1802719807,763094.86273276946,805351.79212571715,728303.4712310083,1084019.259303296,1005986.7445285452,811959.95103457,1193686.5773651081,630291.82069140673,906501.61515139521,1271124.3578380621,1235199.8752252755,920053.96487957216,1159909.0434020699,1226405.906068325,1097680.0953168788,1620774.9808250291,1490293.8181087903,1195979.8053452559,1743649.6183605005,916118.19042517955,1307631.8926524876,1825671.3645020353,1761811.6600228862,1307333.4828184729,1646028.6444251761,0]
[402,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[403]
[404,null,null,null,null,null,0,"Доля продаж со скидками"]
[405,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,null,"Почасовая аренда",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]
[406,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,null,"Допуслуги",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]
[407,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,null,"Up-Sale",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]
[408,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[409]
[410,null,null,null,null,null,0,"Средний размер скидок"]
[411,null,null,null,null,null,0,"Средний размер скидок","Почасовая аренда",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]
[412,null,null,null,null,null,0,"Средний размер скидок","Допуслуги",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]
[413,null,null,null,null,null,0,"Средний размер скидок","Up-Sale",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]
[414,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[415,null,null,null,null,null,0,"Линейные изменения размеров скидок"]
[416,null,null,null,null,null,0,"Линейные изменения размеров скидок","Коэффициент прироста",null,null,null,"%",null,null,"*",-0.01,null,0]
[417,null,null,null,null,null,0,"Линейные изменения размеров скидок","Частота приростов",null,null,null,"кол-во периодов",null,null,"*",3,null,0]
[418,null,null,null,null,null,0,"Линейные изменения размеров скидок","Максимальное значение",null,null,null,"%",null,null,"*",0.5,null,0]
[419]
[420,null,null,null,null,null,0,"Маркетинговые скидки",null,null,null,2,"руб.",null,null,null,null,null,null,0,null,null,null,32683398.869586229,null,null,0,0,0,0,0,0,2462.0147999999999,3446.8207199999997,15274.540799999997,13994.726400000001,18193.144319999999,27289.716479999999,39069.433727999996,38207.607984000002,72680.637744000007,75000.188735999982,72949.185792000004,117516.92544000001,69641.265620159989,107412.79951584,179932.32865641598,177215.742297216,152462.67092783999,200226.00874751998,228993.73644128253,211873.98939872254,357973.9106599295,324048.59900384257,291688.06859716604,434429.03833620471,242152.08052951872,351805.85284477245,539131.0472166643,514151.70483981771,395224.44871586224,508484.85554608121,523020.09875203134,476406.97491678485,716323.08513589727,636043.20063726313,518493.46638455137,776111.49843959056,391863.54761040932,571627.52469602379,807019.68371514382,750997.82422962144,562600.50945566187,717309.17096880334,713541.68782338535,645276.87551067316,960441.06374272006,836980.9714477493,675550.67926076206,993147.23236776982,490367.03649791447,705258.25658778555,988934.75039801234,894284.70966309938,666119.07057281025,839774.14742309868,821691.95706577774,735445.66386230872,1085919.2371527692,918020.99195501476,736723.56009267783,1074088.1649100683,514858.42301895085,734889.12367069803,1026027.3068501438,895000.32329162606,664125.40927178401,836182.55136798928,0]
[421,null,null,null,null,null,0,"Маркетинговые скидки","Почасовая аренда",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,22816533.205139816,null,null,0,0,0,0,0,0,1889.2439999999999,2644.9415999999997,11721.023999999998,10707.552000000001,13919.817599999998,20879.7264,29798.72064,29141.395920000003,55434.384720000002,57010.278599999991,55451.239200000004,89328.744000000006,52743.73553279999,81350.507347199993,136274.13390527997,133686.80268048,115013.7495702,151045.13050559998,172005.91735726077,159146.62329646078,268887.83881132794,242267.34656537278,218073.75381671038,324790.69717382389,180113.11774922878,261673.77484321914,401006.56404545275,380276.56370073021,292315.66059866973,376085.25215562229,384434.01087944227,350172.09590072208,526516.96820333647,464287.26000716246,378480.44063376123,566531.77128462482,283844.82321880752,414056.15470939345,584561.54152404773,539280.35250531323,403995.04668358702,515089.03234461945,507371.62903920177,458831.18687553512,682932.13336107635,588502.24554919871,474996.57135522331,698306.64775858808,340357.58317335963,489510.87218175345,686407.15323255362,611423.93823651131,455426.71261538821,574154.97648402455,551882.6577307462,493956.04289259535,729348.74137126282,603568.99633405998,484371.82116482873,706178.09543600259,329802.54855306458,470747.48135489546,657241.69122073264,554970.67290720891,411810.04708781879,518499.02299393032,0]
[422,null,null,null,null,null,0,"Маркетинговые скидки","Допуслуги",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,4575000.7497491259,null,null,0,0,0,0,0,0,284.88600000000008,398.84039999999999,1767.4559999999999,1630.3679999999999,2119.4783999999995,3179.2175999999999,4584.4185600000001,4483.2916800000003,8528.3668800000014,8868.2655599999998,8625.7483200000006,13895.582399999998,8302.2546671999989,12805.172452800001,21450.558114720003,21312.38883312,18335.525293800001,24079.658486400003,27798.936138547204,25720.6663913472,43456.620413951998,39736.972187971201,35768.710943481601,53272.548213696005,30018.852958204803,43612.295807203198,66834.427340908805,64491.347060357759,49574.000920242237,63780.539839257603,66445.384596446835,60523.572130989014,91002.932775885318,81933.045883616913,66790.665994193172,99976.194932580867,51249.759747840275,74760.139044751588,105545.83388628642,99866.731945428386,74813.897533997588,95386.857841596197,96642.215055086068,87396.41654772099,130082.31111639553,115688.47562078269,93375.394368975554,137273.95639698743,69332.100276054756,99715.177666653486,139823.67936218684,129695.98689865394,96605.666312355097,121790.44955721736,122640.59060683251,109768.0095316879,162077.49808250292,141577.91272033509,113618.08150779935,165646.71374424757,82450.637138266175,117686.87033872389,164310.42280518319,149753.99110194534,111123.34603957018,139912.43477613997,0]
[423,null,null,null,null,null,0,"Маркетинговые скидки","Up-Sale",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,5291864.9146972839,null,null,0,0,0,0,0,0,287.88480000000004,403.03871999999996,1786.0608,1656.8063999999999,2153.8483200000001,3230.7724800000001,4686.2945280000004,4582.920384,8717.8861439999982,9121.6445759999988,8872.1982719999996,14292.599040000001,8595.2754201600001,13257.119715839997,22207.636636416002,22216.550783616,19113.396063840002,25101.219755520004,29188.882945474565,27006.69971091456,45629.451434649593,42044.280250498552,37845.603836974078,56365.792948684801,32020.109822085124,46519.782194350089,71290.055830302721,69383.794078729727,53334.787196950281,68619.063551201296,72140.70327614226,65711.306885073776,98803.184156675503,89822.894746483726,73222.359756596954,109603.53222238497,56768.964643761523,82811.230941878704,116912.30830480959,111850.7397788798,83791.565238077295,106833.28078258772,109527.84372909753,99049.272087417121,147426.61926524824,132790.25027776795,107178.71353656324,157566.62821219425,80677.353048500067,116032.2067393786,162703.91780327196,153164.78452793419,114086.69164506695,143828.72138185668,147168.70872819901,131721.61143802546,194492.99769900349,172874.08290061972,138733.65742004971,202263.35572981808,102605.23732762013,146454.77197707864,204475.192824228,190275.65928247175,141192.01614439508,177771.09359791904,0]
[424,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[425]
[426,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,3.1832992214415781E-2,null,null,0,0,0,0,0,0,6.524503311258277E-2,6.5245033112582798E-2,6.5245033112582784E-2,6.3099337748344378E-2,6.3099337748344378E-2,6.3099337748344378E-2,6.0953642384105965E-2,6.0953642384105972E-2,6.0953642384105972E-2,5.8807947019867551E-2,5.8807947019867565E-2,5.8807947019867565E-2,5.6662251655629152E-2,5.6662251655629152E-2,5.6662251655629145E-2,5.4516556291390746E-2,5.4516556291390732E-2,5.4516556291390725E-2,5.2370860927152312E-2,5.2370860927152318E-2,5.2370860927152312E-2,5.0225165562913919E-2,5.0225165562913912E-2,5.0225165562913898E-2,4.8079470198675506E-2,4.8079470198675499E-2,4.8079470198675506E-2,4.5933774834437086E-2,4.5933774834437086E-2,4.5933774834437086E-2,4.3788079470198665E-2,4.3788079470198665E-2,4.3788079470198679E-2,4.1642384105960266E-2,4.1642384105960259E-2,4.1642384105960252E-2,3.9496688741721846E-2,3.949668874172186E-2,3.9496688741721853E-2,3.7350993377483446E-2,3.7350993377483439E-2,3.7350993377483439E-2,3.5205298013245033E-2,3.5205298013245026E-2,3.5205298013245033E-2,3.3059602649006613E-2,3.305960264900662E-2,3.305960264900662E-2,3.091390728476822E-2,3.0913907284768224E-2,3.0913907284768213E-2,2.8768211920529804E-2,2.8768211920529804E-2,2.8768211920529807E-2,2.662251655629139E-2,2.662251655629139E-2,2.6622516556291387E-2,2.447682119205298E-2,2.4476821192052987E-2,2.4476821192052984E-2,2.2331125827814567E-2,2.2331125827814571E-2,2.2331125827814571E-2,2.0185430463576157E-2,2.0185430463576154E-2,2.0185430463576154E-2,0]
[427,null,null,null,null,null,0,"Доля скидок в общем обороте","Почасовая аренда",null,null,2,"%",null,null,null,null,null,null,null,null,null,null,2.485667792825175E-2,null,null,0,0,0,0,0,0,5.5999999999999994E-2,5.6000000000000001E-2,5.5999999999999994E-2,5.4000000000000006E-2,5.4000000000000006E-2,5.3999999999999999E-2,5.2000000000000005E-2,5.2000000000000011E-2,5.2000000000000011E-2,0.05,0.05,5.000000000000001E-2,4.8000000000000001E-2,4.8000000000000008E-2,4.7999999999999994E-2,4.5999999999999999E-2,4.5999999999999999E-2,4.5999999999999992E-2,4.3999999999999997E-2,4.3999999999999997E-2,4.3999999999999991E-2,4.2000000000000003E-2,4.2000000000000003E-2,4.1999999999999996E-2,0.04,0.04,3.9999999999999994E-2,3.7999999999999999E-2,3.7999999999999999E-2,3.7999999999999999E-2,3.5999999999999997E-2,3.5999999999999997E-2,3.5999999999999997E-2,3.4000000000000002E-2,3.4000000000000002E-2,3.4000000000000002E-2,3.1999999999999994E-2,3.1999999999999994E-2,3.1999999999999994E-2,0.03,3.0000000000000002E-2,0.03,2.7999999999999997E-2,2.8000000000000001E-2,2.7999999999999997E-2,2.5999999999999995E-2,2.5999999999999995E-2,2.5999999999999995E-2,2.4000000000000004E-2,2.4E-2,2.4E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,1.9999999999999997E-2,1.9999999999999997E-2,1.9999999999999997E-2,1.8000000000000002E-2,1.8000000000000002E-2,1.7999999999999999E-2,1.6E-2,1.6E-2,1.6E-2,1.3999999999999995E-2,1.3999999999999997E-2,1.3999999999999997E-2,0]
[428,null,null,null,null,null,0,"Доля скидок в общем обороте","Допуслуги",null,null,2,"%",null,null,null,null,null,null,null,null,null,null,6.7285016892377605E-2,null,null,0,0,0,0,0,0,0.11400000000000002,0.114,0.11399999999999999,0.111,0.11099999999999999,0.11099999999999999,0.108,0.10800000000000001,0.10800000000000001,0.10500000000000001,0.10500000000000001,0.105,0.10199999999999999,0.10200000000000002,0.10200000000000001,9.9000000000000005E-2,9.9000000000000005E-2,9.9000000000000005E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.5999999999999988E-2,9.2999999999999999E-2,9.3000000000000013E-2,9.3000000000000013E-2,9.0000000000000011E-2,0.09,9.0000000000000011E-2,8.7000000000000008E-2,8.7000000000000008E-2,8.7000000000000008E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.1000000000000003E-2,8.1000000000000003E-2,8.1000000000000003E-2,7.8000000000000014E-2,7.7999999999999986E-2,7.8E-2,7.4999999999999997E-2,7.4999999999999997E-2,7.4999999999999997E-2,7.2000000000000008E-2,7.2000000000000008E-2,7.2000000000000008E-2,6.8999999999999992E-2,6.9000000000000006E-2,6.8999999999999992E-2,6.6000000000000017E-2,6.6000000000000003E-2,6.6000000000000003E-2,6.3E-2,6.3E-2,6.3000000000000014E-2,0.06,6.0000000000000005E-2,6.0000000000000005E-2,5.7000000000000009E-2,5.7000000000000009E-2,5.7000000000000002E-2,5.4000000000000013E-2,5.3999999999999999E-2,5.3999999999999999E-2,5.1000000000000004E-2,5.0999999999999997E-2,5.0999999999999997E-2,0]
[429,null,null,null,null,null,0,"Доля скидок в общем обороте","Up-Sale",null,null,2,"%",null,null,null,null,null,null,null,null,null,null,0.12971335585650351,null,null,0,0,0,0,0,0,0.192,0.192,0.192,0.188,0.18800000000000003,0.18800000000000003,0.18400000000000005,0.18400000000000002,0.184,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.17600000000000005,0.17599999999999999,0.17600000000000002,0.17200000000000001,0.17200000000000001,0.17200000000000001,0.16800000000000001,0.16800000000000001,0.16799999999999998,0.16400000000000001,0.16400000000000003,0.16400000000000001,0.16000000000000003,0.16000000000000003,0.16,0.156,0.15600000000000003,0.15600000000000003,0.152,0.152,0.15200000000000002,0.14800000000000002,0.14799999999999999,0.14800000000000002,0.14399999999999999,0.14400000000000002,0.14400000000000002,0.14000000000000001,0.13999999999999999,0.14000000000000001,0.13599999999999998,0.13599999999999998,0.13599999999999998,0.13199999999999998,0.13200000000000001,0.13199999999999998,0.128,0.128,0.128,0.12400000000000001,0.124,0.12400000000000001,0.12000000000000001,0.12000000000000001,0.12,0.11600000000000002,0.11600000000000002,0.11600000000000001,0.11200000000000002,0.11200000000000002,0.11200000000000002,0.10800000000000003,0.108,0.10800000000000001,0]
[430,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[431]
[432,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,994031232.58706141,null,null,0,0,0,0,0,0,35272.885200000004,49382.039279999983,218835.85919999998,207794.07359999997,270132.29567999992,405198.44351999997,601900.19827199983,588622.9880159999,1119711.3982559999,1200340.8584639998,1167515.5726079997,1880800.1625599996,1159418.0037398397,1788254.8871241596,2995591.4706795835,3073461.7463907832,2644167.9546921598,3472529.9826124799,4143547.2603510376,3833772.4950735969,6477390.3419512697,6127868.3906559963,5515919.8372799531,8215199.7576509956,4794344.3602359528,6965368.2214748748,10674200.651091365,10679174.049314229,8208998.6995100901,10561470.909658397,11421328.798942577,10403425.634344336,15642537.449576819,14637894.982604902,11932605.996730473,17861426.075411905,9529564.3010099493,13901168.623711016,19625571.235296715,19355504.207449958,14499930.860722519,18487244.874472562,19554478.414007161,17683693.817136366,26320710.295390226,24480352.0991873,19758774.755109247,29047964.964654114,15371977.11756915,22108365.724722322,31001028.255193215,30191578.816839661,22488572.378896423,28351270.111528989,30042856.678987071,26889503.401612472,39703584.44694379,36587706.763782874,29362101.541096263,42807760.563829184,22540782.7026814,32173846.841416907,44920035.366451077,43443926.453951001,32237100.574993115,40588871.666665606,0]
[433,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок","Почасовая аренда",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,895107143.92497563,null,null,0,0,0,0,0,0,31847.256000000001,44586.158399999993,197582.97599999997,187580.448,243854.58239999993,365781.87359999999,543253.59935999999,531270.06407999992,1010611.4752799999,1083195.2933999996,1053573.5448,1697246.1359999999,1046084.0880671998,1613451.7290527995,2702770.3224547198,2772548.0381995202,2385285.1541297999,3132544.6630944,3737219.477125939,3457822.0879867389,5842199.4069006722,5526002.8097530268,4974158.4799144883,7408321.1402981747,4322714.8259814903,6280170.5962372599,9624157.5370908659,9627001.4284237493,7400201.7235768493,9520895.0677291751,10294288.51354951,9376830.5680082254,14098954.370778233,13191220.387262322,10753297.225065099,16096167.384145517,8586305.9023689292,12525198.679959154,17682986.631102446,17436731.397671796,13062506.50943598,16654545.379142696,17613043.693789434,15927996.915822146,23707501.200963084,22046199.506343063,17794102.326922599,26159641.342956342,13841208.382383291,19906775.468724638,27913890.898123849,27180573.254332185,20245787.497174986,25523798.500062548,27042250.228806566,24203846.101737179,35738088.327191889,32928041.911113713,26425173.799103431,38525938.317675255,20282856.736013472,28950970.103326071,40420364.010075063,39085791.677607723,29003193.316327818,36517145.476572528,0]
[434,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок","Допуслуги",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,63419345.704333507,null,null,0,0,0,0,0,0,2214.1140000000005,3099.7595999999999,13736.544,13057.632,16974.921599999998,25462.382400000002,37863.901440000001,37028.668319999997,70437.993119999999,75591.406439999992,73524.235679999998,118443.29759999998,73092.398932799988,112735.73394719999,188849.03124528,193964.26604687999,166871.80090620002,219149.21511360002,261773.31530465285,242202.94185185281,409216.50889804802,387542.29865042877,348841.08414771839,519550.55085830402,303523.95768851519,440968.76871727675,675770.32089141116,676788.50420812215,520242.10161127773,669329.11348554236,724571.09869458678,659995.14371411817,992365.31455608271,929586.03909930796,757785.45739090769,1134297.8165807631,605798.44214754784,883703.18204180733,1247605.882604565,1231689.6939936168,922704.736252637,1176437.9133796864,1245610.7718211091,1126442.702170626,1676616.4543890979,1560956.0985934592,1259891.190688641,1852203.6725448596,981154.2675429564,1411120.847585672,1978716.9170345834,1928970.4718101388,1436817.608486932,1811391.2894462326,1921369.2528403762,1719698.8159964436,2539214.136625879,2342245.1174609819,1879681.5940676273,2740435.9835232534,1444413.0135703664,2061699.6174154221,2878475.1846982092,2786598.775602865,2067765.7919912178,2603468.6392658204,0]
[435,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок","Up-Sale",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,35504742.957752295,null,null,0,0,0,0,0,0,1211.5152,1696.1212799999998,7516.3391999999994,7155.9935999999998,9302.7916799999985,13954.187519999999,20782.697471999993,20324.255615999995,38661.929855999995,41554.158623999989,40417.792127999994,65110.728959999993,40241.516739839994,62067.424124159988,103972.116979584,106949.442144384,92010.999656159998,120836.10440448002,144554.46792044546,133747.46523500542,225974.42615255038,214323.28225254139,192920.27321774588,287328.06649451517,168105.57656594686,244228.85652033793,374272.79310908925,375384.1166823582,288554.87432196172,371246.7284436787,402469.18669847789,366599.92262199055,551217.76424250542,517088.55624327116,421523.31427446351,630960.87468562147,337459.95649347128,492266.76171005674,694978.72158970137,687083.11578454729,514719.61503390339,656261.58195018175,695823.94839661964,629254.19914359122,936592.64003804768,873196.49425077718,704781.23749800678,1036119.9491529139,549614.4676429067,790469.40841201658,1108420.4400347902,1082035.0906973414,805967.27323450521,1016080.3220202132,1079237.1973401261,965958.48387885327,1426281.9831260256,1317419.7352081705,1057246.1479252062,1541386.2626306824,813512.9530975594,1161177.120675409,1621196.1716778073,1571536.0007404145,1166141.4666740778,1468257.5508272571,0]
[436,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[437]
[438,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]
[439,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]
[440,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]
[441,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]
[442]
[443,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]
[444,null,null,null,null,null,0,"Подготовка рекламных материалов","Задаем через указание % предоплаты и сроков"]
[445,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]
[446,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]
[447,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]
[448,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]
[449,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]
[450,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]
[451]
[452,null,null,null,null,null,0,"Подготовка рекламных материалов",null,null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,255556.32630410657,null,null,0,0,0,0,0,0,48.557158712541622,48.557158712541622,138.73473917869035,138.73473917869035,221.97558268590456,270.53274139844621,353.77358490566041,395.39400665926746,478.63485016648167,568.81243063263048,652.05327413984469,735.29411764705878,818.53496115427299,901.77580466148731,1033.5738068812432,1116.8146503884575,1241.6759156492787,1324.9167591564928,1449.7780244173141,1533.0188679245284,1706.4372918978913,1789.6781354051054,1956.1598224195341,2039.4006659267482,2205.8823529411766,2289.1231964483904,2455.6048834628195,2587.4028856825753,2753.884572697003,2878.7458379578247,3045.2275249722529,3170.0887902330742,3336.5704772475033,3461.4317425083245,3627.9134295227527,3801.3318534961149,3967.813540510544,4134.2952275249718,4300.7769145394013,4467.25860155383,4633.7402885682577,4800.2219755826864,4966.703662597115,5133.1853496115436,5348.2241953385119,5514.7058823529414,5722.807991120977,5889.2896781354048,6097.3917869034403,6263.8734739178699,6471.9755826859055,6638.4572697003341,6846.5593784683688,7013.0410654827974,7269.7003329633735,7436.1820199778022,7685.9045504994447,7852.3862375138733,8102.1087680355167,8268.5904550499436,8518.312985571587,8684.7946725860147,8934.5172031076563,9100.9988901220859,9350.7214206437293,9565.7602663707003,0]
[453,null,null,null,null,null,0,"Подготовка рекламных материалов","Применяется процентное распределение трафика"]
[454,null,null,null,null,null,0,"Подготовка рекламных материалов","Применяется процентное распределение трафика","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,0.99999999999999989,null,null,0,0,0,0,9.7114317425083245E-4,9.7114317425083245E-4,1.8035516093229745E-3,1.8035516093229745E-3,2.6359600443951166E-3,2.6359600443951166E-3,3.4683684794672587E-3,3.4683684794672587E-3,4.3007769145394009E-3,4.3007769145394009E-3,5.133185349611543E-3,5.133185349611543E-3,5.9655937846836852E-3,5.9655937846836852E-3,6.7980022197558273E-3,6.7980022197558273E-3,7.6304106548279686E-3,7.6304106548279686E-3,8.4628190899001116E-3,8.4628190899001116E-3,9.2952275249722528E-3,9.2952275249722528E-3,1.0127635960044396E-2,1.0127635960044396E-2,1.0960044395116537E-2,1.0960044395116537E-2,1.179245283018868E-2,1.179245283018868E-2,1.2624861265260821E-2,1.2624861265260821E-2,1.3457269700332963E-2,1.3457269700332963E-2,1.4289678135405106E-2,1.4289678135405106E-2,1.5122086570477247E-2,1.5122086570477247E-2,1.595449500554939E-2,1.595449500554939E-2,1.6786903440621531E-2,1.6786903440621531E-2,1.7619311875693672E-2,1.7619311875693672E-2,1.8451720310765817E-2,1.8451720310765817E-2,1.9284128745837958E-2,1.9284128745837958E-2,2.01165371809101E-2,2.01165371809101E-2,2.0948945615982241E-2,2.0948945615982241E-2,2.1781354051054386E-2,2.1781354051054386E-2,2.2613762486126527E-2,2.2613762486126527E-2,2.3446170921198668E-2,2.3446170921198668E-2,2.427857935627081E-2,2.427857935627081E-2,2.5110987791342951E-2,2.5110987791342951E-2,2.5943396226415096E-2,2.5943396226415096E-2,2.6775804661487237E-2,2.6775804661487237E-2,2.7608213096559378E-2,2.7608213096559378E-2,2.8440621531631519E-2,2.8440621531631519E-2,0]
[455,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,0,1422.0310765815759,1422.0310765815759,1380.410654827969,1380.410654827969,1338.7902330743618,1338.7902330743618,1297.1698113207549,1297.1698113207549,1255.5493895671475,1255.5493895671475,1213.9289678135406,1213.9289678135406,1172.3085460599334,1172.3085460599334,1130.6881243063262,1130.6881243063262,1089.0677025527193,1089.0677025527193,1047.4472807991121,1047.4472807991121,1005.826859045505,1005.826859045505,964.20643729189794,964.20643729189794,922.58601553829089,922.58601553829089,880.96559378468362,880.96559378468362,839.34517203107657,839.34517203107657,797.72475027746952,797.72475027746952,756.10432852386236,756.10432852386236,714.48390677025532,714.48390677025532,672.86348501664816,672.86348501664816,631.24306326304111,631.24306326304111,589.62264150943406,589.62264150943406,548.0022197558269,548.0022197558269,506.3817980022198,506.3817980022198,464.76137624861263,464.76137624861263,423.14095449500559,423.14095449500559,381.52053274139843,381.52053274139843,339.90011098779138,339.90011098779138,298.27968923418427,298.27968923418427,256.65926748057717,256.65926748057717,215.03884572697004,215.03884572697004,173.41842397336293,173.41842397336293,131.79800221975583,131.79800221975583,90.177580466148726,90.177580466148726,48.557158712541622,48.557158712541622,0,0,0,0]
[456,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[457]
[458,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]
[459,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]
[460,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]
[461,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]
[462]
[463,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]
[464,null,null,null,null,null,0,"Съемка видео-роликов","Задаем через указание % предоплаты и сроков"]
[465,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]
[466,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]
[467,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]
[468,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]
[469,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]
[470,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]
[471]
[472,null,null,null,null,null,0,"Съемка видео-роликов",null,null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,102222.53052164261,null,null,0,0,0,0,0,0,19.422863485016649,19.422863485016649,55.493895671476139,55.493895671476139,88.790233074361822,108.21309655937847,141.50943396226415,158.157602663707,191.45394006659268,227.52497225305217,260.82130965593785,294.11764705882354,327.41398446170922,360.7103218645949,413.42952275249723,446.72586015538292,496.67036625971144,529.96670366259718,579.91120976692559,613.20754716981128,682.57491675915662,715.87125416204231,782.46392896781367,815.76026637069913,882.35294117647049,915.64927857935641,982.24195338512777,1034.9611542730299,1101.5538290788013,1151.4983351831299,1218.0910099889013,1268.0355160932297,1334.6281908990011,1384.5726970033297,1451.1653718091011,1520.5327413984462,1587.1254162042176,1653.7180910099889,1720.3107658157603,1786.9034406215317,1853.496115427303,1920.0887902330744,1986.6814650388458,2053.2741398446169,2139.2896781354048,2205.8823529411761,2289.1231964483909,2355.7158712541618,2438.9567147613761,2505.549389567148,2588.7902330743627,2655.3829078801332,2738.6237513873466,2805.2164261931184,2907.8801331853492,2974.4728079911206,3074.3618201997783,3140.9544950055497,3240.8435072142074,3307.4361820199779,3407.3251942286342,3473.9178690344061,3573.8068812430629,3640.3995560488343,3740.288568257492,3826.3041065482798,0]
[473,null,null,null,null,null,0,"Съемка видео-роликов","Применяется процентное распределение трафика"]
[474,null,null,null,null,null,0,"Съемка видео-роликов","Применяется процентное распределение трафика","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,0.99999999999999989,null,null,0,0,0,0,9.7114317425083245E-4,9.7114317425083245E-4,1.8035516093229745E-3,1.8035516093229745E-3,2.6359600443951166E-3,2.6359600443951166E-3,3.4683684794672587E-3,3.4683684794672587E-3,4.3007769145394009E-3,4.3007769145394009E-3,5.133185349611543E-3,5.133185349611543E-3,5.9655937846836852E-3,5.9655937846836852E-3,6.7980022197558273E-3,6.7980022197558273E-3,7.6304106548279686E-3,7.6304106548279686E-3,8.4628190899001116E-3,8.4628190899001116E-3,9.2952275249722528E-3,9.2952275249722528E-3,1.0127635960044396E-2,1.0127635960044396E-2,1.0960044395116537E-2,1.0960044395116537E-2,1.179245283018868E-2,1.179245283018868E-2,1.2624861265260821E-2,1.2624861265260821E-2,1.3457269700332963E-2,1.3457269700332963E-2,1.4289678135405106E-2,1.4289678135405106E-2,1.5122086570477247E-2,1.5122086570477247E-2,1.595449500554939E-2,1.595449500554939E-2,1.6786903440621531E-2,1.6786903440621531E-2,1.7619311875693672E-2,1.7619311875693672E-2,1.8451720310765817E-2,1.8451720310765817E-2,1.9284128745837958E-2,1.9284128745837958E-2,2.01165371809101E-2,2.01165371809101E-2,2.0948945615982241E-2,2.0948945615982241E-2,2.1781354051054386E-2,2.1781354051054386E-2,2.2613762486126527E-2,2.2613762486126527E-2,2.3446170921198668E-2,2.3446170921198668E-2,2.427857935627081E-2,2.427857935627081E-2,2.5110987791342951E-2,2.5110987791342951E-2,2.5943396226415096E-2,2.5943396226415096E-2,2.6775804661487237E-2,2.6775804661487237E-2,2.7608213096559378E-2,2.7608213096559378E-2,2.8440621531631519E-2,2.8440621531631519E-2,0]
[475,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,0,568.81243063263037,568.81243063263037,552.16426193118753,552.16426193118753,535.51609322974468,535.51609322974468,518.86792452830196,518.86792452830196,502.219755826859,502.219755826859,485.57158712541622,485.57158712541622,468.92341842397337,468.92341842397337,452.27524972253053,452.27524972253053,435.62708102108769,435.62708102108769,418.97891231964479,418.97891231964479,402.33074361820201,402.33074361820201,385.68257491675917,385.68257491675917,369.03440621531632,369.03440621531632,352.38623751387343,352.38623751387343,335.73806881243064,335.73806881243064,319.0899001109878,319.0899001109878,302.44173140954496,302.44173140954496,285.79356270810212,285.79356270810212,269.14539400665927,269.14539400665927,252.49722530521643,252.49722530521643,235.84905660377359,235.84905660377359,219.20088790233075,219.20088790233075,202.55271920088791,202.55271920088791,185.90455049944507,185.90455049944507,169.25638179800222,169.25638179800222,152.60821309655938,152.60821309655938,135.96004439511654,135.96004439511654,119.3118756936737,119.3118756936737,102.66370699223086,102.66370699223086,86.015538290788015,86.015538290788015,69.367369589345174,69.367369589345174,52.719200887902332,52.719200887902332,36.07103218645949,36.07103218645949,19.422863485016649,19.422863485016649,0,0,0,0]
[476,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[477]
[478,null,null,null,null,null,0,"Расходы на аренду",null,null,null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,198000000,null,null,0,0,400000,400000,800000,800000,800000,1200000,1200000,1200000,1200000,1600000,1600000,1600000,1600000,1600000,2000000,2000000,2000000,2000000,2000000,2000000,2400000,2400000,2400000,2400000,2400000,2400000,2400000,2800000,2800000,2800000,2800000,2800000,2800000,2800000,2800000,3200000,3200000,3200000,3200000,3200000,3200000,3200000,3200000,3200000,3600000,3600000,3600000,3600000,3600000,3600000,3600000,3600000,3600000,3600000,4000000,4000000,4000000,4000000,4000000,4000000,4000000,4000000,4000000,4000000,4000000,4400000,4400000,4400000,4400000,4400000,0]
[479,null,null,null,null,null,0,"Расходы на аренду","Распределение расхода для одного запуска",null,null,null,"руб.",null,null,null,"процесс",null,null,0,0,null,null,28800000,null,null,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,0]
[480,null,null,null,null,null,0,"Расходы на аренду","Распределение расхода для одного запуска","Сумма расхода для одного запуска по этой статье",null,null,"руб.",null,null,"*",28800000,null,0,null,null,null,null,null,"обратное распределение расхода",null,0,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000]
[481,null,null,null,null,null,0,"Расходы на аренду","Распределение расхода для одного запуска","Процентное распределение расхода по периодам",null,null,"%",null,null,null,null,null,null,0,null,null,null,0.99999999999999833,"*",null,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.3888888888888888E-2,0]
[482]
[483,null,null,null,null,null,0,"Расходы на аренду",null,null,null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,194920000,null,null,0,39999.999999999993,120000,440000,520000,800000,840000,920000,1200000,1200000,1240000,1320000,1600000,1600000,1600000,1640000,1720000,2000000,2000000,2000000,2000000,2040000,2120000,2400000,2400000,2400000,2400000,2400000,2440000,2520000,2800000,2800000,2800000,2800000,2800000,2800000,2840000,2920000,3200000,3200000,3200000,3200000,3200000,3200000,3200000,3240000,3320000,3600000,3600000,3600000,3600000,3600000,3600000,3600000,3600000,3640000,3720000,4000000,4000000,4000000,4000000,4000000,4000000,4000000,4000000,4000000,4040000,4120000,4400000,4400000,4400000,3960000,0]
[484,null,null,null,null,null,0,"Расходы на аренду","Задаем через указание % предоплаты и сроков"]
[485,null,null,null,null,null,0,"Расходы на аренду","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0.3,null,0]
[486,null,null,null,null,null,0,"Расходы на аренду","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",10,null,0]
[487,null,null,null,null,null,0,"Расходы на аренду","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.33333333333333331,null,0,0]
[488,null,null,null,null,null,0,"Расходы на аренду","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0.7,null,0,0]
[489,null,null,null,null,null,0,"Расходы на аренду","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",30,null,0]
[490,null,null,null,null,null,0,"Расходы на аренду","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,1,null,0,0]
[491]
[492,null,null,null,null,null,0,"Расходы на аренду",null,null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,147200443.95116535,null,null,0,0,0,0,0,0,27968.923418423976,27968.923418423976,79911.209766925633,79911.209766925633,127857.93562708102,155826.859045505,203773.58490566036,227746.94783573804,275693.67369589349,327635.96004439512,375582.68590455048,423529.4117647059,471476.13762486127,519422.86348501663,595338.51276359602,643285.23862375144,715205.32741398457,763152.05327413976,835072.14206437289,883018.86792452831,982907.88013318542,1030854.6059933408,1126748.0577136516,1174694.783573807,1270588.2352941178,1318534.9611542732,1414428.4128745839,1490344.0621531634,1586237.5138734737,1658157.6026637068,1754051.0543840181,1825971.1431742508,1921864.5948945615,1993784.6836847947,2089678.1354051053,2189567.1476137629,2285460.5993340733,2381354.0510543841,2477247.5027746949,2573140.9544950058,2669034.4062153162,2764927.8579356265,2860821.3096559374,2956714.7613762487,3080577.1365149836,3176470.5882352944,3296337.4028856829,3392230.8546059933,3512097.6692563817,3607991.1209766921,3727857.9356270805,3823751.3873473918,3943618.2019977802,4039511.6537180915,4187347.3917869045,4283240.8435072144,4427081.02108768,4522974.4728079904,4666814.6503884569,4762708.1021087673,4906548.2796892356,5002441.7314095451,5146281.9089900106,5242175.360710321,5386015.5382907884,5509877.9134295229,0]
[493,null,null,null,null,null,0,"Расходы на аренду","Применяется процентное распределение трафика"]
[494,null,null,null,null,null,0,"Расходы на аренду","Применяется процентное распределение трафика","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,0.99999999999999989,null,null,0,0,0,0,9.7114317425083245E-4,9.7114317425083245E-4,1.8035516093229745E-3,1.8035516093229745E-3,2.6359600443951166E-3,2.6359600443951166E-3,3.4683684794672587E-3,3.4683684794672587E-3,4.3007769145394009E-3,4.3007769145394009E-3,5.133185349611543E-3,5.133185349611543E-3,5.9655937846836852E-3,5.9655937846836852E-3,6.7980022197558273E-3,6.7980022197558273E-3,7.6304106548279686E-3,7.6304106548279686E-3,8.4628190899001116E-3,8.4628190899001116E-3,9.2952275249722528E-3,9.2952275249722528E-3,1.0127635960044396E-2,1.0127635960044396E-2,1.0960044395116537E-2,1.0960044395116537E-2,1.179245283018868E-2,1.179245283018868E-2,1.2624861265260821E-2,1.2624861265260821E-2,1.3457269700332963E-2,1.3457269700332963E-2,1.4289678135405106E-2,1.4289678135405106E-2,1.5122086570477247E-2,1.5122086570477247E-2,1.595449500554939E-2,1.595449500554939E-2,1.6786903440621531E-2,1.6786903440621531E-2,1.7619311875693672E-2,1.7619311875693672E-2,1.8451720310765817E-2,1.8451720310765817E-2,1.9284128745837958E-2,1.9284128745837958E-2,2.01165371809101E-2,2.01165371809101E-2,2.0948945615982241E-2,2.0948945615982241E-2,2.1781354051054386E-2,2.1781354051054386E-2,2.2613762486126527E-2,2.2613762486126527E-2,2.3446170921198668E-2,2.3446170921198668E-2,2.427857935627081E-2,2.427857935627081E-2,2.5110987791342951E-2,2.5110987791342951E-2,2.5943396226415096E-2,2.5943396226415096E-2,2.6775804661487237E-2,2.6775804661487237E-2,2.7608213096559378E-2,2.7608213096559378E-2,2.8440621531631519E-2,2.8440621531631519E-2,0]
[495,null,null,null,null,null,0,"Расходы на аренду","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,0,819089.90011098771,819089.90011098771,795116.53718091012,795116.53718091012,771143.17425083241,771143.17425083241,747169.8113207547,747169.8113207547,723196.44839067699,723196.44839067699,699223.08546059928,699223.08546059928,675249.72253052169,675249.72253052169,651276.35960044398,651276.35960044398,627302.99667036626,627302.99667036626,603329.63374028855,603329.63374028855,579356.27081021084,579356.27081021084,555382.90788013325,555382.90788013325,531409.54495005554,531409.54495005554,507436.18201997777,507436.18201997777,483462.81908990012,483462.81908990012,459489.45615982241,459489.45615982241,435516.0932297447,435516.0932297447,411542.73029966705,411542.73029966705,387569.36736958934,387569.36736958934,363596.00443951163,363596.00443951163,339622.64150943398,339622.64150943398,315649.27857935627,315649.27857935627,291675.91564927861,291675.91564927861,267702.5527192009,267702.5527192009,243729.18978912322,243729.18978912322,219755.82685904548,219755.82685904548,195782.46392896783,195782.46392896783,171809.10099889012,171809.10099889012,147835.73806881244,147835.73806881244,123862.37513873474,123862.37513873474,99889.012208657048,99889.012208657048,75915.649278579353,75915.649278579353,51942.286348501664,51942.286348501664,27968.923418423976,27968.923418423976,0,0,0,0]
[496,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[497]
[498,null,null,null,null,null,0,"Представительские расходы",null,null,null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,2938955,null,null,0,0,0,0,0,0,350,489.99999999999994,1900,1800,2080,3120,4080,3989.9999999999995,6900,7380,6580,10600,5900,9100,14155,14490,11635,15280,16720,15469.999999999998,24600,23220,19740,29400,15900,23100,33630,33570,25805,33200,35120,31989.999999999996,48100,44910,36610,54800,28600,41720,58900,57960,43420,55360,57280,51800,77100,71550,57749.999999999993,84900,43950,63209.999999999993,88635,86130,64155,80880,83840,75040,110800,101880,81760,119200,61400,87640,122360,118080,87620,110320,0]
[499,null,null,null,null,null,0,"тип зависимости переменных расходов","Выбираем тип зависимости переменных расходов",null,null,null,null,null,null,"*","натуральные факторы","^",0]
[500,null,null,null,null,null,0,"натуральные факторы переменных расходов маркетинга","Выбираем показатель (фактор) зависимости",null,null,null,null,null,null,"*","Трафик","^",0]
[501,null,null,null,null,null,0,"Представительские расходы","Норматив расхода на единицу фактора",null,null,null,"руб.",null,null,"*",1,null,0]
[502]
[503,null,null,null,null,null,0,"Представительские расходы",null,null,null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,2861731,null,null,0,0,0,0,0,34.999999999999993,119,533,903,1898,1988,2488,3399,4344,4911,6964,7542,7316,9510,7365.5,10650,13970,13998,12872.5,15587,17258,18071,23838,23142,21288,26070,19113,26253,32835.5,31980,28215.5,33463,35792,36504,46313,44238.999999999993,39447,48252,34254,46780,57164,54792,47194,55388,58166,58835,74055,70125,61799.999999999993,74541,52270.5,70587,85686,81210,69468.5,80888,84776,84876,106112,99588,87212,104484,72744,97628,118030,111212,83398,0]
[504,null,null,null,null,null,0,"Представительские расходы","Задаем через указание % предоплаты и сроков"]
[505,null,null,null,null,null,0,"Представительские расходы","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0.3,null,0]
[506,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]
[507,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]
[508,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]
[509,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]
[510,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]
[511]
[512,null,null,null,null,null,0,"Представительские расходы",null,null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,2938955,null,null,0,0,0,0,0,0,350,489.99999999999994,1900,1800,2080,3120,4080,3989.9999999999995,6900,7380,6580,10600,5900,9100,14155,14490,11635,15280,16720,15469.999999999998,24600,23220,19740,29400,15900,23100,33630,33570,25805,33200,35120,31989.999999999996,48100,44910,36610,54800,28600,41720,58900,57960,43420,55360,57280,51800,77100,71550,57749.999999999993,84900,43950,63209.999999999993,88635,86130,64155,80880,83840,75040,110800,101880,81760,119200,61400,87640,122360,118080,87620,110320,0]
[513,null,null,null,null,null,0,"Представительские расходы","Задаем через %-ное распределение"]
[514,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]
[515,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]
[516]
[517,null,null,null,null,null,0,"Командировочные расходы",null,null,null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,11000000,null,null,0,0,1000000,0,1000000,0,0,1000000,0,0,0,1000000,0,0,0,0,1000000,0,0,0,0,0,1000000,0,0,0,0,0,0,1000000,0,0,0,0,0,0,0,1000000,0,0,0,0,0,0,0,0,1000000,0,0,0,0,0,0,0,0,0,1000000,0,0,0,0,0,0,0,0,0,0,1000000,0,0,0,0,0]
[518,null,null,null,null,null,0,"тип зависимости переменных расходов","Выбираем тип зависимости переменных расходов",null,null,null,null,null,null,"*","натуральные факторы","^",0]
[519,null,null,null,null,null,0,"натуральные факторы переменных расходов маркетинга","Выбираем показатель (фактор) зависимости",null,null,null,null,null,null,"*","Поток запусков создания коворкингов","^",0]
[520,null,null,null,null,null,0,"Командировочные расходы","Норматив расхода на единицу фактора",null,null,null,"руб.",null,null,"*",1000000,null,0]
[521]
[522,null,null,null,null,null,0,"Командировочные расходы",null,null,null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,11000000,null,null,0,0,933333.33333333337,66666.666666666672,933333.33333333337,66666.666666666672,0,933333.33333333337,66666.666666666672,0,0,933333.33333333337,66666.666666666672,0,0,0,933333.33333333337,66666.666666666672,0,0,0,0,933333.33333333337,66666.666666666672,0,0,0,0,0,933333.33333333337,66666.666666666672,0,0,0,0,0,0,933333.33333333337,66666.666666666672,0,0,0,0,0,0,0,933333.33333333337,66666.666666666672,0,0,0,0,0,0,0,0,933333.33333333337,66666.666666666672,0,0,0,0,0,0,0,0,0,933333.33333333337,66666.666666666672,0,0,0,0]
[523,null,null,null,null,null,0,"Командировочные расходы","Задаем через указание % предоплаты и сроков"]
[524,null,null,null,null,null,0,"Командировочные расходы","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0,null,0]
[525,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]
[526,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]
[527,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]
[528,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]
[529,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]
[530]
[531,null,null,null,null,null,0,"Командировочные расходы",null,null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,11000000,null,null,0,0,500000,200000,800000,200000,300000,500000,200000,300000,0,500000,200000,300000,0,0,500000,200000,300000,0,0,0,500000,200000,300000,0,0,0,0,500000,200000,300000,0,0,0,0,0,500000,200000,300000,0,0,0,0,0,0,500000,200000,300000,0,0,0,0,0,0,0,500000,200000,300000,0,0,0,0,0,0,0,0,500000,200000,300000,0,0,0]
[532,null,null,null,null,null,0,"Командировочные расходы","Задаем через %-ное распределение"]
[533,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]
[534,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]
[535]
[536,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,11600000,null,null,0,0,50000,50000,60000.000000000007,60000.000000000007,70000,70000,80000,80000,90000,90000,100000,100000,110000,110000,120000.00000000001,120000.00000000001,130000,130000,140000,140000,150000.00000000003,150000.00000000003,160000,160000,169999.99999999997,169999.99999999997,180000,180000,190000,190000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,0]
[537,null,null,null,null,null,0,"тип зависимости переменных расходов","Выбираем тип зависимости переменных расходов",null,null,null,null,null,null,"*","натуральные факторы","^",0]
[538,null,null,null,null,null,0,"натуральные факторы переменных расходов маркетинга","Выбираем показатель (фактор) зависимости",null,null,null,null,null,null,"*","Конверсия в арендатора","^",0]
[539,null,null,null,null,null,0,"Расходы на поддержание конверсии","Норматив расхода на единицу фактора",null,null,null,"руб.",null,null,"*",1000000,null,0]
[540]
[541,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,11586666.666666668,null,null,0,0,46666.666666666664,50000,59333.333333333343,60000.000000000007,69333.333333333343,70000,79333.333333333343,80000,89333.333333333328,90000,99333.333333333328,100000,109333.33333333334,110000,119333.33333333334,120000.00000000001,129333.33333333333,130000,139333.33333333334,140000,149333.33333333337,150000.00000000003,159333.33333333334,160000,169333.33333333328,169999.99999999997,179333.33333333334,180000,189333.33333333334,190000,199333.33333333331,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,0]
[542,null,null,null,null,null,0,"Расходы на поддержание конверсии","Задаем через указание % предоплаты и сроков"]
[543,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]
[544,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]
[545,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]
[546,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]
[547,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]
[548,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]
[549]
[550,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,11500000,null,null,0,0,25000,50000,55000,60000.000000000007,65000,70000,75000,80000,85000,90000,95000,100000,105000,110000,115000,120000.00000000001,125000,130000,135000,140000,145000,150000.00000000003,155000,160000,165000,169999.99999999997,175000,180000,185000,190000,195000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,0]
[551,null,null,null,null,null,0,"Расходы на поддержание конверсии","Задаем через %-ное распределение"]
[552,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]
[553,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]
[554]
[555,null,null,null,null,null,0,"ФОТ сотрудников маркетинга",null,null,null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,15813497.797229987,null,null,0,0,210000,210000,210000,210000,210000,210000,210000,210000,210000,210000,210000,210000,216300,216300,216300,216300,216300,216300,216300,216300,216300,216300,216300,216300,222789,222789,222789,222789,222789,222789,222789,222789,222789,222789,222789,222789,229472.67,229472.67,229472.67,229472.67,229472.67,229472.67,229472.67,229472.67,229472.67,229472.67,229472.67,229472.67,236356.85009999998,236356.85009999998,236356.85009999998,236356.85009999998,236356.85009999998,236356.85009999998,236356.85009999998,236356.85009999998,236356.85009999998,236356.85009999998,236356.85009999998,236356.85009999998,243447.55560299996,243447.55560299996,243447.55560299996,243447.55560299996,243447.55560299996,243447.55560299996,243447.55560299996,243447.55560299996,243447.55560299996,243447.55560299996,0]
[556,null,null,null,null,null,0,"дата старта","Начальная дата начисления ФОТ",null,null,null,"дата из списка",null,null,"*","2021-09-01","^",0]
[557,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]
[558,null,null,null,null,null,0,"дата старта","Конечная дата начисления ФОТ",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[559,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]
[560,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Количество сотрудников",null,null,null,"кол-во сотр.",null,null,"*",3,null,0]
[561,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]
[562,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Ежегодная индексация ФОТ",null,null,null,"%г",null,null,"*",0.03,null,0]
[563]
[564,null,null,null,null,null,0,"ФОТ сотрудников маркетинга",null,null,null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,15691774.01942849,null,null,0,0,105000,210000,210000,210000,210000,210000,210000,210000,210000,210000,210000,210000,213150,216300,216300,216300,216300,216300,216300,216300,216300,216300,216300,216300,219544.5,222789,222789,222789,222789,222789,222789,222789,222789,222789,222789,222789,226130.83500000002,229472.67,229472.67,229472.67,229472.67,229472.67,229472.67,229472.67,229472.67,229472.67,229472.67,229472.67,232914.76004999998,236356.85009999998,236356.85009999998,236356.85009999998,236356.85009999998,236356.85009999998,236356.85009999998,236356.85009999998,236356.85009999998,236356.85009999998,236356.85009999998,236356.85009999998,239902.20285149995,243447.55560299996,243447.55560299996,243447.55560299996,243447.55560299996,243447.55560299996,243447.55560299996,243447.55560299996,243447.55560299996,243447.55560299996,0]
[565,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Задаем через указание % предоплаты и сроков"]
[566,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]
[567,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]
[568,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]
[569,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]
[570,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]
[571,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]
[572]
[573,null,null,null,null,null,0,"ФОТ сотрудников маркетинга",null,null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,15813497.797229987,null,null,0,0,210000,210000,210000,210000,210000,210000,210000,210000,210000,210000,210000,210000,216300,216300,216300,216300,216300,216300,216300,216300,216300,216300,216300,216300,222789,222789,222789,222789,222789,222789,222789,222789,222789,222789,222789,222789,229472.67,229472.67,229472.67,229472.67,229472.67,229472.67,229472.67,229472.67,229472.67,229472.67,229472.67,229472.67,236356.85009999998,236356.85009999998,236356.85009999998,236356.85009999998,236356.85009999998,236356.85009999998,236356.85009999998,236356.85009999998,236356.85009999998,236356.85009999998,236356.85009999998,236356.85009999998,243447.55560299996,243447.55560299996,243447.55560299996,243447.55560299996,243447.55560299996,243447.55560299996,243447.55560299996,243447.55560299996,243447.55560299996,243447.55560299996,0]
[574,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Задаем через %-ное распределение"]
[575,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]
[576,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]
[577]
[578,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]
[579,null,null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"*","2021-10-01","^",0]
[580,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]
[581,null,null,null,null,null,0,"дата старта","Конечная дата начисления расхода",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[582,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]
[583,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]
[584,null,null,null,null,null,0,"Прочие расходы маркетинга","Средняя стоимость расхода за 1 единицу",null,null,null,"руб.",null,null,"*",10000,null,0]
[585,null,null,null,null,null,0,"Прочие расходы маркетинга","Ежегодная индексация расхода",null,null,null,"%г",null,null,"*",0.1,null,0]
[586]
[587,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]
[588,null,null,null,null,null,0,"Прочие расходы маркетинга","Задаем через указание % предоплаты и сроков"]
[589,null,null,null,null,null,0,"Прочие расходы маркетинга","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",1,null,0]
[590,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]
[591,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]
[592,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]
[593,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]
[594,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]
[595]
[596,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]
[597,null,null,null,null,null,0,"Прочие расходы маркетинга","Задаем через %-ное распределение"]
[598,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]
[599,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]
[600]
[601,null,null,null,null,null,0,"Завершение расчетов",null,null,null,"конец 2 маркетингового блока"]
[602,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[603,null,null,null,null,null,null,null,null,null,null,"пустая строка"]

{"sheet":"CapEx","index":8,"n_rows":322,"n_cols":99,"rows_kept":322,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер столбца:",null,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер периода модели:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер факт-периода:",null,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер план-периода:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,""]
[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,null,null,null,"CapEx",null,null,"Календарный план-график капитальных затрат",null,null,null,null,null,null,null,"все включает НДС",null,null,null,null,null,null,"2021-07-01",null,null,"2021-07-01","2021-08-01","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 агентами",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","Разовые капзатраты - 5",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","Разовые капзатраты - 6",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 агентами",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","Разовые капзатраты - 5",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","Разовые капзатраты - 6",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 агентами",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","Разовые капзатраты - 5",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","Разовые капзатраты - 6",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 агентами",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","Разовые капзатраты - 5",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","Разовые капзатраты - 6",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 агентами",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","Разовые капзатраты - 5",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","Разовые капзатраты - 6",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 агентами",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","Разовые капзатраты - 5",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","Разовые капзатраты - 6",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 агентами",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","Разовые капзатраты - 5",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","Разовые капзатраты - 6",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 агентами",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","Разовые капзатраты - 5",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","Разовые капзатраты - 6",null,null,null,"руб.",null,null,"*",null,"^",0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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 коворкингов",null,null,null,null,"кол-во коворкингов",null,null,null,"запуски процесса",null,null,null,null,null,null,44,null,null,0,1,3,0,4,0,0,4,0,0,0,4,0,0,0,0,4,0,0,0,0,0,4,0,0,0,0,0,0,4,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,4,0,0,0,0,0]
[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,7700000,null,null,480000,3150000,2670000,1400000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[133,null,null,null,null,null,0,"План-график переменных капзатрат на одну точку","Ремонтные работы (300кв.м.)",null,null,null,"руб. // %",null,null,"*",2400000,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","Залы рабочего пространства",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","Оборудование рабочего пространства",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","Подсобные и административные помещ.",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","Туалетные комнаты",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","Развлекательное оборудование",null,null,null,"руб. // %",null,null,"*",400000,null,0,0,null,null,null,1,"*",null,null,null,null,1]
[139,null,null,null,null,null,0,"План-график переменных капзатрат на одну точку","Охранная и пожарная сигнализации",null,null,null,"руб. // %",null,null,"*",600000,null,0,0,null,null,null,1,"*",null,null,null,null,1]
[140,null,null,null,null,null,0,"План-график переменных капзатрат на одну точку","Оргтехника, кассовая техника и ПО",null,null,null,"руб. // %",null,null,"*",400000,null,0,0,null,null,null,1,"*",null,null,null,null,1]
[141,null,null,null,null,null,0,"План-график переменных капзатрат на одну точку","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,7700000,null,null,480000,3150000,2670000,1400000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[146,null,null,null,null,null,0,"Норматив капзатрат на создание одной точки","Ремонтные работы (300кв.м.)",null,null,null,"руб.",null,null,null,"процесс",null,null,null,null,null,null,2400000,null,null,480000,1200000,720000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[147,null,null,null,null,null,0,"Норматив капзатрат на создание одной точки","Залы рабочего пространства",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","Оборудование рабочего пространства",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","Подсобные и административные помещ.",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","Туалетные комнаты",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","Развлекательное оборудование",null,null,null,"руб.",null,null,null,"процесс",null,null,null,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]
[152,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,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]
[153,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,0,0,0,400000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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 (300кв.м.)",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,2400000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,720000,1200000,480000]
[160,null,null,null,null,null,0,"Обратное распределение переменных капзатрат одной точки","Залы рабочего пространства",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","Оборудование рабочего пространства",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","Подсобные и административные помещ.",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","Туалетные комнаты",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","Развлекательное оборудование",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]
[165,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,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]
[166,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,400000,0,0,0]
[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,7700000,null,null,0,0,6300000,1400000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[172,null,null,null,null,null,0,"Ввод в эксплуатацию","Ремонтные работы (300кв.м.)",null,null,null,"руб.",null,null,"*","в последний период данной статьи","^",0,0,null,null,null,2400000,null,null,0,0,2400000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[173,null,null,null,null,null,0,"Ввод в эксплуатацию","Залы рабочего пространства",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","Оборудование рабочего пространства",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","Подсобные и административные помещ.",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","Туалетные комнаты",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","Развлекательное оборудование",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","Охранная и пожарная сигнализации",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","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]
[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 (300кв.м.)",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,2400000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2400000,0,0]
[186,null,null,null,null,null,0,"Обратное распред. ввода в экспл. перем. капзатрат одной точки","Залы рабочего пространства",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","Оборудование рабочего пространства",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","Подсобные и административные помещ.",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","Туалетные комнаты",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","Развлекательное оборудование",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","Охранная и пожарная сигнализации",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","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]
[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 (300кв.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","Залы рабочего пространства",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","Оборудование рабочего пространства",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","Подсобные и административные помещ.",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","Туалетные комнаты",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","Развлекательное 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]
[204,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]
[205,null,null,null,null,null,0,"Параметры амортизации капзатрат одной точки","Оргтехника, кассовая техника и ПО",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 (300кв.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","Залы рабочего пространства",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","Оборудование рабочего пространства",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","Подсобные и административные помещ.",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","Туалетные комнаты",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","Развлекательное 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]
[217,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]
[218,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,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,4589166.6666666688,null,null,0,0,0,52500,94166.666666666657,94166.666666666657,94166.666666666657,94166.666666666657,94166.666666666657,94166.666666666657,94166.666666666657,94166.666666666657,94166.666666666657,94166.666666666657,94166.666666666657,94166.666666666657,60833.333333333336,60833.333333333336,60833.333333333336,60833.333333333336,60833.333333333336,60833.333333333336,60833.333333333336,60833.333333333336,60833.333333333336,60833.333333333336,60833.333333333336,60833.333333333336,60833.333333333336,60833.333333333336,60833.333333333336,60833.333333333336,60833.333333333336,60833.333333333336,60833.333333333336,60833.333333333336,60833.333333333336,60833.333333333336,60833.333333333336,60833.333333333336,60833.333333333336,60833.333333333336,60833.333333333336,60833.333333333336,60833.333333333336,60833.333333333336,60833.333333333336,60833.333333333336,60833.333333333336,60833.333333333336,60833.333333333336,60833.333333333336,60833.333333333336,60833.333333333336,60833.333333333336,60833.333333333336,60833.333333333336,60833.333333333336,60833.333333333336,60833.333333333336,60833.333333333336,60833.333333333336,60833.333333333336,60833.333333333336,60833.333333333336,60833.333333333336,60833.333333333336,60833.333333333336,60833.333333333336,60833.333333333336,60833.333333333336,60833.333333333336,0]
[224,null,null,null,null,null,0,"Амортизация перем. капзатрат одной точки","Ремонтные работы (300кв.м.)",null,null,null,"руб.",null,null,null,"процесс",null,null,null,null,null,null,1380000,null,null,0,0,0,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,0]
[225,null,null,null,null,null,0,"Амортизация перем. капзатрат одной точки","Залы рабочего пространства",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","Оборудование рабочего пространства",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","Подсобные и административные помещ.",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","Туалетные комнаты",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","Развлекательное оборудование",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","Охранная и пожарная сигнализации",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","Оргтехника, кассовая техника и ПО",null,null,null,"руб.",null,null,null,"процесс",null,null,null,null,null,null,399999.99999999983,null,null,0,0,0,0,33333.333333333328,33333.333333333328,33333.333333333328,33333.333333333328,33333.333333333328,33333.333333333328,33333.333333333328,33333.333333333328,33333.333333333328,33333.333333333328,33333.333333333328,33333.333333333328,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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 (300кв.м.)",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,1380000,null,null,0,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,0,0,0]
[238,null,null,null,null,null,0,"Обратное распред. амортизации перем. капзатрат одной точки","Залы рабочего пространства",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","Оборудование рабочего пространства",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","Подсобные и административные помещ.",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","Туалетные комнаты",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","Развлекательное оборудование",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","Охранная и пожарная сигнализации",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","Оргтехника, кассовая техника и ПО",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,399999.99999999983,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33333.333333333328,33333.333333333328,33333.333333333328,33333.333333333328,33333.333333333328,33333.333333333328,33333.333333333328,33333.333333333328,33333.333333333328,33333.333333333328,33333.333333333328,33333.333333333328,0,0,0,0]
[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,338800000,null,null,0,480000,4590000,12120000,11330000,16800000,10680000,7520000,12600000,10680000,5600000,1920000,12600000,10680000,5600000,0,1920000,12600000,10680000,5600000,0,0,1920000,12600000,10680000,5600000,0,0,0,1920000,12600000,10680000,5600000,0,0,0,0,1920000,12600000,10680000,5600000,0,0,0,0,0,1920000,12600000,10680000,5600000,0,0,0,0,0,0,1920000,12600000,10680000,5600000,0,0,0,0,0,0,0,1920000,12600000,10680000,5600000,0,0]
[250,null,null,null,null,null,0,"Капзатраты переменные амортизируемые","Ремонтные работы (300кв.м.)",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,105600000,null,null,0,480000,2640000,4320000,4080000,4800000,2880000,1920000,4800000,2880000,0,1920000,4800000,2880000,0,0,1920000,4800000,2880000,0,0,0,1920000,4800000,2880000,0,0,0,0,1920000,4800000,2880000,0,0,0,0,0,1920000,4800000,2880000,0,0,0,0,0,0,1920000,4800000,2880000,0,0,0,0,0,0,0,1920000,4800000,2880000,0,0,0,0,0,0,0,0,1920000,4800000,2880000,0,0,0]
[251,null,null,null,null,null,0,"Капзатраты переменные амортизируемые","Залы рабочего пространства",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,66000000,null,null,0,0,750000,3000000,2250000,3000000,3000000,0,3000000,3000000,0,0,3000000,3000000,0,0,0,3000000,3000000,0,0,0,0,3000000,3000000,0,0,0,0,0,3000000,3000000,0,0,0,0,0,0,3000000,3000000,0,0,0,0,0,0,0,3000000,3000000,0,0,0,0,0,0,0,0,3000000,3000000,0,0,0,0,0,0,0,0,0,3000000,3000000,0,0,0]
[252,null,null,null,null,null,0,"Капзатраты переменные амортизируемые","Оборудование рабочего пространства",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,30800000,null,null,0,0,350000,1400000,1050000,1400000,1400000,0,1400000,1400000,0,0,1400000,1400000,0,0,0,1400000,1400000,0,0,0,0,1400000,1400000,0,0,0,0,0,1400000,1400000,0,0,0,0,0,0,1400000,1400000,0,0,0,0,0,0,0,1400000,1400000,0,0,0,0,0,0,0,0,1400000,1400000,0,0,0,0,0,0,0,0,0,1400000,1400000,0,0,0]
[253,null,null,null,null,null,0,"Капзатраты переменные амортизируемые","Подсобные и административные помещ.",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,52800000,null,null,0,0,600000,2400000,1800000,2400000,2400000,0,2400000,2400000,0,0,2400000,2400000,0,0,0,2400000,2400000,0,0,0,0,2400000,2400000,0,0,0,0,0,2400000,2400000,0,0,0,0,0,0,2400000,2400000,0,0,0,0,0,0,0,2400000,2400000,0,0,0,0,0,0,0,0,2400000,2400000,0,0,0,0,0,0,0,0,0,2400000,2400000,0,0,0]
[254,null,null,null,null,null,0,"Капзатраты переменные амортизируемые","Туалетные комнаты",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,22000000,null,null,0,0,250000,1000000,750000,1000000,1000000,0,1000000,1000000,0,0,1000000,1000000,0,0,0,1000000,1000000,0,0,0,0,1000000,1000000,0,0,0,0,0,1000000,1000000,0,0,0,0,0,0,1000000,1000000,0,0,0,0,0,0,0,1000000,1000000,0,0,0,0,0,0,0,0,1000000,1000000,0,0,0,0,0,0,0,0,0,1000000,1000000,0,0,0]
[255,null,null,null,null,null,0,"Капзатраты переменные амортизируемые","Развлекательное оборудование",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,17600000,null,null,0,0,0,0,400000,1200000,0,1600000,0,0,1600000,0,0,0,1600000,0,0,0,0,1600000,0,0,0,0,0,1600000,0,0,0,0,0,0,1600000,0,0,0,0,0,0,0,1600000,0,0,0,0,0,0,0,0,1600000,0,0,0,0,0,0,0,0,0,1600000,0,0,0,0,0,0,0,0,0,0,1600000,0,0]
[256,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,26400000,null,null,0,0,0,0,600000,1800000,0,2400000,0,0,2400000,0,0,0,2400000,0,0,0,0,2400000,0,0,0,0,0,2400000,0,0,0,0,0,0,2400000,0,0,0,0,0,0,0,2400000,0,0,0,0,0,0,0,0,2400000,0,0,0,0,0,0,0,0,0,2400000,0,0,0,0,0,0,0,0,0,0,2400000,0,0]
[257,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,17600000,null,null,0,0,0,0,400000,1200000,0,1600000,0,0,1600000,0,0,0,1600000,0,0,0,0,1600000,0,0,0,0,0,1600000,0,0,0,0,0,0,1600000,0,0,0,0,0,0,0,1600000,0,0,0,0,0,0,0,0,1600000,0,0,0,0,0,0,0,0,0,1600000,0,0,0,0,0,0,0,0,0,0,1600000,0,0]
[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,338800000,null,null,0,480000,4590000,12120000,11330000,16800000,10680000,7520000,12600000,10680000,5600000,1920000,12600000,10680000,5600000,0,1920000,12600000,10680000,5600000,0,0,1920000,12600000,10680000,5600000,0,0,0,1920000,12600000,10680000,5600000,0,0,0,0,1920000,12600000,10680000,5600000,0,0,0,0,0,1920000,12600000,10680000,5600000,0,0,0,0,0,0,1920000,12600000,10680000,5600000,0,0,0,0,0,0,0,1920000,12600000,10680000,5600000,0,0]
[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,338800000,null,null,0,0,0,6300000,20300000,4200000,25200000,5600000,0,25200000,5600000,0,0,25200000,5600000,0,0,0,25200000,5600000,0,0,0,0,25200000,5600000,0,0,0,0,0,25200000,5600000,0,0,0,0,0,0,25200000,5600000,0,0,0,0,0,0,0,25200000,5600000,0,0,0,0,0,0,0,0,25200000,5600000,0,0,0,0,0,0,0,0,0,25200000,5600000,0,0]
[272,null,null,null,null,null,0,"Ввод в эксплуатацию","Ремонтные работы (300кв.м.)",null,null,null,"руб.",null,null,null,"списание",null,null,null,null,null,null,105600000,null,null,0,0,0,2400000,7200000,0,9600000,0,0,9600000,0,0,0,9600000,0,0,0,0,9600000,0,0,0,0,0,9600000,0,0,0,0,0,0,9600000,0,0,0,0,0,0,0,9600000,0,0,0,0,0,0,0,0,9600000,0,0,0,0,0,0,0,0,0,9600000,0,0,0,0,0,0,0,0,0,0,9600000,0,0,0]
[273,null,null,null,null,null,0,"Ввод в эксплуатацию","Залы рабочего пространства",null,null,null,"руб.",null,null,null,"списание",null,null,null,null,null,null,66000000,null,null,0,0,0,1500000,4500000,0,6000000,0,0,6000000,0,0,0,6000000,0,0,0,0,6000000,0,0,0,0,0,6000000,0,0,0,0,0,0,6000000,0,0,0,0,0,0,0,6000000,0,0,0,0,0,0,0,0,6000000,0,0,0,0,0,0,0,0,0,6000000,0,0,0,0,0,0,0,0,0,0,6000000,0,0,0]
[274,null,null,null,null,null,0,"Ввод в эксплуатацию","Оборудование рабочего пространства",null,null,null,"руб.",null,null,null,"списание",null,null,null,null,null,null,30800000,null,null,0,0,0,700000,2100000,0,2800000,0,0,2800000,0,0,0,2800000,0,0,0,0,2800000,0,0,0,0,0,2800000,0,0,0,0,0,0,2800000,0,0,0,0,0,0,0,2800000,0,0,0,0,0,0,0,0,2800000,0,0,0,0,0,0,0,0,0,2800000,0,0,0,0,0,0,0,0,0,0,2800000,0,0,0]
[275,null,null,null,null,null,0,"Ввод в эксплуатацию","Подсобные и административные помещ.",null,null,null,"руб.",null,null,null,"списание",null,null,null,null,null,null,52800000,null,null,0,0,0,1200000,3600000,0,4800000,0,0,4800000,0,0,0,4800000,0,0,0,0,4800000,0,0,0,0,0,4800000,0,0,0,0,0,0,4800000,0,0,0,0,0,0,0,4800000,0,0,0,0,0,0,0,0,4800000,0,0,0,0,0,0,0,0,0,4800000,0,0,0,0,0,0,0,0,0,0,4800000,0,0,0]
[276,null,null,null,null,null,0,"Ввод в эксплуатацию","Туалетные комнаты",null,null,null,"руб.",null,null,null,"списание",null,null,null,null,null,null,22000000,null,null,0,0,0,500000,1500000,0,2000000,0,0,2000000,0,0,0,2000000,0,0,0,0,2000000,0,0,0,0,0,2000000,0,0,0,0,0,0,2000000,0,0,0,0,0,0,0,2000000,0,0,0,0,0,0,0,0,2000000,0,0,0,0,0,0,0,0,0,2000000,0,0,0,0,0,0,0,0,0,0,2000000,0,0,0]
[277,null,null,null,null,null,0,"Ввод в эксплуатацию","Развлекательное оборудование",null,null,null,"руб.",null,null,null,"списание",null,null,null,null,null,null,17600000,null,null,0,0,0,0,400000,1200000,0,1600000,0,0,1600000,0,0,0,1600000,0,0,0,0,1600000,0,0,0,0,0,1600000,0,0,0,0,0,0,1600000,0,0,0,0,0,0,0,1600000,0,0,0,0,0,0,0,0,1600000,0,0,0,0,0,0,0,0,0,1600000,0,0,0,0,0,0,0,0,0,0,1600000,0,0]
[278,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,26400000,null,null,0,0,0,0,600000,1800000,0,2400000,0,0,2400000,0,0,0,2400000,0,0,0,0,2400000,0,0,0,0,0,2400000,0,0,0,0,0,0,2400000,0,0,0,0,0,0,0,2400000,0,0,0,0,0,0,0,0,2400000,0,0,0,0,0,0,0,0,0,2400000,0,0,0,0,0,0,0,0,0,0,2400000,0,0]
[279,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,17600000,null,null,0,0,0,0,400000,1200000,0,1600000,0,0,1600000,0,0,0,1600000,0,0,0,0,1600000,0,0,0,0,0,1600000,0,0,0,0,0,0,1600000,0,0,0,0,0,0,0,1600000,0,0,0,0,0,0,0,0,1600000,0,0,0,0,0,0,0,0,0,1600000,0,0,0,0,0,0,0,0,0,0,1600000,0,0]
[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,128247500.00000003,null,null,0,0,0,0,52500,251666.66666666669,376666.66666666663,586666.66666666663,753333.33333333326,753333.33333333326,963333.33333333326,1130000,1130000,1130000,1340000,1506666.6666666665,1506666.6666666665,1473333.3333333333,1373333.3333333333,1583333.3333333333,1616666.6666666667,1616666.6666666667,1616666.6666666667,1483333.3333333335,1483333.3333333335,1693333.3333333335,1860000,1726666.6666666665,1726666.6666666665,1726666.6666666665,1726666.6666666665,1726666.6666666665,1803333.3333333333,1970000,1970000,1970000,1970000,1970000,1836666.6666666665,1836666.6666666665,2046666.6666666665,2213333.3333333335,2213333.3333333335,2213333.3333333335,2213333.3333333335,2080000,2080000,2080000,2080000,2290000.0000000005,2456666.6666666665,2456666.6666666665,2456666.6666666665,2323333.3333333335,2323333.3333333335,2323333.3333333335,2323333.3333333335,2323333.3333333335,2323333.3333333335,2533333.3333333335,2700000,2700000,2566666.666666667,2566666.666666667,2566666.666666667,2566666.666666667,2566666.666666667,2566666.666666667,2566666.666666667,2566666.666666667,2776666.6666666674,2943333.3333333335,0]
[285,null,null,null,null,null,0,"Амортизация","Ремонтные работы (300кв.м.)",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,36980000,null,null,0,0,0,0,20000,80000,80000,160000,160000,160000,240000,240000,240000,240000,320000,320000,320000,320000,320000,400000,400000,400000,400000,400000,400000,480000,480000,480000,480000,480000,480000,480000,560000,560000,560000,560000,560000,560000,560000,560000,640000,640000,640000,640000,640000,640000,640000,640000,640000,720000,720000,720000,720000,720000,720000,720000,720000,720000,720000,800000,800000,800000,800000,800000,800000,800000,800000,800000,800000,800000,880000,880000,0]
[286,null,null,null,null,null,0,"Амортизация","Залы рабочего пространства",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,23112500,null,null,0,0,0,0,12500,50000,50000,100000,100000,100000,150000,150000,150000,150000,200000,200000,200000,200000,200000,250000,250000,250000,250000,250000,250000,300000,300000,300000,300000,300000,300000,300000,350000,350000,350000,350000,350000,350000,350000,350000,400000,400000,400000,400000,400000,400000,400000,400000,400000,450000,450000,450000,450000,450000,450000,450000,450000,450000,450000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,550000,550000,0]
[287,null,null,null,null,null,0,"Амортизация","Оборудование рабочего пространства",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,10785833.33333334,null,null,0,0,0,0,5833.333333333333,23333.333333333332,23333.333333333332,46666.666666666664,46666.666666666664,46666.666666666664,70000,70000,70000,70000,93333.333333333328,93333.333333333328,93333.333333333328,93333.333333333328,93333.333333333328,116666.66666666666,116666.66666666666,116666.66666666666,116666.66666666666,116666.66666666666,116666.66666666666,140000,140000,140000,140000,140000,140000,140000,163333.33333333334,163333.33333333334,163333.33333333334,163333.33333333334,163333.33333333334,163333.33333333334,163333.33333333334,163333.33333333334,186666.66666666669,186666.66666666669,186666.66666666669,186666.66666666669,186666.66666666669,186666.66666666669,186666.66666666669,186666.66666666669,186666.66666666669,210000.00000000003,210000.00000000003,210000.00000000003,210000.00000000003,210000.00000000003,210000.00000000003,210000.00000000003,210000.00000000003,210000.00000000003,210000.00000000003,233333.33333333337,233333.33333333337,233333.33333333337,233333.33333333337,233333.33333333337,233333.33333333337,233333.33333333337,233333.33333333337,233333.33333333337,233333.33333333337,233333.33333333337,256666.66666666672,256666.66666666672,0]
[288,null,null,null,null,null,0,"Амортизация","Подсобные и административные помещ.",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,18490000,null,null,0,0,0,0,10000,40000,40000,80000,80000,80000,120000,120000,120000,120000,160000,160000,160000,160000,160000,200000,200000,200000,200000,200000,200000,240000,240000,240000,240000,240000,240000,240000,280000,280000,280000,280000,280000,280000,280000,280000,320000,320000,320000,320000,320000,320000,320000,320000,320000,360000,360000,360000,360000,360000,360000,360000,360000,360000,360000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,440000,440000,0]
[289,null,null,null,null,null,0,"Амортизация","Туалетные комнаты",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,7704166.6666666698,null,null,0,0,0,0,4166.666666666667,16666.666666666668,16666.666666666668,33333.333333333336,33333.333333333336,33333.333333333336,50000,50000,50000,50000,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,100000.00000000001,100000.00000000001,100000.00000000001,100000.00000000001,100000.00000000001,100000.00000000001,100000.00000000001,116666.66666666669,116666.66666666669,116666.66666666669,116666.66666666669,116666.66666666669,116666.66666666669,116666.66666666669,116666.66666666669,133333.33333333334,133333.33333333334,133333.33333333334,133333.33333333334,133333.33333333334,133333.33333333334,133333.33333333334,133333.33333333334,133333.33333333334,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,183333.33333333331,183333.33333333331,0]
[290,null,null,null,null,null,0,"Амортизация","Развлекательное оборудование",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,6016666.6666666614,null,null,0,0,0,0,0,3333.3333333333335,13333.333333333334,13333.333333333334,26666.666666666668,26666.666666666668,26666.666666666668,40000,40000,40000,40000,53333.333333333336,53333.333333333336,53333.333333333336,53333.333333333336,53333.333333333336,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,80000,80000,80000,80000,80000,80000,80000,93333.333333333328,93333.333333333328,93333.333333333328,93333.333333333328,93333.333333333328,93333.333333333328,93333.333333333328,93333.333333333328,106666.66666666666,106666.66666666666,106666.66666666666,106666.66666666666,106666.66666666666,106666.66666666666,106666.66666666666,106666.66666666666,106666.66666666666,119999.99999999999,119999.99999999999,119999.99999999999,119999.99999999999,119999.99999999999,119999.99999999999,119999.99999999999,119999.99999999999,119999.99999999999,119999.99999999999,133333.33333333331,133333.33333333331,133333.33333333331,133333.33333333331,133333.33333333331,133333.33333333331,133333.33333333331,133333.33333333331,133333.33333333331,133333.33333333331,133333.33333333331,146666.66666666666,0]
[291,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,9025000,null,null,0,0,0,0,0,5000,20000,20000,40000,40000,40000,60000,60000,60000,60000,80000,80000,80000,80000,80000,100000,100000,100000,100000,100000,100000,120000,120000,120000,120000,120000,120000,120000,140000,140000,140000,140000,140000,140000,140000,140000,160000,160000,160000,160000,160000,160000,160000,160000,160000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,220000,0]
[292,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,16133333.33333334,null,null,0,0,0,0,0,33333.333333333328,133333.33333333331,133333.33333333331,266666.66666666663,266666.66666666663,266666.66666666663,399999.99999999994,399999.99999999994,399999.99999999994,399999.99999999994,533333.33333333326,533333.33333333326,499999.99999999994,399999.99999999994,399999.99999999994,399999.99999999994,399999.99999999994,399999.99999999994,266666.66666666663,266666.66666666663,266666.66666666663,399999.99999999994,266666.66666666663,266666.66666666663,266666.66666666663,266666.66666666663,266666.66666666663,133333.33333333331,266666.66666666663,266666.66666666663,266666.66666666663,266666.66666666663,266666.66666666663,133333.33333333331,133333.33333333331,133333.33333333331,266666.66666666663,266666.66666666663,266666.66666666663,266666.66666666663,133333.33333333331,133333.33333333331,133333.33333333331,133333.33333333331,133333.33333333331,266666.66666666663,266666.66666666663,266666.66666666663,133333.33333333331,133333.33333333331,133333.33333333331,133333.33333333331,133333.33333333331,133333.33333333331,133333.33333333331,266666.66666666663,266666.66666666663,133333.33333333331,133333.33333333331,133333.33333333331,133333.33333333331,133333.33333333331,133333.33333333331,133333.33333333331,133333.33333333331,133333.33333333331,266666.66666666663,0]
[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,210552500,null,null,0,0,0,6300000,26547500,30495833.333333336,55319166.666666672,60332500,59579166.666666672,84025833.333333343,88662500,87532500,86402500,110472500,114732500,113225833.33333334,111719166.66666666,110245833.33333333,134072500,138089166.66666666,136472500,134855833.33333334,133239166.66666666,131755833.33333334,155472500,159379166.66666669,157519166.66666669,155792500,154065833.33333334,152339166.66666669,150612500,174085833.33333331,177882500,175912500.00000003,173942499.99999997,171972500,170002500,168032500,166195833.33333334,189559166.66666666,193112500,190899166.66666663,188685833.33333334,186472500,184259166.66666663,182179166.66666669,180099166.66666666,178019166.66666663,201139166.66666669,204449166.66666666,201992500,199535833.33333331,197079166.66666666,194755833.33333331,192432500,190109166.66666666,187785833.33333331,185462500,208339166.66666666,211405833.33333328,208705833.33333334,206005833.33333334,203439166.66666663,200872500,198305833.33333334,195739166.66666663,193172500,190605833.33333331,188039166.66666663,210672500,213495833.33333328,210552500,0]
[298,null,null,null,null,null,0,"Внеоборотные активы","Ремонтные работы (300кв.м.)",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,68620000,null,null,0,0,0,2400000,9580000,9500000,19020000,18860000,18700000,28140000,27900000,27660000,27420000,36780000,36460000,36140000,35820000,35500000,44780000,44380000,43980000,43580000,43180000,42780000,51980000,51500000,51020000,50540000,50060000,49580000,49100000,58220000,57660000,57100000,56540000,55980000,55420000,54860000,54300000,63340000,62700000,62060000,61420000,60780000,60140000,59500000,58860000,58220000,67180000,66460000,65740000,65020000,64300000,63580000,62860000,62140000,61420000,60700000,69580000,68780000,67980000,67180000,66380000,65580000,64780000,63980000,63180000,62380000,61580000,70380000,69500000,68620000,0]
[299,null,null,null,null,null,0,"Внеоборотные активы","Залы рабочего пространства",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,42887500,null,null,0,0,0,1500000,5987500,5937500,11887500,11787500,11687500,17587500,17437500,17287500,17137500,22987500,22787500,22587500,22387500,22187500,27987500,27737500,27487500,27237500,26987500,26737500,32487500,32187500,31887500,31587500,31287500,30987500,30687500,36387500,36037500,35687500,35337500,34987500,34637500,34287500,33937500,39587500,39187500,38787500,38387500,37987500,37587500,37187500,36787500,36387500,41987500,41537500,41087500,40637500,40187500,39737500,39287500,38837500,38387500,37937500,43487500,42987500,42487500,41987500,41487500,40987500,40487500,39987500,39487500,38987500,38487500,43987500,43437500,42887500,0]
[300,null,null,null,null,null,0,"Внеоборотные активы","Оборудование рабочего пространства",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,20014166.66666666,null,null,0,0,0,700000,2794166.6666666665,2770833.3333333335,5547500,5500833.333333333,5454166.666666667,8207500,8137500,8067500,7997500,10727500,10634166.666666666,10540833.333333334,10447500,10354166.666666666,13060833.333333334,12944166.666666666,12827500,12710833.333333332,12594166.666666666,12477500,15160833.333333332,15020833.333333332,14880833.333333332,14740833.333333332,14600833.333333332,14460833.333333332,14320833.333333332,16980833.333333332,16817500,16654166.666666666,16490833.333333332,16327500,16164166.666666666,16000833.333333332,15837499.999999998,18474166.666666664,18287500,18100833.333333332,17914166.666666664,17727500,17540833.333333332,17354166.666666664,17167499.999999996,16980833.333333328,19594166.666666664,19384166.666666664,19174166.666666664,18964166.666666664,18754166.666666664,18544166.666666664,18334166.666666664,18124166.666666664,17914166.666666664,17704166.666666664,20294166.666666664,20060833.333333328,19827499.999999996,19594166.666666664,19360833.333333328,19127499.999999996,18894166.666666664,18660833.333333328,18427499.999999993,18194166.66666666,17960833.333333328,20527499.999999993,20270833.333333328,20014166.66666666,0]
[301,null,null,null,null,null,0,"Внеоборотные активы","Подсобные и административные помещ.",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,34310000,null,null,0,0,0,1200000,4790000,4750000,9510000,9430000,9350000,14070000,13950000,13830000,13710000,18390000,18230000,18070000,17910000,17750000,22390000,22190000,21990000,21790000,21590000,21390000,25990000,25750000,25510000,25270000,25030000,24790000,24550000,29110000,28830000,28550000,28270000,27990000,27710000,27430000,27150000,31670000,31350000,31030000,30710000,30390000,30070000,29750000,29430000,29110000,33590000,33230000,32870000,32510000,32150000,31790000,31430000,31070000,30710000,30350000,34790000,34390000,33990000,33590000,33190000,32790000,32390000,31990000,31590000,31190000,30790000,35190000,34750000,34310000,0]
[302,null,null,null,null,null,0,"Внеоборотные активы","Туалетные комнаты",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,14295833.33333333,null,null,0,0,0,500000,1995833.3333333333,1979166.6666666667,3962500,3929166.6666666665,3895833.3333333335,5862500,5812500,5762500,5712500,7662500,7595833.333333333,7529166.666666667,7462500,7395833.333333333,9329166.666666666,9245833.333333334,9162500,9079166.666666666,8995833.333333334,8912500,10829166.666666666,10729166.666666666,10629166.666666666,10529166.666666666,10429166.666666666,10329166.666666666,10229166.666666666,12129166.666666666,12012500,11895833.333333334,11779166.666666668,11662500,11545833.333333334,11429166.666666668,11312500,13195833.333333334,13062500,12929166.666666668,12795833.333333334,12662500,12529166.666666668,12395833.333333334,12262500,12129166.666666666,13995833.333333332,13845833.333333332,13695833.333333332,13545833.333333332,13395833.333333332,13245833.333333332,13095833.333333332,12945833.333333332,12795833.333333332,12645833.333333332,14495833.333333332,14329166.666666666,14162500,13995833.333333332,13829166.666666664,13662499.999999998,13495833.333333332,13329166.666666664,13162499.999999996,12995833.33333333,12829166.666666664,14662499.999999996,14479166.666666664,14295833.33333333,0]
[303,null,null,null,null,null,0,"Внеоборотные активы","Развлекательное оборудование",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,11583333.33333334,null,null,0,0,0,0,400000,1596666.6666666667,1583333.3333333333,3170000,3143333.3333333335,3116666.6666666665,4690000,4650000,4610000,4570000,6130000,6076666.666666667,6023333.333333333,5970000,5916666.666666667,7463333.333333333,7396666.666666667,7330000,7263333.333333334,7196666.666666667,7130000,8663333.333333334,8583333.333333334,8503333.333333334,8423333.333333334,8343333.333333334,8263333.333333334,8183333.333333334,9703333.333333334,9610000,9516666.6666666679,9423333.333333334,9330000,9236666.6666666679,9143333.333333334,9050000,10556666.666666668,10450000,10343333.333333334,10236666.666666668,10130000,10023333.333333334,9916666.6666666679,9810000.0000000019,9703333.3333333358,11196666.666666668,11076666.666666668,10956666.666666668,10836666.666666668,10716666.666666668,10596666.666666668,10476666.666666668,10356666.666666668,10236666.666666668,10116666.666666668,11596666.666666668,11463333.333333336,11330000.000000004,11196666.66666667,11063333.333333336,10930000.000000004,10796666.666666672,10663333.333333338,10530000.000000004,10396666.666666672,10263333.33333334,11730000.000000006,11583333.33333334,0]
[304,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,17375000,null,null,0,0,0,0,600000,2395000,2375000,4755000,4715000,4675000,7035000,6975000,6915000,6855000,9195000,9115000,9035000,8955000,8875000,11195000,11095000,10995000,10895000,10795000,10695000,12995000,12875000,12755000,12635000,12515000,12395000,12275000,14555000,14415000,14275000,14135000,13995000,13855000,13715000,13575000,15835000,15675000,15515000,15355000,15195000,15035000,14875000,14715000,14555000,16795000,16615000,16435000,16255000,16075000,15895000,15715000,15535000,15355000,15175000,17395000,17195000,16995000,16795000,16595000,16395000,16195000,15995000,15795000,15595000,15395000,17595000,17375000,0]
[305,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,1466666.6666666605,null,null,0,0,0,0,400000,1566666.6666666667,1433333.3333333335,2900000,2633333.3333333335,2366666.666666667,3700000,3300000,2900000,2500000.0000000005,3700000.0000000005,3166666.666666667,2633333.333333334,2133333.333333334,1733333.333333334,2933333.333333334,2533333.333333334,2133333.333333334,1733333.333333334,1466666.666666667,1200000,2533333.333333333,2133333.333333333,1866666.666666666,1599999.9999999991,1333333.3333333321,1066666.666666666,800000,2266666.666666666,2000000,1733333.333333334,1466666.6666666679,1200000.0000000019,933333.33333333582,800000.00000000186,666666.66666666791,2133333.333333334,1866666.6666666679,1600000.0000000019,1333333.3333333358,1066666.6666666698,933333.33333333582,800000.00000000186,666666.66666666791,533333.33333333395,2000000,1733333.333333334,1466666.6666666679,1200000.0000000019,1066666.6666666679,933333.33333333395,800000,666666.66666666605,533333.33333333209,399999.99999999814,1866666.6666666642,1599999.9999999981,1333333.3333333321,1199999.9999999981,1066666.6666666642,933333.33333333023,799999.99999999627,666666.66666666232,533333.33333332837,399999.99999999441,266666.66666666046,1733333.3333333265,1466666.6666666605,0]
[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 (300кв.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","Залы рабочего пространства",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]
[313,null,null,null,null,null,0,"Налоги на внеоборотные активы","Оборудование рабочего пространства",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]
[314,null,null,null,null,null,0,"Налоги на внеоборотные активы","Подсобные и административные помещ.",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","Туалетные комнаты",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","Развлекательное 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]
[317,null,null,null,null,null,0,"Налоги на внеоборотные активы","Охранная и пожарная сигнализации",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","Оргтехника, кассовая техника и ПО",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]
[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,null,null,null,"Sales",null,null,"Параметры бюджета продаж",null,null,null,null,null,null,null,"все включает НДС",null,null,null,null,null,null,"2021-07-01",null,null,"2021-07-01","2021-08-01","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 арендаторов",null,null,1,"начало 1 блока продаж"]
[17,null,null,null,null,null,0,"Валовый поток арендаторов","Почасовая аренда",null,null,1,"шт",null,null,null,null,null,null,null,null,null,null,1869372.0750000002,null,null,0,0,0,0,0,33.75,61.65,130.935,421.08749999999998,503.55,559.55250000000001,981.36000000000024,1263.6000000000001,1429.0499999999997,2445.2999999999993,2930.31,2599.6949999999997,4667.4000000000005,2589.5250000000005,4396.3500000000004,6791.2649999999994,7578.4949999999999,6086.9250000000002,8645.4,9465.84,9411.4650000000001,14931.9,14635.08,12466.44,18693.900000000001,10134.450000000001,14811.3,21622.95,21651.3,16581.825000000001,21438,22600.799999999999,20676.599999999999,30991.5,29050.65,23612.400000000001,35419.5,18436.5,26986.05,38004.75,37515.15,28039.05,35852.400000000001,37015.199999999997,33563.249999999993,49801.5,46332,37327.5,55003.5,28424.25,40968.9,57353.4,55845.45,41532.074999999997,52459.199999999997,54255.6,48648.6,71734.5,66071.7,52954.65,77215.5,39613.5,56555.1,78343.649999999994,75629.7,55709.55,69868.800000000003,0]
[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","Почасовая аренда",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,3439761318.0588999,null,null,0,0,0,0,0,42965.4375,97793.507249999995,195041.3094,657008.5263749999,760927.10175000003,864980.1239624999,1483072.7886000003,1987345.44576,2202004.1030399995,3823582.0510799992,4523721.3638999993,4064033.8564874995,7190015.8275000006,4126399.6882437002,6916638.3529824,10799599.900061518,11949501.90707577,9684254.7924554255,13615181.588757599,15375710.611130228,15146497.347705008,24225437.036863871,23696201.757101856,20330599.585022949,30458879.73492267,17009555.524442248,24838741.412831783,36510500.709598094,36645444.694801547,28080079.042498261,36278290.573079169,39139974.887965985,35785323.533475161,53661614.50235638,50414057.857681394,40993713.091721348,61473535.600445867,32741920.604940969,47902038.652165726,67484668.858320117,66771934.026492745,49922140.657405652,63807382.722745858,67402554.430442408,61093693.625730857,90691270.942011058,84577872.887239352,68158022.004260391,100400573.36032054,53081613.509390801,76485125.113918006,107098322.20958866,104541045.84722435,77763977.470627099,98197402.694929212,103910209.86204596,93148037.256405652,137377081.19484222,126569212.38917845,101460299.13472944,147940591.84186715,77500611.081507117,110642060.96095164,153439591.65290657,148196083.62752926,109278003.12579763,137129751.13755935,0]
[20]
[21,null,null,null,null,null,0,"Коммерческие затраты на одного посетителя",null,null,null,null,"руб.",null,null,null,"процесс",null,null,null,null,null,null,12,null,null,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[22,null,null,null,null,null,0,"Коммерческие затраты на одного посетителя","Представительские расходы",null,null,null,"руб. // %",null,null,"*",5,null,0,0,null,null,null,1,"*",null,1]
[23,null,null,null,null,null,0,"Коммерческие затраты на одного посетителя","Консультационные расходы",null,null,null,"руб. // %",null,null,"*",5,null,0,0,null,null,null,1,"*",null,1]
[24,null,null,null,null,null,0,"Коммерческие затраты на одного посетителя","Прочие расходники",null,null,null,"руб. // %",null,null,"*",2,null,0,0,null,null,null,1,"*",null,1]
[25,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[26,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12]
[27,null,null,null,null,null,0,"Прямые переменные коммерческие расходы",null,null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,22432464.900000002,null,null,0,0,0,0,0,405,739.8,1571.22,5053.0499999999993,6042.6,6714.63,11776.320000000003,15163.2,17148.599999999999,29343.599999999991,35163.72,31196.339999999997,56008.800000000003,31074.300000000007,52756.200000000004,81495.179999999993,90941.94,73043.100000000006,103744.79999999999,113590.08,112937.58,179182.8,175620.96,149597.28,224326.80000000002,121613.40000000001,177735.59999999998,259475.40000000002,259815.59999999998,198981.90000000002,257256,271209.59999999998,248119.19999999998,371898,348607.80000000005,283348.80000000005,425034,221238,323832.59999999998,456057,450181.80000000005,336468.6,430228.80000000005,444182.39999999997,402758.99999999988,597618,555984,447930,660042,341091,491626.80000000005,688240.8,670145.39999999991,498384.89999999997,629510.39999999991,651067.19999999995,583783.19999999995,860814,792860.39999999991,635455.80000000005,926586,475362,678661.2,940123.79999999993,907556.39999999991,668514.60000000009,838425.60000000009,0]
[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,21845566.979999997,null,null,0,0,0,0,40.5,154.97999999999999,588.58199999999999,1337.4089999999999,2714.7240000000002,5417.1179999999995,6750.3780000000006,8571.8250000000007,12990.924000000003,16978.32,21389.111999999997,30692.897999999994,36454.752,36146.627999999997,50696.639999999999,40452.768000000004,62322.570000000007,82539.323999999993,88642.457999999999,83238.137999999992,106633.13399999999,120018.852,132454.962,175511.87999999998,175286.80799999999,161744.796,199125,146624.04,202291.55999999997,253494.09,247392.9,217859.49000000002,259133.03999999998,276660.36,282923.81999999995,358385.04,343198.62000000005,305474.76000000007,374154.66,265238.81999999995,362912.4,442923.12,425443.86,365992.01999999996,430272.54000000004,451241.27999999991,457053.29999999987,574322.4,544779,479668.5,579410.28,405913.14,548801.46,665636.13,631729.79999999993,539878.23,629249.03999999992,658585.07999999996,660097.07999999996,824687.46,774752.03999999992,677672.46,811548.72,562498.02,753843.23999999987,906449.39999999991,852834.95999999985,635645.34000000008,0]
[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,22432464.900000002,null,null,0,0,0,0,0,405,739.8,1571.22,5053.0499999999993,6042.6,6714.63,11776.320000000003,15163.2,17148.599999999999,29343.599999999991,35163.72,31196.339999999997,56008.800000000003,31074.300000000007,52756.200000000004,81495.179999999993,90941.94,73043.100000000006,103744.79999999999,113590.08,112937.58,179182.8,175620.96,149597.28,224326.80000000002,121613.40000000001,177735.59999999998,259475.40000000002,259815.59999999998,198981.90000000002,257256,271209.59999999998,248119.19999999998,371898,348607.80000000005,283348.80000000005,425034,221238,323832.59999999998,456057,450181.80000000005,336468.6,430228.80000000005,444182.39999999997,402758.99999999988,597618,555984,447930,660042,341091,491626.80000000005,688240.8,670145.39999999991,498384.89999999997,629510.39999999991,651067.19999999995,583783.19999999995,860814,792860.39999999991,635455.80000000005,926586,475362,678661.2,940123.79999999993,907556.39999999991,668514.60000000009,838425.60000000009,0]
[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,"*",2,null,0,0,null,null,null,1,"*",null,1]
[46,null,null,null,null,null,0,"Затраты времени на одного посетителя","представительская деятельность",null,null,null,"кол-во минут // %",null,null,"*",3,null,0,0,null,null,null,1,"*",null,1]
[47,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[48,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Обратное распределение затрат времени",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.16666666666666666]
[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,311562.01250000007,null,null,0,0,0,0,0,5.625,10.274999999999999,21.822499999999998,70.181249999999991,83.924999999999997,93.258749999999992,163.56000000000003,210.60000000000002,238.17499999999995,407.54999999999984,488.38499999999999,433.28249999999991,777.90000000000009,431.58750000000009,732.72500000000002,1131.8774999999998,1263.0825,1014.4875,1440.8999999999999,1577.6399999999999,1568.5774999999999,2488.6499999999996,2439.1799999999998,2077.7399999999998,3115.65,1689.075,2468.5499999999997,3603.8249999999998,3608.5499999999997,2763.6374999999998,3573,3766.7999999999997,3446.0999999999995,5165.25,4841.7749999999996,3935.4,5903.25,3072.75,4497.6749999999993,6334.125,6252.5249999999996,4673.1749999999993,5975.4,6169.1999999999989,5593.8749999999982,8300.25,7722,6221.25,9167.25,4737.375,6828.15,9558.9,9307.5749999999989,6922.0124999999989,8743.1999999999989,9042.5999999999985,8108.0999999999995,11955.75,11011.949999999999,8825.7749999999996,12869.25,6602.25,9425.8499999999985,13057.274999999998,12604.949999999999,9284.9249999999993,11644.8,0]
[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,2245.7243125,null,null,0,0,0,0,0,3.515625E-2,6.4218749999999991E-2,0.13639062499999999,0.43863281249999997,0.52453125,0.58286718749999999,1.0222500000000001,1.3162500000000001,1.4885937499999997,2.5471874999999988,3.0524062499999998,3.0524062499999998,4.8618750000000004,4.8618750000000004,4.8618750000000004,7.0742343749999987,7.8942656250000001,7.8942656250000001,9.0056249999999984,9.8602499999999988,9.8602499999999988,15.554062499999997,15.554062499999997,15.554062499999997,19.4728125,19.4728125,19.4728125,22.52390625,22.553437499999998,22.553437499999998,22.553437499999998,23.542499999999997,23.542499999999997,32.282812499999999,32.282812499999999,32.282812499999999,36.895312500000003,36.895312500000003,36.895312500000003,39.588281250000001,39.588281250000001,39.588281250000001,39.588281250000001,39.588281250000001,39.588281250000001,51.876562499999999,51.876562499999999,51.876562499999999,57.295312500000001,57.295312500000001,57.295312500000001,59.743124999999999,59.743124999999999,59.743124999999999,59.743124999999999,59.743124999999999,59.743124999999999,74.723437500000003,74.723437500000003,74.723437500000003,80.432812499999997,80.432812499999997,80.432812499999997,81.607968749999984,81.607968749999984,81.607968749999984,81.607968749999984,0]
[52]
[53,null,null,null,null,null,0,"ФОТ менеджеров-консультантов",null,null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,75751345.624652013,null,null,0,0,0,0,0,1054.6875,1926.5624999999998,4091.7187499999995,13158.984374999998,15735.9375,17486.015625,30667.500000000004,40672.125000000007,45997.546874999993,78708.093749999971,94319.353125000009,94319.353125000009,150231.9375,150231.9375,150231.9375,218593.84218749998,243932.80781250002,243932.80781250002,278273.81249999994,313822.17674999993,313822.17674999993,495039.14718749985,495039.14718749985,495039.14718749985,619761.20343749993,619761.20343749993,619761.20343749993,716868.36421874992,717808.25531249982,717808.25531249982,717808.25531249982,771765.76192499988,771765.76192499988,1058289.025640625,1058289.025640625,1058289.025640625,1209495.1242656249,1209495.1242656249,1209495.1242656249,1297775.5141640624,1297775.5141640624,1297775.5141640624,1297775.5141640624,1336708.7795889843,1336708.7795889843,1751625.8437879686,1751625.8437879686,1751625.8437879686,1934591.3697135935,1934591.3697135935,1934591.3697135935,2017242.4057329374,2017242.4057329374,2017242.4057329374,2017242.4057329374,2077759.6779049253,2077759.6779049253,2598748.315089792,2598748.315089792,2598748.315089792,2797310.2276284886,2797310.2276284886,2797310.2276284886,2838180.0728447866,2838180.0728447866,2838180.0728447866,2838180.0728447866,0]
[54,null,null,null,null,null,0,"ФОТ менеджеров-консультантов","Средняя месячная з/п, вкл. НДФЛ, 1 сотрудника",null,null,null,"руб./мес.",null,null,"*",30000,null,0]
[55,null,null,null,null,null,0,"ФОТ менеджеров-консультантов","Ежегодная индексация ФОТ",null,null,null,"%г",null,null,"*",0.03,null,0]
[56]
[57,null,null,null,null,null,0,"ФОТ менеджеров-консультантов",null,null,null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,74332255.588229612,null,null,0,0,0,0,0,527.34375,1490.625,3009.1406249999995,8625.3515624999982,14447.4609375,16610.9765625,24076.7578125,35669.812500000007,43334.8359375,62352.820312499985,86513.723437499983,94319.353125000009,122275.64531250001,150231.9375,150231.9375,184412.88984374999,231263.32500000001,243932.80781250002,261103.31015624997,296047.99462499993,313822.17674999993,404430.66196874989,495039.14718749985,495039.14718749985,557400.17531249986,619761.20343749993,619761.20343749993,668314.78382812487,717338.30976562481,717808.25531249982,717808.25531249982,744787.00861874991,771765.76192499988,915027.3937828124,1058289.025640625,1058289.025640625,1133892.0749531249,1209495.1242656249,1209495.1242656249,1253635.3192148437,1297775.5141640624,1297775.5141640624,1297775.5141640624,1317242.1468765233,1336708.7795889843,1544167.3116884765,1751625.8437879686,1751625.8437879686,1843108.6067507812,1934591.3697135935,1934591.3697135935,1975916.8877232654,2017242.4057329374,2017242.4057329374,2017242.4057329374,2047501.0418189312,2077759.6779049253,2338253.9964973587,2598748.315089792,2598748.315089792,2698029.2713591401,2797310.2276284886,2797310.2276284886,2817745.1502366373,2838180.0728447866,2838180.0728447866,2838180.0728447866,0]
[58,null,null,null,null,null,0,"ФОТ менеджеров-консультантов","Задаем через указание % предоплаты и сроков"]
[59,null,null,null,null,null,0,"ФОТ менеджеров-консультантов","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0.5,null,0]
[60,null,null,null,null,null,0,"ФОТ менеджеров-консультантов","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[61,null,null,null,null,null,0,"ФОТ менеджеров-консультантов","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[62,null,null,null,null,null,0,"ФОТ менеджеров-консультантов","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0.5,null,0,0]
[63,null,null,null,null,null,0,"ФОТ менеджеров-консультантов","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",30,null,0]
[64,null,null,null,null,null,0,"ФОТ менеджеров-консультантов","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,1,null,0,0]
[65]
[66,null,null,null,null,null,0,"ФОТ менеджеров-консультантов",null,null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,75751345.624652013,null,null,0,0,0,0,0,1054.6875,1926.5624999999998,4091.7187499999995,13158.984374999998,15735.9375,17486.015625,30667.500000000004,40672.125000000007,45997.546874999993,78708.093749999971,94319.353125000009,94319.353125000009,150231.9375,150231.9375,150231.9375,218593.84218749998,243932.80781250002,243932.80781250002,278273.81249999994,313822.17674999993,313822.17674999993,495039.14718749985,495039.14718749985,495039.14718749985,619761.20343749993,619761.20343749993,619761.20343749993,716868.36421874992,717808.25531249982,717808.25531249982,717808.25531249982,771765.76192499988,771765.76192499988,1058289.025640625,1058289.025640625,1058289.025640625,1209495.1242656249,1209495.1242656249,1209495.1242656249,1297775.5141640624,1297775.5141640624,1297775.5141640624,1297775.5141640624,1336708.7795889843,1336708.7795889843,1751625.8437879686,1751625.8437879686,1751625.8437879686,1934591.3697135935,1934591.3697135935,1934591.3697135935,2017242.4057329374,2017242.4057329374,2017242.4057329374,2017242.4057329374,2077759.6779049253,2077759.6779049253,2598748.315089792,2598748.315089792,2598748.315089792,2797310.2276284886,2797310.2276284886,2797310.2276284886,2838180.0728447866,2838180.0728447866,2838180.0728447866,2838180.0728447866,0]
[67,null,null,null,null,null,0,"ФОТ менеджеров-консультантов","Задаем через %-ное распределение"]
[68,null,null,null,null,null,0,"ФОТ менеджеров-консультантов","Задаем через %-ное распределение","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,1,"*",null,1]
[69,null,null,null,null,null,0,"ФОТ менеджеров-консультантов","Задаем через %-ное распределение","обратный порядок распределения учета расхода",null,null,"%",null,null,null,null,null,null,0,null,null,null,null,"обратный порядок процесса",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[70]
[71,null,null,null,null,null,0,"Конверсия в решение о покупке",null,null,null,null,"%",null,null,null,"процесс",null,null,null,null,null,null,0.85,null,null,0.85,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[72,null,null,null,null,null,0,"Конверсия в решение о покупке","Процент конверсии и его распределение",null,null,null,"% // %",null,null,"*",0.85,null,0,0,null,null,null,1,"*",null,1]
[73]
[74,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение конверсии",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.85]
[75,null,null,null,null,null,0,"Поток решений о покупке",null,null,null,1,"шт",null,null,null,null,null,null,null,null,null,null,1588966.2637500002,null,null,0,0,0,0,0,28.6875,52.402499999999996,111.29474999999999,357.924375,428.01749999999998,475.61962499999998,834.15600000000018,1074.0600000000002,1214.6924999999997,2078.5049999999992,2490.7635,2209.7407499999995,3967.2900000000004,2201.0962500000005,3736.8975,5772.575249999999,6441.7207499999995,5173.8862500000005,7348.5899999999992,8045.9639999999999,7999.7452499999999,12692.115,12439.817999999999,10596.474,15889.815000000001,8614.2825000000012,12589.605,18379.5075,18403.605,14094.55125,18222.3,19210.68,17575.109999999997,26342.774999999998,24693.052500000002,20070.54,30106.575000000001,15671.025,22938.142499999998,32304.037499999999,31887.877499999999,23833.192499999997,30474.54,31462.92,28528.762499999993,42331.275000000001,39382.199999999997,31728.375,46752.974999999999,24160.612499999999,34823.565000000002,48750.39,47468.6325,35302.263749999998,44590.32,46117.259999999995,41351.31,60974.324999999997,56160.944999999992,45011.452499999999,65633.175000000003,33671.474999999999,48071.834999999999,66592.102499999994,64285.244999999995,47353.1175,59388.480000000003,0]
[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,2923797120.3500652,null,null,0,0,0,0,0,36520.621874999997,83124.4811625,165785.11298999999,558457.24741874984,646788.03648750007,735233.1053681249,1260611.8703100001,1689243.6288960001,1871703.4875839995,3250044.7434179992,3845163.1593149994,3454428.7780143744,6111513.4533750005,3507439.735007145,5879142.6000350397,9179659.9150522891,10157076.621014405,8231616.5735871112,11572904.350443959,13069354.019460693,12874522.745549256,20591621.481334291,20141771.493536577,17281009.647269506,25890047.774684269,14458122.195775911,21112930.200907014,31033925.603158381,31148627.990581315,23868067.18612352,30836546.987117294,33268978.654771086,30417525.003453884,45612372.32700292,42851949.179029182,34844656.127963148,52252505.260378987,27830632.514199823,40716732.854340866,57361968.529572099,56756143.922518834,42433819.558794804,54236275.314333975,57292171.265876047,51929639.581871226,77087580.300709397,71891191.954153448,57934318.703621328,85340487.356272459,45119371.482982181,65012356.346830301,91033573.878150359,88859888.970140696,66099380.85003303,83467792.290689826,88323678.382739067,79175831.667944804,116770519.01561588,107583830.53080168,86241254.264520019,125749503.06558707,65875519.419281051,94045751.816808894,130423652.90497057,125966671.08339988,92886302.656927988,116560288.46692544,0]
[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,1543679.3035124999,null,null,0,0,0,0,0,14.200312499999999,40.13955,81.030138749999992,232.26346687500001,389.04122812499998,447.30037687499998,648.33893437500012,944.56692000000021,1132.9324874999998,1630.1327624999994,2261.7879074999996,2326.7496037499996,3057.63022125,3053.3511937500007,2939.3069062500003,4707.1890112499996,6046.0765199999987,5749.7254649999995,6198.6257437499999,7620.3042299999997,7942.6260787499996,10242.47082375,12440.306834999999,11402.964540000001,13110.713055,12129.5282625,10495.924312499999,15329.710687499999,18207.640687499999,16086.587343750001,15996.84136875,18529.325099999998,18208.966049999995,21739.353074999999,25262.7346125,22157.978287500002,24837.671925000002,22659.912,19111.5379125,27344.879099999998,31774.997924999996,27581.929649999998,26882.3275875,30659.042699999998,29695.882837499994,35075.718562499998,40448.170125000004,35199.734624999997,38848.268250000001,35102.225812500001,29197.167862499999,41369.107724999994,47628.416137499997,40971.593643749999,39546.828956249999,44900.252099999998,43296.942149999995,50651.189324999999,57981.958649999993,50080.336762499996,54769.090612500004,49155.801749999999,40462.938450000001,56758.649062499993,64784.28701249999,55260.9894375,52837.090762499996,0]
[80]
[81,null,null,null,null,null,0,"Продажи",null,null,null,1,"руб.",null,null,null,"учет",null,null,0,null,null,null,2836861806.3554358,null,null,0,0,0,0,0,18077.707828125,59224.326003562499,123210.2491054875,358499.96840233117,596596.41553359374,684100.46521853446,987943.26296067191,1460178.4721069701,1762668.8226575998,2535265.3743459894,3512127.9118528343,3613298.00897804,4735141.4045377411,4761381.8282491621,4646358.255845882,7454107.244968228,9571684.5853530131,9102403.1313277502,9803237.8573953807,12197917.893102802,12842218.998679925,16565741.392307356,20163029.522561081,18524276.664699011,21369673.423867118,19972344.135377787,17607670.936358046,25812693.623012371,30780364.028901149,27233264.112468891,27078784.015754201,31732235.192734748,31524819.310821358,37634799.178576119,43789839.145485893,38459819.626961201,43113094.887229353,39641153.198416509,33930945.857427642,48548957.185036913,56488465.663785011,49099031.923250251,47851696.962198749,55206581.057203963,54064796.369634897,63863523.841877408,73744492.266157106,64263627.775598511,70921028.999647424,64577630.125431046,54515205.275757179,77242735.461365417,89047264.109904066,76704838.560985997,74035750.704657808,85036777.983347297,82912257.475088507,96993443.588362545,111055403.02547669,95943416.973684251,104935424.87840301,94854386.130009711,79161029.261864513,111112355.33728084,126913210.37424338,108332222.0014623,103676062.60630745,0]
[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,15770.885677500013,null,null,0,0,0,0,0,0.2295000000000002,0.47659500000000043,0.99516300000000091,3.0859845000000026,4.1399887500000041,4.6609920000000038,7.6244872500000085,10.260792000000011,11.865660000000009,19.057425000000009,24.08311800000002,22.659453000000013,36.157801500000033,25.543350000000029,34.297372500000037,53.654397000000046,63.078916500000048,54.274531500000052,69.13649250000006,79.064892000000071,80.089890000000068,117.5364105000001,124.90277400000011,109.6514280000001,148.31146800000013,100.6938900000001,117.94540500000011,172.21527000000015,183.98785500000017,149.56362000000013,173.96750250000014,190.13004000000018,179.02224000000012,245.89242000000019,250.22997000000024,209.95042500000019,280.99368000000027,185.58135000000016,214.84719000000018,304.30858500000028,319.71109500000028,254.4412950000002,291.46270500000026,312.65244000000024,291.15594000000021,395.70772500000038,399.72015000000033,332.59140000000031,437.48055000000039,286.79085000000026,326.90974500000027,459.65025000000043,477.2498400000004,377.35537500000032,427.3270875000004,458.11872000000039,423.04500000000036,570.49722000000042,571.23621000000048,472.41351000000043,615.08830500000056,400.63815000000034,451.91763000000037,628.88049000000046,647.4661650000005,507.39543000000037,569.81407500000057,0]
[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,29004850.62656682,null,null,0,0,0,0,0,292.16497500000025,738.03709305000064,1492.5298662450011,4799.2282053300023,6291.218786737506,7175.4409159200059,11555.361173216261,16035.172771788015,18352.11515846401,29743.764922512022,37261.39476135603,35325.756542745024,55800.965183028806,40282.544786807193,54048.020270294655,85195.564520488479,99615.932798219903,86167.085830725773,109046.46795072599,127700.64085657358,129134.89000331555,190482.01734177303,202317.41491096138,178531.62016522937,241682.40149201336,167445.07311557597,197819.68599880813,290497.26522708131,311256.87513096759,253241.79347015102,294428.51026918564,327824.92321240355,309878.15733717353,425734.02862293151,434040.3380862397,364461.14738176391,487709.35433895863,327150.07063435687,381395.12786312692,540329.21394525899,568773.08843929542,452982.84431539651,518757.84163226187,566809.92075567681,530021.45918672229,720559.92156941828,729304.69623464707,607256.93353727809,798592.53625742311,531635.94657640287,610337.59374060738,858293.30371886422,892946.25951742707,706514.82474054629,799941.10002558539,873525.01164329296,810054.01010903728,1092515.8154608177,1094211.6822776461,905097.6951777644,1178478.5330537376,778503.16148542322,884117.053373034,1231480.7268733834,1268580.6744771414,995023.76342222455,1118254.9130492606,0]
[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,2894792269.7234974,null,null,0,0,0,0,0,36228.456899999997,82386.444069449994,164292.583123755,553658.01921341987,640496.81770076253,728057.66445220495,1249056.5091367839,1673208.4561242121,1853351.3724255355,3220300.978495487,3807901.7645536433,3419103.0214716294,6055712.4881919716,3467157.1902203378,5825094.5797647452,9094464.3505318016,10057460.688216185,8145449.4877563855,11463857.882493233,12941653.37860412,12745387.85554594,20401139.463992517,19939454.078625616,17102478.027104277,25648365.373192254,14290677.122660335,20915110.514908206,30743428.337931298,30837371.115450349,23614825.392653368,30542118.476848107,32941153.731558681,30107646.84611671,45186638.298379987,42417908.840942942,34480194.980581388,51764795.906040028,27503482.443565466,40335337.726477742,56821639.315626837,56187370.834079541,41980836.714479409,53717517.472701713,56725361.34512037,51399618.122684501,76367020.379139975,71161887.257918805,57327061.770084053,84541894.820015043,44587735.536405779,64402018.753089696,90175280.574431494,87966942.710623264,65392866.025292486,82667851.190664247,87450153.371095777,78365777.657835767,115678003.20015506,106489618.84852403,85336156.569342256,124571024.53253333,65097016.257795624,93161634.763435856,129192172.17809719,124698090.40892273,91891278.893505767,115442033.55387618,0]
[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,2923797120.3500652,null,null,0,0,0,0,0,36520.621874999997,83124.4811625,165785.11298999999,558457.24741874984,646788.03648750007,735233.1053681249,1260611.8703100001,1689243.6288960001,1871703.4875839995,3250044.7434179992,3845163.1593149994,3454428.7780143744,6111513.4533750005,3507439.735007145,5879142.6000350397,9179659.9150522891,10157076.621014405,8231616.5735871112,11572904.350443959,13069354.019460693,12874522.745549256,20591621.481334291,20141771.493536577,17281009.647269506,25890047.774684269,14458122.195775911,21112930.200907014,31033925.603158381,31148627.990581315,23868067.18612352,30836546.987117294,33268978.654771086,30417525.003453884,45612372.32700292,42851949.179029182,34844656.127963148,52252505.260378987,27830632.514199823,40716732.854340866,57361968.529572099,56756143.922518834,42433819.558794804,54236275.314333975,57292171.265876047,51929639.581871226,77087580.300709397,71891191.954153448,57934318.703621328,85340487.356272459,45119371.482982181,65012356.346830301,91033573.878150359,88859888.970140696,66099380.85003303,83467792.290689826,88323678.382739067,79175831.667944804,116770519.01561588,107583830.53080168,86241254.264520019,125749503.06558707,65875519.419281051,94045751.816808894,130423652.90497057,125966671.08339988,92886302.656927988,116560288.46692544,0]
[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,-29004850.62656682,null,null,0,0,0,0,0,-292.16497500000025,-738.03709305000064,-1492.5298662450011,-4799.2282053300023,-6291.218786737506,-7175.4409159200059,-11555.361173216261,-16035.172771788015,-18352.11515846401,-29743.764922512022,-37261.39476135603,-35325.756542745024,-55800.965183028806,-40282.544786807193,-54048.020270294655,-85195.564520488479,-99615.932798219903,-86167.085830725773,-109046.46795072599,-127700.64085657358,-129134.89000331555,-190482.01734177303,-202317.41491096138,-178531.62016522937,-241682.40149201336,-167445.07311557597,-197819.68599880813,-290497.26522708131,-311256.87513096759,-253241.79347015102,-294428.51026918564,-327824.92321240355,-309878.15733717353,-425734.02862293151,-434040.3380862397,-364461.14738176391,-487709.35433895863,-327150.07063435687,-381395.12786312692,-540329.21394525899,-568773.08843929542,-452982.84431539651,-518757.84163226187,-566809.92075567681,-530021.45918672229,-720559.92156941828,-729304.69623464707,-607256.93353727809,-798592.53625742311,-531635.94657640287,-610337.59374060738,-858293.30371886422,-892946.25951742707,-706514.82474054629,-799941.10002558539,-873525.01164329296,-810054.01010903728,-1092515.8154608177,-1094211.6822776461,-905097.6951777644,-1178478.5330537376,-778503.16148542322,-884117.053373034,-1231480.7268733834,-1268580.6744771414,-995023.76342222455,-1118254.9130492606,0]
[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 арендаторов",null,null,2,"начало 2 блока продаж"]
[128,null,null,null,null,null,0,"Валовый поток арендаторов","Допуслуги",null,null,2,"шт",null,null,null,null,null,null,null,null,null,null,465872.77500000002,null,null,0,0,0,0,0,6.75,16.25,31.674999999999997,108.53749999999999,123.75,141.86250000000001,241.20000000000005,318,349.65,610.5,715.95,646.27499999999998,1137,640.625,1068.55,1675.3249999999998,1840.2750000000001,1496.625,2095.8000000000002,2321.1999999999998,2278.3249999999998,3655.5,3558.6,3061.8,4585.5,2510.25,3664.5,5400.75,5404.5,4142.125,5350,5644,5159,7737.5,7247.25,5894,8837.5,4602.5,6732.25,9485.75,9357.75,6997.25,8942,9236,8370.25,12427.5,11556,9313.5,13717.5,7091.25,10216.5,14307,13925.25,10359.375,13080,13534,12131,17892.5,16474.5,13207.25,19257.5,9887.5,14115.5,19584.25,18904.5,13945.75,17504,0]
[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","Допуслуги",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,118792061.3141419,null,null,0,0,0,0,0,915.3,3620.7195000000002,6308.9039999999995,23535.895649999999,25301.915999999997,30239.562599999997,49323.038400000005,68741.308799999999,72752.113224000001,130584.60954,149245.48404000001,137971.55358000001,236031.38639999999,139114.47303539998,226401.80772384,362392.76888639998,390893.69581487996,323501.32627019996,444097.46501567995,511821.11929017602,493328.92945114803,804172.19057452795,778380.08366062073,679155.43263402244,1015364.013907104,576734.27284437115,840626.42204141989,1254766.0272409366,1259303.3025057274,966098.08400391939,1246215.7494807551,1347196.5696177839,1230014.5273949618,1846313.4430792178,1733947.4344423781,1411261.2468599067,2114873.3367695711,1128377.4793880745,1649040.5663692453,2325008.1955536506,2300201.6967836474,1721018.3015555334,2197683.7983172843,2325167.4148740438,2105743.9083863706,3128986.0906997193,2918297.9493100783,2353114.0687615862,3463712.1867910423,1833863.2723149506,2640590.0149258897,3699424.8811468976,3611881.9005555473,2688077.0181400971,3392343.8737366563,3595382.5959642567,3221150.090031446,4752685.5368547086,4389865.3785813311,3520449.6680733166,5132969.7405855823,2700660.5978669822,3855272.9011339573,5359875.1160563771,5191874.544810025,3837379.3771244185,4821417.6351702418,0]
[131]
[132,null,null,null,null,null,0,"Коммерческие затраты на одного посетителя",null,null,null,null,"руб.",null,null,null,"процесс",null,null,null,null,null,null,3,null,null,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[133,null,null,null,null,null,0,"Коммерческие затраты на одного посетителя","Представительские расходы",null,null,null,"руб. // %",null,null,"*",1,null,0,0,null,null,null,1,"*",null,1]
[134,null,null,null,null,null,0,"Коммерческие затраты на одного посетителя","Консультационные расходы",null,null,null,"руб. // %",null,null,"*",1,null,0,0,null,null,null,1,"*",null,1]
[135,null,null,null,null,null,0,"Коммерческие затраты на одного посетителя","Прочие расходники",null,null,null,"руб. // %",null,null,"*",1,null,0,0,null,null,null,1,"*",null,1]
[136,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[137,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3]
[138,null,null,null,null,null,0,"Прямые переменные коммерческие расходы",null,null,null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,1397618.325,null,null,0,0,0,0,0,20.25,48.75,95.024999999999991,325.61249999999995,371.25,425.58750000000003,723.60000000000014,954,1048.9499999999998,1831.5,2147.8500000000004,1938.8249999999998,3411,1921.875,3205.6499999999996,5025.9749999999995,5520.8250000000007,4489.875,6287.4000000000005,6963.5999999999995,6834.9749999999995,10966.5,10675.8,9185.4000000000015,13756.5,7530.75,10993.5,16202.25,16213.5,12426.375,16050,16932,15477,23212.5,21741.75,17682,26512.5,13807.5,20196.75,28457.25,28073.25,20991.75,26826,27708,25110.75,37282.5,34668,27940.5,41152.5,21273.75,30649.5,42921,41775.75,31078.125,39240,40602,36393,53677.5,49423.5,39621.75,57772.5,29662.5,42346.5,58752.75,56713.5,41837.25,52512,0]
[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,1360859.925,null,null,0,0,0,0,2.0249999999999999,8.9249999999999989,33.427500000000002,85.691249999999997,168.76499999999999,344.73749999999995,417.35250000000008,538.03125,802.21500000000003,1060.74,1315.35,1905.5025000000001,2232.36,2231.5650000000001,3092.64,2489.04,3801.2324999999992,5071.335,5391.2925000000005,5096.7525000000005,6477.3975000000009,7338.165,8045.3624999999993,10730.25,10685.789999999999,9934.1550000000007,12235.05,9090.4499999999989,12557.25,15826.912499999999,15439.724999999999,13601.6625,16169.099999999999,17269.05,17650.575000000001,22365.3,21406.875,19060.650000000001,23339.924999999999,16550.325000000001,22636.5,27633.899999999998,26532.224999999999,22830.224999999999,26830.875,28146,28500.824999999997,35825.4,33970.949999999997,29916.224999999999,36126.449999999997,25313.625,34216.424999999996,41507.662499999999,39382.649999999994,33662.887499999997,39227.699999999997,41067.75,41152.949999999997,51421.125,48298.049999999996,42255.974999999999,50607.9,35108.324999999997,47064.45,56653.35,53318.1,39788.474999999999,0]
[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,1397618.325,null,null,0,0,0,0,0,20.25,48.75,95.024999999999991,325.61249999999995,371.25,425.58750000000003,723.60000000000014,954,1048.9499999999998,1831.5,2147.8500000000004,1938.8249999999998,3411,1921.875,3205.6499999999996,5025.9749999999995,5520.8250000000007,4489.875,6287.4000000000005,6963.5999999999995,6834.9749999999995,10966.5,10675.8,9185.4000000000015,13756.5,7530.75,10993.5,16202.25,16213.5,12426.375,16050,16932,15477,23212.5,21741.75,17682,26512.5,13807.5,20196.75,28457.25,28073.25,20991.75,26826,27708,25110.75,37282.5,34668,27940.5,41152.5,21273.75,30649.5,42921,41775.75,31078.125,39240,40602,36393,53677.5,49423.5,39621.75,57772.5,29662.5,42346.5,58752.75,56713.5,41837.25,52512,0]
[150,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Срок цикла продаж и производства",null,null,null,"кол-во дней",null,null,"*",0,null,0]
[151,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Срок цикла продаж и производства","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[152,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[]
[154,null,null,null,null,null,0,"Затраты времени на одного посетителя",null,null,null,null,"кол-во часов",null,null,null,"процесс",null,null,null,null,null,null,8.3333333333333329E-2,null,null,8.3333333333333329E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[155,null,null,null,null,null,0,"Затраты времени на одного посетителя","информирование об услугах",null,null,null,"кол-во минут // %",null,null,"*",2,null,0,0,null,null,null,1,"*",null,1]
[156,null,null,null,null,null,0,"Затраты времени на одного посетителя","информирование о ценах и условиях",null,null,null,"кол-во минут // %",null,null,"*",2,null,0,0,null,null,null,1,"*",null,1]
[157,null,null,null,null,null,0,"Затраты времени на одного посетителя","представительская деятельность",null,null,null,"кол-во минут // %",null,null,"*",1,null,0,0,null,null,null,1,"*",null,1]
[158,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[159,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Обратное распределение затрат времени",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8.3333333333333329E-2]
[160,null,null,null,null,null,0,"Затраты времени сотрудников отдела продаж",null,null,null,null,"кол-во часов",null,null,null,null,null,null,null,null,null,null,38822.731250000004,null,null,0,0,0,0,0,0.5625,1.3541666666666665,2.6395833333333329,9.044791666666665,10.3125,11.821875,20.100000000000001,26.5,29.137499999999996,50.875,59.662500000000001,53.856249999999996,94.75,53.385416666666664,89.04583333333332,139.61041666666665,153.35624999999999,124.71875,174.65,193.43333333333331,189.86041666666665,304.625,296.54999999999995,255.15,382.125,209.1875,305.375,450.0625,450.375,345.17708333333331,445.83333333333331,470.33333333333331,429.91666666666663,644.79166666666663,603.9375,491.16666666666663,736.45833333333326,383.54166666666663,561.02083333333326,790.47916666666663,779.8125,583.10416666666663,745.16666666666663,769.66666666666663,697.52083333333326,1035.625,963,776.125,1143.125,590.9375,851.375,1192.25,1160.4375,863.28125,1090,1127.8333333333333,1010.9166666666666,1491.0416666666665,1372.875,1100.6041666666665,1604.7916666666665,823.95833333333326,1176.2916666666665,1632.0208333333333,1575.375,1162.1458333333333,1458.6666666666665,0]
[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,279.7989062499999,null,null,0,0,0,0,0,3.5156250000000001E-3,8.4635416666666661E-3,1.6497395833333331E-2,5.6529947916666656E-2,6.4453125E-2,7.3886718749999997E-2,0.12562500000000001,0.16562499999999999,0.18210937499999996,0.31796875000000002,0.37289062500000003,0.37289062500000003,0.59218749999999998,0.59218749999999998,0.59218749999999998,0.87256510416666655,0.95847656249999991,0.95847656249999991,1.0915625,1.2089583333333331,1.2089583333333331,1.9039062499999999,1.9039062499999999,1.9039062499999999,2.3882812499999999,2.3882812499999999,2.3882812499999999,2.8128906250000001,2.8148437500000001,2.8148437500000001,2.8148437500000001,2.9395833333333332,2.9395833333333332,4.0299479166666661,4.0299479166666661,4.0299479166666661,4.602864583333333,4.602864583333333,4.602864583333333,4.9404947916666666,4.9404947916666666,4.9404947916666666,4.9404947916666666,4.9404947916666666,4.9404947916666666,6.47265625,6.47265625,6.47265625,7.14453125,7.14453125,7.14453125,7.4515624999999996,7.4515624999999996,7.4515624999999996,7.4515624999999996,7.4515624999999996,7.4515624999999996,9.3190104166666661,9.3190104166666661,9.3190104166666661,10.029947916666666,10.029947916666666,10.029947916666666,10.200130208333333,10.200130208333333,10.200130208333333,10.200130208333333,0]
[163]
[164,null,null,null,null,null,0,"ФОТ менеджеров-консультантов",null,null,null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,7865823.4977622302,null,null,0,0,0,0,0,87.890625,211.58854166666666,412.43489583333326,1413.2486979166665,1611.328125,1847.16796875,3140.6250000000005,4264.84375,4689.3164062499991,8187.6953125000009,9601.93359375,9601.93359375,15248.828125,15248.828125,15248.828125,22468.551432291664,24680.771484374996,24680.771484374996,28107.734375,32064.597395833327,32064.597395833327,50496.353515625,50496.353515625,50496.353515625,63343.189453125,63343.189453125,63343.189453125,74604.8916015625,74656.693359375,74656.693359375,74656.693359375,80304.051927083332,80304.051927083332,110090.82242838541,110090.82242838541,110090.82242838541,125741.86018880208,125741.86018880208,125741.86018880208,134965.30130533854,134965.30130533854,134965.30130533854,134965.30130533854,139014.2603444987,139014.2603444987,182125.79083691404,182125.79083691404,182125.79083691404,201030.82162988279,201030.82162988279,201030.82162988279,209669.9810503906,209669.9810503906,209669.9810503906,209669.9810503906,215960.08048190232,215960.08048190232,270082.17935433262,270082.17935433262,270082.17935433262,290686.46465927403,290686.46465927403,290686.46465927403,295618.66262512724,295618.66262512724,295618.66262512724,295618.66262512724,0]
[165,null,null,null,null,null,0,"ФОТ менеджеров-консультантов","Средняя месячная з/п, вкл. НДФЛ, 1 сотрудника",null,null,null,"руб./мес.",null,null,"*",25000,null,0]
[166,null,null,null,null,null,0,"ФОТ менеджеров-консультантов","Ежегодная индексация ФОТ",null,null,null,"%г",null,null,"*",0.03,null,0]
[167]
[168,null,null,null,null,null,0,"ФОТ менеджеров-консультантов",null,null,null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,7718014.166449666,null,null,0,0,0,0,0,43.9453125,149.73958333333331,312.01171874999994,912.84179687499989,1512.2884114583333,1729.248046875,2493.896484375,3702.734375,4477.080078125,6438.505859375,8894.814453125,9601.93359375,12425.380859375,15248.828125,15248.828125,18858.689778645832,23574.661458333328,24680.771484374996,26394.2529296875,30086.165885416664,32064.597395833327,41280.47545572916,50496.353515625,50496.353515625,56919.771484375,63343.189453125,63343.189453125,68974.04052734375,74630.79248046875,74656.693359375,74656.693359375,77480.372643229173,80304.051927083332,95197.437177734362,110090.82242838541,110090.82242838541,117916.34130859375,125741.86018880208,125741.86018880208,130353.58074707031,134965.30130533854,134965.30130533854,134965.30130533854,136989.78082491862,139014.2603444987,160570.02559070638,182125.79083691404,182125.79083691404,191578.30623339841,201030.82162988279,201030.82162988279,205350.40134013671,209669.9810503906,209669.9810503906,209669.9810503906,212815.03076614646,215960.08048190232,243021.12991811748,270082.17935433262,270082.17935433262,280384.32200680336,290686.46465927403,290686.46465927403,293152.56364220066,295618.66262512724,295618.66262512724,295618.66262512724,0]
[169,null,null,null,null,null,0,"ФОТ менеджеров-консультантов","Задаем через указание % предоплаты и сроков"]
[170,null,null,null,null,null,0,"ФОТ менеджеров-консультантов","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0.5,null,0]
[171,null,null,null,null,null,0,"ФОТ менеджеров-консультантов","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[172,null,null,null,null,null,0,"ФОТ менеджеров-консультантов","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[173,null,null,null,null,null,0,"ФОТ менеджеров-консультантов","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0.5,null,0,0]
[174,null,null,null,null,null,0,"ФОТ менеджеров-консультантов","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",30,null,0]
[175,null,null,null,null,null,0,"ФОТ менеджеров-консультантов","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,1,null,0,0]
[176]
[177,null,null,null,null,null,0,"ФОТ менеджеров-консультантов",null,null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,7865823.4977622302,null,null,0,0,0,0,0,87.890625,211.58854166666666,412.43489583333326,1413.2486979166665,1611.328125,1847.16796875,3140.6250000000005,4264.84375,4689.3164062499991,8187.6953125000009,9601.93359375,9601.93359375,15248.828125,15248.828125,15248.828125,22468.551432291664,24680.771484374996,24680.771484374996,28107.734375,32064.597395833327,32064.597395833327,50496.353515625,50496.353515625,50496.353515625,63343.189453125,63343.189453125,63343.189453125,74604.8916015625,74656.693359375,74656.693359375,74656.693359375,80304.051927083332,80304.051927083332,110090.82242838541,110090.82242838541,110090.82242838541,125741.86018880208,125741.86018880208,125741.86018880208,134965.30130533854,134965.30130533854,134965.30130533854,134965.30130533854,139014.2603444987,139014.2603444987,182125.79083691404,182125.79083691404,182125.79083691404,201030.82162988279,201030.82162988279,201030.82162988279,209669.9810503906,209669.9810503906,209669.9810503906,209669.9810503906,215960.08048190232,215960.08048190232,270082.17935433262,270082.17935433262,270082.17935433262,290686.46465927403,290686.46465927403,290686.46465927403,295618.66262512724,295618.66262512724,295618.66262512724,295618.66262512724,0]
[178,null,null,null,null,null,0,"ФОТ менеджеров-консультантов","Задаем через %-ное распределение"]
[179,null,null,null,null,null,0,"ФОТ менеджеров-консультантов","Задаем через %-ное распределение","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,1,"*",null,1]
[180,null,null,null,null,null,0,"ФОТ менеджеров-консультантов","Задаем через %-ное распределение","обратный порядок распределения учета расхода",null,null,"%",null,null,null,null,null,null,0,null,null,null,null,"обратный порядок процесса",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[181]
[182,null,null,null,null,null,0,"Конверсия в решение о покупке",null,null,null,null,"%",null,null,null,"процесс",null,null,null,null,null,null,0.9,null,null,0.9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[183,null,null,null,null,null,0,"Конверсия в решение о покупке","Процент конверсии и его распределение",null,null,null,"% // %",null,null,"*",0.9,null,0,0,null,null,null,1,"*",null,1]
[184]
[185,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение конверсии",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.9]
[186,null,null,null,null,null,0,"Поток решений о покупке",null,null,null,2,"шт",null,null,null,null,null,null,null,null,null,null,419285.4975,null,null,0,0,0,0,0,6.0750000000000002,14.625,28.507499999999997,97.683750000000003,111.375,127.67625000000001,217.08000000000004,286.2,314.685,549.45000000000005,644.35500000000002,581.64750000000004,1023.3000000000001,576.5625,961.69499999999994,1507.7924999999998,1656.2475000000002,1346.9625000000001,1886.2200000000003,2089.08,2050.4924999999998,3289.9500000000003,3202.74,2755.6200000000003,4126.95,2259.2249999999999,3298.05,4860.6750000000002,4864.05,3727.9124999999999,4815,5079.6000000000004,4643.1000000000004,6963.75,6522.5250000000005,5304.6,7953.75,4142.25,6059.0250000000005,8537.1750000000011,8421.9750000000004,6297.5250000000005,8047.8,8312.4,7533.2250000000004,11184.75,10400.4,8382.15,12345.75,6382.125,9194.85,12876.300000000001,12532.725,9323.4375,11772,12180.6,10917.9,16103.25,14827.050000000001,11886.525,17331.75,8898.75,12703.95,17625.825000000001,17014.05,12551.175000000001,15753.6,0]
[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,106912855.18272775,null,null,0,0,0,0,0,823.77,3258.6475500000001,5678.0135999999993,21182.306085,22771.724399999999,27215.606339999998,44390.734560000004,61867.177920000002,65476.901901600002,117526.14858600001,134320.93563600001,124174.398222,212428.24776,125203.02573185998,203761.62695145601,326153.49199775996,351804.326233392,291151.19364317995,399687.71851411194,460639.00736115844,443996.03650603321,723754.9715170752,700542.07529455866,611239.88937062025,913827.61251639365,519060.84555993404,756563.77983727795,1129289.4245168429,1133372.9722551547,869488.27560352744,1121594.1745326796,1212476.9126560055,1107013.0746554655,1661682.098771296,1560552.6909981403,1270135.1221739161,1903386.003092614,1015539.731449267,1484136.5097323209,2092507.3759982856,2070181.5271052828,1548916.4713999801,1977915.418485556,2092650.6733866394,1895169.5175477336,2816087.4816297474,2626468.1543790707,2117802.6618854278,3117340.9681119383,1650476.9450834556,2376531.0134333009,3329482.3930322081,3250693.7104999926,2419269.3163260873,3053109.4863629909,3235844.3363678311,2899035.0810283013,4277416.9831692381,3950878.8407231979,3168404.7012659851,4619672.7665270241,2430594.5380802839,3469745.6110205618,4823887.6044507399,4672687.0903290231,3453641.4394119768,4339275.8716532178,0]
[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,407294.61052500003,null,null,0,0,0,0,0,3.0071250000000003,10.246500000000001,21.3505875,62.464668750000001,103.48408125,118.33036875000001,170.65434375000001,249.12360000000001,297.43807499999997,427.746825,590.93347500000004,606.87123750000001,794.44901249999998,791.9319375,761.43746250000004,1222.3963124999998,1566.1997999999999,1486.5889500000003,1600.4253375000003,1967.7735,2049.0883875,2643.5190375000002,3213.8815500000001,2949.3882000000003,3406.8721500000001,3161.1566249999996,2750.8511250000001,4038.5688749999999,4813.738875,4253.0214374999996,4228.7416874999999,4897.8270000000002,4812.7365,5745.3907500000005,6675.7061250000006,5854.4268750000001,6562.8832499999999,5987.52,5049.6311249999999,7225.1190000000006,8394.7792499999996,7286.1525000000001,7100.9358750000001,8098.299,7843.5843750000004,9265.3976249999996,10684.649249999999,9297.3622499999983,10260.3105,9270.2981249999993,7710.6026249999995,10925.21925,12577.467375,10818.8004375,10442.241562499999,11856.537,11433.7575,13375.46925,15310.498500000002,13223.219625,14463.046124999999,12984.0975,10693.336500000001,15013.238625000002,17146.738125,14634.786375,14010.863625000002,0]
[191]
[192,null,null,null,null,null,0,"Продажи",null,null,null,2,"руб.",null,null,null,"учет",null,null,0,null,null,null,103695785.0744321,null,null,0,0,0,0,0,407.76614999999998,2020.7966872499999,4423.6472692499992,13295.858244075,21757.245090074997,24743.7287163,35445.1387455,52597.666677600006,63035.319511692003,90586.509991362007,124664.30668989001,127955.19025971001,166618.30976109,167127.48037847067,162837.5030782414,262307.98387986189,335589.1200244202,318262.98233890312,341965.26151785947,425861.72930825886,447794.34671425988,578036.74897143873,705027.03817175876,649332.07250926364,754908.41343407193,709279.78674778226,631434.18957161997,933497.33615528978,1120017.886402139,991416.31769004767,985585.81281742244,1155365.188158399,1148147.5437191781,1370504.1108462471,1595006.2209358709,1401190.4675201681,1570892.9570069325,1444868.2385982312,1237339.7393848859,1770438.7234366504,2060531.0070362664,1791453.5092601052,1745781.7854933403,2014930.2154767369,1973970.9945125147,2332072.2145928531,2694065.0398243647,2348414.0540509266,2591396.096848696,2360069.86703172,1993368.9394657945,2824476.6362004271,3257187.1712484392,2806631.6982789095,2708827.5073310938,3113032.142251757,3036765.3116110857,3552343.7717777821,4073006.4328267556,3524045.3532846458,3855098.3465575394,3489882.3157806173,2920668.3738049185,4105348.4416582948,4700804.473915983,4022532.6222217949,3857494.0689772712,0]
[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,4161.3477750000047,null,null,0,0,0,0,0,4.8600000000000046E-2,0.12915000000000013,0.25731000000000021,0.83848500000000081,1.086367500000001,1.2441600000000013,1.9919925000000023,2.7237600000000022,3.0898800000000026,5.024970000000005,6.2537400000000058,5.9418900000000052,9.3496950000000094,6.6591000000000058,8.8466850000000079,13.985730000000011,16.265565000000016,14.088195000000015,17.78368500000002,20.485080000000018,20.582100000000018,30.420585000000031,32.201820000000026,28.450440000000025,38.526840000000036,26.327700000000021,30.902850000000029,45.48150000000004,48.633750000000042,39.551400000000029,45.975825000000036,50.266800000000046,47.304000000000045,64.996200000000059,66.107700000000065,55.481850000000051,74.239200000000068,49.04550000000004,56.756700000000059,80.415450000000078,84.450150000000093,67.224150000000066,76.977450000000076,82.594800000000077,76.890600000000063,104.5444500000001,105.57270000000008,87.858000000000061,115.5303000000001,75.748500000000064,86.32305000000008,121.40010000000012,126.01440000000012,99.652950000000089,112.8228750000001,120.98880000000011,111.70440000000011,150.66180000000014,150.82290000000015,124.7463000000001,162.42705000000012,105.8535000000001,119.4291000000001,166.41450000000015,171.36405000000016,134.43750000000014,151.13115000000013,0]
[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,1060450.0000839715,null,null,0,0,0,0,0,6.5901600000000053,27.716720400000028,51.94140390000004,180.81447588000015,224.53840737000019,263.2682995200002,409.55708916000037,583.71889248000059,647.54957105280062,1071.1629924912011,1309.6197822600011,1262.0370570480011,1947.7747785240017,1426.4807013748809,1880.4990670753696,3016.7511898849943,3466.7415938626591,3032.8182016122264,3779.8041353992589,4484.4874959174958,4473.2463067705867,6678.0318451486746,7051.8465453906256,6291.0032655540845,8533.1006788723971,5980.1419895122644,7090.6319298180979,10547.442955809307,11325.562627074933,9222.6521493385371,10711.729947468502,11943.003650313414,11281.058422555745,15507.482939481313,15807.785725527727,13282.186359387621,17767.35826908876,11931.089857779374,13904.171540757114,19708.332027450942,20746.466968838853,16531.694825410421,18921.156290684426,20697.036224064246,19346.657487155164,26319.038888133473,26643.920198292086,22195.357603841585,29174.333068666387,19438.497496891541,22313.201997633339,31388.921171124293,32664.514470064387,25855.541951608709,29263.41452355613,31992.973663668658,29663.9693209621,40017.406027410543,40161.864692124094,33248.995291574305,43294.191534748199,28684.101837696344,32619.153964325091,45530.592057647082,47029.271931533709,36974.505695953892,41621.48985204973,0]
[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,105852405.18264377,null,null,0,0,0,0,0,817.17984000000001,3230.9308295999999,5626.072196099999,21001.491609119999,22547.185992629999,26952.338040479997,43981.177470840004,61283.459027520003,64829.352330547204,116454.98559350881,133011.31585374,122912.361164952,210480.47298147599,123776.5450304851,201881.12788438064,323136.74080787494,348337.58463952935,288118.37544156774,395907.91437871271,456154.51986524096,439522.79019926261,717076.93967192655,693490.22874916799,604948.88610506617,905294.51183752122,513080.70357042179,749473.14790745988,1118741.9815610335,1122047.4096280797,860265.62345418893,1110882.4445852111,1200533.909005692,1095732.0162329099,1646174.6158318147,1544744.9052726126,1256852.9358145285,1885618.6448235253,1003608.6415914877,1470232.3381915637,2072799.0439708347,2049435.0601364439,1532384.7765745698,1958994.2621948717,2071953.6371625753,1875822.8600605784,2789768.4427416138,2599824.2341807787,2095607.3042815861,3088166.6350432718,1631038.4475865641,2354217.8114356673,3298093.471861084,3218029.196029928,2393413.7743744785,3023846.071839435,3203851.3627041625,2869371.1117073391,4237399.5771418279,3910716.9760310738,3135155.7059744108,4576378.5749922758,2401910.4362425874,3437126.4570562365,4778357.0123930927,4625657.8183974894,3416666.9337160229,4297654.3818011684,0]
[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,106912855.18272775,null,null,0,0,0,0,0,823.77,3258.6475500000001,5678.0135999999993,21182.306085,22771.724399999999,27215.606339999998,44390.734560000004,61867.177920000002,65476.901901600002,117526.14858600001,134320.93563600001,124174.398222,212428.24776,125203.02573185998,203761.62695145601,326153.49199775996,351804.326233392,291151.19364317995,399687.71851411194,460639.00736115844,443996.03650603321,723754.9715170752,700542.07529455866,611239.88937062025,913827.61251639365,519060.84555993404,756563.77983727795,1129289.4245168429,1133372.9722551547,869488.27560352744,1121594.1745326796,1212476.9126560055,1107013.0746554655,1661682.098771296,1560552.6909981403,1270135.1221739161,1903386.003092614,1015539.731449267,1484136.5097323209,2092507.3759982856,2070181.5271052828,1548916.4713999801,1977915.418485556,2092650.6733866394,1895169.5175477336,2816087.4816297474,2626468.1543790707,2117802.6618854278,3117340.9681119383,1650476.9450834556,2376531.0134333009,3329482.3930322081,3250693.7104999926,2419269.3163260873,3053109.4863629909,3235844.3363678311,2899035.0810283013,4277416.9831692381,3950878.8407231979,3168404.7012659851,4619672.7665270241,2430594.5380802839,3469745.6110205618,4823887.6044507399,4672687.0903290231,3453641.4394119768,4339275.8716532178,0]
[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,-1060450.0000839715,null,null,0,0,0,0,0,-6.5901600000000053,-27.716720400000028,-51.94140390000004,-180.81447588000015,-224.53840737000019,-263.2682995200002,-409.55708916000037,-583.71889248000059,-647.54957105280062,-1071.1629924912011,-1309.6197822600011,-1262.0370570480011,-1947.7747785240017,-1426.4807013748809,-1880.4990670753696,-3016.7511898849943,-3466.7415938626591,-3032.8182016122264,-3779.8041353992589,-4484.4874959174958,-4473.2463067705867,-6678.0318451486746,-7051.8465453906256,-6291.0032655540845,-8533.1006788723971,-5980.1419895122644,-7090.6319298180979,-10547.442955809307,-11325.562627074933,-9222.6521493385371,-10711.729947468502,-11943.003650313414,-11281.058422555745,-15507.482939481313,-15807.785725527727,-13282.186359387621,-17767.35826908876,-11931.089857779374,-13904.171540757114,-19708.332027450942,-20746.466968838853,-16531.694825410421,-18921.156290684426,-20697.036224064246,-19346.657487155164,-26319.038888133473,-26643.920198292086,-22195.357603841585,-29174.333068666387,-19438.497496891541,-22313.201997633339,-31388.921171124293,-32664.514470064387,-25855.541951608709,-29263.41452355613,-31992.973663668658,-29663.9693209621,-40017.406027410543,-40161.864692124094,-33248.995291574305,-43294.191534748199,-28684.101837696344,-32619.153964325091,-45530.592057647082,-47029.271931533709,-36974.505695953892,-41621.48985204973,0]
[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 арендаторов",null,null,3,"начало 3 блока продаж"]
[239,null,null,null,null,null,0,"Валовый поток арендаторов","Up-Sale",null,null,3,"шт",null,null,null,null,null,null,null,null,null,null,387247.14999999997,null,null,0,0,0,0,0,4.5,14.100000000000001,25.689999999999998,92.625,101.69999999999999,119.535,198.24,266.40000000000003,286.29999999999995,508.19999999999993,585.54,536.12999999999988,927.60000000000014,529.35,870.1,1381.1100000000001,1497.33,1230.45,1702.8000000000002,1904.1600000000003,1848.91,2994.6,2898.72,2514.96,3762.6,2076.3000000000002,3028.2,4497.3,4498.2,3449.55,4452,4699.2,4292.3999999999996,6441,6029.1,4905.6000000000004,7353,3831,5600.7,7894.5,7784.1,5822.7,7437.6,7684.7999999999993,6961.5,10341,9612,7749,11409,5899.5,8496.6,11901.599999999999,11580.3,8617.0499999999993,10876.8,11258.4,10088.4,14883,13699.8,10985.099999999999,16017,8229,11747.4,16319.099999999999,15751.8,11633.7,14611.2,0]
[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",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,59289874.483348243,null,null,0,0,0,0,0,384.75,1803.6251999999999,3047.0092799999998,11641.3722,12317.4486,14894.367929999999,24012.407520000001,33816.828671999996,35404.021295999992,64051.33125599999,72688.12862399999,67660.015877999977,114815.83895999999,68187.368211839988,110180.04794495998,177429.78370598398,190418.09412938397,158398.51399866,216180.54940608001,250678.71472402947,240329.31023422943,393599.8704501504,380420.06173218141,333296.02910342591,498037.01684051519,284365.28514290683,414295.94304124994,620653.94474718533,623583.68940332462,478526.46757306368,617048.23766009463,668099.36885511619,609786.81392511656,915536.93768650573,860688.31195704755,700669.13470589858,1049834.1711248183,560971.2137046681,819607.71642007201,1155792.3561378922,1144663.4873497225,856590.00758259743,1093600.676194292,1158704.3900928986,1049148.2156399686,1559323.742743847,1455893.7533968003,1174094.0891959881,1727929.159814154,916119.48112515383,1318910.6600351557,1848002.2810341385,1806238.7792968,1344419.0683721378,1696408.2783746989,1800467.4358742242,1612842.2527374709,2379931.7927484242,2200652.5036679418,1764984.8609674075,2573396.0810563937,1356022.031336314,1935729.6858440072,2692785.8856246541,2611451.3758680616,1931229.7774507529,2427182.6319418475,0]
[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,1161741.4500000002,null,null,0,0,0,0,0,13.5,42.300000000000004,77.069999999999993,277.875,305.09999999999997,358.60500000000002,594.72,799.2,858.89999999999986,1524.6,1756.62,1608.3899999999996,2782.8,1588.0500000000002,2610.3000000000002,4143.33,4491.99,3691.3500000000004,5108.4000000000005,5712.4800000000014,5546.7300000000005,8983.7999999999993,8696.16,7544.88,11287.8,6228.9000000000005,9084.5999999999985,13491.900000000001,13494.599999999999,10348.650000000001,13356,14097.599999999999,12877.199999999999,19323,18087.300000000003,14716.800000000001,22059,11493,16802.099999999999,23683.5,23352.300000000003,17468.099999999999,22312.800000000003,23054.399999999998,20884.5,31023,28836,23247,34227,17698.5,25489.800000000003,35704.799999999996,34740.899999999994,25851.149999999998,32630.399999999998,33775.199999999997,30265.199999999997,44649,41099.399999999994,32955.299999999996,48051,24687,35242.199999999997,48957.299999999996,47255.399999999994,34901.100000000006,43833.600000000006,0]
[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,1131057.93,null,null,0,0,0,0,1.3499999999999999,6.9300000000000006,25.616999999999997,72.811499999999995,140.03399999999999,291.39299999999997,344.76299999999998,449.88750000000005,662.03399999999999,883.67999999999984,1081.8119999999999,1579.3829999999998,1829.5919999999996,1841.2379999999996,2526.6,2048.0280000000002,3105.0749999999998,4167.8639999999996,4393.5029999999997,4176.8730000000005,5273.0490000000009,6006.4620000000004,6549.0869999999995,8782.3799999999992,8725.0679999999993,8161.866,10055.699999999999,7526.34,10407.059999999998,13178.115,12851.549999999997,11325.014999999999,13456.439999999999,14376.059999999998,14687.369999999999,18615.239999999998,17810.370000000003,15862.86,19420.11,13773.869999999999,18833.399999999998,22995.72,22071.510000000002,18995.669999999998,22318.29,23417.279999999999,23707.35,29808,28257.299999999996,24888.15,30047.579999999998,21057.39,28457.91,34526.654999999999,32751.899999999994,27999.404999999999,32622.839999999997,34160.579999999994,34225.379999999997,42769.71,40165.739999999991,35147.609999999993,42097.32,29225.069999999996,39186.539999999994,47211.299999999996,44442.359999999993,33197.490000000005,0]
[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,1161741.4500000002,null,null,0,0,0,0,0,13.5,42.300000000000004,77.069999999999993,277.875,305.09999999999997,358.60500000000002,594.72,799.2,858.89999999999986,1524.6,1756.62,1608.3899999999996,2782.8,1588.0500000000002,2610.3000000000002,4143.33,4491.99,3691.3500000000004,5108.4000000000005,5712.4800000000014,5546.7300000000005,8983.7999999999993,8696.16,7544.88,11287.8,6228.9000000000005,9084.5999999999985,13491.900000000001,13494.599999999999,10348.650000000001,13356,14097.599999999999,12877.199999999999,19323,18087.300000000003,14716.800000000001,22059,11493,16802.099999999999,23683.5,23352.300000000003,17468.099999999999,22312.800000000003,23054.399999999998,20884.5,31023,28836,23247,34227,17698.5,25489.800000000003,35704.799999999996,34740.899999999994,25851.149999999998,32630.399999999998,33775.199999999997,30265.199999999997,44649,41099.399999999994,32955.299999999996,48051,24687,35242.199999999997,48957.299999999996,47255.399999999994,34901.100000000006,43833.600000000006,0]
[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,19362.357500000002,null,null,0,0,0,0,0,0.22500000000000001,0.70500000000000007,1.2845,4.6312500000000005,5.085,5.97675,9.9120000000000008,13.320000000000002,14.314999999999998,25.409999999999997,29.277000000000001,26.806499999999996,46.38000000000001,26.467500000000001,43.505000000000003,69.055500000000009,74.866500000000002,61.522500000000008,85.140000000000015,95.208000000000027,92.44550000000001,149.72999999999999,144.93600000000001,125.748,188.13,103.81500000000001,151.41,224.86500000000001,224.91,172.47750000000002,222.60000000000002,234.96,214.62,322.05,301.45500000000004,245.28000000000003,367.65000000000003,191.55,280.03500000000003,394.72500000000002,389.20500000000004,291.13499999999999,371.88000000000005,384.24,348.07500000000005,517.05000000000007,480.6,387.45000000000005,570.45000000000005,294.97500000000002,424.83000000000004,595.07999999999993,579.01499999999999,430.85249999999996,543.84,562.91999999999996,504.42,744.15000000000009,684.99,549.255,800.85,411.45000000000005,587.37,815.95499999999993,787.59,581.68500000000006,730.56000000000006,0]
[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,139.53279999999998,null,null,0,0,0,0,0,1.4062499999999999E-3,4.4062500000000004E-3,8.0281250000000005E-3,2.8945312500000004E-2,3.1781249999999997E-2,3.7354687499999997E-2,6.1950000000000005E-2,8.3250000000000018E-2,8.9468749999999986E-2,0.15881249999999997,0.18298125000000001,0.18298125000000001,0.28987500000000005,0.28987500000000005,0.28987500000000005,0.43159687500000005,0.467915625,0.467915625,0.53212500000000007,0.59505000000000019,0.59505000000000019,0.93581249999999994,0.93581249999999994,0.93581249999999994,1.1758124999999999,1.1758124999999999,1.1758124999999999,1.40540625,1.4056875,1.4056875,1.4056875,1.4685000000000001,1.4685000000000001,2.0128124999999999,2.0128124999999999,2.0128124999999999,2.2978125,2.2978125,2.2978125,2.4670312500000002,2.4670312500000002,2.4670312500000002,2.4670312500000002,2.4670312500000002,2.4670312500000002,3.2315625000000003,3.2315625000000003,3.2315625000000003,3.5653125000000001,3.5653125000000001,3.5653125000000001,3.7192499999999997,3.7192499999999997,3.7192499999999997,3.7192499999999997,3.7192499999999997,3.7192499999999997,4.6509375000000004,4.6509375000000004,4.6509375000000004,5.0053125000000005,5.0053125000000005,5.0053125000000005,5.0997187499999992,5.0997187499999992,5.0997187499999992,5.0997187499999992,0]
[274]
[275,null,null,null,null,null,0,"ФОТ менеджеров-консультантов",null,null,null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,3138348.0642337385,null,null,0,0,0,0,0,28.125,88.125000000000014,160.5625,578.90625000000011,635.62499999999989,747.09375,1239,1714.9500000000005,1843.0562499999999,3271.5374999999995,3769.4137500000006,3769.4137500000006,5971.4250000000011,5971.4250000000011,5971.4250000000011,8890.8956250000028,9639.0618749999994,9639.0618749999994,10961.775000000001,12625.770900000003,12625.770900000003,19856.069625,19856.069625,19856.069625,24948.389625,24948.389625,24948.389625,29819.909812499998,29825.877375,29825.877375,29825.877375,32093.391990000004,32093.391990000004,43989.091293750003,43989.091293750003,43989.091293750003,50217.63519375,50217.63519375,50217.63519375,53915.833134375011,53915.833134375011,53915.833134375011,53915.833134375011,55533.308128406257,55533.308128406257,72743.041276312506,72743.041276312506,72743.041276312506,80255.812583062492,80255.812583062492,80255.812583062492,83720.972831849998,83720.972831849998,83720.972831849998,83720.972831849998,86232.602016805482,86232.602016805482,107834.22529879313,107834.22529879313,107834.22529879313,116050.58030039437,116050.58030039437,116050.58030039437,118239.43466193203,118239.43466193203,118239.43466193203,118239.43466193203,0]
[276,null,null,null,null,null,0,"ФОТ менеджеров-консультантов","Средняя месячная з/п, вкл. НДФЛ, 1 сотрудника",null,null,null,"руб./мес.",null,null,"*",20000,null,0]
[277,null,null,null,null,null,0,"ФОТ менеджеров-консультантов","Ежегодная индексация ФОТ",null,null,null,"%г",null,null,"*",0.03,null,0]
[278]
[279,null,null,null,null,null,0,"ФОТ менеджеров-консультантов",null,null,null,3,"руб.",null,null,null,"оплата",null,null,null,null,null,null,3079228.3469027732,null,null,0,0,0,0,0,14.0625,58.125000000000007,124.34375,369.73437500000006,607.265625,691.359375,993.046875,1476.9750000000004,1779.0031250000002,2557.2968749999995,3520.475625,3769.4137500000006,4870.4193750000013,5971.4250000000011,5971.4250000000011,7431.160312500002,9264.978750000002,9639.0618749999994,10300.4184375,11793.772950000002,12625.770900000003,16240.920262500002,19856.069625,19856.069625,22402.229625,24948.389625,24948.389625,27384.149718749999,29822.893593749999,29825.877375,29825.877375,30959.6346825,32093.391990000004,38041.241641875007,43989.091293750003,43989.091293750003,47103.363243750005,50217.63519375,50217.63519375,52066.734164062509,53915.833134375011,53915.833134375011,53915.833134375011,54724.570631390634,55533.308128406257,64138.174702359378,72743.041276312506,72743.041276312506,76499.426929687499,80255.812583062492,80255.812583062492,81988.392707456253,83720.972831849998,83720.972831849998,83720.972831849998,84976.787424327747,86232.602016805482,97033.413657799305,107834.22529879313,107834.22529879313,111942.40279959375,116050.58030039437,116050.58030039437,117145.00748116319,118239.43466193203,118239.43466193203,118239.43466193203,0]
[280,null,null,null,null,null,0,"ФОТ менеджеров-консультантов","Задаем через указание % предоплаты и сроков"]
[281,null,null,null,null,null,0,"ФОТ менеджеров-консультантов","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0.5,null,0]
[282,null,null,null,null,null,0,"ФОТ менеджеров-консультантов","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[283,null,null,null,null,null,0,"ФОТ менеджеров-консультантов","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[284,null,null,null,null,null,0,"ФОТ менеджеров-консультантов","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0.5,null,0,0]
[285,null,null,null,null,null,0,"ФОТ менеджеров-консультантов","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",30,null,0]
[286,null,null,null,null,null,0,"ФОТ менеджеров-консультантов","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,1,null,0,0]
[287]
[288,null,null,null,null,null,0,"ФОТ менеджеров-консультантов",null,null,null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,3138348.0642337385,null,null,0,0,0,0,0,28.125,88.125000000000014,160.5625,578.90625000000011,635.62499999999989,747.09375,1239,1714.9500000000005,1843.0562499999999,3271.5374999999995,3769.4137500000006,3769.4137500000006,5971.4250000000011,5971.4250000000011,5971.4250000000011,8890.8956250000028,9639.0618749999994,9639.0618749999994,10961.775000000001,12625.770900000003,12625.770900000003,19856.069625,19856.069625,19856.069625,24948.389625,24948.389625,24948.389625,29819.909812499998,29825.877375,29825.877375,29825.877375,32093.391990000004,32093.391990000004,43989.091293750003,43989.091293750003,43989.091293750003,50217.63519375,50217.63519375,50217.63519375,53915.833134375011,53915.833134375011,53915.833134375011,53915.833134375011,55533.308128406257,55533.308128406257,72743.041276312506,72743.041276312506,72743.041276312506,80255.812583062492,80255.812583062492,80255.812583062492,83720.972831849998,83720.972831849998,83720.972831849998,83720.972831849998,86232.602016805482,86232.602016805482,107834.22529879313,107834.22529879313,107834.22529879313,116050.58030039437,116050.58030039437,116050.58030039437,118239.43466193203,118239.43466193203,118239.43466193203,118239.43466193203,0]
[289,null,null,null,null,null,0,"ФОТ менеджеров-консультантов","Задаем через %-ное распределение"]
[290,null,null,null,null,null,0,"ФОТ менеджеров-консультантов","Задаем через %-ное распределение","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,1,"*",null,1]
[291,null,null,null,null,null,0,"ФОТ менеджеров-консультантов","Задаем через %-ное распределение","обратный порядок распределения учета расхода",null,null,"%",null,null,null,null,null,null,0,null,null,null,null,"обратный порядок процесса",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[292]
[293,null,null,null,null,null,0,"Конверсия в решение о покупке",null,null,null,null,"%",null,null,null,"процесс",null,null,null,null,null,null,0.8,null,null,0.8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[294,null,null,null,null,null,0,"Конверсия в решение о покупке","Процент конверсии и его распределение",null,null,null,"% // %",null,null,"*",0.8,null,0,0,null,null,null,1,"*",null,1]
[295]
[296,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение конверсии",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.8]
[297,null,null,null,null,null,0,"Поток решений о покупке",null,null,null,3,"шт",null,null,null,null,null,null,null,null,null,null,309797.72000000003,null,null,0,0,0,0,0,3.6,11.280000000000001,20.552,74.100000000000009,81.36,95.628,158.59200000000001,213.12000000000003,229.03999999999996,406.55999999999995,468.43200000000002,428.90399999999994,742.08000000000015,423.48,696.08,1104.8880000000001,1197.864,984.36000000000013,1362.2400000000002,1523.3280000000004,1479.1280000000002,2395.6799999999998,2318.9760000000001,2011.9680000000001,3010.08,1661.0400000000002,2422.56,3597.84,3598.56,2759.6400000000003,3561.6000000000004,3759.36,3433.92,5152.8,4823.2800000000007,3924.4800000000005,5882.4000000000005,3064.8,4480.5600000000004,6315.6,6227.2800000000007,4658.16,5950.0800000000008,6147.84,5569.2000000000007,8272.8000000000011,7689.6,6199.2000000000007,9127.2000000000007,4719.6000000000004,6797.2800000000007,9521.2799999999988,9264.24,6893.6399999999994,8701.44,9006.7199999999993,8070.72,11906.400000000001,10959.84,8788.08,12813.6,6583.2000000000007,9397.92,13055.279999999999,12601.44,9306.9600000000009,11688.960000000001,0]
[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,47431899.586678602,null,null,0,0,0,0,0,307.8,1442.9001600000001,2437.6074239999998,9313.0977600000006,9853.9588800000001,11915.494343999999,19209.926016000001,27053.462937599998,28323.217036799993,51241.065004799995,58150.502899199993,54128.012702399981,91852.671168000001,54549.894569471995,88144.03835596799,141943.82696478718,152334.47530350718,126718.811198928,172944.43952486402,200542.97177922359,192263.44818738356,314879.89636012033,304336.04938574514,266636.82328274072,398429.61347241217,227492.22811432547,331436.75443299999,496523.1557977483,498866.95152265974,382821.17405845097,493638.59012807574,534479.49508409295,487829.45114009327,732429.55014920468,688550.64956563804,560535.30776471889,839867.33689985471,448776.97096373449,655686.17313605768,924633.88491031388,915730.78987977805,685272.00606607797,874880.54095543362,926963.51207431895,839318.57251197495,1247458.9941950776,1164715.0027174402,939275.27135679056,1382343.3278513234,732895.58490012307,1055128.5280281247,1478401.8248273109,1444991.0234374402,1075535.2546977103,1357126.6226997592,1440373.9486993793,1290273.8021899769,1903945.4341987395,1760522.0029343534,1411987.8887739261,2058716.864845115,1084817.6250690513,1548583.7486752057,2154228.7084997236,2089161.1006944494,1544983.8219606024,1941746.105553478,0]
[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,300913.70760000002,null,null,0,0,0,0,0,1.782,7.3656000000000006,15.75684,46.852740000000004,76.952700000000007,87.609059999999999,125.83890000000001,183.99744000000004,218.86919999999998,314.62199999999996,433.12103999999999,444.18131999999997,579.63708000000008,576.95220000000006,554.18219999999997,891.47916000000009,1139.8622399999999,1080.2008800000001,1161.5670000000002,1428.3561600000003,1486.2157200000004,1918.0299600000001,2333.7547199999999,2143.8172800000002,2485.9137599999999,2312.2044000000001,2021.3820000000001,2980.098,3562.2179999999998,3147.3090000000002,3129.0138000000006,3623.8752000000004,3560.6736000000001,4250.4264000000003,4938.1596000000009,4330.1412000000009,4854.405600000001,4428.8640000000005,3734.9532000000004,5344.0992000000006,6208.7256000000007,5388.2928000000002,5251.0788000000002,5988.4704000000002,5799.9348000000009,6851.7900000000009,7901.3880000000008,6874.9560000000001,7586.5680000000002,6854.1660000000002,5700.8556000000008,8077.6872000000003,9298.8323999999993,7998.150599999999,7719.5645999999997,8765.5391999999993,8453.3328000000001,9888.6743999999999,11318.7888,9775.2203999999983,10692.8316,9601.4160000000011,7910.6544000000004,11114.333999999999,12700.0764,10844.657999999999,10392.9804,0]
[302]
[303,null,null,null,null,null,0,"Продажи",null,null,null,3,"руб.",null,null,null,"учет",null,null,0,null,null,null,45996416.268562861,null,null,0,0,0,0,0,152.36100000000002,866.59657920000006,1920.85125408,5816.5990660799998,9487.6930367999994,10775.879345879999,15407.083078199999,22900.377532031998,27411.456587327993,39384.319610591992,54148.82611247999,55577.865222791981,72260.438515847985,72469.270040048636,70633.49679809279,113893.4933337738,145667.75962280569,138131.37681870541,148333.30910827706,184876.26859552338,194439.17788347055,251035.95555101446,306511.89314420341,282631.57197090052,329207.88619380072,309831.31158543512,276669.84636092611,409840.15556422039,492718.10312360199,436435.62216264976,433847.5832723307,508918.45218002354,506042.92838097224,604028.20563820249,703385.19885884714,618297.54887852678,693199.30910896393,637878.93239247659,546709.25632939721,782258.42873295397,910980.51402109547,792496.38399319875,772275.51077564829,891912.8062497275,874309.63187021553,1032954.8955199909,1194026.1284716963,1041475.1856667441,1149201.2066080165,1047043.2618119661,885071.93589948269,1254097.5246634407,1447079.4598910518,1247660.5076768994,1204167.6293117474,1384762.7828425737,1351670.6366902315,1581138.5220124146,1813911.381380881,1570392.3963955983,1717998.8530414253,1556049.5725075123,1303533.6800034072,1832892.1663015899,2100477.9555511158,1798901.7367142506,1725931.3141194698,0]
[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,3074.599280000004,null,null,0,0,0,0,0,2.8800000000000027E-2,9.7440000000000096E-2,0.18697600000000017,0.63390400000000058,0.79908000000000068,0.92774400000000079,1.4599920000000013,2.0221440000000022,2.2585600000000019,3.7105600000000027,4.5605760000000046,4.368096000000004,6.7944480000000071,4.8720000000000052,6.4156000000000066,10.23126400000001,11.792688000000012,10.27060800000001,12.866640000000015,14.911104000000018,14.879680000000016,22.123696000000017,23.343168000000023,20.73369600000002,28.104576000000023,19.308480000000017,22.70256000000002,33.627840000000027,35.984160000000031,29.274240000000027,34.012080000000033,37.198080000000033,34.990080000000034,48.090240000000044,48.891840000000045,41.042400000000043,54.908160000000052,36.283200000000036,41.974080000000036,59.485920000000057,62.449440000000067,49.719840000000048,56.91696000000006,61.08288000000006,56.849280000000057,77.320800000000077,78.062400000000082,64.972800000000063,85.416000000000082,56.011200000000052,63.817440000000062,89.764800000000079,93.156480000000073,73.677600000000069,83.39880000000008,89.456640000000078,82.579200000000071,111.39264000000011,111.49152000000011,92.224320000000091,120.08496000000011,78.292800000000085,88.349760000000074,123.2380800000001,126.92208000000011,99.658560000000094,112.12560000000011,0]
[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,470435.50365567947,null,null,0,0,0,0,0,2.4624000000000024,12.158801280000011,22.386659712000018,79.379996928000068,97.457866560000099,115.03187251200009,177.51039681600017,254.84755553280019,280.69266216960017,466.57495411200034,567.68615320320043,549.32510741760029,843.07739474880077,620.10449889177653,814.25209598668857,1311.8386924302345,1502.563456357633,1318.4194401984396,1636.9931385967698,1950.2326532835184,1939.1935290575175,2903.5660672557324,3064.4481878062043,2741.7666850334185,3720.7105543447824,2616.7970518594302,3106.4784916926537,4635.058755247991,4983.9819237767788,4060.3032955129311,4714.7510691415118,5263.1131409288992,4971.5945992889365,6835.0953034738295,6973.2642968235195,5861.3837612490324,7840.0093107282828,5269.9504415095898,6143.0433270159365,8708.4434255546348,9175.1140888588598,7313.6376282881865,8369.5883397756334,9165.4691785054274,8568.475604244446,11658.309098584581,11812.638010129689,9843.6321762892148,12937.29716552418,8627.8513349036384,9906.8193940252531,13937.471654674748,14516.731837154157,11494.264084456572,13008.083490993506,14237.244834994566,13202.938314918587,17812.111077969887,17892.066891872324,14816.947116060128,19293.71069630879,12795.974730242651,14558.305239539761,20330.997165348221,21021.746222555063,16538.192777073731,18623.936488349045,0]
[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,46961464.083022922,null,null,0,0,0,0,0,305.33760000000001,1430.7413587200001,2415.2207642879998,9233.7177630719998,9756.50101344,11800.462471487999,19032.415619184001,26798.615382067197,28042.524374630393,50774.490050687993,57582.816745996795,53578.687594982381,91009.593773251196,53929.790070580217,87329.786259981309,140631.98827235695,150831.91184714955,125400.39175872956,171307.44638626726,198592.73912594008,190324.25465832604,311976.33029286459,301271.60119793896,263895.05659770733,394708.90291806741,224875.43106246603,328330.27594130737,491888.09704250033,493882.96959888295,378760.87076293805,488923.83905893425,529216.38194316404,482857.85654080432,725594.4548457308,681577.38526881451,554673.92400346987,832027.32758912642,443507.02052222489,649543.12980904174,915925.44148475921,906555.67579091922,677958.36843778973,866510.95261565794,917798.04289581347,830750.09690773056,1235800.685096493,1152902.3647073105,929431.63918050134,1369406.0306857992,724267.73356521945,1045221.7086340995,1464464.3531726361,1430474.291600286,1064040.9906132538,1344118.5392087656,1426136.7038643847,1277070.8638750582,1886133.3231207696,1742629.9360424811,1397170.9416578659,2039423.1541488061,1072021.6503388085,1534025.4434356659,2133897.7113343752,2068139.3544718942,1528445.6291835287,1923122.169065129,0]
[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,47431899.586678602,null,null,0,0,0,0,0,307.8,1442.9001600000001,2437.6074239999998,9313.0977600000006,9853.9588800000001,11915.494343999999,19209.926016000001,27053.462937599998,28323.217036799993,51241.065004799995,58150.502899199993,54128.012702399981,91852.671168000001,54549.894569471995,88144.03835596799,141943.82696478718,152334.47530350718,126718.811198928,172944.43952486402,200542.97177922359,192263.44818738356,314879.89636012033,304336.04938574514,266636.82328274072,398429.61347241217,227492.22811432547,331436.75443299999,496523.1557977483,498866.95152265974,382821.17405845097,493638.59012807574,534479.49508409295,487829.45114009327,732429.55014920468,688550.64956563804,560535.30776471889,839867.33689985471,448776.97096373449,655686.17313605768,924633.88491031388,915730.78987977805,685272.00606607797,874880.54095543362,926963.51207431895,839318.57251197495,1247458.9941950776,1164715.0027174402,939275.27135679056,1382343.3278513234,732895.58490012307,1055128.5280281247,1478401.8248273109,1444991.0234374402,1075535.2546977103,1357126.6226997592,1440373.9486993793,1290273.8021899769,1903945.4341987395,1760522.0029343534,1411987.8887739261,2058716.864845115,1084817.6250690513,1548583.7486752057,2154228.7084997236,2089161.1006944494,1544983.8219606024,1941746.105553478,0]
[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,-470435.50365567947,null,null,0,0,0,0,0,-2.4624000000000024,-12.158801280000011,-22.386659712000018,-79.379996928000068,-97.457866560000099,-115.03187251200009,-177.51039681600017,-254.84755553280019,-280.69266216960017,-466.57495411200034,-567.68615320320043,-549.32510741760029,-843.07739474880077,-620.10449889177653,-814.25209598668857,-1311.8386924302345,-1502.563456357633,-1318.4194401984396,-1636.9931385967698,-1950.2326532835184,-1939.1935290575175,-2903.5660672557324,-3064.4481878062043,-2741.7666850334185,-3720.7105543447824,-2616.7970518594302,-3106.4784916926537,-4635.058755247991,-4983.9819237767788,-4060.3032955129311,-4714.7510691415118,-5263.1131409288992,-4971.5945992889365,-6835.0953034738295,-6973.2642968235195,-5861.3837612490324,-7840.0093107282828,-5269.9504415095898,-6143.0433270159365,-8708.4434255546348,-9175.1140888588598,-7313.6376282881865,-8369.5883397756334,-9165.4691785054274,-8568.475604244446,-11658.309098584581,-11812.638010129689,-9843.6321762892148,-12937.29716552418,-8627.8513349036384,-9906.8193940252531,-13937.471654674748,-14516.731837154157,-11494.264084456572,-13008.083490993506,-14237.244834994566,-13202.938314918587,-17812.111077969887,-17892.066891872324,-14816.947116060128,-19293.71069630879,-12795.974730242651,-14558.305239539761,-20330.997165348221,-21021.746222555063,-16538.192777073731,-18623.936488349045,0]
[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,null,null,null,"Prdction",null,null,"Технологическая карта производственного процесса",null,null,null,null,null,null,null,"все включает НДС",null,null,null,null,null,null,"2021-07-01",null,null,"2021-07-01","2021-08-01","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","Почасовая аренда",null,null,1,"шт",null,null,null,null,null,null,null,null,null,null,1588966.2637500002,null,null,0,0,0,0,0,28.6875,52.402499999999996,111.29474999999999,357.924375,428.01749999999998,475.61962499999998,834.15600000000018,1074.0600000000002,1214.6924999999997,2078.5049999999992,2490.7635,2209.7407499999995,3967.2900000000004,2201.0962500000005,3736.8975,5772.575249999999,6441.7207499999995,5173.8862500000005,7348.5899999999992,8045.9639999999999,7999.7452499999999,12692.115,12439.817999999999,10596.474,15889.815000000001,8614.2825000000012,12589.605,18379.5075,18403.605,14094.55125,18222.3,19210.68,17575.109999999997,26342.774999999998,24693.052500000002,20070.54,30106.575000000001,15671.025,22938.142499999998,32304.037499999999,31887.877499999999,23833.192499999997,30474.54,31462.92,28528.762499999993,42331.275000000001,39382.199999999997,31728.375,46752.974999999999,24160.612499999999,34823.565000000002,48750.39,47468.6325,35302.263749999998,44590.32,46117.259999999995,41351.31,60974.324999999997,56160.944999999992,45011.452499999999,65633.175000000003,33671.474999999999,48071.834999999999,66592.102499999994,64285.244999999995,47353.1175,59388.480000000003,0]
[18,null,null,null,null,null,0,"Акцептованный GMV",null,null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,2923797120.3500652,null,null,0,0,0,0,0,36520.621874999997,83124.4811625,165785.11298999999,558457.24741874984,646788.03648750007,735233.1053681249,1260611.8703100001,1689243.6288960001,1871703.4875839995,3250044.7434179992,3845163.1593149994,3454428.7780143744,6111513.4533750005,3507439.735007145,5879142.6000350397,9179659.9150522891,10157076.621014405,8231616.5735871112,11572904.350443959,13069354.019460693,12874522.745549256,20591621.481334291,20141771.493536577,17281009.647269506,25890047.774684269,14458122.195775911,21112930.200907014,31033925.603158381,31148627.990581315,23868067.18612352,30836546.987117294,33268978.654771086,30417525.003453884,45612372.32700292,42851949.179029182,34844656.127963148,52252505.260378987,27830632.514199823,40716732.854340866,57361968.529572099,56756143.922518834,42433819.558794804,54236275.314333975,57292171.265876047,51929639.581871226,77087580.300709397,71891191.954153448,57934318.703621328,85340487.356272459,45119371.482982181,65012356.346830301,91033573.878150359,88859888.970140696,66099380.85003303,83467792.290689826,88323678.382739067,79175831.667944804,116770519.01561588,107583830.53080168,86241254.264520019,125749503.06558707,65875519.419281051,94045751.816808894,130423652.90497057,125966671.08339988,92886302.656927988,116560288.46692544,0]
[19]
[20,null,null,null,null,null,0,"Перем. производств. затраты на одного клиента"]
[21,null,null,null,null,null,0,"Перем. производств. затраты на одного клиента","Расходы производственные - 1",null,null,null,"шт // %",null,null,"*",0.6,null,0,0,null,null,null,1,"*",null,1,0]
[22,null,null,null,null,null,0,"Перем. производств. затраты на одного клиента","Расходы производственные - 2",null,null,null,"шт // %",null,null,"*",0.2,null,0,0,null,null,null,1,"*",null,1,0]
[23,null,null,null,null,null,0,"Перем. производств. затраты на одного клиента","Расходы производственные - 3",null,null,null,"шт // %",null,null,"*",0.2,null,0,0,null,null,null,1,"*",null,1,0]
[24,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[26,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[27,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[28,null,null,null,null,null,0,"Натуральный поток решений о покупке"]
[29,null,null,null,null,null,0,"Натуральный поток решений о покупке","Расходы производственные - 1",null,null,null,"шт",null,null,null,"калькуляция",null,null,null,null,null,null,953379.75825000019,null,null,0,0,0,0,0,17.212499999999999,31.441499999999998,66.776849999999996,214.754625,256.81049999999999,285.37177499999996,500.49360000000007,644.43600000000004,728.81549999999982,1247.1029999999994,1494.4581000000001,1325.8444499999996,2380.3740000000003,1320.6577500000003,2242.1385,3463.5451499999995,3865.0324499999997,3104.3317500000003,4409.1539999999995,4827.5783999999994,4799.8471499999996,7615.2689999999993,7463.8907999999992,6357.8843999999999,9533.8889999999992,5168.5695000000005,7553.762999999999,11027.7045,11042.162999999999,8456.7307500000006,10933.38,11526.407999999999,10545.065999999997,15805.664999999997,14815.8315,12042.324000000001,18063.945,9402.6149999999998,13762.885499999999,19382.422499999997,19132.726499999997,14299.915499999997,18284.723999999998,18877.751999999997,17117.257499999996,25398.764999999999,23629.319999999996,19037.024999999998,28051.785,14496.367499999998,20894.138999999999,29250.234,28481.179499999998,21181.358249999997,26754.191999999999,27670.355999999996,24810.785999999996,36584.594999999994,33696.566999999995,27006.871499999997,39379.904999999999,20202.884999999998,28843.100999999999,39955.261499999993,38571.146999999997,28411.870500000001,35633.088000000003,0]
[30,null,null,null,null,null,0,"Натуральный поток решений о покупке","Расходы производственные - 2",null,null,null,"шт",null,null,null,"калькуляция",null,null,null,null,null,null,317793.25274999999,null,null,0,0,0,0,0,5.7375000000000007,10.480499999999999,22.258949999999999,71.584874999999997,85.603499999999997,95.123925,166.83120000000005,214.81200000000004,242.93849999999995,415.70099999999985,498.15270000000004,441.94814999999994,793.45800000000008,440.2192500000001,747.37950000000001,1154.5150499999997,1288.3441499999999,1034.7772500000001,1469.7179999999998,1609.1928,1599.9490500000002,2538.4230000000002,2487.9636,2119.2948000000001,3177.9630000000002,1722.8565000000003,2517.9210000000003,3675.9014999999999,3680.721,2818.9102500000004,3644.46,3842.1360000000004,3515.0219999999995,5268.5550000000003,4938.6105000000007,4014.1080000000002,6021.3150000000005,3134.2049999999999,4587.6284999999998,6460.8074999999999,6377.5754999999999,4766.6385,6094.9080000000004,6292.5839999999998,5705.7524999999987,8466.255000000001,7876.44,6345.6750000000002,9350.5949999999993,4832.1225000000004,6964.7130000000006,9750.0779999999995,9493.7265000000007,7060.4527500000004,8918.0640000000003,9223.4519999999993,8270.2620000000006,12194.865,11232.188999999998,9002.290500000001,13126.635000000002,6734.2950000000001,9614.3670000000002,13318.4205,12857.048999999999,9470.6234999999997,11877.696000000002,0]
[31,null,null,null,null,null,0,"Натуральный поток решений о покупке","Расходы производственные - 3",null,null,null,"шт",null,null,null,"калькуляция",null,null,null,null,null,null,317793.25274999999,null,null,0,0,0,0,0,5.7375000000000007,10.480499999999999,22.258949999999999,71.584874999999997,85.603499999999997,95.123925,166.83120000000005,214.81200000000004,242.93849999999995,415.70099999999985,498.15270000000004,441.94814999999994,793.45800000000008,440.2192500000001,747.37950000000001,1154.5150499999997,1288.3441499999999,1034.7772500000001,1469.7179999999998,1609.1928,1599.9490500000002,2538.4230000000002,2487.9636,2119.2948000000001,3177.9630000000002,1722.8565000000003,2517.9210000000003,3675.9014999999999,3680.721,2818.9102500000004,3644.46,3842.1360000000004,3515.0219999999995,5268.5550000000003,4938.6105000000007,4014.1080000000002,6021.3150000000005,3134.2049999999999,4587.6284999999998,6460.8074999999999,6377.5754999999999,4766.6385,6094.9080000000004,6292.5839999999998,5705.7524999999987,8466.255000000001,7876.44,6345.6750000000002,9350.5949999999993,4832.1225000000004,6964.7130000000006,9750.0779999999995,9493.7265000000007,7060.4527500000004,8918.0640000000003,9223.4519999999993,8270.2620000000006,12194.865,11232.188999999998,9002.290500000001,13126.635000000002,6734.2950000000001,9614.3670000000002,13318.4205,12857.048999999999,9470.6234999999997,11877.696000000002,0]
[32,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[33]
[34,null,null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах"]
[35,null,null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах","Расходы производственные - 1",null,null,1,"кол-во периодов",null,null,"*",1,null,0]
[36,null,null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах","Расходы производственные - 2",null,null,1,"кол-во периодов",null,null,"*",4,null,0]
[37,null,null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах","Расходы производственные - 3",null,null,1,"кол-во периодов",null,null,"*",6,null,0]
[38,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[39]
[40,null,null,null,null,null,0,"Стоимостной поток решений о покупках"]
[41,null,null,null,null,null,0,"Стоимостной поток решений о покупках","Расходы производственные - 1",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,426894344.59474933,null,null,0,0,0,0,0,6024.3749999999991,11004.525,24073.054424999998,77419.042312499994,92580.185249999995,102876.52488749998,180427.94280000002,232319.17800000001,270620.12738249992,463068.05044499977,554914.70940150006,492305.93195174984,883868.57181000011,490380.03244125011,857515.84684132505,1324648.2553934173,1478198.8598969025,1187265.4920637875,1686300.5680352999,1846328.8418038797,1890794.5888924366,2999868.3225069609,2940236.1982972813,2504549.2168065473,3755666.6220717309,2036044.6775715533,3064908.5632573059,4474446.1740620052,4480312.6515331473,3431284.0491337078,4436174.3924645456,4676793.0874714395,4406976.096022455,6605476.7069963114,6191807.1696465947,5032707.6197112026,7549253.2540682415,3929524.911944808,5924314.6162497122,8343277.2084805388,8235794.1038351441,6155482.3229319034,7870766.4644374112,8126038.8379702233,7589270.3867427213,11261038.462168226,10476520.466836905,8440436.7980198264,12437306.688631266,6427247.6232299255,9541739.2932402752,13357722.330375645,13006517.739399523,9672903.8845881149,12217853.296816615,12636238.473533021,11670267.591430636,17208322.758259866,15849878.911638312,12703241.937292181,18523154.771280415,9502845.8215269819,13973959.069324143,19357599.19868334,18687020.838532053,13765035.716857841,17263584.564836677,0]
[42,null,null,null,null,null,0,"Стоимостной поток решений о покупках","Расходы производственные - 2",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,80055615.664402962,null,null,0,0,0,0,0,1147.5000000000002,2096.1,4451.79,14316.974999999999,17120.7,19595.528549999999,34367.227200000008,44251.272000000012,50045.330999999991,85634.405999999974,102619.45620000002,93772.558466999981,168355.91844000001,93405.720465000006,158578.98230999999,244965.00330899993,273360.86174699996,226145.80801215002,321200.1081972,351681.68415312003,349661.50511187006,554760.66990420001,543733.00014744001,477056.9936774376,715365.070870806,387818.03382315306,566788.45367680199,827451.90458844288,828536.78253040195,653577.91412070638,844985.59856467554,890817.73094694095,814974.77503882675,1221539.8441047273,1145040.6231431521,958610.97518308624,1437953.0007749032,748480.93560853484,1095573.6692093781,1542908.4065613572,1523031.734412417,1172472.8234156009,1499193.6122737927,1547816.9215181379,1403471.1764665227,2082485.1525045268,1937405.5417174126,1607702.2472418719,2369010.7978345267,1224237.642519986,1764538.0107702776,2470221.4203191204,2405273.7382153533,1842457.8827786888,2327210.1517745932,2406902.5663872422,2158163.2161684032,3182306.5664835637,2931091.8005803628,2419665.1309127971,3528219.9564343658,1810065.8707670446,2584181.0576651213,3579768.691388506,3455759.7482259925,2621911.5651157787,3288301.8218736527,0]
[43,null,null,null,null,null,0,"Стоимостной поток решений о покупках","Расходы производственные - 3",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,19805453.920772728,null,null,0,0,0,0,0,286.87500000000006,524.02499999999998,1112.9475,3579.2437499999996,4280.1750000000002,4756.19625,8341.5600000000031,11062.818000000003,12511.332749999998,21408.601499999993,25654.864050000004,22760.329724999996,40863.087000000007,23351.430116250001,39644.745577499998,61241.250827249984,68340.21543674999,54889.759226249997,77961.19130999998,87920.421038280008,87415.376277967516,138690.16747605,135933.25003686,115790.53244598,173632.29875505003,96954.508455788266,141697.1134192005,206862.97614711072,207134.19563260049,158635.41604871512,205093.59188462998,222704.43273673524,203743.69375970669,305384.96102618182,286260.15578578803,232672.5667920112,349017.71863468521,187120.23390213371,273893.41730234452,385727.1016403393,380757.93360310426,284580.78238242737,363881.94472664868,386954.23037953448,350867.79411663068,520621.28812613169,484351.38542935316,390218.99204899813,575002.62083362311,306059.41062999651,441134.5026925694,617555.3550797801,601318.43455383833,447198.51523754589,564856.83295499836,601725.64159681054,539540.80404210079,795576.64162089094,732772.9501450907,587297.36187203811,856364.06709571974,452516.46769176115,646045.26441628032,894942.17284712649,863939.93705649814,636386.30221256777,798131.51016350812,0]
[44,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[45]
[46,null,null,null,null,null,0,"Конверсия в продажу",null,null,null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,0.99,null,null,0.495,0.495,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[47,null,null,null,null,null,0,"Конверсия в продажу","Процент конверсии и его распределение",null,null,null,"% // %",null,null,"*",0.99,null,0,0,null,null,null,1,"*",null,0.5,0.5]
[48,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение конверсии",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.495,0.495]
[49,null,null,null,null,null,0,"Отмены продаж / отказы / возвраты",null,null,null,null,"%",null,null,null,"процесс",null,0,0,null,null,null,1.0000000000000009E-2,null,null,8.0000000000000071E-3,2.0000000000000018E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[50,null,null,null,null,null,0,"Отмены продаж / отказы / возвраты","Процент отмен и его распределение",null,null,null,"% // %",null,null,null,1.0000000000000009E-2,null,0,0,null,null,null,1,"*",null,0.8,0.2]
[51,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение отмен",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.0000000000000018E-3,8.0000000000000071E-3]
[52,null,null,null,null,null,0,"Натуральный поток списаний произв. расходов",null,null,null,null,null,null,null,null,"списание"]
[53,null,null,null,null,null,0,"Натуральный поток списаний произв. расходов","Расходы производственные - 1",null,null,1,"шт",null,null,null,"списание",null,null,null,null,null,null,943845.96066749969,null,null,0,0,0,0,0,17.040374999999997,31.127084999999997,66.109081500000002,212.60707875,254.24239499999999,282.51805724999997,495.48866400000009,637.99164000000007,721.52734499999985,1234.6319699999995,1479.5135190000001,1312.5860054999996,2356.5702600000004,1307.4511725000002,2219.7171149999999,3428.9096984999996,3826.3821254999998,3073.2884325000005,4365.0624599999992,4779.302615999999,4751.8486784999996,7539.1163099999994,7389.2518919999993,6294.3055560000003,9438.5501099999983,5116.8838050000004,7478.2253699999992,10917.427454999999,10931.741369999998,8372.1634425000011,10824.046199999999,11411.143919999999,10439.615339999997,15647.608349999997,14667.673185,11921.90076,17883.305550000001,9308.5888500000001,13625.256644999998,19188.598274999997,18941.399234999997,14156.916344999998,18101.876759999999,18688.974479999997,16946.084924999996,25144.77735,23393.026799999996,18846.654749999998,27771.26715,14351.403824999998,20685.197609999999,28957.731660000001,28196.367704999997,20969.544667499998,26486.650079999999,27393.652439999994,24562.678139999996,36218.749049999991,33359.601329999998,26736.802784999996,38986.105949999997,20000.85615,28554.669989999999,39555.708884999993,38185.435529999995,28127.751795,35276.757120000002,0]
[54,null,null,null,null,null,0,"Натуральный поток списаний произв. расходов","Расходы производственные - 2",null,null,1,"шт",null,null,null,"списание",null,null,null,null,null,null,314615.32022249995,null,null,0,0,0,0,0,5.6801250000000003,10.375694999999999,22.036360499999997,70.86902624999999,84.747464999999991,94.172685749999999,165.16288800000004,212.66388000000003,240.50911499999995,411.54398999999984,493.17117300000001,437.52866849999992,785.5234200000001,435.81705750000009,739.90570500000001,1142.9698994999997,1275.4607084999998,1024.4294775000001,1455.0208199999997,1593.100872,1583.9495595000001,2513.0387700000001,2463.0839639999999,2098.1018520000002,3146.1833700000002,1705.6279350000002,2492.74179,3639.1424849999999,3643.9137900000001,2790.7211475000004,3608.0154000000002,3803.7146400000006,3479.8717799999995,5215.8694500000001,4889.2243950000002,3973.9669200000003,5961.10185,3102.8629499999997,4541.7522149999995,6396.1994249999998,6313.7997450000003,4718.9721149999996,6033.95892,6229.65816,5648.6949749999985,8381.5924500000001,7797.6755999999996,6282.2182499999999,9257.0890499999987,4783.8012750000007,6895.0658700000004,9652.5772199999992,9398.7892350000002,6989.8482225000007,8828.8833599999998,9131.2174799999993,8187.5593800000006,12072.91635,11119.867109999999,8912.2675950000012,12995.368650000002,6666.9520499999999,9518.2233300000007,13185.236295000001,12728.478509999999,9375.917265,11758.919040000002,0]
[55,null,null,null,null,null,0,"Натуральный поток списаний произв. расходов","Расходы производственные - 3",null,null,1,"шт",null,null,null,"списание",null,null,null,null,null,null,314615.32022249995,null,null,0,0,0,0,0,5.6801250000000003,10.375694999999999,22.036360499999997,70.86902624999999,84.747464999999991,94.172685749999999,165.16288800000004,212.66388000000003,240.50911499999995,411.54398999999984,493.17117300000001,437.52866849999992,785.5234200000001,435.81705750000009,739.90570500000001,1142.9698994999997,1275.4607084999998,1024.4294775000001,1455.0208199999997,1593.100872,1583.9495595000001,2513.0387700000001,2463.0839639999999,2098.1018520000002,3146.1833700000002,1705.6279350000002,2492.74179,3639.1424849999999,3643.9137900000001,2790.7211475000004,3608.0154000000002,3803.7146400000006,3479.8717799999995,5215.8694500000001,4889.2243950000002,3973.9669200000003,5961.10185,3102.8629499999997,4541.7522149999995,6396.1994249999998,6313.7997450000003,4718.9721149999996,6033.95892,6229.65816,5648.6949749999985,8381.5924500000001,7797.6755999999996,6282.2182499999999,9257.0890499999987,4783.8012750000007,6895.0658700000004,9652.5772199999992,9398.7892350000002,6989.8482225000007,8828.8833599999998,9131.2174799999993,8187.5593800000006,12072.91635,11119.867109999999,8912.2675950000012,12995.368650000002,6666.9520499999999,9518.2233300000007,13185.236295000001,12728.478509999999,9375.917265,11758.919040000002,0]
[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,521487860.03812575,null,null,0,0,0,0,0,7384.1625000000004,13488.4035,29341.414005749997,94362.108451874985,112841.24964749999,125955.96719062497,220905.3627,284756.93532000005,329845.0232211749,564409.94736554974,676357.13935498509,602750.43194231228,1082156.7014775001,601065.81119227502,1045182.1789815368,1614545.9644343706,1801700.9377098458,1453618.0487091655,2064607.248867075,2263071.637525327,2304592.7555794511,3656385.9682883387,3583703.4239967656,3066422.775500665,4598217.3517806111,2495609.0476519894,3735660.1890497752,5453673.4442495825,5460823.7933991877,4201062.4055100977,5431391.0470847124,5732412.0986435646,5371437.619172778,8051077.4970059488,7546876.8690897794,6161751.2500694375,9242861.7337430511,4816474.8206409216,7220843.8857338205,10169193.589515414,10038187.934132159,7536410.5694426317,9636503.6012234725,9960201.8899692167,9250173.2637526169,13725503.453770896,12769294.620043835,10333974.456937591,15227506.906226421,7877969.2296161084,11629937.688636092,16281044.114716802,15852978.813047027,11842934.679778306,14958821.078730747,15488418.014701903,14224291.895524729,20974343.906700678,19318606.225740127,15553102.385776246,22678661.4068624,11647773.878385929,17032143.537491489,23593986.962289784,22776653.318576399,16853100.248344328,21136517.7179051,0]
[59,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов","Расходы производственные - 1",null,null,1,"руб.",null,null,null,"списание",null,null,null,null,null,null,422625401.14880174,null,null,0,0,0,0,0,5964.1312499999995,10894.47975,23832.323880749998,76644.851889375001,91654.383397499987,101847.75963862498,178623.66337200001,229995.98622000002,267913.9261086749,458437.36994054978,549365.56230748503,487382.87263223232,875029.88609190006,485476.23211683758,848940.68837291177,1311401.7728394831,1463416.8712979334,1175392.8371431497,1669437.562354947,1827865.553385841,1871886.6430035122,2969869.6392818913,2910833.8363143085,2479503.7246384816,3718109.9558510138,2015684.2307958377,3034259.477624733,4429701.7123213848,4435509.5250178156,3396971.2086423705,4391812.6485398998,4630025.1565967249,4362906.33506223,6539421.9399263486,6129889.0979501288,4982380.5435140906,7473760.7215275588,3890229.66282536,5865071.4700872153,8259844.4363957336,8153436.1627967926,6093927.499702584,7792058.7997930367,8044778.4495905209,7513377.6828752942,11148428.077546544,10371755.262168536,8356032.4300396284,12312933.621744953,6362975.1469976259,9446321.9003078733,13224145.10707189,12876452.562005527,9576174.8457422331,12095674.76384845,12509876.08879769,11553564.91551633,17036239.530677266,15691380.122521929,12576209.517919259,18337923.223567612,9407817.3633117117,13834219.478630902,19164023.206696507,18500150.630146731,13627385.359689264,17090948.71918831,0]
[60,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов","Расходы производственные - 2",null,null,1,"руб.",null,null,null,"списание",null,null,null,null,null,null,79255059.50775893,null,null,0,0,0,0,0,1136.0250000000003,2075.1389999999997,4407.2721000000001,14173.805249999998,16949.493000000002,19399.573264499999,34023.554928000005,43808.759280000013,49544.877689999994,84778.06193999997,101593.26163800001,92834.832882329982,166672.35925559999,92471.663260350004,156993.19248689999,242515.35327590993,270627.25312952994,223884.34993202853,317988.10711522802,348164.86731158884,346164.89006075135,549213.06320515799,538295.67014596565,472286.42374066322,708211.4201620979,383939.85348492151,561120.56914003391,819177.38554255839,820251.41470509791,647042.13497949927,836535.74257902883,881909.55363747152,806825.02728843852,1209324.4456636801,1133590.2169117206,949024.86543125531,1423573.4707671541,740996.12625244947,1084617.9325172843,1527479.3224957436,1507801.4170682929,1160748.0951814449,1484201.6761510549,1532338.7523029565,1389436.4647018574,2061660.3009794815,1918031.4863002384,1591625.2247694531,2345320.6898561814,1211995.2660947861,1746892.6306625749,2445519.2061159289,2381221.0008331998,1824033.3039509018,2303938.0502568474,2382833.5407233699,2136581.5840067193,3150483.500818728,2901780.8825745592,2395468.4796036691,3492937.756870022,1791965.2120593742,2558339.24708847,3543971.0044746208,3421202.1507437327,2595692.449464621,3255418.8036549161,0]
[61,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов","Расходы производственные - 3",null,null,1,"руб.",null,null,null,"списание",null,null,null,null,null,null,19607399.381565005,null,null,0,0,0,0,0,284.00625000000008,518.78474999999992,1101.818025,3543.4513124999994,4237.3732500000006,4708.6342875,8258.1444000000029,10952.189820000003,12386.219422499998,21194.515484999993,25398.315409500003,22532.726427749996,40454.456130000006,23117.915815087501,39248.298121724998,60628.838318977483,67656.813282382485,54340.861633987493,77181.579396899979,87041.216827897209,86541.222515187837,137303.2658012895,134573.91753649141,114632.6271215202,171895.97576749953,95984.963371230377,140280.14228500848,204794.3463856396,205062.85367627448,157049.06188822797,203042.65596578366,220477.38840936788,201706.25682210963,302331.11141592002,283397.55422793014,230345.84112409109,345527.54144833836,185249.03156311237,271154.48312932107,381869.83062393591,376950.35426707321,281734.97455860308,360243.12527938222,383084.68807573913,347359.11617546435,515415.07524487039,479507.8715750596,386316.80212850816,569252.59462528687,302998.81652369653,436723.15766564372,611379.80152898224,595305.25020829996,442726.53008517041,559208.26462544838,595708.38518084248,534145.39600167982,787620.875204682,725445.2206436398,581424.38825331768,847800.42642476258,447991.30301484355,639584.81177211751,885992.7511186552,855300.53768593317,630022.43919044209,790150.19506187306,0]
[62,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[63]
[64,null,null,null,null,null,0,"Затраты производств. времени на одного клиента",null,null,null,null,"кол-во часов",null,null,null,"процесс",null,null,null,null,null,null,0.21666666666666667,null,null,0.19500000000000001,2.1666666666666667E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[65,null,null,null,null,null,0,"Затраты производств. времени на одного клиента","Эксплуатация и ремонт",null,null,null,"кол-во минут // %",null,null,"*",10,null,0,0,null,null,null,1,"*",null,0.9,0.1]
[66,null,null,null,null,null,0,"Затраты производств. времени на одного клиента","Обучение и поддержка",null,null,null,"кол-во минут // %",null,null,"*",2,null,0,0,null,null,null,1,"*",null,0.9,0.1]
[67,null,null,null,null,null,0,"Затраты производств. времени на одного клиента","Снабжение сопутствующими товарами",null,null,null,"кол-во минут // %",null,null,"*",1,null,0,0,null,null,null,1,"*",null,0.9,0.1]
[68,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[69,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Обратное распределение затрат времени",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.1666666666666667E-2,0.19500000000000001]
[70,null,null,null,null,null,0,"Затраты времени произв. персонала на поток",null,null,null,null,"кол-во часов",null,null,null,"калькуляция",null,null,null,null,null,null,344276.0238125,null,null,0,0,0,0,0,6.2156250000000002,11.353875,24.1138625,77.550281249999998,92.737125000000006,103.05091874999999,180.73380000000003,232.71300000000005,263.18337499999996,450.34274999999985,539.66542500000003,478.77716249999992,859.57950000000017,476.90418750000015,809.66112500000008,1250.7246374999997,1395.7061624999999,1121.0086875000002,1592.1944999999998,1743.2922000000001,1733.2781375,2749.9582500000001,2695.2939000000001,2295.9027000000001,3442.7932500000002,1866.4278750000003,2727.74775,3982.2266250000002,3987.4477499999998,3053.8194375000003,3948.165,4162.3140000000003,3807.9404999999992,5707.6012499999997,5350.1613750000006,4348.6170000000002,6523.0912500000004,3395.3887500000001,4969.930875,6999.2081250000001,6909.0401249999995,5163.8583749999998,6602.817,6816.9659999999994,6181.2318749999986,9171.7762500000008,8532.81,6874.4812499999998,10129.811250000001,5234.7993749999996,7545.1057500000006,10562.584500000001,10284.870375,7648.8238124999998,9661.2360000000008,9992.0729999999985,8959.450499999999,13211.10375,12168.204749999999,9752.4813749999994,14220.521250000002,7295.4862499999999,10415.564249999999,14428.288874999998,13928.46975,10259.842125000001,12867.504000000001,0]
[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,2481.5253653125005,null,null,0,0,0,0,0,3.8847656250000001E-2,7.096171875E-2,0.150711640625,0.4846892578125,0.57960703125000002,0.64406824218749992,1.1295862500000002,1.4544562500000002,1.6448960937499997,2.8146421874999992,3.3729089062500002,3.3729089062500002,5.3723718750000007,5.3723718750000007,5.3723718750000007,7.817028984374998,8.723163515625,8.723163515625,9.9512156249999997,10.895576250000001,10.895576250000001,17.187239062500002,17.187239062500002,17.187239062500002,21.517457812500002,21.517457812500002,21.517457812500002,24.888916406250001,24.9215484375,24.9215484375,24.9215484375,26.0144625,26.0144625,35.672507812500001,35.672507812500001,35.672507812500001,40.7693203125,40.7693203125,40.7693203125,43.745050781250001,43.745050781250001,43.745050781250001,43.745050781250001,43.745050781250001,43.745050781250001,57.323601562500002,57.323601562500002,57.323601562500002,63.311320312500001,63.311320312500001,63.311320312500001,66.016153125000002,66.016153125000002,66.016153125000002,66.016153125000002,66.016153125000002,66.016153125000002,82.569398437499999,82.569398437499999,82.569398437499999,88.87825781250001,88.87825781250001,88.87825781250001,90.17680546874999,90.17680546874999,90.17680546874999,90.17680546874999,0]
[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,223213965.10730773,null,null,0,0,0,0,0,3107.8125,5676.9375,12056.93125,38775.140625,46368.5625,51525.459374999991,90366.900000000023,119847.19500000002,135539.43812499999,231926.51624999996,277927.69387500006,277927.69387500006,442683.44250000006,442683.44250000006,442683.44250000006,644123.1883124999,718788.67368750006,718788.67368750006,819980.16749999998,924729.34749000007,924729.34749000007,1458715.3537125001,1458715.3537125001,1458715.3537125001,1826229.6794625001,1826229.6794625001,1826229.6794625001,2112372.1132312501,2115141.6589874998,2115141.6589874998,2115141.6589874998,2274136.4451390002,2274136.4451390002,3118424.995554375,3118424.995554375,3118424.995554375,3563978.966169375,3563978.966169375,3563978.966169375,3824111.8484034375,3824111.8484034375,3824111.8484034375,3824111.8484034375,3938835.2038555401,3938835.2038555401,5161457.4863618808,5161457.4863618808,5161457.4863618808,5700595.9027560558,5700595.9027560558,5700595.9027560558,5944140.9555597221,5944140.9555597221,5944140.9555597221,5944140.9555597221,6122465.1842265129,6122465.1842265129,7657645.0351312533,7657645.0351312533,7657645.0351312533,8242740.8040786143,8242740.8040786143,8242740.8040786143,8363170.6146493042,8363170.6146493042,8363170.6146493042,8363170.6146493042,0]
[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,342989.27341249993,null,null,0,0,0,0,0,5.5940625000000006,10.84005,22.83786375,72.206639375000009,91.218440624999999,102.01953937500001,172.96551187500003,227.51508000000007,260.13633749999997,431.62681249999986,530.73315750000006,484.86598874999993,821.49926625000012,515.17171875000008,776.38543125000012,1206.6182862499998,1381.2080099999998,1148.4784350000002,1545.07591875,1728.1824300000001,1734.2795437500001,2648.2902387500003,2700.7603349999999,2335.8418200000001,3328.1041950000003,2024.0644125000003,2641.6157625000001,3856.7787374999998,3986.9256375,3147.1822687500003,3858.7304437500002,4140.8991000000005,3843.3778499999999,5517.6351749999994,5385.9053625000006,4448.7714375000005,6305.643825000001,3708.1589999999997,4812.4766625000002,6796.2803999999996,6918.0569250000008,5338.37655,6458.9211375000004,6795.5511000000006,6244.8052874999994,8872.7218124999999,8596.7066249999989,7040.3141249999999,9804.2782500000012,5724.3005625000005,7314.0751125000006,10260.836625,10312.641787499999,7912.4284687500003,9459.9947812499995,9958.9892999999993,9062.7127499999988,12785.938425,12272.494649999999,9994.053712500001,13773.717262500002,7987.9897499999997,10103.55645,14027.016412499999,13978.4516625,10626.7048875,12606.737812500001,0]
[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,2415.8215905078123,null,null,0,0,0,0,0,3.4962890625000007E-2,6.7750312499999993E-2,0.1427366484375,0.45129149609375008,0.57011525390624995,0.63762212109375005,1.0810344492187502,1.4219692500000005,1.6258521093749998,2.697667578124999,3.3170822343750004,3.3170822343750004,5.1343704140625004,5.1343704140625004,5.1343704140625004,7.5413642890624981,8.6325500624999982,8.6325500624999982,9.6567244921875002,10.8011401875,10.839247148437501,16.551813992187501,16.87975209375,16.87975209375,20.800651218750001,20.800651218750001,20.800651218750001,24.104867109375,24.918285234374999,24.918285234374999,24.918285234374999,25.880619375000002,25.880619375000002,34.485219843749995,34.485219843749995,34.485219843749995,39.410273906250005,39.410273906250005,39.410273906250005,42.476752499999996,43.237855781250005,43.237855781250005,43.237855781250005,43.237855781250005,43.237855781250005,55.454511328125001,55.454511328125001,55.454511328125001,61.276739062500006,61.276739062500006,61.276739062500006,64.130228906249997,64.454011171874996,64.454011171874996,64.454011171874996,64.454011171874996,64.454011171874996,79.912115156249996,79.912115156249996,79.912115156249996,86.08573289062501,86.08573289062501,86.08573289062501,87.668852578124998,87.668852578124998,87.668852578124998,87.668852578124998,0]
[79]
[80,null,null,null,null,null,0,"ФОТ обслуживающего персонала",null,null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,217283233.81648928,null,null,0,0,0,0,0,2797.0312500000005,5420.0249999999996,11418.931875,36103.319687500007,45609.220312499994,51009.769687500004,86482.755937500013,117170.26620000004,133970.21381249998,222287.80843749992,273327.57611250004,273327.57611250004,423072.12211875006,423072.12211875006,423072.12211875006,621408.41741874989,711322.12514999986,711322.12514999986,795714.09815624997,916714.36999349995,919948.58398218756,1404785.5571449373,1432618.3197007498,1432618.3197007498,1765392.87023775,1765392.87023775,1765392.87023775,2045828.2813068747,2114864.704411875,2114864.704411875,2114864.704411875,2262436.1254228503,2262436.1254228503,3014634.4659361118,3014634.4659361118,3014634.4659361118,3445173.6299803881,3445173.6299803881,3445173.6299803881,3713239.5463253995,3779773.7947422378,3779773.7947422378,3779773.7947422378,3893167.0085845049,3893167.0085845049,4993163.2843239587,4993163.2843239587,4993163.2843239587,5517400.7730331914,5517400.7730331914,5517400.7730331914,5774331.0097040823,5803484.5931026982,5803484.5931026982,5803484.5931026982,5977589.1308957785,5977589.1308957785,7411203.4658493362,7411203.4658493362,7411203.4658493362,7983756.6645773081,7983756.6645773081,7983756.6645773081,8130578.2333959211,8130578.2333959211,8130578.2333959211,8130578.2333959211,0]
[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,1543679.3035124999,null,null,0,0,0,0,0,14.200312499999999,40.13955,81.030138749999992,232.26346687500001,389.04122812499998,447.30037687499998,648.33893437500012,944.56692000000021,1132.9324874999998,1630.1327624999994,2261.7879074999996,2326.7496037499996,3057.63022125,3053.3511937500007,2939.3069062500003,4707.1890112499996,6046.0765199999987,5749.7254649999995,6198.6257437499999,7620.3042299999997,7942.6260787499996,10242.47082375,12440.306834999999,11402.964540000001,13110.713055,12129.5282625,10495.924312499999,15329.710687499999,18207.640687499999,16086.587343750001,15996.84136875,18529.325099999998,18208.966049999995,21739.353074999999,25262.7346125,22157.978287500002,24837.671925000002,22659.912,19111.5379125,27344.879099999998,31774.997924999996,27581.929649999998,26882.3275875,30659.042699999998,29695.882837499994,35075.718562499998,40448.170125000004,35199.734624999997,38848.268250000001,35102.225812500001,29197.167862499999,41369.107724999994,47628.416137499997,40971.593643749999,39546.828956249999,44900.252099999998,43296.942149999995,50651.189324999999,57981.958649999993,50080.336762499996,54769.090612500004,49155.801749999999,40462.938450000001,56758.649062499993,64784.28701249999,55260.9894375,52837.090762499996,0]
[83]
[84,null,null,null,null,null,0,"Продажи",null,null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,2836861806.3554358,null,null,0,0,0,0,0,18077.707828125,59224.326003562499,123210.2491054875,358499.96840233117,596596.41553359374,684100.46521853446,987943.26296067191,1460178.4721069701,1762668.8226575998,2535265.3743459894,3512127.9118528343,3613298.00897804,4735141.4045377411,4761381.8282491621,4646358.255845882,7454107.244968228,9571684.5853530131,9102403.1313277502,9803237.8573953807,12197917.893102802,12842218.998679925,16565741.392307356,20163029.522561081,18524276.664699011,21369673.423867118,19972344.135377787,17607670.936358046,25812693.623012371,30780364.028901149,27233264.112468891,27078784.015754201,31732235.192734748,31524819.310821358,37634799.178576119,43789839.145485893,38459819.626961201,43113094.887229353,39641153.198416509,33930945.857427642,48548957.185036913,56488465.663785011,49099031.923250251,47851696.962198749,55206581.057203963,54064796.369634897,63863523.841877408,73744492.266157106,64263627.775598511,70921028.999647424,64577630.125431046,54515205.275757179,77242735.461365417,89047264.109904066,76704838.560985997,74035750.704657808,85036777.983347297,82912257.475088507,96993443.588362545,111055403.02547669,95943416.973684251,104935424.87840301,94854386.130009711,79161029.261864513,111112355.33728084,126913210.37424338,108332222.0014623,103676062.60630745,0]
[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,15770.885677500013,null,null,0,0,0,0,0,0.2295000000000002,0.47659500000000043,0.99516300000000091,3.0859845000000026,4.1399887500000041,4.6609920000000038,7.6244872500000085,10.260792000000011,11.865660000000009,19.057425000000009,24.08311800000002,22.659453000000013,36.157801500000033,25.543350000000029,34.297372500000037,53.654397000000046,63.078916500000048,54.274531500000052,69.13649250000006,79.064892000000071,80.089890000000068,117.5364105000001,124.90277400000011,109.6514280000001,148.31146800000013,100.6938900000001,117.94540500000011,172.21527000000015,183.98785500000017,149.56362000000013,173.96750250000014,190.13004000000018,179.02224000000012,245.89242000000019,250.22997000000024,209.95042500000019,280.99368000000027,185.58135000000016,214.84719000000018,304.30858500000028,319.71109500000028,254.4412950000002,291.46270500000026,312.65244000000024,291.15594000000021,395.70772500000038,399.72015000000033,332.59140000000031,437.48055000000039,286.79085000000026,326.90974500000027,459.65025000000043,477.2498400000004,377.35537500000032,427.3270875000004,458.11872000000039,423.04500000000036,570.49722000000042,571.23621000000048,472.41351000000043,615.08830500000056,400.63815000000034,451.91763000000037,628.88049000000046,647.4661650000005,507.39543000000037,569.81407500000057,0]
[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,29004850.62656682,null,null,0,0,0,0,0,292.16497500000025,738.03709305000064,1492.5298662450011,4799.2282053300023,6291.218786737506,7175.4409159200059,11555.361173216261,16035.172771788015,18352.11515846401,29743.764922512022,37261.39476135603,35325.756542745024,55800.965183028806,40282.544786807193,54048.020270294655,85195.564520488479,99615.932798219903,86167.085830725773,109046.46795072599,127700.64085657358,129134.89000331555,190482.01734177303,202317.41491096138,178531.62016522937,241682.40149201336,167445.07311557597,197819.68599880813,290497.26522708131,311256.87513096759,253241.79347015102,294428.51026918564,327824.92321240355,309878.15733717353,425734.02862293151,434040.3380862397,364461.14738176391,487709.35433895863,327150.07063435687,381395.12786312692,540329.21394525899,568773.08843929542,452982.84431539651,518757.84163226187,566809.92075567681,530021.45918672229,720559.92156941828,729304.69623464707,607256.93353727809,798592.53625742311,531635.94657640287,610337.59374060738,858293.30371886422,892946.25951742707,706514.82474054629,799941.10002558539,873525.01164329296,810054.01010903728,1092515.8154608177,1094211.6822776461,905097.6951777644,1178478.5330537376,778503.16148542322,884117.053373034,1231480.7268733834,1268580.6744771414,995023.76342222455,1118254.9130492606,0]
[89]
[90,null,null,null,null,null,0,"Натуральный поток продаж"]
[91,null,null,null,null,null,0,"Натуральный поток продаж","Расходы производственные - 1",null,null,1,"шт",null,null,null,"учет",null,null,null,null,null,null,926207.58210749982,null,null,0,0,0,0,0,8.5201874999999987,24.083729999999996,48.618083249999998,139.35808012500001,233.42473687500001,268.38022612499998,389.00336062500003,566.74015200000008,679.75949249999996,978.07965749999971,1357.0727444999998,1396.0497622499997,1834.5781327499999,1832.0107162500003,1763.5841437500001,2824.3134067499996,3627.645912,3449.8352789999999,3719.1754462499998,4572.1825379999991,4765.5756472499997,6145.4824942499999,7464.1841009999989,6841.7787239999998,7866.4278329999997,7277.7169574999989,6297.5545874999998,9197.8264124999987,10924.584412499999,9651.9524062499986,9598.1048212499991,11117.59506,10925.379629999998,13043.611844999996,15157.640767499997,13294.7869725,14902.603155000001,13595.947200000001,11466.922747499999,16406.927459999999,19064.998754999997,16549.157789999997,16129.396552499999,18395.425619999998,17817.529702499996,21045.431137499996,24268.902074999998,21119.840774999997,23308.960950000001,21061.3354875,17518.300717499998,24821.464635,28577.049682500001,24582.956186249998,23728.097373749999,26940.151259999999,25978.165289999997,30390.713594999994,34789.175189999994,30048.202057499999,32861.454367499995,29493.481049999999,24277.763070000001,34055.189437499997,38870.572207499994,33156.593662499996,31702.254457499999,0]
[92,null,null,null,null,null,0,"Натуральный поток продаж","Расходы производственные - 2",null,null,1,"шт",null,null,null,"учет",null,null,null,null,null,null,308735.86070249998,null,null,0,0,0,0,0,2.8400625000000002,8.0279099999999985,16.206027749999997,46.452693374999996,77.808245624999984,89.460075375000002,129.66778687500002,188.91338400000004,226.58649750000001,326.02655249999987,452.35758149999992,465.34992074999997,611.52604425000004,610.67023875000007,587.86138125000002,941.43780224999978,1209.2153039999998,1149.9450929999998,1239.7251487499998,1524.0608459999999,1588.5252157499999,2048.49416475,2488.0613670000002,2280.5929080000001,2622.1426110000002,2425.9056525000001,2099.1848625000002,3065.9421375000002,3641.5281375,3217.3174687500004,3199.3682737500003,3705.8650200000002,3641.7932099999998,4347.8706149999998,5052.5469224999997,4431.5956575,4967.5343849999999,4531.9823999999999,3822.3075824999996,5468.9758199999997,6354.9995849999996,5516.3859300000004,5376.4655174999998,6131.80854,5939.1765674999988,7015.1437124999993,8089.6340249999994,7039.9469250000002,7769.6536499999993,7020.4451625000002,5839.4335725000001,8273.8215449999989,9525.6832274999997,8194.3187287500004,7909.3657912500003,8980.0504199999996,8659.3884299999991,10130.237864999999,11596.391729999999,10016.0673525,10953.818122500001,9831.1603500000019,8092.5876900000003,11351.729812500002,12956.8574025,11052.197887499999,10567.418152500002,0]
[93,null,null,null,null,null,0,"Натуральный поток продаж","Расходы производственные - 3",null,null,1,"шт",null,null,null,"учет",null,null,null,null,null,null,308735.86070249998,null,null,0,0,0,0,0,2.8400625000000002,8.0279099999999985,16.206027749999997,46.452693374999996,77.808245624999984,89.460075375000002,129.66778687500002,188.91338400000004,226.58649750000001,326.02655249999987,452.35758149999992,465.34992074999997,611.52604425000004,610.67023875000007,587.86138125000002,941.43780224999978,1209.2153039999998,1149.9450929999998,1239.7251487499998,1524.0608459999999,1588.5252157499999,2048.49416475,2488.0613670000002,2280.5929080000001,2622.1426110000002,2425.9056525000001,2099.1848625000002,3065.9421375000002,3641.5281375,3217.3174687500004,3199.3682737500003,3705.8650200000002,3641.7932099999998,4347.8706149999998,5052.5469224999997,4431.5956575,4967.5343849999999,4531.9823999999999,3822.3075824999996,5468.9758199999997,6354.9995849999996,5516.3859300000004,5376.4655174999998,6131.80854,5939.1765674999988,7015.1437124999993,8089.6340249999994,7039.9469250000002,7769.6536499999993,7020.4451625000002,5839.4335725000001,8273.8215449999989,9525.6832274999997,8194.3187287500004,7909.3657912500003,8980.0504199999996,8659.3884299999991,10130.237864999999,11596.391729999999,10016.0673525,10953.818122500001,9831.1603500000019,8092.5876900000003,11351.729812500002,12956.8574025,11052.197887499999,10567.418152500002,0]
[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,337880.87432450004,null,null,0,0,0,0,0,3.126459375,8.8001647500000004,17.772148712499998,50.992381131249999,85.189263656250006,97.924963256249995,142.12540801874999,206.87933760000004,248.039598625,357.32454062499994,495.27205552499998,509.03862896249996,670.32073826250007,667.09381781250011,644.28092706250015,1031.5160717874999,1323.6503445749997,1257.5333325749998,1358.0151511874999,1668.1966431000001,1738.2551265625,2244.6682340875,2722.4620819500001,2494.4001263999999,2872.7886466499999,2649.8814663750004,2299.6717721250002,3358.7506241250003,3984.8528508750001,3517.8327088125002,3503.6752554374998,4055.8819469999999,3984.0641295,4763.4698572499992,5527.8089928750005,4846.3845543750003,5442.3775477500003,4949.8568925,4187.3834388749992,5990.6573317499997,6953.8536209999993,6031.2137047499991,5887.6545633749993,6710.533946999999,6497.1917351249986,7685.4756956249985,8850.3762262499986,7698.6706387499989,8511.9122400000015,7667.6202768749999,6396.883481625001,9062.8975612500017,10422.894295124999,8958.9389540624998,8661.0671428124988,9827.6470109999991,9472.6638824999991,11098.032084749999,12686.525552999999,10953.095892375,11999.905432125001,10737.228644999999,8864.8854840000004,12433.964736374999,14176.879855125,12083.150054625001,11571.496048125,0]
[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,2302.7172084109375,null,null,0,0,0,0,0,1.9540371093750002E-2,5.5001029687500001E-2,0.11107592945312499,0.31870238207031248,0.53243289785156256,0.61203102035156243,0.88828380011718744,1.2929958600000002,1.5502474914062501,2.2332783789062498,3.09545034703125,3.1814914310156248,4.1895046141406258,4.1895046141406258,4.1895046141406258,6.446975448671874,8.2728146535937483,8.2728146535937483,8.4875946949218743,10.426229019375,10.864094541015625,14.029176463046875,17.015388012187501,17.015388012187501,17.954929041562501,17.954929041562501,17.954929041562501,20.992191400781252,24.905330317968751,24.905330317968751,24.905330317968751,25.349262168749998,25.349262168749998,29.771686607812494,34.54880620546875,34.54880620546875,34.54880620546875,34.54880620546875,34.54880620546875,37.441608323437499,43.461585131249997,43.461585131249997,43.461585131249997,43.461585131249997,43.461585131249997,48.034223097656238,55.314851414062488,55.314851414062488,55.314851414062488,55.314851414062488,55.314851414062488,56.64310975781251,65.143089344531248,65.143089344531248,65.143089344531248,65.143089344531248,65.143089344531248,69.362700529687487,79.290784706249994,79.290784706249994,79.290784706249994,79.290784706249994,79.290784706249994,79.290784706249994,88.605499094531254,88.605499094531254,88.605499094531254,0]
[99]
[100,null,null,null,null,null,0,"Себестоимость продаж",null,null,null,null,"руб."]
[101,null,null,null,null,null,0,"Себестоимость продаж","Расходы производственные - 1",null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,414079926.78920776,null,null,0,0,0,0,0,2982.0656249999997,8429.3055000000004,17363.401815375,50238.587885062501,84149.617643437494,96751.071518062483,140235.7115053125,204309.82479600003,248954.95616433746,363175.64802461234,503901.46612401737,518374.2174698587,681206.37936206616,680253.05910436879,667208.4602448747,1080171.2306061974,1387409.3220687083,1319404.8542205417,1422415.1997490483,1748651.5578703941,1849876.0981946765,2420878.1411427017,2940351.7377980999,2695168.780476395,3098806.8402447477,2866897.0933234259,2524971.8542102855,3731980.5949730589,4432605.6186696002,3916240.3668300929,3894391.928591135,4510918.9025683124,4496465.7458294779,5451164.1374942893,6334655.5189382387,5556134.8207321092,6228070.6325208247,5681995.1921764594,4877650.5664562881,7062457.9532414749,8206640.2995962631,7123681.8312496878,6942993.1497478103,7918418.6246917788,7779078.0662329076,9330902.8802109193,10760091.669857539,9363893.8461040817,10334483.025892291,9337954.38437129,7904648.5236527491,11335233.503689881,13050298.834538709,11226313.70387388,10835924.804795342,12302775.426323071,12031720.50215701,14294902.223096799,16363809.826599598,14133794.820220593,15457066.370743435,13872870.293439662,11621018.420971308,16499121.342663705,18832086.918421619,16063767.994917996,15359167.039438788,0]
[102,null,null,null,null,null,0,"Себестоимость продаж","Расходы производственные - 2",null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,77627350.105931491,null,null,0,0,0,0,0,568.01250000000016,1605.5819999999999,3241.2055499999997,9290.5386749999998,15561.649125,18174.533132249999,26711.564096250004,38916.157104000013,46676.818485000003,67161.469814999989,93185.661788999991,97214.047260164996,129753.59606896498,129572.011257975,124732.427873625,199754.27288140496,256571.30320271995,247255.80153077922,270936.22852362826,333076.48721340846,347164.87868617009,447688.97663295467,543754.36667556176,505291.04694331443,590248.92195138056,546075.6368235097,472530.21131247771,690148.97734129615,819714.40012382809,733646.77484229859,741788.93877926399,859222.64810825023,844367.29046295502,1008074.7364760593,1171457.3312877002,1041307.5411714879,1186299.1680992048,1082284.7985098017,912807.02938486682,1306048.6275065141,1517640.3697820182,1334274.756124869,1322474.8856662498,1508270.2142270058,1460887.6085024071,1725548.3828406695,1989845.89363986,1754828.3555348457,1968472.9573128172,1778657.9779754838,1479443.9483786805,2096205.9183892519,2413370.1034745644,2102627.1523920507,2063985.6771038747,2343385.7954901084,2259707.5623650448,2643532.5424127234,3026132.1916966438,2648624.6810891144,2944203.1182368454,2642451.484464698,2175152.2295739222,3051155.1257815454,3482586.5776091767,3008447.3001041766,2925555.6265597688,0]
[103,null,null,null,null,null,0,"Себестоимость продаж","Расходы производственные - 3",null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,19212324.28403407,null,null,0,0,0,0,0,142.00312500000004,401.39549999999997,810.30138749999992,2322.6346687499999,3890.41228125,4473.0037687500007,6483.389343750001,9605.1671100000021,11669.204621250001,16790.367453749997,23296.415447249998,23965.520918624999,31493.591278874999,31786.185972543753,31183.10696840625,49938.568220351241,64142.825800679988,60998.837458184993,65761.22051544374,82111.398112398601,86791.219671542523,111922.24415823867,135938.59166889044,124603.27232900581,143264.30144450988,133940.46956936497,118132.55282811943,172537.24433532404,204928.60003095702,181055.95778225124,180045.85892700581,211760.02218757576,211091.82261573875,252018.68411901483,292864.33282192505,256871.6976760106,287936.69128621474,265388.28650572535,228201.75734621671,326512.15687662852,379410.09244550456,329342.66441283817,320989.04991899268,371663.90667756065,365221.90212560177,431387.09571016737,497461.47340996499,432912.33685178391,477784.69837689749,436125.7055744917,369860.98709467013,524051.47959731298,603342.5258686411,519015.89014673518,500967.3973553094,577458.32490314543,564926.89059126121,660883.13560318085,756533.04792416096,653434.80444847874,714612.40733904019,647895.8647198031,543788.05739348056,762788.78144538635,870646.64440229419,742661.48843818763,710086.31712615758,0]
[104,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[105]
[106,null,null,null,null,null,0,"Себестоимость продаж"]
[107,null,null,null,null,null,0,"Себестоимость продаж","ФОТ обслуживающего персонала",null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,219057469.31182703,null,null,0,0,0,0,0,1563.2296875,4400.082375,8886.0743562500011,25496.190565625002,42594.631828125006,48962.481628125002,71062.704009375011,105195.48838500003,127740.39329187499,184022.13842187499,255065.108595375,277927.69387500006,360799.83543337503,442683.44250000006,442683.44250000006,544007.63464368752,681679.92745612492,718788.67368750006,769687.99507518753,872669.00503497012,924729.34749000007,1193324.3086199176,1458715.3537125001,1458715.3537125001,1643575.0595647502,1826229.6794625001,1826229.6794625001,1970159.3236481815,2113765.1947466438,2115141.6589874998,2115141.6589874998,2195116.0364217041,2274136.4451390002,2698813.5859979335,3118424.995554375,3118424.995554375,3342538.6427737195,3563978.966169375,3563978.966169375,3694825.8059331086,3824111.8484034375,3824111.8484034375,3824111.8484034375,3881817.696195845,3938835.2038555401,4553814.2119562291,5161457.4863618808,5161457.4863618808,5432644.1098081507,5700595.9027560558,5700595.9027560558,5823099.0643162997,5944140.9555597221,5944140.9555597221,5944140.9555597221,6033838.0425791182,6122465.1842265129,6894660.6492315968,7657645.0351312533,7657645.0351312533,7951948.2069117762,8242740.8040786143,8242740.8040786143,8303316.9987956705,8363170.6146493042,8363170.6146493042,8363170.6146493042,0]
[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","Допуслуги",null,null,2,"шт",null,null,null,null,null,null,null,null,null,null,419285.4975,null,null,0,0,0,0,0,6.0750000000000002,14.625,28.507499999999997,97.683750000000003,111.375,127.67625000000001,217.08000000000004,286.2,314.685,549.45000000000005,644.35500000000002,581.64750000000004,1023.3000000000001,576.5625,961.69499999999994,1507.7924999999998,1656.2475000000002,1346.9625000000001,1886.2200000000003,2089.08,2050.4924999999998,3289.9500000000003,3202.74,2755.6200000000003,4126.95,2259.2249999999999,3298.05,4860.6750000000002,4864.05,3727.9124999999999,4815,5079.6000000000004,4643.1000000000004,6963.75,6522.5250000000005,5304.6,7953.75,4142.25,6059.0250000000005,8537.1750000000011,8421.9750000000004,6297.5250000000005,8047.8,8312.4,7533.2250000000004,11184.75,10400.4,8382.15,12345.75,6382.125,9194.85,12876.300000000001,12532.725,9323.4375,11772,12180.6,10917.9,16103.25,14827.050000000001,11886.525,17331.75,8898.75,12703.95,17625.825000000001,17014.05,12551.175000000001,15753.6,0]
[138,null,null,null,null,null,0,"Акцептованный GMV",null,null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,106912855.18272775,null,null,0,0,0,0,0,823.77,3258.6475500000001,5678.0135999999993,21182.306085,22771.724399999999,27215.606339999998,44390.734560000004,61867.177920000002,65476.901901600002,117526.14858600001,134320.93563600001,124174.398222,212428.24776,125203.02573185998,203761.62695145601,326153.49199775996,351804.326233392,291151.19364317995,399687.71851411194,460639.00736115844,443996.03650603321,723754.9715170752,700542.07529455866,611239.88937062025,913827.61251639365,519060.84555993404,756563.77983727795,1129289.4245168429,1133372.9722551547,869488.27560352744,1121594.1745326796,1212476.9126560055,1107013.0746554655,1661682.098771296,1560552.6909981403,1270135.1221739161,1903386.003092614,1015539.731449267,1484136.5097323209,2092507.3759982856,2070181.5271052828,1548916.4713999801,1977915.418485556,2092650.6733866394,1895169.5175477336,2816087.4816297474,2626468.1543790707,2117802.6618854278,3117340.9681119383,1650476.9450834556,2376531.0134333009,3329482.3930322081,3250693.7104999926,2419269.3163260873,3053109.4863629909,3235844.3363678311,2899035.0810283013,4277416.9831692381,3950878.8407231979,3168404.7012659851,4619672.7665270241,2430594.5380802839,3469745.6110205618,4823887.6044507399,4672687.0903290231,3453641.4394119768,4339275.8716532178,0]
[139]
[140,null,null,null,null,null,0,"Перем. производств. затраты на одного клиента"]
[141,null,null,null,null,null,0,"Перем. производств. затраты на одного клиента","Расходы производственные - 1",null,null,null,"шт // %",null,null,"*",0.5,null,0,0,null,null,null,1,"*",null,1,0]
[142,null,null,null,null,null,0,"Перем. производств. затраты на одного клиента","Расходы производственные - 2",null,null,null,"шт // %",null,null,"*",0.4,null,0,0,null,null,null,1,"*",null,1,0]
[143,null,null,null,null,null,0,"Перем. производств. затраты на одного клиента","Расходы производственные - 3",null,null,null,"шт // %",null,null,"*",0.1,null,0,0,null,null,null,1,"*",null,1,0]
[144,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[145,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[146,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[147,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[148,null,null,null,null,null,0,"Натуральный поток решений о покупке"]
[149,null,null,null,null,null,0,"Натуральный поток решений о покупке","Расходы производственные - 1",null,null,null,"шт",null,null,null,"калькуляция",null,null,null,null,null,null,209642.74875,null,null,0,0,0,0,0,3.0375000000000001,7.3125,14.253749999999998,48.841875000000002,55.6875,63.838125000000005,108.54000000000002,143.1,157.3425,274.72500000000002,322.17750000000001,290.82375000000002,511.65000000000003,288.28125,480.84749999999997,753.8962499999999,828.12375000000009,673.48125000000005,943.11000000000013,1044.54,1025.2462499999999,1644.9750000000001,1601.37,1377.8100000000002,2063.4749999999999,1129.6125,1649.0250000000001,2430.3375000000001,2432.0250000000001,1863.95625,2407.5,2539.8000000000002,2321.5500000000002,3481.875,3261.2625000000003,2652.3,3976.875,2071.125,3029.5125000000003,4268.5875000000005,4210.9875000000002,3148.7625000000003,4023.9,4156.2,3766.6125000000002,5592.375,5200.2,4191.0749999999998,6172.875,3191.0625,4597.4250000000002,6438.1500000000005,6266.3625000000002,4661.71875,5886,6090.3,5458.95,8051.625,7413.5250000000005,5943.2624999999998,8665.875,4449.375,6351.9750000000004,8812.9125000000004,8507.0249999999996,6275.5875000000005,7876.8,0]
[150,null,null,null,null,null,0,"Натуральный поток решений о покупке","Расходы производственные - 2",null,null,null,"шт",null,null,null,"калькуляция",null,null,null,null,null,null,167714.19900000002,null,null,0,0,0,0,0,2.4300000000000002,5.8500000000000005,11.402999999999999,39.073500000000003,44.550000000000004,51.07050000000001,86.832000000000022,114.48,125.87400000000001,219.78000000000003,257.74200000000002,232.65900000000002,409.32000000000005,230.625,384.678,603.11699999999996,662.49900000000014,538.78500000000008,754.48800000000017,835.63200000000006,820.197,1315.9800000000002,1281.096,1102.2480000000003,1650.78,903.69,1319.2200000000003,1944.2700000000002,1945.6200000000001,1491.165,1926,2031.8400000000001,1857.2400000000002,2785.5,2609.0100000000002,2121.84,3181.5,1656.9,2423.61,3414.8700000000008,3368.7900000000004,2519.0100000000002,3219.1200000000003,3324.96,3013.2900000000004,4473.9000000000005,4160.16,3352.86,4938.3,2552.8500000000004,3677.9400000000005,5150.5200000000004,5013.09,3729.375,4708.8,4872.2400000000007,4367.16,6441.3,5930.8200000000006,4754.6099999999997,6932.7000000000007,3559.5,5081.5800000000008,7050.3300000000008,6805.62,5020.4700000000012,6301.4400000000005,0]
[151,null,null,null,null,null,0,"Натуральный поток решений о покупке","Расходы производственные - 3",null,null,null,"шт",null,null,null,"калькуляция",null,null,null,null,null,null,41928.549750000006,null,null,0,0,0,0,0,0.60750000000000004,1.4625000000000001,2.8507499999999997,9.7683750000000007,11.137500000000001,12.767625000000002,21.708000000000006,28.62,31.468500000000002,54.945000000000007,64.435500000000005,58.164750000000005,102.33000000000001,57.65625,96.169499999999999,150.77924999999999,165.62475000000003,134.69625000000002,188.62200000000004,208.90800000000002,205.04925,328.99500000000006,320.274,275.56200000000007,412.69499999999999,225.92250000000001,329.80500000000006,486.06750000000005,486.40500000000003,372.79124999999999,481.5,507.96000000000004,464.31000000000006,696.375,652.25250000000005,530.46,795.375,414.22500000000002,605.90250000000003,853.7175000000002,842.1975000000001,629.75250000000005,804.78000000000009,831.24,753.3225000000001,1118.4750000000001,1040.04,838.21500000000003,1234.575,638.21250000000009,919.48500000000013,1287.6300000000001,1253.2725,932.34375,1177.2,1218.0600000000002,1091.79,1610.325,1482.7050000000002,1188.6524999999999,1733.1750000000002,889.875,1270.3950000000002,1762.5825000000002,1701.405,1255.1175000000003,1575.3600000000001,0]
[152,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[153]
[154,null,null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах"]
[155,null,null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах","Расходы производственные - 1",null,null,2,"кол-во периодов",null,null,"*",1,null,0]
[156,null,null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах","Расходы производственные - 2",null,null,2,"кол-во периодов",null,null,"*",4,null,0]
[157,null,null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах","Расходы производственные - 3",null,null,2,"кол-во периодов",null,null,"*",6,null,0]
[158,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[159]
[160,null,null,null,null,null,0,"Стоимостной поток решений о покупках"]
[161,null,null,null,null,null,0,"Стоимостной поток решений о покупках","Расходы производственные - 1",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,93892117.987242088,null,null,0,0,0,0,0,1063.125,2559.375,5138.4768749999994,17607.4959375,20075.34375,23013.644062500003,39128.670000000006,51587.549999999996,58423.630387500001,102009.51337500001,119629.3384125,107987.22073125001,189983.31975000002,107043.15234375,183902.26614637498,288330.97565081244,316719.61333818751,257575.90105406253,360696.61633950006,399488.97120299999,403873.29037806182,648001.84915541252,630824.61507439485,542758.05272713501,812860.75210016232,444986.08722264366,669085.17563039507,986099.53944217658,986784.23569231003,756292.65468905715,976833.31685703737,1030513.5028674989,970218.23815241503,1455139.2939919191,1362941.2921981178,1108444.7171293534,1662008.8543655684,865561.04692701879,1304071.3870547866,1837438.472985249,1812644.2158582835,1355403.2475129571,1732111.3064790971,1789060.6158175955,1670001.208113214,2479488.6668650238,2305610.2220311579,1858194.9465980607,2736864.6781509528,1414819.8759932893,2099508.8991331575,2940113.9157145876,2861663.6125536142,2128869.9654438947,2687963.2360066264,2781261.0425163368,2567730.3116572076,3787248.7512428151,3487105.1866619959,2795536.7371720923,4076173.9738470591,2092855.7791204881,3077416.6293482184,4269696.1937807975,4121499.250434869,3040408.2716682316,3816166.6735228095,0]
[162,null,null,null,null,null,0,"Стоимостной поток решений о покупках","Расходы производственные - 2",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,42258418.993020199,null,null,0,0,0,0,0,486.00000000000006,1170,2280.6,7814.7000000000007,8910,10520.523000000003,17887.392000000003,23582.880000000001,25930.044000000002,45274.680000000008,53094.852000000006,49365.586620000002,86849.517600000006,48934.012499999997,81620.978039999987,127969.36505999998,140569.03782000003,117748.98333900001,164889.88175520004,182623.52969280002,179250.28144379999,287601.37549200008,279977.6377584,248117.96696097605,371593.48667435994,203422.21130177999,296958.74646564003,437658.60280374001,437962.49018243997,345733.78500071185,446552.37342035997,471091.88702514238,430610.03635058639,645831.58679252991,604911.5305178886,506717.58497341868,759775.47628140263,395685.05002378003,578783.41727812996,815506.6731695974,804502.28720478597,619612.91314878047,791822.3115333016,817856.28151661518,741193.32398922136,1100466.5373048654,1023294.4119971854,849460.54701625637,1251138.1385832927,646774.80045407522,931820.87062775379,1304904.9279177089,1270086.4854606888,973197.69848863769,1228783.1936030292,1271433.6194360396,1139630.6514983445,1680887.1017998625,1547674.978823632,1277959.6512786709,1863393.816615799,956734.07045508036,1365843.7189895008,1895010.7933562489,1829236.8379183884,1389900.9241911916,1744533.3364675699,0]
[163,null,null,null,null,null,0,"Стоимостной поток решений о покупках","Расходы производственные - 3",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,2613635.006684117,null,null,0,0,0,0,0,30.375000000000004,73.125,142.53749999999999,488.41875000000005,556.875,638.38125000000014,1085.4000000000003,1473.93,1620.6277500000001,2829.6675000000005,3318.4282500000004,2995.4846250000001,5269.9950000000008,3058.3757812499998,5101.3111274999992,7998.0853162499989,8785.5648637500017,7144.9625812500008,10005.453990000002,11413.970605800001,11203.142590237499,17975.085968250005,17498.6023599,15055.701878700003,22548.14846325,12713.888206361249,18559.921654102502,27353.662675233751,27372.655636402498,20978.991808295621,27096.624600749998,29443.242939071399,26913.12727191165,40364.474174533119,37806.970657368038,30747.4262726589,46102.880842318118,24730.315626486252,36173.963579883122,50969.167073099838,50281.392950299123,37597.870943493952,48047.470360030435,51116.017594788449,46324.582749326335,68779.158581554089,63955.90074982409,51544.936105355373,75918.576370345443,40423.425028379701,58238.804414234612,81556.557994856805,79380.405341293052,59053.258403436754,74562.086990475073,79464.601214752474,71226.915718646531,105055.4438624914,96729.686176477,77546.095344579546,113070.01314416254,59795.879403442523,85365.232436843798,118438.17458476555,114327.30236989928,84338.648312572317,105857.6053681778,0]
[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","Расходы производственные - 1",null,null,2,"шт",null,null,null,"списание",null,null,null,null,null,null,207546.32126250005,null,null,0,0,0,0,0,3.0071250000000003,7.2393749999999999,14.111212499999999,48.353456250000001,55.130625000000002,63.199743750000003,107.45460000000001,141.66899999999998,155.76907499999999,271.97775000000001,318.95572500000003,287.91551250000003,506.5335,285.3984375,476.03902499999998,746.35728749999987,819.84251250000011,666.74643750000007,933.67890000000011,1034.0945999999999,1014.9937874999999,1628.5252500000001,1585.3562999999999,1364.0319000000002,2042.84025,1118.3163749999999,1632.53475,2406.0341250000001,2407.7047499999999,1845.3166874999999,2383.4250000000002,2514.402,2298.3344999999999,3447.0562500000001,3228.6498750000001,2625.777,3937.1062499999998,2050.4137500000002,2999.2173750000002,4225.9016250000004,4168.8776250000001,3117.2748750000001,3983.6610000000001,4114.6379999999999,3728.946375,5536.4512500000001,5148.1979999999994,4149.1642499999998,6111.1462499999998,3159.151875,4551.45075,6373.7685000000001,6203.698875,4615.1015625,5827.14,6029.3969999999999,5404.3604999999998,7971.1087500000003,7339.3897500000003,5883.8298749999994,8579.2162499999995,4404.8812500000004,6288.45525,8724.7833750000009,8421.954749999999,6212.8316250000007,7798.0320000000002,0]
[174,null,null,null,null,null,0,"Натуральный поток списаний произв. расходов","Расходы производственные - 2",null,null,2,"шт",null,null,null,"списание",null,null,null,null,null,null,166037.05701000002,null,null,0,0,0,0,0,2.4056999999999999,5.7915000000000001,11.288969999999999,38.682765000000003,44.104500000000002,50.559795000000008,85.963680000000025,113.3352,124.61526000000001,217.58220000000003,255.16458000000003,230.33241000000001,405.22680000000003,228.31874999999999,380.83121999999997,597.08582999999999,655.87401000000011,533.39715000000012,746.94312000000014,827.27568000000008,811.99503000000004,1302.8202000000003,1268.28504,1091.2255200000002,1634.2721999999999,894.65309999999999,1306.0278000000003,1924.8273000000002,1926.1638,1476.25335,1906.74,2011.5216,1838.6676000000002,2757.645,2582.9199000000003,2100.6215999999999,3149.6849999999999,1640.3310000000001,2399.3739,3380.7213000000006,3335.1021000000005,2493.8199000000004,3186.9288000000001,3291.7103999999999,2983.1571000000004,4429.1610000000001,4118.5583999999999,3319.3314,4888.9170000000004,2527.3215000000005,3641.1606000000006,5099.0148000000008,4962.9591,3692.0812500000002,4661.7120000000004,4823.517600000001,4323.4884000000002,6376.8869999999997,5871.5118000000002,4707.0638999999992,6863.3730000000005,3523.9049999999997,5030.7642000000005,6979.8267000000005,6737.5637999999999,4970.2653000000009,6238.4256000000005,0]
[175,null,null,null,null,null,0,"Натуральный поток списаний произв. расходов","Расходы производственные - 3",null,null,2,"шт",null,null,null,"списание",null,null,null,null,null,null,41509.264252500005,null,null,0,0,0,0,0,0.60142499999999999,1.447875,2.8222424999999998,9.6706912500000008,11.026125,12.639948750000002,21.490920000000006,28.3338,31.153815000000002,54.395550000000007,63.791145000000007,57.583102500000003,101.30670000000001,57.079687499999999,95.207804999999993,149.2714575,163.96850250000003,133.34928750000003,186.73578000000003,206.81892000000002,202.99875750000001,325.70505000000009,317.07126,272.80638000000005,408.56804999999997,223.663275,326.50695000000007,481.20682500000004,481.54095000000001,369.06333749999999,476.685,502.88040000000001,459.66690000000006,689.41125,645.72997500000008,525.15539999999999,787.42124999999999,410.08275000000003,599.84347500000001,845.18032500000015,833.77552500000013,623.4549750000001,796.73220000000003,822.92759999999998,745.78927500000009,1107.29025,1029.6396,829.83285000000001,1222.2292500000001,631.83037500000012,910.29015000000015,1274.7537000000002,1240.739775,923.02031250000005,1165.4280000000001,1205.8794000000003,1080.8721,1594.2217499999999,1467.8779500000001,1176.7659749999998,1715.8432500000001,880.97624999999994,1257.6910500000001,1744.9566750000001,1684.39095,1242.5663250000002,1559.6064000000001,0]
[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,137376530.26707697,null,null,0,0,0,0,0,1563.7050000000002,3764.4750000000004,7485.9982312499988,25651.508540625,29246.7965625,33830.822829375007,57520.447380000012,75877.916400000002,85114.559116125005,148612.72226625,174282.192475875,158744.80905648752,279281.80402650003,157445.18521875,267918.30976073619,420055.44176679174,461413.4738617182,378645.14850456937,530236.03256385308,587591.20678658399,588383.44726797834,944042.52750950609,919017.84664076788,797872.40435114293,1194932.3633653945,654510.96486347704,974757.80531263619,1436600.6868719386,1437598.1876960411,1111775.3771830841,1435977.4917293657,1515738.1465033956,1413463.9877571641,2119922.0014093923,1985603.1954396407,1629450.6310916769,2443208.3393743965,1273116.6484515122,1899838.4802336716,2676875.1700956668,2640753.6170532349,1992487.8912891792,2546261.2774887048,2631452.5857797093,2432943.923703244,3612247.0191239282,3358931.9294303856,2731608.4254224757,4023282.1791735445,2080997.9204609867,3058672.8884333945,4283309.6476108823,4169019.19832204,3129509.7131126095,3951395.4314341294,4090837.6705354578,3740802.0000854568,5517459.3839361174,5080194.7531454833,4109532.0589573896,5992111.4255709508,3078291.8716892209,4483339.3249668172,6220313.710104594,6004412.7568159262,4469501.3657302763,5609892.0392049709,0]
[179,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов","Расходы производственные - 1",null,null,2,"руб.",null,null,null,"списание",null,null,null,null,null,null,92953196.807369649,null,null,0,0,0,0,0,1052.4937500000001,2533.78125,5087.0921062499992,17431.420978124999,19874.5903125,22783.507621875004,38737.383300000009,51071.674499999994,57839.394083625004,100989.41824125001,118433.045028375,106907.34852393751,188083.48655250002,105972.7208203125,182063.24348491122,285447.66589430429,313552.41720480565,255000.14204352189,357089.65017610503,395494.08149096998,399834.55747428117,641521.83066385845,624516.36892365094,537330.47219986364,804732.14457916073,440536.22635041724,662394.32387409115,976238.54404775484,976916.39333538688,748729.72814216663,967064.98368846695,1020208.3678388239,960516.0557708909,1440587.901052,1349311.8792761366,1097360.26995806,1645388.7658219128,856905.43645774864,1291030.6731842386,1819064.0882553966,1794517.7736997006,1341849.2150378276,1714790.193414306,1771170.0096594195,1653301.1960320817,2454693.7801963734,2282554.1198108462,1839612.9971320801,2709496.0313694431,1400671.6772333563,2078513.8101418258,2910712.7765574418,2833046.976428078,2107581.2657894557,2661083.6036465601,2753448.4320911733,2542053.0085406355,3749376.2637303867,3452234.1347953761,2767581.3698003716,4035412.2341085887,2071927.2213292832,3046642.4630547361,4226999.2318429891,4080284.2579305205,3010004.1889515491,3778005.0067875814,0]
[180,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов","Расходы производственные - 2",null,null,2,"руб.",null,null,null,"списание",null,null,null,null,null,null,41835834.803090006,null,null,0,0,0,0,0,481.14000000000004,1158.3,2257.7939999999999,7736.5530000000008,8820.9,10415.317770000003,17708.518080000002,23347.051200000002,25670.743560000003,44821.933200000007,52563.903480000008,48871.930753799999,85981.02242400001,48444.672374999995,80804.76825959998,126689.67140939998,139163.34744180003,116571.49350561001,163240.98293764805,180797.29439587201,177457.778629362,284725.36173708009,277177.86138081597,245636.78729136629,367877.55180761631,201387.98918876218,293989.15900098364,433282.01677570259,433582.86528061557,342276.44715070474,442086.84968615638,466380.96815489093,426303.93598708051,639373.27092460461,598862.41521270969,501650.40912368451,752177.7215185886,391728.19952354225,572995.58310534863,807351.60643790138,796457.26433273812,613416.78401729267,783904.0884179686,809677.71870144899,733781.39074932912,1089461.8719318167,1013061.4678772136,840965.94154609379,1238626.7571974597,640307.05244953441,922502.66192147625,1291855.8786385318,1257385.620606082,963465.72150375135,1216495.3616669988,1258719.2832416792,1128234.344983361,1664078.2307818639,1532198.2290353957,1265180.0547658841,1844759.8784496409,947166.72975052951,1352185.2817996058,1876060.6854226864,1810944.4695392046,1376001.9149492797,1727088.0031028942,0]
[181,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов","Расходы производственные - 3",null,null,2,"руб.",null,null,null,"списание",null,null,null,null,null,null,2587498.6566172764,null,null,0,0,0,0,0,30.071250000000003,72.393749999999997,141.11212499999999,483.53456250000005,551.30624999999998,631.99743750000016,1074.5460000000003,1459.1907000000001,1604.4214725000002,2801.3708250000004,3285.2439675000005,2965.5297787499999,5217.2950500000006,3027.7920234374997,5050.2980162249987,7918.1044630874985,8697.7092151125016,7073.5129554375008,9905.3994501000016,11299.830899742001,11091.111164335125,17795.335108567506,17323.616336300998,14905.144859913004,22322.666978617501,12586.749324297636,18374.322437561477,27080.126048481412,27098.929080038473,20769.201890212666,26825.658354742496,29148.810509680683,26643.995999192532,39960.829432787788,37428.900950794356,30439.952009932313,45641.852033894938,24483.012470221391,35812.22394408429,50459.475402368837,49778.579020796133,37221.892234059014,47566.995656430132,50604.857418840562,45861.33692183307,68091.366995738543,63316.341742325851,51029.486744301816,75159.390606641988,40019.190778095901,57656.416370092265,80740.992414908236,78586.601287880127,58462.725819402389,73816.466120570316,78669.95520260495,70514.64656146006,104004.88942386649,95762.389314712229,76770.634391133746,111939.31301272092,59197.920609408095,84511.580112475363,117253.7928389179,113184.02934620029,83495.261829446594,104799.02931449602,0]
[182,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[183]
[184,null,null,null,null,null,0,"Затраты производств. времени на одного клиента",null,null,null,null,"кол-во часов",null,null,null,"процесс",null,null,null,null,null,null,0.16666666666666666,null,null,0.15,1.666666666666667E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[185,null,null,null,null,null,0,"Затраты производств. времени на одного клиента","Эксплуатация и ремонт",null,null,null,"кол-во минут // %",null,null,"*",7,null,0,0,null,null,null,1,"*",null,0.9,0.1]
[186,null,null,null,null,null,0,"Затраты производств. времени на одного клиента","Обучение и поддержка",null,null,null,"кол-во минут // %",null,null,"*",2,null,0,0,null,null,null,1,"*",null,0.9,0.1]
[187,null,null,null,null,null,0,"Затраты производств. времени на одного клиента","Снабжение сопутствующими товарами",null,null,null,"кол-во минут // %",null,null,"*",1,null,0,0,null,null,null,1,"*",null,0.9,0.1]
[188,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[189,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Обратное распределение затрат времени",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.666666666666667E-2,0.15]
[190,null,null,null,null,null,0,"Затраты времени произв. персонала на поток",null,null,null,null,"кол-во часов",null,null,null,"калькуляция",null,null,null,null,null,null,69880.916250000009,null,null,0,0,0,0,0,1.0125,2.4375,4.7512499999999989,16.280625000000001,18.5625,21.279375000000002,36.180000000000007,47.699999999999996,52.447499999999998,91.575000000000003,107.3925,96.941249999999997,170.55,96.09375,160.28249999999997,251.29874999999996,276.04124999999999,224.49375000000001,314.37,348.17999999999995,341.74874999999997,548.32500000000005,533.79,459.27000000000004,687.82499999999993,376.53749999999997,549.67499999999995,810.11249999999995,810.67499999999995,621.31874999999991,802.5,846.6,773.85,1160.625,1087.0875000000001,884.1,1325.625,690.375,1009.8375000000001,1422.8625000000002,1403.6624999999999,1049.5875000000001,1341.3,1385.3999999999999,1255.5374999999999,1864.125,1733.3999999999999,1397.0249999999999,2057.625,1063.6875,1532.4749999999999,2146.0500000000002,2088.7874999999999,1553.90625,1962,2030.1,1819.6499999999999,2683.875,2471.1750000000002,1981.0874999999999,2888.625,1483.125,2117.3249999999998,2937.6374999999998,2835.6749999999997,2091.8625000000002,2625.6,0]
[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,503.63803124999993,null,null,0,0,0,0,0,6.3281249999999995E-3,1.5234375E-2,2.9695312499999994E-2,0.10175390625,0.116015625,0.13299609375000002,0.22612500000000005,0.29812499999999997,0.32779687499999999,0.57234375000000004,0.67120312500000001,0.67120312500000001,1.0659375,1.0659375,1.0659375,1.5706171874999997,1.7252578125,1.7252578125,1.9648125000000001,2.1761249999999999,2.1761249999999999,3.4270312500000002,3.4270312500000002,3.4270312500000002,4.2989062499999999,4.2989062499999999,4.2989062499999999,5.0632031249999994,5.0667187499999997,5.0667187499999997,5.0667187499999997,5.2912499999999998,5.2912499999999998,7.25390625,7.25390625,7.25390625,8.28515625,8.28515625,8.28515625,8.8928906250000015,8.8928906250000015,8.8928906250000015,8.8928906250000015,8.8928906250000015,8.8928906250000015,11.65078125,11.65078125,11.65078125,12.860156249999999,12.860156249999999,12.860156249999999,13.412812500000001,13.412812500000001,13.412812500000001,13.412812500000001,13.412812500000001,13.412812500000001,16.774218749999999,16.774218749999999,16.774218749999999,18.053906250000001,18.053906250000001,18.053906250000001,18.360234374999997,18.360234374999997,18.360234374999997,18.360234374999997,0]
[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,45307143.347110435,null,null,0,0,0,0,0,506.24999999999994,1218.75,2375.6249999999995,8140.3125,9281.25,10639.687500000002,18090.000000000004,24565.499999999996,27010.462500000001,47161.125,55307.137500000004,55307.137500000004,87833.25,87833.25,87833.25,129418.85624999997,142161.24374999999,142161.24374999999,161900.55000000002,184692.08100000001,184692.08100000001,290858.99624999997,290858.99624999997,290858.99624999997,364856.77124999999,364856.77124999999,364856.77124999999,429724.17562499992,430022.55374999996,430022.55374999996,430022.55374999996,462551.33909999998,462551.33909999998,634123.13718750002,634123.13718750002,634123.13718750002,724273.11468750006,724273.11468750006,724273.11468750006,777400.13551875018,777400.13551875018,777400.13551875018,777400.13551875018,800722.13958431256,800722.13958431256,1049044.5552206249,1049044.5552206249,1049044.5552206249,1157937.532588125,1157937.532588125,1157937.532588125,1207699.0908502499,1207699.0908502499,1207699.0908502499,1207699.0908502499,1243930.0635757574,1243930.0635757574,1555673.353080956,1555673.353080956,1555673.353080956,1674354.0364374185,1674354.0364374185,1674354.0364374185,1702763.4967207327,1702763.4967207327,1702763.4967207327,1702763.4967207327,0]
[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,69618.356249999997,null,null,0,0,0,0,0,0.91125,2.2949999999999999,4.5198749999999999,15.1276875,18.334312500000003,21.007687499999999,34.689937500000006,46.548000000000002,51.972750000000005,87.66225,105.81075,97.986374999999995,163.18912500000002,103.53937500000001,153.86362499999998,242.19712499999997,273.56700000000001,229.64850000000001,305.38237500000008,344.79899999999998,342.39187499999997,527.66737499999999,535.24349999999993,466.72200000000004,664.96949999999993,407.66624999999999,532.36124999999993,784.06875000000002,810.61874999999998,640.25437499999998,784.38187500000004,842.19,781.125,1121.9475,1094.4412500000001,904.39875000000006,1281.4725000000001,753.9,977.89125000000013,1381.5600000000002,1405.5825000000002,1084.9950000000001,1312.1287500000001,1380.99,1268.5237500000001,1803.2662499999999,1746.4724999999999,1430.6624999999999,1991.5650000000001,1163.08125,1485.5962500000001,2084.6925000000001,2094.5137500000001,1607.3943750000001,1921.190625,2023.29,1840.6949999999999,2597.4524999999999,2492.4449999999997,2030.0962500000001,2797.8712499999997,1623.6750000000002,2053.9050000000002,2855.6062500000003,2845.8712499999997,2166.2437500000001,2572.2262500000002,0]
[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,490.19887968749993,null,null,0,0,0,0,0,5.6953124999999999E-3,1.4343749999999999E-2,2.8249218749999999E-2,9.4548046875E-2,0.11458945312500002,0.13129804687499999,0.21681210937500003,0.29092499999999999,0.32482968750000002,0.54788906250000002,0.66131718750000001,0.66131718750000001,1.0199320312500002,1.0199320312500002,1.0199320312500002,1.5137320312499998,1.70979375,1.70979375,1.9086398437500005,2.15499375,2.15499375,3.2979210937499999,3.3452718749999995,3.3452718749999995,4.1560593749999999,4.1560593749999999,4.1560593749999999,4.9004296875,5.0663671875,5.0663671875,5.0663671875,5.2636875000000005,5.2636875000000005,7.0121718749999999,7.0121718749999999,7.0121718749999999,8.0092031250000009,8.0092031250000009,8.0092031250000009,8.6347500000000004,8.784890625000001,8.784890625000001,8.784890625000001,8.784890625000001,8.784890625000001,11.270414062499999,11.270414062499999,11.270414062499999,12.44728125,12.44728125,12.44728125,13.029328125000001,13.090710937500001,13.090710937500001,13.090710937500001,13.090710937500001,13.090710937500001,16.234078125,16.234078125,16.234078125,17.486695312499997,17.486695312499997,17.486695312499997,17.847539062500001,17.847539062500001,17.847539062500001,17.847539062500001,0]
[199]
[200,null,null,null,null,null,0,"ФОТ обслуживающего персонала",null,null,null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,44094153.631709494,null,null,0,0,0,0,0,455.625,1147.5,2259.9375,7563.84375,9167.1562500000018,10503.84375,17344.968750000004,23972.22,26765.966250000001,45146.058750000004,54492.536250000005,54492.536250000005,84042.399375000023,84042.399375000023,84042.399375000023,124731.51937499999,140887.005,140887.005,157271.92312500003,182898.62954999998,182898.62954999998,279901.15906874998,283919.91457499994,283919.91457499994,352733.07127499999,352733.07127499999,352733.07127499999,415909.2684375,429992.7159375,429992.7159375,429992.7159375,460141.87606500008,460141.87606500008,612991.16291624994,612991.16291624994,612991.16291624994,700149.80025375017,700149.80025375017,700149.80025375017,754833.95706000004,767958.97423875018,767958.97423875018,767958.97423875018,790997.74346591253,790997.74346591253,1014796.0255753311,1014796.0255753311,1014796.0255753311,1120761.9765938248,1120761.9765938248,1120761.9765938248,1173169.8874454626,1178696.8391455689,1178696.8391455689,1178696.8391455689,1214057.7443199358,1214057.7443199358,1505579.6712378601,1505579.6712378601,1505579.6712378601,1621749.8016771665,1621749.8016771665,1621749.8016771665,1655215.146017022,1655215.146017022,1655215.146017022,1655215.146017022,0]
[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,407294.61052500003,null,null,0,0,0,0,0,3.0071250000000003,10.246500000000001,21.3505875,62.464668750000001,103.48408125,118.33036875000001,170.65434375000001,249.12360000000001,297.43807499999997,427.746825,590.93347500000004,606.87123750000001,794.44901249999998,791.9319375,761.43746250000004,1222.3963124999998,1566.1997999999999,1486.5889500000003,1600.4253375000003,1967.7735,2049.0883875,2643.5190375000002,3213.8815500000001,2949.3882000000003,3406.8721500000001,3161.1566249999996,2750.8511250000001,4038.5688749999999,4813.738875,4253.0214374999996,4228.7416874999999,4897.8270000000002,4812.7365,5745.3907500000005,6675.7061250000006,5854.4268750000001,6562.8832499999999,5987.52,5049.6311249999999,7225.1190000000006,8394.7792499999996,7286.1525000000001,7100.9358750000001,8098.299,7843.5843750000004,9265.3976249999996,10684.649249999999,9297.3622499999983,10260.3105,9270.2981249999993,7710.6026249999995,10925.21925,12577.467375,10818.8004375,10442.241562499999,11856.537,11433.7575,13375.46925,15310.498500000002,13223.219625,14463.046124999999,12984.0975,10693.336500000001,15013.238625000002,17146.738125,14634.786375,14010.863625000002,0]
[203]
[204,null,null,null,null,null,0,"Продажи",null,null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,103695785.0744321,null,null,0,0,0,0,0,407.76614999999998,2020.7966872499999,4423.6472692499992,13295.858244075,21757.245090074997,24743.7287163,35445.1387455,52597.666677600006,63035.319511692003,90586.509991362007,124664.30668989001,127955.19025971001,166618.30976109,167127.48037847067,162837.5030782414,262307.98387986189,335589.1200244202,318262.98233890312,341965.26151785947,425861.72930825886,447794.34671425988,578036.74897143873,705027.03817175876,649332.07250926364,754908.41343407193,709279.78674778226,631434.18957161997,933497.33615528978,1120017.886402139,991416.31769004767,985585.81281742244,1155365.188158399,1148147.5437191781,1370504.1108462471,1595006.2209358709,1401190.4675201681,1570892.9570069325,1444868.2385982312,1237339.7393848859,1770438.7234366504,2060531.0070362664,1791453.5092601052,1745781.7854933403,2014930.2154767369,1973970.9945125147,2332072.2145928531,2694065.0398243647,2348414.0540509266,2591396.096848696,2360069.86703172,1993368.9394657945,2824476.6362004271,3257187.1712484392,2806631.6982789095,2708827.5073310938,3113032.142251757,3036765.3116110857,3552343.7717777821,4073006.4328267556,3524045.3532846458,3855098.3465575394,3489882.3157806173,2920668.3738049185,4105348.4416582948,4700804.473915983,4022532.6222217949,3857494.0689772712,0]
[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,4161.3477750000047,null,null,0,0,0,0,0,4.8600000000000046E-2,0.12915000000000013,0.25731000000000021,0.83848500000000081,1.086367500000001,1.2441600000000013,1.9919925000000023,2.7237600000000022,3.0898800000000026,5.024970000000005,6.2537400000000058,5.9418900000000052,9.3496950000000094,6.6591000000000058,8.8466850000000079,13.985730000000011,16.265565000000016,14.088195000000015,17.78368500000002,20.485080000000018,20.582100000000018,30.420585000000031,32.201820000000026,28.450440000000025,38.526840000000036,26.327700000000021,30.902850000000029,45.48150000000004,48.633750000000042,39.551400000000029,45.975825000000036,50.266800000000046,47.304000000000045,64.996200000000059,66.107700000000065,55.481850000000051,74.239200000000068,49.04550000000004,56.756700000000059,80.415450000000078,84.450150000000093,67.224150000000066,76.977450000000076,82.594800000000077,76.890600000000063,104.5444500000001,105.57270000000008,87.858000000000061,115.5303000000001,75.748500000000064,86.32305000000008,121.40010000000012,126.01440000000012,99.652950000000089,112.8228750000001,120.98880000000011,111.70440000000011,150.66180000000014,150.82290000000015,124.7463000000001,162.42705000000012,105.8535000000001,119.4291000000001,166.41450000000015,171.36405000000016,134.43750000000014,151.13115000000013,0]
[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,1060450.0000839715,null,null,0,0,0,0,0,6.5901600000000053,27.716720400000028,51.94140390000004,180.81447588000015,224.53840737000019,263.2682995200002,409.55708916000037,583.71889248000059,647.54957105280062,1071.1629924912011,1309.6197822600011,1262.0370570480011,1947.7747785240017,1426.4807013748809,1880.4990670753696,3016.7511898849943,3466.7415938626591,3032.8182016122264,3779.8041353992589,4484.4874959174958,4473.2463067705867,6678.0318451486746,7051.8465453906256,6291.0032655540845,8533.1006788723971,5980.1419895122644,7090.6319298180979,10547.442955809307,11325.562627074933,9222.6521493385371,10711.729947468502,11943.003650313414,11281.058422555745,15507.482939481313,15807.785725527727,13282.186359387621,17767.35826908876,11931.089857779374,13904.171540757114,19708.332027450942,20746.466968838853,16531.694825410421,18921.156290684426,20697.036224064246,19346.657487155164,26319.038888133473,26643.920198292086,22195.357603841585,29174.333068666387,19438.497496891541,22313.201997633339,31388.921171124293,32664.514470064387,25855.541951608709,29263.41452355613,31992.973663668658,29663.9693209621,40017.406027410543,40161.864692124094,33248.995291574305,43294.191534748199,28684.101837696344,32619.153964325091,45530.592057647082,47029.271931533709,36974.505695953892,41621.48985204973,0]
[209]
[210,null,null,null,null,null,0,"Натуральный поток продаж"]
[211,null,null,null,null,null,0,"Натуральный поток продаж","Расходы производственные - 1",null,null,2,"шт",null,null,null,"учет",null,null,null,null,null,null,203647.30526250001,null,null,0,0,0,0,0,1.5035625000000001,5.1232500000000005,10.67529375,31.232334375000001,51.742040625000001,59.165184375000003,85.327171875000005,124.56180000000001,148.71903749999998,213.8734125,295.46673750000002,303.43561875,397.22450624999999,395.96596875,380.71873125000002,611.1981562499999,783.09989999999993,743.29447500000015,800.21266875000015,983.88675000000001,1024.54419375,1321.7595187500001,1606.940775,1474.6941000000002,1703.4360750000001,1580.5783124999998,1375.4255625000001,2019.2844375,2406.8694375,2126.5107187499998,2114.3708437499999,2448.9135000000001,2406.36825,2872.6953750000002,3337.8530625000003,2927.2134375000001,3281.4416249999999,2993.76,2524.8155624999999,3612.5595000000003,4197.3896249999998,3643.0762500000001,3550.4679375000001,4049.1495,3921.7921875000002,4632.6988124999998,5342.3246249999993,4648.6811249999992,5130.1552499999998,4635.1490624999997,3855.3013124999998,5462.6096250000001,6288.7336875000001,5409.40021875,5221.1207812499997,5928.2685000000001,5716.8787499999999,6687.7346250000001,7655.2492500000008,6611.6098124999999,7231.5230624999995,6492.0487499999999,5346.6682500000006,7506.6193125000009,8573.3690624999999,7317.3931874999998,7005.4318125000009,0]
[212,null,null,null,null,null,0,"Натуральный поток продаж","Расходы производственные - 2",null,null,2,"шт",null,null,null,"учет",null,null,null,null,null,null,162917.84420999998,null,null,0,0,0,0,0,1.20285,4.0986000000000002,8.5402349999999991,24.985867500000001,41.393632500000002,47.332147500000005,68.26173750000001,99.649440000000013,118.97523000000001,171.09873000000002,236.37339000000003,242.74849500000002,317.779605,316.77277500000002,304.57498499999997,488.95852500000001,626.47991999999999,594.63558000000012,640.17013500000007,787.10940000000005,819.63535500000012,1057.4076150000001,1285.5526200000002,1179.7552800000001,1362.7488600000001,1264.4626499999999,1100.3404500000001,1615.4275500000003,1925.4955500000001,1701.2085750000001,1691.4966749999999,1959.1307999999999,1925.0946000000001,2298.1563000000001,2670.2824500000002,2341.7707500000001,2625.1532999999999,2395.0079999999998,2019.8524500000001,2890.0476000000003,3357.9117000000006,2914.4610000000002,2840.37435,3239.3195999999998,3137.4337500000001,3706.1590500000002,4273.8597,3718.9449,4104.1242000000002,3708.1192500000006,3084.2410500000005,4370.087700000001,5030.9869500000004,4327.5201749999997,4176.8966250000003,4742.6148000000012,4573.5030000000006,5350.1877000000004,6124.1993999999995,5289.2878499999997,5785.2184500000003,5193.6390000000001,4277.3346000000001,6005.2954500000005,6858.6952500000007,5853.9145500000004,5604.3454500000007,0]
[213,null,null,null,null,null,0,"Натуральный поток продаж","Расходы производственные - 3",null,null,2,"шт",null,null,null,"учет",null,null,null,null,null,null,40729.461052499995,null,null,0,0,0,0,0,0.30071249999999999,1.0246500000000001,2.1350587499999998,6.2464668750000003,10.348408125000001,11.833036875000001,17.065434375000002,24.912360000000003,29.743807500000003,42.774682500000004,59.093347500000007,60.687123750000005,79.444901250000001,79.193193750000006,76.143746249999992,122.23963125,156.61998,148.65889500000003,160.04253375000002,196.77735000000001,204.90883875000003,264.35190375000002,321.38815500000004,294.93882000000002,340.68721500000004,316.11566249999998,275.08511250000004,403.85688750000008,481.37388750000002,425.30214375000003,422.87416874999997,489.78269999999998,481.27365000000003,574.53907500000003,667.57061250000004,585.44268750000003,656.28832499999999,598.75199999999995,504.96311250000002,722.51190000000008,839.47792500000014,728.61525000000006,710.09358750000001,809.82989999999995,784.35843750000004,926.53976250000005,1068.464925,929.73622499999999,1026.0310500000001,927.02981250000016,771.06026250000014,1092.5219250000002,1257.7467375000001,1081.8800437499999,1044.2241562500001,1185.6537000000003,1143.3757500000002,1337.5469250000001,1531.0498499999999,1322.3219624999999,1446.3046125000001,1298.40975,1069.33365,1501.3238625000001,1714.6738125000002,1463.4786375000001,1401.0863625000002,0]
[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,68575.993049999975,null,null,0,0,0,0,0,0.5092875,1.7292749999999999,3.6013162499999996,10.550525625000001,17.428408124999997,19.929088125,28.774389375000002,41.974560000000004,50.087992499999991,72.128632499999995,99.531202499999992,102.13552125,133.96645125000001,133.09850625000001,128.38069124999998,206.06367374999994,263.74422749999997,250.11285749999996,269.70150375000003,331.37642999999991,344.94508124999993,445.65660375000004,541.01389500000005,496.30644000000001,574.23316499999999,531.24738750000006,463.62566249999998,680.67506249999997,810.39543749999996,715.42880624999987,712.45291874999987,824.68229999999994,810.00675000000001,968.39782500000001,1123.6356375,984.98478750000004,1106.187075,1006.0942500000001,851.06463750000012,1217.5890750000003,1413.2049000000002,1225.5627749999999,1196.3188874999998,1363.4822999999999,1320.0791624999999,1561.6570124999998,1798.3703249999999,1564.2033749999998,1729.3067999999998,1557.6744374999998,1299.4876125000001,1841.1032249999998,2117.2469624999999,1819.74223125,1759.1774062500001,1996.2543000000001,1924.2436499999999,2254.3551749999997,2576.8869,2224.6609874999999,2437.5788625,2181.6585,1802.1276,2529.9421874999998,2886.3503624999998,2461.5373124999996,2360.3324625,0]
[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,467.29517803125003,null,null,0,0,0,0,0,3.1830468750000001E-3,1.0807968749999999E-2,2.2508226562499997E-2,6.5940785156250001E-2,0.10892755078124998,0.12455680078125,0.17983993359375,0.26234100000000005,0.31304995312499995,0.45080395312499999,0.62207001562499997,0.63834700781249998,0.83729032031250006,0.83729032031250006,0.83729032031250006,1.2878979609374996,1.6484014218749998,1.6484014218749998,1.6856343984375002,2.0711026874999994,2.1559067578124997,2.7853537734375005,3.3813368437500002,3.3813368437500002,3.5889572812499999,3.5889572812499999,3.5889572812499999,4.2542191406249996,5.0649714843749996,5.0649714843749996,5.0649714843749996,5.1542643749999995,5.1542643749999995,6.0524864062499999,7.0227227343749998,7.0227227343749998,7.0227227343749998,7.0227227343749998,7.0227227343749998,7.6099317187500022,8.8325306250000004,8.8325306250000004,8.8325306250000004,8.8325306250000004,8.8325306250000004,9.760356328124999,11.23981453125,11.23981453125,11.23981453125,11.23981453125,11.23981453125,11.50689515625,13.232793515625,13.232793515625,13.232793515625,13.232793515625,13.232793515625,14.089719843749998,16.105543125000001,16.105543125000001,16.105543125000001,16.105543125000001,16.105543125000001,16.105543125000001,18.039689765624999,18.039689765624999,18.039689765624999,0]
[219]
[220,null,null,null,null,null,0,"Себестоимость продаж",null,null,null,null,"руб."]
[221,null,null,null,null,null,0,"Себестоимость продаж","Расходы производственные - 1",null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,91064194.303975865,null,null,0,0,0,0,0,526.24687500000005,1793.1375,3810.4366781249996,11259.256542187499,18653.0056453125,21329.048967187504,30760.445460937506,44904.528900000005,54455.534291812495,79414.406162437503,109711.2316348125,112670.19677615626,147495.41753821878,147028.10368640628,144017.98215261186,233755.45468960775,299500.04154955497,284276.27962416376,306044.89610981348,376291.86583353754,397664.31948262558,520678.19406906981,633019.09979375475,580923.42056175729,671031.30838951212,622634.18546478893,551465.2751122542,819316.43396092299,976577.46869157092,862823.06073877681,857897.35591531685,993636.67576364544,990362.21180485748,1200551.9784114454,1394949.8901640684,1223336.0746170983,1371374.5178899863,1251147.1011398307,1073968.0548209937,1555047.3807198177,1806790.9309775485,1568183.4943687641,1528319.7042260668,1742980.1015368628,1712235.6028457507,2053997.4881142275,2368623.95000361,2061083.5584714632,2274554.5142507618,2055083.8543013996,1739592.743687591,2494613.2933496339,2871879.8764927601,2470314.1211087666,2384332.4347180082,2707266.0178688667,2647750.7203159044,3145714.6361355111,3600805.1992628817,3109907.7522978736,3401496.8019544799,3053669.7277189358,2559284.8421920096,3636820.8474488626,4153641.744886755,3545144.2234410346,3394004.5978695652,0]
[222,null,null,null,null,null,0,"Себестоимость продаж","Расходы производственные - 2",null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,40972290.801538557,null,null,0,0,0,0,0,240.57000000000002,819.72,1708.047,4997.1735000000008,8278.7265000000007,9618.1088850000015,14061.917925000002,20527.784640000002,24508.897380000002,35246.338380000001,48692.918340000004,50717.917116900004,67426.476588899997,67212.847399499995,64624.720317299987,103747.21983449998,132926.5094256,127867.42047370502,139906.23822162903,172019.13866676003,179127.53651261702,231091.57018322105,280951.61155894806,261407.32433609111,306757.16954949131,284632.77049818926,247688.57409487292,363635.58788834314,433432.44102815911,387929.65621566016,392181.64841843059,454233.90892052365,446342.45207098569,532838.60345584259,619117.84306865721,550256.4121681971,626914.0653211365,571952.9605210654,482361.89131444541,690173.59477162501,801904.43538531975,704937.02417501539,698660.43621763063,796790.90355970873,771729.554725389,911621.63134057284,1051261.6699045151,927013.70471165376,1039796.3493717767,939466.90482349705,781404.85718550533,1107179.270280004,1274620.7496223068,1110425.6710549167,1089980.5415853751,1237607.3224543389,1193476.8141125201,1396156.2878826126,1598138.2299086298,1398689.14190064,1554969.9666077625,1395963.3041000853,1149676.0057750677,1614122.983611146,1843502.5774809455,1593473.1922442422,1551544.9590260871,0]
[223,null,null,null,null,null,0,"Себестоимость продаж","Расходы производственные - 3",null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,2535099.1419600281,null,null,0,0,0,0,0,15.035625000000001,51.232500000000002,106.7529375,312.32334375000005,517.42040625000004,591.65184375000013,853.27171875000022,1266.8683500000002,1531.8060862500001,2202.8961487500001,3043.3073962500002,3125.3868731250004,4091.4124143750005,4122.5435367187501,4039.0450198312492,6484.2012396562486,8307.9068391000001,7885.6110852750007,8489.4562027687516,10602.615174921,11195.471032038564,14443.223136451315,17559.475722434254,16114.380598107,18613.905919265253,17454.708151457569,15480.535880929558,22727.224243021446,27089.527564259944,23934.065485125568,23797.430122477581,27987.23443221159,27896.403254436605,33302.412715990162,38694.865191791076,33934.426480363334,38040.902021913629,35062.432252058163,30147.618207152838,43135.849673226563,50119.027211582485,43500.235627427573,42394.443945244573,49085.926537635343,48233.097170336812,56976.351958785803,65703.854369032197,57172.914243313833,63094.438675471902,57589.290692368944,48837.803574094083,69198.704392500251,79663.796851394174,68524.663553641265,66139.595969986345,76243.210661587626,74592.300882032505,87259.767992663285,99883.639369289362,86266.511852922995,94354.973701927331,85568.616811064509,71854.750360941733,100882.68647569662,115218.91109255909,98339.645587823441,94147.145571971312,0]
[224,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[225]
[226,null,null,null,null,null,0,"Себестоимость продаж"]
[227,null,null,null,null,null,0,"Себестоимость продаж","ФОТ обслуживающего персонала",null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,44460869.889240228,null,null,0,0,0,0,0,254.64374999999998,864.63750000000005,1800.6581249999999,5275.2628125000001,8714.2040624999991,9964.544062500001,14387.194687500001,21347.176500000001,25795.316137500002,37146.245737500001,51258.569287499995,55307.137500000004,71667.772087499994,87833.25,87833.25,108750.80994374998,135828.27716249996,142161.24374999999,152090.11479374999,173364.69009300001,184692.08100000001,238094.03937074996,290858.99624999997,290858.99624999997,328079.87707499997,364856.77124999999,364856.77124999999,397485.07565062499,429874.2598218749,430022.55374999996,430022.55374999996,446384.53278104996,462551.33909999998,548851.95353801246,634123.13718750002,634123.13718750002,679468.57587000006,724273.11468750006,724273.11468750006,750996.00616561901,777400.13551875018,777400.13551875018,777400.13551875018,789131.10356372804,800722.13958431256,925628.31464937772,1049044.5552206249,1049044.5552206249,1103817.7228364774,1157937.532588125,1157937.532588125,1182967.5963939738,1207699.0908502499,1207699.0908502499,1207699.0908502499,1225923.2701311801,1243930.0635757574,1400736.9381968721,1555673.353080956,1555673.353080956,1615369.7368092567,1674354.0364374185,1674354.0364374185,1688643.9949599255,1702763.4967207327,1702763.4967207327,1702763.4967207327,0]
[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",null,null,3,"шт",null,null,null,null,null,null,null,null,null,null,309797.72000000003,null,null,0,0,0,0,0,3.6,11.280000000000001,20.552,74.100000000000009,81.36,95.628,158.59200000000001,213.12000000000003,229.03999999999996,406.55999999999995,468.43200000000002,428.90399999999994,742.08000000000015,423.48,696.08,1104.8880000000001,1197.864,984.36000000000013,1362.2400000000002,1523.3280000000004,1479.1280000000002,2395.6799999999998,2318.9760000000001,2011.9680000000001,3010.08,1661.0400000000002,2422.56,3597.84,3598.56,2759.6400000000003,3561.6000000000004,3759.36,3433.92,5152.8,4823.2800000000007,3924.4800000000005,5882.4000000000005,3064.8,4480.5600000000004,6315.6,6227.2800000000007,4658.16,5950.0800000000008,6147.84,5569.2000000000007,8272.8000000000011,7689.6,6199.2000000000007,9127.2000000000007,4719.6000000000004,6797.2800000000007,9521.2799999999988,9264.24,6893.6399999999994,8701.44,9006.7199999999993,8070.72,11906.400000000001,10959.84,8788.08,12813.6,6583.2000000000007,9397.92,13055.279999999999,12601.44,9306.9600000000009,11688.960000000001,0]
[258,null,null,null,null,null,0,"Акцептованный GMV",null,null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,47431899.586678602,null,null,0,0,0,0,0,307.8,1442.9001600000001,2437.6074239999998,9313.0977600000006,9853.9588800000001,11915.494343999999,19209.926016000001,27053.462937599998,28323.217036799993,51241.065004799995,58150.502899199993,54128.012702399981,91852.671168000001,54549.894569471995,88144.03835596799,141943.82696478718,152334.47530350718,126718.811198928,172944.43952486402,200542.97177922359,192263.44818738356,314879.89636012033,304336.04938574514,266636.82328274072,398429.61347241217,227492.22811432547,331436.75443299999,496523.1557977483,498866.95152265974,382821.17405845097,493638.59012807574,534479.49508409295,487829.45114009327,732429.55014920468,688550.64956563804,560535.30776471889,839867.33689985471,448776.97096373449,655686.17313605768,924633.88491031388,915730.78987977805,685272.00606607797,874880.54095543362,926963.51207431895,839318.57251197495,1247458.9941950776,1164715.0027174402,939275.27135679056,1382343.3278513234,732895.58490012307,1055128.5280281247,1478401.8248273109,1444991.0234374402,1075535.2546977103,1357126.6226997592,1440373.9486993793,1290273.8021899769,1903945.4341987395,1760522.0029343534,1411987.8887739261,2058716.864845115,1084817.6250690513,1548583.7486752057,2154228.7084997236,2089161.1006944494,1544983.8219606024,1941746.105553478,0]
[259]
[260,null,null,null,null,null,0,"Перем. производств. затраты на одного клиента"]
[261,null,null,null,null,null,0,"Перем. производств. затраты на одного клиента","Расходы производственные - 1",null,null,null,"шт // %",null,null,"*",0,null,0,0,null,null,null,1,"*",null,1,0]
[262,null,null,null,null,null,0,"Перем. производств. затраты на одного клиента","Расходы производственные - 2",null,null,null,"шт // %",null,null,"*",0,null,0,0,null,null,null,1,"*",null,1,0]
[263,null,null,null,null,null,0,"Перем. производств. затраты на одного клиента","Расходы производственные - 3",null,null,null,"шт // %",null,null,"*",1,null,0,0,null,null,null,1,"*",null,1,0]
[264,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[265,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[266,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[267,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[268,null,null,null,null,null,0,"Натуральный поток решений о покупке"]
[269,null,null,null,null,null,0,"Натуральный поток решений о покупке","Расходы производственные - 1",null,null,null,"шт",null,null,null,"калькуляция",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[270,null,null,null,null,null,0,"Натуральный поток решений о покупке","Расходы производственные - 2",null,null,null,"шт",null,null,null,"калькуляция",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[271,null,null,null,null,null,0,"Натуральный поток решений о покупке","Расходы производственные - 3",null,null,null,"шт",null,null,null,"калькуляция",null,null,null,null,null,null,309797.72000000003,null,null,0,0,0,0,0,3.6,11.280000000000001,20.552,74.100000000000009,81.36,95.628,158.59200000000001,213.12000000000003,229.03999999999996,406.55999999999995,468.43200000000002,428.90399999999994,742.08000000000015,423.48,696.08,1104.8880000000001,1197.864,984.36000000000013,1362.2400000000002,1523.3280000000004,1479.1280000000002,2395.6799999999998,2318.9760000000001,2011.9680000000001,3010.08,1661.0400000000002,2422.56,3597.84,3598.56,2759.6400000000003,3561.6000000000004,3759.36,3433.92,5152.8,4823.2800000000007,3924.4800000000005,5882.4000000000005,3064.8,4480.5600000000004,6315.6,6227.2800000000007,4658.16,5950.0800000000008,6147.84,5569.2000000000007,8272.8000000000011,7689.6,6199.2000000000007,9127.2000000000007,4719.6000000000004,6797.2800000000007,9521.2799999999988,9264.24,6893.6399999999994,8701.44,9006.7199999999993,8070.72,11906.400000000001,10959.84,8788.08,12813.6,6583.2000000000007,9397.92,13055.279999999999,12601.44,9306.9600000000009,11688.960000000001,0]
[272,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[273]
[274,null,null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах"]
[275,null,null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах","Расходы производственные - 1",null,null,3,"кол-во периодов",null,null,"*",1,null,0]
[276,null,null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах","Расходы производственные - 2",null,null,3,"кол-во периодов",null,null,"*",4,null,0]
[277,null,null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах","Расходы производственные - 3",null,null,3,"кол-во периодов",null,null,"*",6,null,0]
[278,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[279]
[280,null,null,null,null,null,0,"Стоимостной поток решений о покупках"]
[281,null,null,null,null,null,0,"Стоимостной поток решений о покупках","Расходы производственные - 1",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[282,null,null,null,null,null,0,"Стоимостной поток решений о покупках","Расходы производственные - 2",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[283,null,null,null,null,null,0,"Стоимостной поток решений о покупках","Расходы производственные - 3",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,19314777.406162564,null,null,0,0,0,0,0,180,564,1027.5999999999999,3705.0000000000005,4068,4781.3999999999996,7929.6,10975.680000000002,11795.559999999998,20937.839999999997,24124.248,22088.555999999997,38217.12000000001,22463.496599999999,36923.563600000001,58608.783960000001,63540.695879999992,52215.376199999999,72260.020799999998,83229.081772800026,80814.15510280001,130891.21096799998,126700.3843776,109926.5878368,164459.78440800001,93475.757688120008,136330.63113767997,202470.03084851999,202510.54916567999,155299.95662142002,200430.60888479999,217906.42919802238,199042.72146101278,298675.372502652,279575.17285448522,227477.39595544321,340965.690733116,182976.57392010395,267501.14788679883,377057.83419792762,371784.89925645554,278104.33227997628,355235.33442656364,378053.38724068168,342470.67656620935,508725.02569434332,472861.90377855406,381211.70332709275,561265.23722529376,298932.40380584961,430529.54694072076,603063.63202571392,586783.10293972038,436632.8451928462,551136.19284947286,587586.3365129265,526522.95150971797,776757.57179722586,715005.26655295526,573322.55606730527,835942.08341572026,442363.51542491122,631500.93098828546,877260.23144618631,846764.08096610964,625388.79929502844,785449.24007491337,0]
[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","Расходы производственные - 1",null,null,3,"шт",null,null,null,"списание",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[294,null,null,null,null,null,0,"Натуральный поток списаний произв. расходов","Расходы производственные - 2",null,null,3,"шт",null,null,null,"списание",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[295,null,null,null,null,null,0,"Натуральный поток списаний произв. расходов","Расходы производственные - 3",null,null,3,"шт",null,null,null,"списание",null,null,null,null,null,null,306699.74280000012,null,null,0,0,0,0,0,3.5640000000000001,11.167200000000001,20.34648,73.359000000000009,80.546400000000006,94.671719999999993,157.00608000000003,210.98880000000003,226.74959999999996,402.49439999999993,463.74768,424.61495999999994,734.65920000000017,419.24520000000001,689.11919999999998,1093.8391200000001,1185.88536,974.51640000000009,1348.6176000000003,1508.0947200000005,1464.3367200000002,2371.7231999999999,2295.7862399999999,1991.8483200000001,2979.9791999999998,1644.4296000000002,2398.3343999999997,3561.8616000000002,3562.5744,2732.0436000000004,3525.9840000000004,3721.7664,3399.5808000000002,5101.2719999999999,4775.0472000000009,3885.2352000000005,5823.5760000000009,3034.152,4435.7544000000007,6252.4440000000004,6165.0072000000009,4611.5783999999994,5890.579200000001,6086.3616000000002,5513.5080000000007,8190.072000000001,7612.7040000000006,6137.2080000000005,9035.9279999999999,4672.4040000000005,6729.3072000000002,9426.0671999999995,9171.5975999999991,6824.7035999999989,8614.4256000000005,8916.6527999999998,7990.0128000000004,11787.336000000001,10850.241599999999,8700.1991999999991,12685.464,6517.3680000000004,9303.9408000000003,12924.727199999999,12475.4256,9213.8904000000002,11572.070400000001,0]
[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,19121629.632100936,null,null,0,0,0,0,0,178.2,558.36,1017.324,3667.9500000000003,4027.32,4733.5859999999993,7850.3040000000001,10865.923200000001,11677.604399999998,20728.461599999995,23883.005519999999,21867.670439999998,37834.948800000013,22238.861633999997,36554.327964000004,58022.696120400004,62905.288921199994,51693.222437999997,71537.420591999995,82396.790955072021,80006.013551772005,129582.29885831998,125433.38053382401,108827.321958432,162815.18656392,92541.000111238813,134967.32482630317,200445.3305400348,200485.44367402318,153746.95705520583,198426.30279595198,215727.36490604214,197052.29424640266,295688.6187776255,276779.4211259404,225202.62199588877,337556.03382578486,181146.80818090291,264826.13640793087,373287.25585594832,368067.050263891,275323.2889571765,351682.98108229798,374272.85336827487,339045.96980054723,503637.77543739986,468133.28474076849,377399.58629382181,555652.58485304087,295943.07976779109,426224.25147131353,597032.99570545682,580915.27191032318,432266.51674091775,545624.8309209781,581710.47314779728,521257.72199462081,768989.99607925361,707855.21388742572,567589.33050663222,827582.662581563,437939.88027066214,625185.92167840258,868487.62913172448,838296.44015644852,619134.91130207817,777594.74767416425,0]
[299,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов","Расходы производственные - 1",null,null,3,"руб.",null,null,null,"списание",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[300,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов","Расходы производственные - 2",null,null,3,"руб.",null,null,null,"списание",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[301,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов","Расходы производственные - 3",null,null,3,"руб.",null,null,null,"списание",null,null,null,null,null,null,19121629.632100936,null,null,0,0,0,0,0,178.2,558.36,1017.324,3667.9500000000003,4027.32,4733.5859999999993,7850.3040000000001,10865.923200000001,11677.604399999998,20728.461599999995,23883.005519999999,21867.670439999998,37834.948800000013,22238.861633999997,36554.327964000004,58022.696120400004,62905.288921199994,51693.222437999997,71537.420591999995,82396.790955072021,80006.013551772005,129582.29885831998,125433.38053382401,108827.321958432,162815.18656392,92541.000111238813,134967.32482630317,200445.3305400348,200485.44367402318,153746.95705520583,198426.30279595198,215727.36490604214,197052.29424640266,295688.6187776255,276779.4211259404,225202.62199588877,337556.03382578486,181146.80818090291,264826.13640793087,373287.25585594832,368067.050263891,275323.2889571765,351682.98108229798,374272.85336827487,339045.96980054723,503637.77543739986,468133.28474076849,377399.58629382181,555652.58485304087,295943.07976779109,426224.25147131353,597032.99570545682,580915.27191032318,432266.51674091775,545624.8309209781,581710.47314779728,521257.72199462081,768989.99607925361,707855.21388742572,567589.33050663222,827582.662581563,437939.88027066214,625185.92167840258,868487.62913172448,838296.44015644852,619134.91130207817,777594.74767416425,0]
[302,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[303]
[304,null,null,null,null,null,0,"Затраты производств. времени на одного клиента",null,null,null,null,"кол-во часов",null,null,null,"процесс",null,null,null,null,null,null,0.05,null,null,4.5000000000000005E-2,5.000000000000001E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[305,null,null,null,null,null,0,"Затраты производств. времени на одного клиента","Эксплуатация и ремонт",null,null,null,"кол-во минут // %",null,null,"*",0,null,0,0,null,null,null,1,"*",null,0.9,0.1]
[306,null,null,null,null,null,0,"Затраты производств. времени на одного клиента","Обучение и поддержка",null,null,null,"кол-во минут // %",null,null,"*",2,null,0,0,null,null,null,1,"*",null,0.9,0.1]
[307,null,null,null,null,null,0,"Затраты производств. времени на одного клиента","Снабжение сопутствующими товарами",null,null,null,"кол-во минут // %",null,null,"*",1,null,0,0,null,null,null,1,"*",null,0.9,0.1]
[308,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[309,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Обратное распределение затрат времени",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5.000000000000001E-3,4.5000000000000005E-2]
[310,null,null,null,null,null,0,"Затраты времени произв. персонала на поток",null,null,null,null,"кол-во часов",null,null,null,"калькуляция",null,null,null,null,null,null,15489.886,null,null,0,0,0,0,0,0.18000000000000002,0.56400000000000006,1.0276000000000001,3.7050000000000005,4.0680000000000005,4.7814000000000005,7.9296000000000006,10.656000000000002,11.451999999999998,20.327999999999999,23.421600000000002,21.4452,37.104000000000006,21.174000000000003,34.804000000000002,55.244400000000013,59.893200000000007,49.218000000000011,68.112000000000009,76.166400000000024,73.956400000000016,119.78399999999999,115.94880000000001,100.59840000000001,150.50399999999999,83.052000000000021,121.128,179.89200000000002,179.928,137.98200000000003,178.08000000000004,187.96800000000002,171.69600000000003,257.64000000000004,241.16400000000004,196.22400000000005,294.12000000000006,153.24,224.02800000000002,315.78000000000003,311.36400000000003,232.90800000000002,297.50400000000008,307.39200000000005,278.46000000000004,413.6400000000001,384.48,309.96000000000004,456.36000000000007,235.98000000000002,339.86400000000003,476.06399999999996,463.21199999999999,344.68200000000002,435.07200000000006,450.33600000000001,403.53600000000006,595.32000000000005,547.99200000000008,439.404,640.68000000000006,329.16000000000008,469.89600000000002,652.76400000000001,630.07200000000012,465.34800000000007,584.44800000000009,0]
[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,111.62623999999995,null,null,0,0,0,0,0,1.1250000000000001E-3,3.5250000000000004E-3,6.4225000000000003E-3,2.3156250000000003E-2,2.5425000000000003E-2,2.9883750000000004E-2,4.9560000000000007E-2,6.660000000000002E-2,7.1574999999999986E-2,0.12705,0.14638500000000002,0.14638500000000002,0.23190000000000005,0.23190000000000005,0.23190000000000005,0.34527750000000007,0.37433250000000007,0.37433250000000007,0.42570000000000008,0.47604000000000013,0.47604000000000013,0.74864999999999993,0.74864999999999993,0.74864999999999993,0.94064999999999999,0.94064999999999999,0.94064999999999999,1.1243250000000002,1.1245499999999999,1.1245499999999999,1.1245499999999999,1.1748000000000001,1.1748000000000001,1.6102500000000002,1.6102500000000002,1.6102500000000002,1.8382500000000004,1.8382500000000004,1.8382500000000004,1.9736250000000002,1.9736250000000002,1.9736250000000002,1.9736250000000002,1.9736250000000002,1.9736250000000002,2.5852500000000007,2.5852500000000007,2.5852500000000007,2.8522500000000006,2.8522500000000006,2.8522500000000006,2.9753999999999996,2.9753999999999996,2.9753999999999996,2.9753999999999996,2.9753999999999996,2.9753999999999996,3.7207500000000002,3.7207500000000002,3.7207500000000002,4.0042500000000008,4.0042500000000008,4.0042500000000008,4.0797749999999997,4.0797749999999997,4.0797749999999997,4.0797749999999997,0]
[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,10042713.805547969,null,null,0,0,0,0,0,90.000000000000014,282,513.80000000000007,1852.5000000000002,2034.0000000000002,2390.7000000000003,3964.8000000000006,5487.840000000002,5897.7799999999988,10468.92,12062.124000000002,12062.124000000002,19108.560000000005,19108.560000000005,19108.560000000005,28450.866000000005,30844.998000000007,30844.998000000007,35077.680000000008,40402.466880000007,40402.466880000007,63539.422799999993,63539.422799999993,63539.422799999993,79834.846799999999,79834.846799999999,79834.846799999999,95423.711400000015,95442.8076,95442.8076,95442.8076,102698.854368,102698.854368,140765.09214000002,140765.09214000002,140765.09214000002,160696.43262000004,160696.43262000004,160696.43262000004,172530.66603000002,172530.66603000002,172530.66603000002,172530.66603000002,177706.58601090001,177706.58601090001,232777.73208420005,232777.73208420005,232777.73208420005,256818.60026580005,256818.60026580005,256818.60026580005,267907.11306191992,267907.11306191992,267907.11306191992,267907.11306191992,275944.32645377755,275944.32645377755,345069.52095613797,345069.52095613797,345069.52095613797,371361.856961262,371361.856961262,371361.856961262,378366.19091818255,378366.19091818255,378366.19091818255,378366.19091818255,0]
[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,15431.441200000005,null,null,0,0,0,0,0,0.16200000000000003,0.52560000000000018,0.98124000000000011,3.4372600000000006,4.0317000000000007,4.7100600000000004,7.6147800000000014,10.383360000000003,11.372399999999999,19.4404,23.11224,21.64284,35.538120000000013,22.767000000000003,33.44100000000001,53.200360000000018,59.428320000000014,50.285520000000012,66.222600000000014,75.36096000000002,74.17740000000002,115.20124,116.33232000000002,102.13344000000002,145.51344000000003,89.797200000000032,117.32040000000001,174.01560000000001,179.92440000000002,142.17660000000004,174.07020000000006,186.97920000000005,173.32320000000004,249.04560000000004,242.81160000000006,200.71800000000005,284.33040000000011,167.32800000000003,216.94920000000005,306.60480000000007,311.80560000000008,240.75360000000003,291.04440000000005,306.40320000000003,281.35320000000007,400.12200000000007,387.39600000000007,317.41200000000003,441.72000000000014,258.01800000000003,329.4756000000001,462.44400000000002,464.49720000000002,356.53499999999997,426.03300000000007,448.80960000000005,408.21600000000001,576.14160000000015,552.72480000000007,450.26280000000008,620.55240000000003,360.31200000000013,455.82240000000007,634.47720000000004,632.34120000000007,481.82040000000012,572.53800000000012,0]
[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,108.63037600000004,null,null,0,0,0,0,0,1.0125000000000002E-3,3.285000000000001E-3,6.132750000000001E-3,2.1482875000000005E-2,2.5198125000000005E-2,2.9437875000000002E-2,4.7592375000000006E-2,6.4896000000000023E-2,7.1077499999999988E-2,0.1215025,0.14445150000000001,0.14445150000000001,0.2221132500000001,0.2221132500000001,0.2221132500000001,0.33250225000000011,0.37142700000000006,0.37142700000000006,0.4138912500000001,0.47100600000000015,0.47100600000000015,0.72000774999999995,0.7270770000000002,0.7270770000000002,0.90945900000000024,0.90945900000000024,0.90945900000000024,1.0875975,1.1245275000000001,1.1245275000000001,1.1245275000000001,1.1686200000000002,1.1686200000000002,1.5565350000000002,1.5565350000000002,1.5565350000000002,1.7770650000000008,1.7770650000000008,1.7770650000000008,1.9162800000000004,1.9487850000000004,1.9487850000000004,1.9487850000000004,1.9487850000000004,1.9487850000000004,2.5007625000000004,2.5007625000000004,2.5007625000000004,2.7607500000000007,2.7607500000000007,2.7607500000000007,2.8902749999999999,2.9031075,2.9031075,2.9031075,2.9031075,2.9031075,3.6008850000000008,3.6008850000000008,3.6008850000000008,3.8784525000000003,3.8784525000000003,3.8784525000000003,3.9654825000000002,3.9654825000000002,3.9654825000000002,3.9654825000000002,0]
[319]
[320,null,null,null,null,null,0,"ФОТ обслуживающего персонала",null,null,null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,9772322.100557087,null,null,0,0,0,0,0,81.000000000000014,262.80000000000007,490.62000000000006,1718.6300000000003,2015.8500000000004,2355.0300000000002,3807.3900000000003,5347.430400000002,5856.7859999999991,10011.806,11902.803600000001,11902.803600000001,18302.13180000001,18302.13180000001,18302.13180000001,27398.185400000009,30605.584800000004,30605.584800000004,34104.63900000001,39975.221232000011,39975.221232000011,61108.49775799999,61708.479144000019,61708.479144000019,77187.604248000018,77187.604248000018,77187.604248000018,92306.575020000004,95440.897980000009,95440.897980000009,95440.897980000009,102158.61013920003,102158.61013920003,136069.42567560001,136069.42567560001,136069.42567560001,155347.75250040006,155347.75250040006,155347.75250040006,167517.67164480002,170359.19893560006,170359.19893560006,170359.19893560006,175469.97490366804,175469.97490366804,225170.41803741001,225170.41803741001,225170.41803741001,248579.87577660003,248579.87577660003,248579.87577660003,260242.39806581999,261397.84541016599,261397.84541016599,261397.84541016599,269239.78077247093,269239.78077247093,333953.01000286045,333953.01000286045,333953.01000286045,359695.15453232161,359695.15453232161,359695.15453232161,367766.48434722796,367766.48434722796,367766.48434722796,367766.48434722796,0]
[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,300913.70760000002,null,null,0,0,0,0,0,1.782,7.3656000000000006,15.75684,46.852740000000004,76.952700000000007,87.609059999999999,125.83890000000001,183.99744000000004,218.86919999999998,314.62199999999996,433.12103999999999,444.18131999999997,579.63708000000008,576.95220000000006,554.18219999999997,891.47916000000009,1139.8622399999999,1080.2008800000001,1161.5670000000002,1428.3561600000003,1486.2157200000004,1918.0299600000001,2333.7547199999999,2143.8172800000002,2485.9137599999999,2312.2044000000001,2021.3820000000001,2980.098,3562.2179999999998,3147.3090000000002,3129.0138000000006,3623.8752000000004,3560.6736000000001,4250.4264000000003,4938.1596000000009,4330.1412000000009,4854.405600000001,4428.8640000000005,3734.9532000000004,5344.0992000000006,6208.7256000000007,5388.2928000000002,5251.0788000000002,5988.4704000000002,5799.9348000000009,6851.7900000000009,7901.3880000000008,6874.9560000000001,7586.5680000000002,6854.1660000000002,5700.8556000000008,8077.6872000000003,9298.8323999999993,7998.150599999999,7719.5645999999997,8765.5391999999993,8453.3328000000001,9888.6743999999999,11318.7888,9775.2203999999983,10692.8316,9601.4160000000011,7910.6544000000004,11114.333999999999,12700.0764,10844.657999999999,10392.9804,0]
[323]
[324,null,null,null,null,null,0,"Продажи",null,null,null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,45996416.268562861,null,null,0,0,0,0,0,152.36100000000002,866.59657920000006,1920.85125408,5816.5990660799998,9487.6930367999994,10775.879345879999,15407.083078199999,22900.377532031998,27411.456587327993,39384.319610591992,54148.82611247999,55577.865222791981,72260.438515847985,72469.270040048636,70633.49679809279,113893.4933337738,145667.75962280569,138131.37681870541,148333.30910827706,184876.26859552338,194439.17788347055,251035.95555101446,306511.89314420341,282631.57197090052,329207.88619380072,309831.31158543512,276669.84636092611,409840.15556422039,492718.10312360199,436435.62216264976,433847.5832723307,508918.45218002354,506042.92838097224,604028.20563820249,703385.19885884714,618297.54887852678,693199.30910896393,637878.93239247659,546709.25632939721,782258.42873295397,910980.51402109547,792496.38399319875,772275.51077564829,891912.8062497275,874309.63187021553,1032954.8955199909,1194026.1284716963,1041475.1856667441,1149201.2066080165,1047043.2618119661,885071.93589948269,1254097.5246634407,1447079.4598910518,1247660.5076768994,1204167.6293117474,1384762.7828425737,1351670.6366902315,1581138.5220124146,1813911.381380881,1570392.3963955983,1717998.8530414253,1556049.5725075123,1303533.6800034072,1832892.1663015899,2100477.9555511158,1798901.7367142506,1725931.3141194698,0]
[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,3074.599280000004,null,null,0,0,0,0,0,2.8800000000000027E-2,9.7440000000000096E-2,0.18697600000000017,0.63390400000000058,0.79908000000000068,0.92774400000000079,1.4599920000000013,2.0221440000000022,2.2585600000000019,3.7105600000000027,4.5605760000000046,4.368096000000004,6.7944480000000071,4.8720000000000052,6.4156000000000066,10.23126400000001,11.792688000000012,10.27060800000001,12.866640000000015,14.911104000000018,14.879680000000016,22.123696000000017,23.343168000000023,20.73369600000002,28.104576000000023,19.308480000000017,22.70256000000002,33.627840000000027,35.984160000000031,29.274240000000027,34.012080000000033,37.198080000000033,34.990080000000034,48.090240000000044,48.891840000000045,41.042400000000043,54.908160000000052,36.283200000000036,41.974080000000036,59.485920000000057,62.449440000000067,49.719840000000048,56.91696000000006,61.08288000000006,56.849280000000057,77.320800000000077,78.062400000000082,64.972800000000063,85.416000000000082,56.011200000000052,63.817440000000062,89.764800000000079,93.156480000000073,73.677600000000069,83.39880000000008,89.456640000000078,82.579200000000071,111.39264000000011,111.49152000000011,92.224320000000091,120.08496000000011,78.292800000000085,88.349760000000074,123.2380800000001,126.92208000000011,99.658560000000094,112.12560000000011,0]
[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,470435.50365567947,null,null,0,0,0,0,0,2.4624000000000024,12.158801280000011,22.386659712000018,79.379996928000068,97.457866560000099,115.03187251200009,177.51039681600017,254.84755553280019,280.69266216960017,466.57495411200034,567.68615320320043,549.32510741760029,843.07739474880077,620.10449889177653,814.25209598668857,1311.8386924302345,1502.563456357633,1318.4194401984396,1636.9931385967698,1950.2326532835184,1939.1935290575175,2903.5660672557324,3064.4481878062043,2741.7666850334185,3720.7105543447824,2616.7970518594302,3106.4784916926537,4635.058755247991,4983.9819237767788,4060.3032955129311,4714.7510691415118,5263.1131409288992,4971.5945992889365,6835.0953034738295,6973.2642968235195,5861.3837612490324,7840.0093107282828,5269.9504415095898,6143.0433270159365,8708.4434255546348,9175.1140888588598,7313.6376282881865,8369.5883397756334,9165.4691785054274,8568.475604244446,11658.309098584581,11812.638010129689,9843.6321762892148,12937.29716552418,8627.8513349036384,9906.8193940252531,13937.471654674748,14516.731837154157,11494.264084456572,13008.083490993506,14237.244834994566,13202.938314918587,17812.111077969887,17892.066891872324,14816.947116060128,19293.71069630879,12795.974730242651,14558.305239539761,20330.997165348221,21021.746222555063,16538.192777073731,18623.936488349045,0]
[329]
[330,null,null,null,null,null,0,"Натуральный поток продаж"]
[331,null,null,null,null,null,0,"Натуральный поток продаж","Расходы производственные - 1",null,null,3,"шт",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[332,null,null,null,null,null,0,"Натуральный поток продаж","Расходы производственные - 2",null,null,3,"шт",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[333,null,null,null,null,null,0,"Натуральный поток продаж","Расходы производственные - 3",null,null,3,"шт",null,null,null,"учет",null,null,null,null,null,null,300913.70760000002,null,null,0,0,0,0,0,1.782,7.3656000000000006,15.75684,46.852740000000004,76.952700000000007,87.609059999999999,125.83890000000001,183.99744000000004,218.86919999999998,314.62199999999996,433.12103999999999,444.18131999999997,579.63708000000008,576.95220000000006,554.18219999999997,891.47916000000009,1139.8622399999999,1080.2008800000001,1161.5670000000002,1428.3561600000003,1486.2157200000004,1918.0299600000001,2333.7547199999999,2143.8172800000002,2485.9137599999999,2312.2044000000001,2021.3820000000001,2980.098,3562.2179999999998,3147.3090000000002,3129.0138000000006,3623.8752000000004,3560.6736000000001,4250.4264000000003,4938.1596000000009,4330.1412000000009,4854.405600000001,4428.8640000000005,3734.9532000000004,5344.0992000000006,6208.7256000000007,5388.2928000000002,5251.0788000000002,5988.4704000000002,5799.9348000000009,6851.7900000000009,7901.3880000000008,6874.9560000000001,7586.5680000000002,6854.1660000000002,5700.8556000000008,8077.6872000000003,9298.8323999999993,7998.150599999999,7719.5645999999997,8765.5391999999993,8453.3328000000001,9888.6743999999999,11318.7888,9775.2203999999983,10692.8316,9601.4160000000011,7910.6544000000004,11114.333999999999,12700.0764,10844.657999999999,10392.9804,0]
[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,15199.415344000003,null,null,0,0,0,0,0,9.0540000000000009E-2,0.37315200000000004,0.7971908000000002,2.3743322000000004,3.8875890000000002,4.4268402000000009,6.3649446000000003,9.3009792000000004,11.056388,15.916627999999998,21.884080800000003,22.427470800000002,29.321576400000001,29.091210000000004,28.029890000000002,45.085521200000002,57.582746400000012,54.523574400000008,58.721682000000008,72.163363200000006,75.054770000000019,97.007682799999998,117.85489440000001,108.22754880000001,125.7009168,116.575644,102.204228,150.68629200000001,179.91010800000001,158.82916200000003,158.15129400000004,183.05366400000003,179.78318400000001,214.92583200000004,249.35257200000004,218.55918000000003,245.46568800000006,223.25736000000006,188.84636399999999,270.17925600000001,313.55875200000003,271.90063200000003,265.39978800000006,302.47766400000006,292.83920400000005,346.45554000000004,398.97252000000009,346.99644000000001,383.59920000000005,345.50886000000003,288.23365200000001,408.37260000000003,469.59944399999995,403.59141,390.14817000000005,442.74979200000001,426.79560000000004,500.00335200000001,571.51401600000008,493.37223600000004,540.64582799999994,483.9854400000001,399.95020800000003,561.878604,641.3499240000001,547.2158280000001,525.25530000000003,0]
[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,103.56179217500008,null,null,0,0,0,0,0,5.6587500000000008E-4,2.3322000000000004E-3,4.9824425000000016E-3,1.4839576250000003E-2,2.4297431250000001E-2,2.7667751250000004E-2,3.9780903749999999E-2,5.8131120000000001E-2,6.9102424999999995E-2,9.9478924999999982E-2,0.13677550500000002,0.1401716925,0.18325985250000001,0.18325985250000001,0.18325985250000001,0.2817845075,0.3598921650000001,0.3598921650000001,0.36701051250000005,0.45102102000000005,0.46909231250000011,0.60629801750000001,0.73659309000000006,0.73659309000000006,0.78563073000000005,0.78563073000000005,0.78563073000000005,0.94178932500000001,1.1244381750000001,1.1244381750000001,1.1244381750000001,1.1440854000000003,1.1440854000000003,1.3432864500000004,1.5584535750000001,1.5584535750000001,1.5584535750000001,1.5584535750000001,1.5584535750000001,1.6886203500000001,1.9597422000000002,1.9597422000000002,1.9597422000000002,1.9597422000000002,1.9597422000000002,2.1653471250000003,2.4935782500000006,2.4935782500000006,2.4935782500000006,2.4935782500000006,2.4935782500000006,2.55232875,2.9349965249999999,2.9349965249999999,2.9349965249999999,2.9349965249999999,2.9349965249999999,3.1250209500000001,3.5719626000000004,3.5719626000000004,3.5719626000000004,3.5719626000000004,3.5719626000000004,3.5719626000000004,4.008437025000001,4.008437025000001,4.008437025000001,0]
[339]
[340,null,null,null,null,null,0,"Себестоимость продаж",null,null,null,null,"руб."]
[341,null,null,null,null,null,0,"Себестоимость продаж","Расходы производственные - 1",null,null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[342,null,null,null,null,null,0,"Себестоимость продаж","Расходы производственные - 2",null,null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[343,null,null,null,null,null,0,"Себестоимость продаж","Расходы производственные - 3",null,null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,18732832.258263852,null,null,0,0,0,0,0,89.1,368.28,787.84199999999998,2342.6370000000002,3847.6350000000002,4380.4529999999995,6291.9449999999997,9358.1136000000006,11271.763800000001,16203.032999999996,22305.733559999997,22875.337979999997,29851.309620000007,30036.905217000007,29396.594798999999,47288.512042200004,60463.992520799999,57299.255679599999,61615.321514999996,76967.105773536008,81201.402253422013,104794.15620504599,127507.83969607198,117130.351246128,135821.25426117599,127678.0933375794,113754.16246877098,167706.32768316899,200465.38710702898,177116.20036461449,176086.62992557889,207076.83385099706,206389.8295762224,246370.45651201409,286234.01995178295,250991.02156091458,281379.32791083679,259351.42100334389,222986.47229441689,319056.69613193959,370677.15305991966,321695.16961053375,313503.13501973724,362977.91722528642,356659.41158441105,421341.87261897355,485885.53008908418,422766.43551729515,466526.08557343134,425797.83231041598,361083.66561955231,511628.62358838518,588974.13380789,506590.89432562049,488945.67383094796,563667.65203438769,551484.09757120907,645123.85903693724,738422.60498333967,637722.27219702897,697585.99654409755,632761.27142611262,531562.90097453236,746836.77540506353,853392.0346440865,728715.67572926334,698364.82948812121,0]
[344,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[345]
[346,null,null,null,null,null,0,"Себестоимость продаж"]
[347,null,null,null,null,null,0,"Себестоимость продаж","ФОТ обслуживающего персонала",null,null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,9854665.8086616304,null,null,0,0,0,0,0,45.27,186.57600000000002,398.59540000000004,1187.1661000000001,1943.7945000000002,2213.4201000000003,3182.4723000000004,4730.8891200000016,5694.03982,8197.0634200000004,11270.301612000001,12062.124000000002,15606.481308000006,19108.560000000005,19108.560000000005,23807.739918000003,29655.114396000004,30844.998000000007,32974.037046000012,37756.047800640008,40402.466880000007,52040.355707759998,63539.422799999993,63539.422799999993,71736.021072000003,79834.846799999999,79834.846799999999,87676.045693799999,95433.316788600001,95442.8076,95442.8076,99092.599124304004,102698.854368,121846.17196731601,140765.09214000002,140765.09214000002,150790.55640144003,160696.43262000004,160696.43262000004,166649.05202523005,172530.66603000002,172530.66603000002,172530.66603000002,175134.15378039269,177706.58601090001,205407.37248576991,232777.73208420005,232777.73208420005,244870.28877954485,256818.60026580005,256818.60026580005,262396.12220224831,267907.11306191992,267907.11306191992,267907.11306191992,271949.83139802428,275944.32645377755,310714.29928846483,345069.52095613797,345069.52095613797,358294.56596671534,371361.856961262,371361.856961262,374885.03694159305,378366.19091818255,378366.19091818255,378366.19091818255,0]
[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","Расходы производственные - 1",null,null,null,"руб. // шт",null,null,"*",350,null,0,null,null,null,null,413.93419554489611,null,null,350,350,350,350,350,350,360.5,360.5,360.5,360.5,360.5,360.5,371.315,371.315,371.315,371.315,371.315,371.315,382.45445000000001,382.45445000000001,382.45445000000001,382.45445000000001,382.45445000000001,382.45445000000001,393.92808349999996,393.92808349999996,393.92808349999996,393.92808349999996,393.92808349999996,393.92808349999996,405.74592600499994,405.74592600499994,405.74592600499994,405.74592600499994,405.74592600499994,405.74592600499994,417.91830378514999,417.91830378514999,417.91830378514999,417.91830378514999,417.91830378514999,417.91830378514999,430.45585289870451,430.45585289870451,430.45585289870451,430.45585289870451,430.45585289870451,430.45585289870451,443.36952848566557,443.36952848566557,443.36952848566557,443.36952848566557,443.36952848566557,443.36952848566557,456.67061434023555,456.67061434023555,456.67061434023555,456.67061434023555,456.67061434023555,456.67061434023555,470.3707327704426,470.3707327704426,470.3707327704426,470.3707327704426,470.3707327704426,470.3707327704426,484.48185475355592,484.48185475355592,484.48185475355592,484.48185475355592,484.48185475355592,484.48185475355592,0]
[378,null,null,null,null,null,0,"Базовый прайс-лист на производственные расходы","Расходы производственные - 2",null,null,null,"руб. // шт",null,null,"*",200,null,0,null,null,null,null,236.53382602565489,null,null,200,200,200,200,200,200,206,206,206,206,206,206,212.17999999999998,212.17999999999998,212.17999999999998,212.17999999999998,212.17999999999998,212.17999999999998,218.5454,218.5454,218.5454,218.5454,218.5454,218.5454,225.10176199999998,225.10176199999998,225.10176199999998,225.10176199999998,225.10176199999998,225.10176199999998,231.85481485999998,231.85481485999998,231.85481485999998,231.85481485999998,231.85481485999998,231.85481485999998,238.81045930579998,238.81045930579998,238.81045930579998,238.81045930579998,238.81045930579998,238.81045930579998,245.974773084974,245.974773084974,245.974773084974,245.974773084974,245.974773084974,245.974773084974,253.35401627752319,253.35401627752319,253.35401627752319,253.35401627752319,253.35401627752319,253.35401627752319,260.95463676584887,260.95463676584887,260.95463676584887,260.95463676584887,260.95463676584887,260.95463676584887,268.78327586882438,268.78327586882438,268.78327586882438,268.78327586882438,268.78327586882438,268.78327586882438,276.84677414488908,276.84677414488908,276.84677414488908,276.84677414488908,276.84677414488908,276.84677414488908,0]
[379,null,null,null,null,null,0,"Базовый прайс-лист на производственные расходы","Расходы производственные - 3",null,null,null,"руб. // шт",null,null,"*",50,null,0,null,null,null,null,59.133456506413722,null,null,50,50,50,50,50,50,51.5,51.5,51.5,51.5,51.5,51.5,53.044999999999995,53.044999999999995,53.044999999999995,53.044999999999995,53.044999999999995,53.044999999999995,54.63635,54.63635,54.63635,54.63635,54.63635,54.63635,56.275440499999995,56.275440499999995,56.275440499999995,56.275440499999995,56.275440499999995,56.275440499999995,57.963703714999994,57.963703714999994,57.963703714999994,57.963703714999994,57.963703714999994,57.963703714999994,59.702614826449995,59.702614826449995,59.702614826449995,59.702614826449995,59.702614826449995,59.702614826449995,61.493693271243501,61.493693271243501,61.493693271243501,61.493693271243501,61.493693271243501,61.493693271243501,63.338504069380797,63.338504069380797,63.338504069380797,63.338504069380797,63.338504069380797,63.338504069380797,65.238659191462219,65.238659191462219,65.238659191462219,65.238659191462219,65.238659191462219,65.238659191462219,67.195818967206094,67.195818967206094,67.195818967206094,67.195818967206094,67.195818967206094,67.195818967206094,69.21169353622227,69.21169353622227,69.21169353622227,69.21169353622227,69.21169353622227,69.21169353622227,0]
[380,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[381,null,null,null,null,null,0,"Индексация прайс-листа"]
[382,null,null,null,null,null,0,"Индексация прайс-листа","Процент индексации/прироста",null,null,null,"%",null,null,"*",0.03,null,0]
[383,null,null,null,null,null,0,"Индексация прайс-листа","Частота индексации",null,null,null,"кол-во периодов",null,null,"*",6,null,0]
[384]
[385,null,null,null,null,null,0,"Натуральный поток закупок"]
[386,null,null,null,null,null,0,"Натуральный поток закупок","Расходы производственные - 1",null,null,null,"шт",null,null,null,"начисление",null,null,null,null,null,null,1163022.5070000002,null,null,0,0,0,0,20.25,38.753999999999998,81.030599999999993,263.59649999999999,312.49799999999999,349.20989999999995,609.03360000000009,787.53600000000006,886.15799999999979,1521.8279999999995,1816.6356000000001,1616.6681999999996,2892.0240000000003,1608.9390000000003,2722.9859999999999,4217.4413999999997,4693.1561999999994,3777.8130000000001,5352.2639999999992,5872.1183999999994,5825.0933999999997,9260.2439999999988,9065.2608,7735.6944000000003,11597.364,6298.1820000000007,9202.7879999999986,13458.041999999999,13474.187999999998,10320.687,13340.88,14066.207999999999,12866.615999999998,19287.539999999997,18077.094000000001,14694.624,22040.82,11473.74,16792.397999999997,23651.01,23343.713999999996,17448.677999999996,22308.624,23033.951999999997,20883.869999999995,30991.14,28829.519999999997,23228.1,34224.660000000003,17687.43,25491.563999999998,35688.383999999998,34747.542000000001,25843.076999999997,32640.191999999999,33760.655999999995,30269.735999999997,44636.219999999994,41110.091999999997,32950.133999999998,48045.78,24652.26,35195.076000000001,48768.173999999992,47078.171999999999,34687.457999999999,43509.888000000006,0,0]
[387,null,null,null,null,null,0,"Натуральный поток закупок","Расходы производственные - 2",null,null,null,"шт",null,null,null,"начисление",null,null,null,null,null,null,485507.45175000001,null,null,0,8.1675000000000004,16.330500000000001,33.661949999999997,110.65837500000001,130.15350000000001,146.19442500000002,253.66320000000007,329.29200000000003,368.81249999999994,635.48099999999988,755.89470000000006,674.60714999999993,1202.7780000000002,670.8442500000001,1132.0574999999999,1757.6320499999997,1950.8431500000002,1573.5622500000002,2224.2060000000001,2444.8248000000003,2420.1460500000003,3854.4030000000002,3769.0596,3221.5428000000002,4828.7430000000004,2626.5465000000004,3837.1410000000005,5620.1715000000004,5626.3410000000003,4310.0752499999999,5570.46,5873.9760000000006,5372.2619999999997,8054.0550000000003,7547.6205000000009,6135.9480000000003,9202.8150000000005,4791.1049999999996,7011.2384999999995,9875.6775000000016,9746.3654999999999,7285.6485000000002,9314.0280000000002,9617.5439999999999,8719.0424999999996,12940.155000000002,12036.599999999999,9698.5349999999999,14288.895,7384.9725000000008,10642.653000000002,14900.598,14506.816500000001,10789.82775,13626.864000000001,14095.691999999999,12637.422,18636.165000000001,17163.008999999998,13756.9005,20059.335000000003,10293.795,14695.947,20368.750500000002,19662.668999999998,14491.093500000001,18179.136000000002,0,0,0,0,0]
[388,null,null,null,null,null,0,"Натуральный поток закупок","Расходы производственные - 3",null,null,null,"шт",null,null,null,"начисление",null,null,null,null,null,null,669519.5225000002,null,null,33.168000000000006,45.661699999999996,155.45325000000003,178.101,203.51954999999998,347.13120000000004,456.55200000000008,503.44699999999989,877.20599999999979,1031.0201999999999,929.01689999999985,1637.8680000000004,921.35550000000012,1539.6289999999999,2410.1822999999999,2651.8328999999999,2153.8335000000002,3020.58,3341.4288000000006,3284.1263000000004,5263.098,5127.2136,4406.8248000000003,6600.7380000000003,3609.8190000000004,5270.2860000000001,7759.8090000000002,7765.6859999999997,5951.3415000000005,7687.56,8109.4560000000001,7413.2519999999995,11117.73,10414.143000000002,8469.0480000000007,12699.09,6613.23,9674.0910000000003,13630.125,13447.053,10054.550999999999,12849.768,13271.664000000001,12028.275,17857.530000000002,16606.080000000002,13383.09,19712.370000000003,10189.935000000001,14681.478000000001,20558.987999999998,20011.239000000001,14886.4365,18796.704000000002,19448.231999999996,17432.772000000001,25711.590000000004,23674.733999999997,18979.023000000001,27673.410000000003,14207.37,20282.682000000001,28136.282999999999,27159.894,20032.701000000001,25142.016000000003,0,0,0,0,0,0,0]
[389,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[390]
[391,null,null,null,null,null,0,"Прямые производственные расходы",null,null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,684834363.57303405,null,null,1658.4000000000003,3916.585,11038.762500000001,15637.439999999999,39395.152500000004,56951.16,82840.010850000006,173208.67794999998,225665.78999999998,254963.08424999996,398310.06915,523971.23820000002,521055.20535449986,901952.62016499985,944731.90088249999,981159.5892134998,1561036.3579364999,1171579.7504520002,1567876.3777557299,2278501.8949676352,2616780.15149331,2253885.4164478802,3130132.0519324797,3430168.6825390197,3222986.9942591819,5031416.3954185219,4598987.7281674743,4348071.870110807,6168552.2460425068,4180150.8628772185,5203359.5428829473,7181783.2279818477,7473431.3129009074,6036803.8145098193,7771276.5292389542,8193345.034210098,7237350.0177800991,10835913.006813563,9512668.5503883939,8618333.6491379235,12169960.173770661,7889784.7300022719,9836595.3750838842,13211394.658705048,13512236.995130209,10676719.260858335,13608805.092207346,14087985.841931678,12361849.628578288,18290578.919498596,15955318.676942475,14262472.568850771,19892182.33385288,12707982.835694205,15725680.352965249,20991120.262738317,21223907.195057027,16644075.620573282,21007176.214390591,21701642.459108952,18890298.547799427,27750096.710394256,23994424.61840051,21273834.771511406,29420221.9796924,18570136.542398453,21063188.187979333,28660130.55080536,22808520.088966921,16805443.988526072,21079751.238359489,0,0]
[392,null,null,null,null,null,0,"Прямые производственные расходы","Расходы производственные - 1",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,520786462.58199155,null,null,0,0,0,0,7087.5,13563.9,29211.531299999999,95026.538249999998,112655.52899999999,125890.16894999998,219556.61280000003,283906.728,329043.75776999991,565077.56381999981,674544.04781400005,600293.15268299985,1073851.8915600001,597423.18478500016,1041418.1129876999,1612979.2310442298,1794918.4732350898,1444841.3931178502,2046997.1843747997,2245817.8130068798,2294667.8792704986,3647870.171662373,3571060.8133716765,3047307.2695336821,4568527.3741718931,2481030.7647941969,3733993.7388877007,5460545.7135041812,5467096.8872254575,4187576.703822765,5413007.7093215836,5707306.5903389379,5377194.3341748705,8060616.000988231,7554748.4618447125,6141152.336840556,9211262.1084338091,4795085.9588718265,7228386.0033044983,10180715.681465788,10048438.319693428,7510885.5704448596,9602877.7709165085,9915099.4537878186,9259271.5948559344,13740527.129033249,12782130.688868064,10298631.744617887,15174171.36678222,7842067.4992232155,11641248.192373432,16297836.246090231,15868181.351953138,11801773.850032011,14905816.53282324,15417499.516049357,14237997.903087845,20995571.509502683,19336984.098300308,15498778.674464274,22599328.745127477,11595701.60064747,17051375.698672362,23627295.392464139,22808520.088966921,16805443.988526072,21079751.238359489,0,0]
[393,null,null,null,null,null,0,"Прямые производственные расходы","Расходы производственные - 2",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,122314034.65742318,null,null,0,1633.5,3266.1000000000004,6732.3899999999994,22131.675000000003,26030.7,30116.051550000004,52254.619200000016,67834.152000000002,75975.374999999985,130909.08599999998,155714.3082,143138.14508699998,255205.43604000003,142339.732965,240199.96034999995,372934.36836899992,413929.89956699999,343894.79135115002,486089.98995240004,534305.21384592005,528911.78655567009,842362.04539620003,823710.63790584006,725174.96063841355,1086958.557545166,591240.24512493308,863747.20014244202,1265110.5073921829,1266499.2727128419,999311.69912141806,1291537.9719850356,1361909.6179720834,1245584.8113894132,1867371.4308972573,1749952.1536610406,1465328.5601565049,2197728.4770563059,1144165.9856323148,1674357.0864875079,2358415.079730955,2327534.021617203,1792085.7365643813,2291015.9238070943,2365673.203034753,2144664.5004557446,3182951.6898093922,2960699.9537145975,2457162.7942581284,3620148.9364178199,1871012.4429740612,2696358.8813980315,3775126.3482368295,3675360.2236760422,2815655.5812673266,3555993.3453776226,3678336.1858232818,3297793.8676667474,4863193.6682834262,4478766.7794039948,3697624.7821914679,5391613.7730501648,2766799.9412221252,3950024.7766546221,5474779.4847447546,5284996.5861443803,4011812.4893069705,5032835.1583412234,0,0,0,0,0]
[394,null,null,null,null,null,0,"Прямые производственные расходы","Расходы производственные - 3",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,41733866.333619401,null,null,1658.4000000000003,2283.085,7772.6625000000013,8905.0499999999993,10175.977499999999,17356.560000000001,23512.428000000004,25927.520499999995,45176.108999999989,53097.540299999993,47844.37034999999,84350.202000000019,48873.302497500001,81669.620304999989,127848.12010349998,140666.47618049997,114250.0980075,160226.66609999997,182563.47341688004,179432.67397100502,287556.46441229997,280132.23677436,240772.82216148003,360640.23162630002,203144.1543502695,296587.66621098295,436686.66967086447,437017.40043468296,334914.36447843077,432620.82537017995,470054.104873829,429699.54249263112,644424.80770336685,603642.29929764126,490897.38902011333,736086.29021011933,394827.12344872387,577568.52876902651,813754.10291136673,802824.22580985888,600282.98560589761,767164.74951324274,816123.63521500467,739663.05343216634,1098125.4724020292,1021169.1899577314,822975.63148144621,1212186.4344292623,645415.23946422595,929902.85404752474,1302175.5451003509,1267481.9428348518,942884.61883382883,1190555.1127949464,1268776.5793244895,1137290.6712704652,1677389.6572806083,1544507.9028745228,1238166.013283923,1805376.1636556026,954675.86252011487,1362911.4278414096,1890640.5788780784,1825031.3203925069,1346113.7498201686,1689438.3556065992,0,0,0,0,0,0,0]
[395,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[396,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"обратный порядок периодизации",null,73,72,71,70,69,68,67,66,65,64,63,62,61,60,59,58,57,56,55,54,53,52,51,50,49,48,47,46,45,44,43,42,41,40,39,38,37,36,35,34,33,32,31,30,29,28,27,26,25,24,23,22,21,20,19,18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1]
[397,null,null,null,null,null,0,"Прямые производственные расходы",null,null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,684834363.57303405,null,null,889.1785000000001,3048.0732500000004,6513.1059999999998,14794.137000000001,24520.354500000001,47250.839835000006,73754.681964999996,115196.322185,191875.54098999998,248789.67676499998,310533.29662499996,435716.81658044993,561186.16982739989,639602.35786939983,918429.17321334989,1013647.8842541,1116176.9590819497,1483829.0384215228,1361531.2903643097,1814891.8585718689,2343695.8984207949,2595536.3945281408,2546763.0701539139,3199424.872286458,3548857.1161710024,3722272.9478818793,4876596.2094375407,4705761.0083436444,4695375.8445737874,5674352.6990934927,4684955.8353888271,5826051.4569045231,7125614.9036184568,7215890.3348564934,6599352.4794256734,7802297.5790872965,8266402.8281844445,8184594.4688476212,10349506.179760965,9599530.7324765269,9255804.0621509068,11080588.605148304,8811307.8518888727,10879119.39381275,13018095.586205408,12954790.257983547,11604263.085235471,13579945.695789307,14163017.907017691,13906942.391598769,17420716.23592259,16010435.821015175,15232965.548535535,18038692.23613238,14139836.081852823,17328591.019129038,20602973.184985556,20286267.782093633,18022452.423190311,20934381.696675144,21744219.101975575,21172670.787378501,26351336.098107219,23992886.385151878,22632742.390236307,26414501.513062302,20077746.272355318,22757109.850643296,26304339.802209742,21435027.983818009,15979761.039640149,14755825.866851641,0]
[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 обслуживающего персонала",null,null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,271149709.54875576,null,null,0,0,0,0,0,3333.6562500000005,6830.3249999999998,14169.489375000001,45385.793437500004,56792.226562499993,63868.643437500003,107635.11468750001,146489.91660000006,166592.96606249997,277445.67318749992,339722.91596250003,339722.91596250003,525416.65329375013,525416.65329375013,525416.65329375013,773538.12219374988,882814.71494999982,882814.71494999982,987090.66028125002,1139588.2207754999,1142822.4347641876,1745795.2139716872,1778246.7134197499,1778246.7134197499,2195313.5457607498,2195313.5457607498,2195313.5457607498,2554044.1247643745,2640298.3183293748,2640298.3183293748,2640298.3183293748,2824736.6116270502,2824736.6116270502,3763695.0545279616,3763695.0545279616,3763695.0545279616,4300671.1827345388,4300671.1827345388,4300671.1827345388,4635591.1750301998,4718091.9679165883,4718091.9679165883,4718091.9679165883,4859634.7269540858,4859634.7269540858,6233129.7279367,6233129.7279367,6233129.7279367,6886742.6254036166,6886742.6254036166,6886742.6254036166,7207743.2952153655,7243579.2776584337,7243579.2776584337,7243579.2776584337,7460886.6559881857,7460886.6559881857,9250736.1470900569,9250736.1470900569,9250736.1470900569,9965201.6207867954,9965201.6207867954,9965201.6207867954,10153559.863760171,10153559.863760171,10153559.863760171,10153559.863760171,0]
[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,"*",80000,null,0]
[410,null,null,null,null,null,0,"Ср. оклад произв. персонала и его индексация","Ежегодная индексация ФОТ",null,null,null,"%г",null,null,"*",0.03,null,0]
[411]
[412,null,null,null,null,null,0,"ФОТ обслуживающего персонала",null,null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,266072929.61687574,null,null,0,0,0,0,0,1666.8281250000002,5081.9906250000004,10499.907187500001,29777.641406250004,51089.009999999995,60330.434999999998,85751.879062500011,127062.51564375003,156541.44133125001,222019.31962499995,308584.29457499995,339722.91596250003,432569.78462812508,525416.65329375013,525416.65329375013,649477.38774375001,828176.41857187485,882814.71494999982,934952.68761562486,1063339.4405283751,1141205.3277698439,1444308.8243679374,1762020.9636957184,1778246.7134197499,1986780.1295902499,2195313.5457607498,2195313.5457607498,2374678.8352625621,2597171.2215468744,2640298.3183293748,2640298.3183293748,2732517.4649782125,2824736.6116270502,3294215.8330775062,3763695.0545279616,3763695.0545279616,4032183.1186312502,4300671.1827345388,4300671.1827345388,4468131.1788823698,4676841.5714733936,4718091.9679165883,4718091.9679165883,4788863.3474353366,4859634.7269540858,5546382.2274453929,6233129.7279367,6233129.7279367,6559936.1766701583,6886742.6254036166,6886742.6254036166,7047242.9603094906,7225661.2864368996,7243579.2776584337,7243579.2776584337,7352232.9668233097,7460886.6559881857,8355811.4015391208,9250736.1470900569,9250736.1470900569,9607968.8839384262,9965201.6207867954,9965201.6207867954,10059380.742273483,10153559.863760171,10153559.863760171,10153559.863760171,0]
[413,null,null,null,null,null,0,"ФОТ обслуживающего персонала","Задаем через указание % предоплаты и сроков"]
[414,null,null,null,null,null,0,"ФОТ обслуживающего персонала","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0.5,null,0]
[415,null,null,null,null,null,0,"ФОТ обслуживающего персонала","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[416,null,null,null,null,null,0,"ФОТ обслуживающего персонала","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[417,null,null,null,null,null,0,"ФОТ обслуживающего персонала","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0.5,null,0,0]
[418,null,null,null,null,null,0,"ФОТ обслуживающего персонала","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",30,null,0]
[419,null,null,null,null,null,0,"ФОТ обслуживающего персонала","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,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,null,null,null,"HR",null,null,"Штатное расписание",null,null,null,null,null,null,null,"все включает НДФЛ",null,null,null,null,null,null,"2021-07-01",null,null,"2021-07-01","2021-08-01","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,6759.706864945314,null,null,15,15,15,15,15,15.081748828125001,15.162467604166668,15.338034763020833,16.091430490885415,16.330668457031251,16.492466636718749,17.55526393359375,18.342915250000001,18.781931171875001,21.391027890624997,22.731129046875001,22.731129046875001,27.120353195312504,27.120353195312504,27.120353195312504,32.765994924479159,35.034428624999997,35.034428624999997,37.608568085937499,40.091398270833331,40.129505231770835,53.963524085937493,54.345882218749992,54.345882218749992,63.903075843750003,63.903075843750003,63.903075843750003,71.835097421875005,72.883148671874991,72.883148671874991,72.883148671874991,75.263510208333329,75.263510208333329,96.379499635416664,96.379499635416664,96.379499635416664,107.99253161458334,107.99253161458334,107.99253161458334,115.02358979166667,115.96733869791667,115.96733869791667,115.96733869791667,115.96733869791667,115.96733869791667,145.80646914062501,145.80646914062501,145.80646914062501,159.48992656249999,159.48992656249999,159.48992656249999,165.96376953125002,166.36176710937502,166.36176710937502,166.36176710937502,166.36176710937502,166.36176710937502,203.44046369791667,203.44046369791667,203.44046369791667,217.91895361979169,217.91895361979169,217.91895361979169,221.38969184895831,221.38969184895831,221.38969184895831,221.38969184895831,0]
[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,360,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]
[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,2665.05601875,null,null,0,0,0,0,0,4.0078124999999999E-2,7.7088541666666663E-2,0.1609161458333333,0.52410807291666661,0.62076562499999999,0.69410859375,1.2098250000000002,1.5651250000000001,1.7601718749999997,3.0239687499999985,3.608278125,3.608278125,5.7439375000000004,5.7439375000000004,5.7439375000000004,8.3783963541666644,9.3206578125000004,9.3206578125000004,10.629312499999999,11.664258333333333,11.664258333333333,18.393781249999996,18.393781249999996,18.393781249999996,23.036906249999998,23.036906249999998,23.036906249999998,26.742203125,26.773968749999998,26.773968749999998,26.773968749999998,27.950583333333327,27.950583333333327,38.325572916666665,38.325572916666665,38.325572916666665,43.795989583333338,43.795989583333338,43.795989583333338,46.995807291666665,46.995807291666665,46.995807291666665,46.995807291666665,46.995807291666665,46.995807291666665,61.580781250000001,61.580781250000001,61.580781250000001,68.005156249999999,68.005156249999999,68.005156249999999,70.913937500000003,70.913937500000003,70.913937500000003,70.913937500000003,70.913937500000003,70.913937500000003,88.693385416666672,88.693385416666672,88.693385416666672,95.468072916666671,95.468072916666671,95.468072916666671,96.907817708333312,96.907817708333312,96.907817708333312,96.907817708333312,0]
[19,null,null,null,null,null,0,"Количество сотрудников","Обслуживающий персонал",null,null,null,"ставка*период",null,null,null,"Prdction",null,null,null,null,null,null,3014.6508461953144,null,null,0,0,0,0,0,4.1670703125000007E-2,8.5379062499999991E-2,0.17711861718749999,0.56732241796875005,0.70990283203124993,0.79835804296875001,1.3454389335937502,1.7777902500000007,2.021759296875,3.367059140624999,4.122850921875,4.122850921875,6.3764156953125015,6.3764156953125015,6.3764156953125015,9.3875985703124982,10.713770812499998,10.713770812499998,11.979255585937501,13.4271399375,13.465246898437501,20.5697428359375,20.952100968749999,20.952100968749999,25.866169593750005,25.866169593750005,25.866169593750005,30.092894296875002,31.109179921874997,31.109179921874997,31.109179921874997,32.312926875000002,32.312926875000002,43.053926718749992,43.053926718749992,43.053926718749992,49.196542031250004,49.196542031250004,49.196542031250004,53.027782500000001,53.971531406250008,53.971531406250008,53.971531406250008,53.971531406250008,53.971531406250008,69.225687890625011,69.225687890625011,69.225687890625011,76.484770312500004,76.484770312500004,76.484770312500004,80.049832031250006,80.447829609375006,80.447829609375006,80.447829609375006,80.447829609375006,80.447829609375006,99.747078281249998,99.747078281249998,99.747078281249998,107.45088070312501,107.45088070312501,107.45088070312501,109.481874140625,109.481874140625,109.481874140625,109.481874140625,0]
[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,70660.202341410899,null,null,71000,71000,85000,85000,85000,84837.930531566279,84686.519012829158,84354.627272080339,82996.781020612063,82652.77816024411,82398.160973428487,80755.393086094453,81780.448467699272,81252.181771327523,78577.944376701431,77456.056529374197,77456.056529374197,74118.461121892033,74118.461121892033,74118.461121892033,71316.052414229751,70625.309252403284,70625.309252403284,69603.393997205858,70944.376811385606,70957.602476385349,67894.644509597201,68014.091092859482,68014.091092859482,66601.079401604919,66601.079401604919,66601.079401604919,65817.197443619458,66067.900908820229,66067.900908820229,66067.900908820229,67701.374256458163,67701.374256458163,66085.536270518205,66085.536270518205,66085.536270518205,65554.095468827029,65554.095468827029,65554.095468827029,65338.551528831391,65518.236658964233,65518.236658964233,65518.236658964233,67424.420664112753,67424.420664112753,66352.667296655069,66352.667296655069,66352.667296655069,66070.908609709106,66070.908609709106,66070.908609709106,65998.744295320925,66056.261369228581,66056.261369228581,66056.261369228581,67995.327004337058,67995.327004337058,67368.482466282469,67368.482466282469,67368.482466282469,67214.545108650724,67214.545108650724,67214.545108650724,67228.389697469785,67228.389697469785,67228.389697469785,67228.389697469785,0]
[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,71956.15893538337,null,null,26000,26000,68000,68000,68000,68000,68000,68000,68000,68000,68000,68000,68780,68780,70040,70040,70040,70040,70040,70040,70040,70040,70040,70040,70843.399999999994,70843.399999999994,72141.2,72141.2,72141.2,72141.2,72141.2,72141.2,72141.2,72141.2,72141.2,72141.2,72968.702000000005,72968.702000000005,74305.436000000016,74305.436000000016,74305.436000000016,74305.436000000016,74305.436000000016,74305.436000000016,74305.436000000016,74305.436000000016,74305.436000000016,74305.436000000016,75157.763059999997,75157.763059999997,76534.599079999985,76534.599079999985,76534.599079999985,76534.599079999985,76534.599079999985,76534.599079999985,76534.599079999985,76534.599079999985,76534.599079999985,76534.599079999985,77412.495951799996,77412.495951799996,78830.637052399994,78830.637052399994,78830.637052399994,78830.637052399994,78830.637052399994,78830.637052399994,78830.637052399994,78830.637052399994,78830.637052399994,78830.637052399994,0]
[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,31388.460658405435,null,null,0,0,0,0,0,29210.526315789473,28879.467603540299,28988.490382219003,28908.42577295256,28968.889224495961,28929.590448180501,28968.755811790965,29807.151984665761,29843.630771142733,29817.545754234405,29845.454462784797,29845.454462784797,29849.243767885702,29849.243767885702,29849.243767885702,29833.070515992866,29853.326532244151,29853.326532244151,29855.488948603212,30735.991505032107,30735.991505032107,30738.191492199294,30738.191492199294,30738.191492199294,30735.584667130595,30735.584667130595,30735.584667130595,30711.499789074034,30712.324860201195,30712.324860201195,30712.324860201195,31633.085982418379,31633.085982418379,31633.41985777692,31633.41985777692,31633.41985777692,31634.280508994707,31634.280508994707,31634.280508994707,31633.814467261873,31633.814467261873,31633.814467261873,31633.814467261873,32582.828901279732,32582.828901279732,32583.131216790061,32583.131216790061,32583.131216790061,32583.970482775538,32583.970482775538,32583.970482775538,32583.628001409143,32583.628001409143,32583.628001409143,32583.628001409143,33561.136841451415,33561.136841451415,33561.293277498036,33561.293277498036,33561.293277498036,33561.453318377389,33561.453318377389,33561.453318377389,33558.058029122207,33558.058029122207,33558.058029122207,33558.058029122207,0]
[34,null,null,null,null,null,0,"Ежемесячные оклады, включая НДФЛ","Обслуживающий персонал",null,null,null,"руб./ставка/пер.",null,null,null,"Prdction",null,null,null,null,null,null,86711.544610865647,null,null,0,0,0,0,0,80000,80000,80000.000000000015,80000,80000,80000,80000,82400,82399.999999999985,82400,82400.000000000015,82400.000000000015,82400,82400,82400,82400,82400,82400,82399.999999999985,84872,84872,84871.999999999985,84872,84872,84871.999999999971,84871.999999999971,84871.999999999971,84871.999999999971,84872,84872,84872,87418.16,87418.16,87418.16,87418.16,87418.16,87418.160000000018,87418.160000000018,87418.160000000018,87418.159999999989,87418.16,87418.16,87418.16,90040.704799999992,90040.704799999992,90040.704799999978,90040.704799999978,90040.704799999978,90040.704800000007,90040.704800000007,90040.704800000007,90040.704799999992,90040.704799999992,90040.704799999992,90040.704799999992,92741.925943999973,92741.925943999973,92741.925943999988,92741.925943999988,92741.925943999988,92741.925943999973,92741.925943999973,92741.925943999973,92741.925944000002,92741.925944000002,92741.925944000002,92741.925944000002,0]
[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,456385002.85398775,null,null,1065000,1065000,1275000,1275000,1275000,1279504.359375,1284056.6010416667,1293834.2055208334,1335536.9327604168,1349775.1171875,1358948.9207812501,1417682.2396875001,1500091.8353500001,1526072.88559375,1680862.99975,1760663.61643125,1760663.61643125,2010118.8439187501,2010118.8439187501,2010118.8439187501,2336741.4114385415,2474317.3561218749,2474317.3561218749,2617683.9821562497,2844259.265821333,2847493.4798100209,3663834.2842998123,3696285.7837478747,3696285.7837478747,4256013.8282763753,4256013.8282763753,4256013.8282763753,4727984.7903971868,4815236.64437625,4815236.64437625,4815236.64437625,5095443.0724691339,5095443.0724691339,6369290.918890724,6369290.918890724,6369290.918890724,7079352.7273827167,7079352.7273827167,7079352.7273827167,7515474.748633977,7597975.5415203655,7597975.5415203655,7597975.5415203655,7819030.6276659751,7819030.6276659751,9674648.1365878955,9674648.1365878955,9674648.1365878955,10537644.362080153,10537644.362080153,10537644.362080153,10953400.387580544,10989236.370023612,10989236.370023612,10989236.370023612,11311822.75562132,11311822.75562132,13705475.311565476,13705475.311565476,13705475.311565476,14647323.338107454,14647323.338107454,14647323.338107454,14883672.478624519,14883672.478624519,14883672.478624519,14883672.478624519,0]
[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,25904217.216737982,null,null,130000,130000,340000,340000,340000,340000,340000,340000,340000,340000,340000,340000,343900,343900,350200,350200,350200,350200,350200,350200,350200,350200,350200,350200,354217,354217,360706,360706,360706,360706,360706,360706,360706,360706,360706,360706,364843.51,364843.51,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,375788.81530000002,375788.81530000002,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,387062.47975899995,387062.47975899995,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,0]
[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,86755517.186647967,null,null,0,0,0,0,0,1170.703125,2226.2760416666665,4664.716145833333,15151.139322916664,17982.890625,20080.27734375,35047.125000000007,46651.918750000004,52529.919531249994,90167.326562499977,107690.70046875002,107690.70046875002,171452.19062499999,171452.19062499999,171452.19062499999,249953.28924479164,278252.641171875,278252.641171875,317343.32187499997,358512.54504583328,358512.54504583328,565391.5703281248,565391.5703281248,565391.5703281248,708052.78251562489,708052.78251562489,708052.78251562489,821293.16563281242,822290.82604687486,822290.82604687486,822290.82604687486,884163.2058420832,884163.2058420832,1212368.9393627606,1212368.9393627606,1212368.9393627606,1385454.6196481769,1385454.6196481769,1385454.6196481769,1486656.648603776,1486656.648603776,1486656.648603776,1486656.648603776,1531256.3480618894,1531256.3480618894,2006494.675901195,2006494.675901195,2006494.675901195,2215878.0039265384,2215878.0039265384,2215878.0039265384,2310633.3596151778,2310633.3596151778,2310633.3596151778,2310633.3596151778,2379952.3604036332,2379952.3604036332,2976664.7197429175,2976664.7197429175,2976664.7197429175,3204047.2725881571,3204047.2725881571,3204047.2725881571,3252038.1701318459,3252038.1701318459,3252038.1701318459,3252038.1701318459,0]
[47,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Обслуживающий персонал",null,null,null,"руб.",null,null,null,"начисление",null,null,0,null,null,null,271149709.54875576,null,null,0,0,0,0,0,3333.6562500000005,6830.3249999999998,14169.489375000001,45385.793437500004,56792.226562499993,63868.643437500003,107635.11468750001,146489.91660000006,166592.96606249997,277445.67318749992,339722.91596250003,339722.91596250003,525416.65329375013,525416.65329375013,525416.65329375013,773538.12219374988,882814.71494999982,882814.71494999982,987090.66028125002,1139588.2207754999,1142822.4347641876,1745795.2139716872,1778246.7134197499,1778246.7134197499,2195313.5457607498,2195313.5457607498,2195313.5457607498,2554044.1247643745,2640298.3183293748,2640298.3183293748,2640298.3183293748,2824736.6116270502,2824736.6116270502,3763695.0545279616,3763695.0545279616,3763695.0545279616,4300671.1827345388,4300671.1827345388,4300671.1827345388,4635591.1750301998,4718091.9679165883,4718091.9679165883,4718091.9679165883,4859634.7269540858,4859634.7269540858,6233129.7279367,6233129.7279367,6233129.7279367,6886742.6254036166,6886742.6254036166,6886742.6254036166,7207743.2952153655,7243579.2776584337,7243579.2776584337,7243579.2776584337,7460886.6559881857,7460886.6559881857,9250736.1470900569,9250736.1470900569,9250736.1470900569,9965201.6207867954,9965201.6207867954,9965201.6207867954,10153559.863760171,10153559.863760171,10153559.863760171,10153559.863760171,0]
[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,448943166.61467552,null,null,532500,1065000,1170000,1275000,1275000,1277252.1796875,1281780.4802083333,1288945.40328125,1314685.569140625,1342656.0249739583,1354362.0189843751,1388315.5802343751,1458887.0375187499,1513082.3604718749,1603467.942671875,1720763.3080906249,1760663.61643125,1885391.2301750001,2010118.8439187501,2010118.8439187501,2173430.1276786458,2405529.3837802084,2474317.3561218749,2546000.6691390621,2730971.6239887918,2845876.372815677,3255663.8820549166,3680060.0340238432,3696285.7837478747,3976149.8060121248,4256013.8282763753,4256013.8282763753,4491999.3093367806,4771610.7173867179,4815236.64437625,4815236.64437625,4955339.858422691,5095443.0724691339,5732366.9956799289,6369290.918890724,6369290.918890724,6724321.8231367199,7079352.7273827167,7079352.7273827167,7297413.7380083473,7556725.1450771708,7597975.5415203655,7597975.5415203655,7708503.0845931694,7819030.6276659751,8746839.3821269348,9674648.1365878955,9674648.1365878955,10106146.249334022,10537644.362080153,10537644.362080153,10745522.374830347,10971318.378802076,10989236.370023612,10989236.370023612,11150529.562822465,11311822.75562132,12508649.033593398,13705475.311565476,13705475.311565476,14176399.324836465,14647323.338107454,14647323.338107454,14765497.908365985,14883672.478624519,14883672.478624519,14883672.478624519,0]
[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,25707140.624106985,null,null,65000,130000,235000,340000,340000,340000,340000,340000,340000,340000,340000,340000,341950,343900,347050,350200,350200,350200,350200,350200,350200,350200,350200,350200,352208.5,354217,357461.5,360706,360706,360706,360706,360706,360706,360706,360706,360706,362774.755,364843.51,368185.34500000003,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,373657.99765000003,375788.81530000002,379230.90534999996,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,384867.73757949995,387062.47975899995,390607.83251049992,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,0]
[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,85129498.101582035,null,null,0,0,0,0,0,585.3515625,1698.4895833333333,3445.4960937499995,9907.9277343749982,16567.014973958336,19031.583984375,27563.701171875,40849.521875000006,49590.919140625003,71348.623046874985,98929.013515624989,107690.70046875002,139571.44554687501,171452.19062499999,171452.19062499999,210702.73993489583,264102.96520833333,278252.641171875,297797.98152343748,337927.93346041662,358512.54504583328,461952.05768697907,565391.5703281248,565391.5703281248,636722.1764218749,708052.78251562489,708052.78251562489,764672.97407421866,821791.99583984353,822290.82604687486,822290.82604687486,853227.01594447915,884163.2058420832,1048266.0726024217,1212368.9393627606,1212368.9393627606,1298911.7795054687,1385454.6196481769,1385454.6196481769,1436055.6341259764,1486656.648603776,1486656.648603776,1486656.648603776,1508956.4983328325,1531256.3480618894,1768875.5119815422,2006494.675901195,2006494.675901195,2111186.3399138669,2215878.0039265384,2215878.0039265384,2263255.6817708584,2310633.3596151778,2310633.3596151778,2310633.3596151778,2345292.8600094053,2379952.3604036332,2678308.5400732756,2976664.7197429175,2976664.7197429175,3090355.9961655373,3204047.2725881571,3204047.2725881571,3228042.7213600012,3252038.1701318459,3252038.1701318459,3252038.1701318459,0]
[69,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Обслуживающий персонал",null,null,null,"руб.",null,null,null,"оплата",null,null,0,null,null,null,266072929.61687574,null,null,0,0,0,0,0,1666.8281250000002,5081.9906250000004,10499.907187500001,29777.641406250004,51089.009999999995,60330.434999999998,85751.879062500011,127062.51564375003,156541.44133125001,222019.31962499995,308584.29457499995,339722.91596250003,432569.78462812508,525416.65329375013,525416.65329375013,649477.38774375001,828176.41857187485,882814.71494999982,934952.68761562486,1063339.4405283751,1141205.3277698439,1444308.8243679374,1762020.9636957184,1778246.7134197499,1986780.1295902499,2195313.5457607498,2195313.5457607498,2374678.8352625621,2597171.2215468744,2640298.3183293748,2640298.3183293748,2732517.4649782125,2824736.6116270502,3294215.8330775062,3763695.0545279616,3763695.0545279616,4032183.1186312502,4300671.1827345388,4300671.1827345388,4468131.1788823698,4676841.5714733936,4718091.9679165883,4718091.9679165883,4788863.3474353366,4859634.7269540858,5546382.2274453929,6233129.7279367,6233129.7279367,6559936.1766701583,6886742.6254036166,6886742.6254036166,7047242.9603094906,7225661.2864368996,7243579.2776584337,7243579.2776584337,7352232.9668233097,7460886.6559881857,8355811.4015391208,9250736.1470900569,9250736.1470900569,9607968.8839384262,9965201.6207867954,9965201.6207867954,10059380.742273483,10153559.863760171,10153559.863760171,10153559.863760171,0]
[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,458608298.31496102,null,null,1065000,1065000,1275000,1275000,1275000,1278033.8465625001,1282677.5719166668,1290750.0440270833,1322109.7588010416,1346235.521015625,1356220.7231343749,1398679.495996875,1484875.472755,1518709.6687806249,1632782.7741418751,1738534.679963625,1766237.6558437501,1932776.279453875,2034327.4431250002,2034327.4431250002,2239769.473750229,2438665.9601865001,2483297.5566093749,2585345.4687899374,2788460.7879744433,2854494.9404158331,3401497.7740265522,3731152.8430906245,3731152.8430906245,4104091.2402273752,4331621.5800281251,4331621.5800281251,4629261.1106254188,4814011.0974039938,4815545.3463843744,4815545.3463843744,5011299.6291691419,5110093.0994490841,5975107.575866024,6498909.0892446367,6498909.0892446367,6951479.3196933372,7227630.0581250526,7227630.0581250526,7492354.4377277344,7653926.2235559644,7653926.2235559644,7653926.2235559644,7805478.8542518551,7876659.8301626416,9126368.3077425696,9884798.1823179014,9884798.1823179014,10432233.858100709,10766253.772286519,10766253.772286519,11014119.875277698,11165404.251837067,11165404.251837067,11165404.251837067,11382647.243741458,11493275.673889184,13060851.051192353,14013127.073643768,14013127.073643768,14607734.227008408,14970578.414797952,14970578.414797952,15096958.645561537,15174412.917152567,15174412.917152567,15174412.917152567,0]
[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,25904217.216737982,null,null,130000,130000,340000,340000,340000,340000,340000,340000,340000,340000,340000,340000,343900,343900,350200,350200,350200,350200,350200,350200,350200,350200,350200,350200,354217,354217,360706,360706,360706,360706,360706,360706,360706,360706,360706,360706,364843.51,364843.51,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,375788.81530000002,375788.81530000002,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,387062.47975899995,387062.47975899995,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,0]
[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,86755517.186647967,null,null,0,0,0,0,0,1170.703125,2226.2760416666665,4664.716145833333,15151.139322916664,17982.890625,20080.27734375,35047.125000000007,46651.918750000004,52529.919531249994,90167.326562499977,107690.70046875002,107690.70046875002,171452.19062499999,171452.19062499999,171452.19062499999,249953.28924479164,278252.641171875,278252.641171875,317343.32187499997,358512.54504583328,358512.54504583328,565391.5703281248,565391.5703281248,565391.5703281248,708052.78251562489,708052.78251562489,708052.78251562489,821293.16563281242,822290.82604687486,822290.82604687486,822290.82604687486,884163.2058420832,884163.2058420832,1212368.9393627606,1212368.9393627606,1212368.9393627606,1385454.6196481769,1385454.6196481769,1385454.6196481769,1486656.648603776,1486656.648603776,1486656.648603776,1486656.648603776,1531256.3480618894,1531256.3480618894,2006494.675901195,2006494.675901195,2006494.675901195,2215878.0039265384,2215878.0039265384,2215878.0039265384,2310633.3596151778,2310633.3596151778,2310633.3596151778,2310633.3596151778,2379952.3604036332,2379952.3604036332,2976664.7197429175,2976664.7197429175,2976664.7197429175,3204047.2725881571,3204047.2725881571,3204047.2725881571,3252038.1701318459,3252038.1701318459,3252038.1701318459,3252038.1701318459,0]
[82,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Обслуживающий персонал",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,273373005.00972909,null,null,0,0,0,0,0,1863.1434374999999,5451.2958749999998,11085.327881250001,31958.619478125001,53252.63039062501,61140.445790625003,88632.370996875004,131273.55400500004,159229.74924937499,229365.44757937497,317593.97949487495,345296.95537500008,448074.08882887504,549625.25250000018,549625.25250000018,676566.18450543738,847163.31901462493,891794.91543750011,954752.14691493753,1083789.7429286102,1149823.89537,1483458.7036984274,1813113.7727625,1813113.7727625,2043390.9577117502,2270921.2975125001,2270921.2975125001,2455320.4449926065,2639072.7713571186,2640607.0203374997,2640607.0203374997,2740593.1683270582,2839386.638607,3369511.7115032622,3893313.2248818749,3893313.2248818749,4172797.7750451593,4448948.5134768747,4448948.5134768747,4612470.8641239572,4774042.6499521872,4774042.6499521872,4774042.6499521872,4846082.9535399657,4917263.9294507531,5684849.8990913769,6443279.7736667059,6443279.7736667059,6781332.121424173,7115352.035609981,7115352.035609981,7268462.7829125216,7419747.1594718918,7419747.1594718918,7419747.1594718918,7531711.1441083224,7642339.5742560485,8606111.8867169339,9558387.9091683477,9558387.9091683477,9925612.5096877497,10288456.697477294,10288456.697477294,10366846.030697189,10444300.302288219,10444300.302288219,10444300.302288219,0]
[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","Обслуживающий персонал",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","Обслуживающий персонал",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","Обслуживающий персонал",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","Обслуживающий персонал",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,221.38969184895831,null,null,15,0,0,0,0,8.1748828125000006E-2,8.0718776041666648E-2,0.17556715885416663,0.75339572786458331,0.23923796614583326,0.1617981796875001,1.0627972968750004,0.78765131640625041,0.43901592187499894,2.6090967187499978,1.3401011562500025,0,4.3892241484375019,0,0,5.6456417291666607,2.2684337005208359,0,2.5741394609375021,2.4828301848958318,3.81069609375011E-2,13.834018854166663,0.38235813281249875,0,9.5571936250000071,0,0,7.9320215781249992,1.0480512499999932,0,0,2.3803615364583344,0,21.115989427083328,0,0,11.613031979166685,0,0,7.0310581770833238,0.94374890625000774,0,0,0,0,29.839130442708338,0,0,13.683457421874991,0,0,6.4738429687500059,0.39799757812500047,0,0,0,0,37.078696588541661,0,0,14.47848992187501,0,0,3.4707382291666278,0,0,0,0]
[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,5,null,null,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]
[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,96.907817708333312,null,null,0,0,0,0,0,4.0078124999999999E-2,3.7010416666666664E-2,8.3827604166666639E-2,0.36319192708333331,9.6657552083333376E-2,7.3342968750000015E-2,0.51571640625000015,0.35529999999999995,0.19504687499999962,1.2637968749999988,0.58430937500000146,0,2.1356593750000004,0,0,2.634458854166664,0.94226145833333597,0,1.3086546874999989,1.0349458333333335,0,6.7295229166666637,0,0,4.6431250000000013,0,0,3.7052968750000019,3.1765624999998465E-2,0,0,1.176614583333329,0,10.374989583333338,0,0,5.4704166666666723,0,0,3.1998177083333275,0,0,0,0,0,14.584973958333336,0,0,6.4243749999999977,0,0,2.9087812500000041,0,0,0,0,0,17.779447916666669,0,0,6.7746874999999989,0,0,1.4397447916666408,0,0,0,0]
[193,null,null,null,null,null,0,"Потребность в оргтехнике","Обслуживающий персонал",null,null,null,"кол-во персонала",null,null,null,null,null,null,null,null,null,null,109.481874140625,null,null,0,0,0,0,0,4.1670703125000007E-2,4.3708359374999985E-2,9.1739554687500002E-2,0.39020380078125005,0.14258041406249988,8.8455210937500084E-2,0.5470808906250002,0.43235131640625046,0.24396904687499932,1.345299843749999,0.75579178125000102,0,2.2535647734375015,0,0,3.0111828749999967,1.3261722421875,0,1.2654847734375032,1.4478843515624984,3.81069609375011E-2,7.1044959374999994,0.38235813281249875,0,4.9140686250000059,0,0,4.2267247031249973,1.0162856249999948,0,0,1.2037469531250053,0,10.740999843749989,0,0,6.1426153125000127,0,0,3.8312404687499964,0.94374890625000774,0,0,0,0,15.254156484375002,0,0,7.259082421874993,0,0,3.5650617187500018,0.39799757812500047,0,0,0,0,19.299248671874992,0,0,7.703802421875011,0,0,2.030993437499987,0,0,0,0]
[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,9170193.1817432065,null,null,635000,0,0,0,0,2861.208984375,2825.1571614583327,6144.8505598958327,26368.85047526042,8373.3288151041634,5662.9362890625034,37197.905390625012,28946.185877929704,16133.835128906212,95884.304414062412,49248.717492187585,0,161303.9874550782,0,0,207477.33354687478,83364.938494140719,0,94599.625189453218,95806.209759667923,1470.4523551758236,533820.20253515616,14754.244449902297,0,368788.20900468784,0,0,306076.88264589838,40441.677609374732,0,0,96444.810827490292,0,855553.90411845688,0,0,470523.76507089922,0,0,284876.50527861295,38237.75646591829,0,0,0,0,1269437.7341687037,0,0,582131.4806264278,0,0,275414.88065119652,16931.899029353048,0,0,0,0,1656299.9886120581,0,0,646752.04090458993,0,0,155037.37235522433,0,0,0,0]
[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,175000,null,null,175000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,4009502.8062843001,null,null,0,0,0,0,0,1402.734375,1295.3645833333333,2933.9661458333326,12711.717447916666,3383.0143229166683,2567.0039062500005,18050.074218750004,13057.274999999998,7167.9726562499864,46444.535156249956,21473.369531250053,0,78485.482031250023,0,0,96816.362890624907,34628.108593750097,0,48093.059765624967,39935.972343750007,0,259675.46554687488,0,0,179166.58593750006,0,0,142978.14316406258,1225.7560546874408,0,0,47672.745996093581,0,420362.15607421903,0,0,221644.18828125024,0,0,129646.61411132792,0,0,0,0,0,620484.44508544926,0,0,273310.37876953115,0,0,123747.46262402361,0,0,0,0,0,794205.35486147471,0,0,302624.30617822264,0,0,64313.190630833808,0,0,0,0]
[206,null,null,null,null,null,0,"Норматив расходов на оргтехнику","Обслуживающий персонал",null,null,null,"руб.",null,null,"*",35000,null,0,null,null,null,null,4525690.3754589083,null,null,0,0,0,0,0,1458.4746093750002,1529.7925781249994,3210.8844140625001,13657.133027343752,4990.3144921874955,3095.932382812503,19147.831171875008,15888.910877929706,8965.8624726562266,49439.769257812462,27775.347960937535,0,82818.505423828174,0,0,110660.97065624988,48736.829900390621,0,46506.565423828244,55870.237415917909,1470.4523551758236,274144.73698828125,14754.244449902297,0,189621.62306718776,0,0,163098.73948183583,39215.921554687295,0,0,48772.064831396703,0,435191.7480442379,0,0,248879.57678964897,0,0,155229.89116728501,38237.75646591829,0,0,0,0,648953.28908325452,0,0,308821.10185689671,0,0,151667.41802717291,16931.899029353048,0,0,0,0,862094.63375058339,0,0,344127.73472636734,0,0,90724.181724390539,0,0,0,0]
[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,9170193.1817432065,null,null,635000,0,0,0,0,2861.208984375,2825.1571614583327,6144.8505598958327,26368.85047526042,8373.3288151041634,5662.9362890625034,37197.905390625012,28946.185877929704,16133.835128906212,95884.304414062412,49248.717492187585,0,161303.9874550782,0,0,207477.33354687478,83364.938494140719,0,94599.625189453218,95806.209759667923,1470.4523551758236,533820.20253515616,14754.244449902297,0,368788.20900468784,0,0,306076.88264589838,40441.677609374732,0,0,96444.810827490292,0,855553.90411845688,0,0,470523.76507089922,0,0,284876.50527861295,38237.75646591829,0,0,0,0,1269437.7341687037,0,0,582131.4806264278,0,0,275414.88065119652,16931.899029353048,0,0,0,0,1656299.9886120581,0,0,646752.04090458993,0,0,155037.37235522433,0,0,0,0]
[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,9170193.1817432065,null,null,635000,0,0,0,0,2861.208984375,2825.1571614583327,6144.8505598958327,26368.85047526042,8373.3288151041634,5662.9362890625034,37197.905390625012,28946.185877929704,16133.835128906212,95884.304414062412,49248.717492187585,0,161303.9874550782,0,0,207477.33354687478,83364.938494140719,0,94599.625189453218,95806.209759667923,1470.4523551758236,533820.20253515616,14754.244449902297,0,368788.20900468784,0,0,306076.88264589838,40441.677609374732,0,0,96444.810827490292,0,855553.90411845688,0,0,470523.76507089922,0,0,284876.50527861295,38237.75646591829,0,0,0,0,1269437.7341687037,0,0,582131.4806264278,0,0,275414.88065119652,16931.899029353048,0,0,0,0,1656299.9886120581,0,0,646752.04090458993,0,0,155037.37235522433,0,0,0,0]
[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,9170193.1817432065,null,null,635000,0,0,0,0,2861.208984375,2825.1571614583327,6144.8505598958327,26368.85047526042,8373.3288151041634,5662.9362890625034,37197.905390625012,28946.185877929704,16133.835128906212,95884.304414062412,49248.717492187585,0,161303.9874550782,0,0,207477.33354687478,83364.938494140719,0,94599.625189453218,95806.209759667923,1470.4523551758236,533820.20253515616,14754.244449902297,0,368788.20900468784,0,0,306076.88264589838,40441.677609374732,0,0,96444.810827490292,0,855553.90411845688,0,0,470523.76507089922,0,0,284876.50527861295,38237.75646591829,0,0,0,0,1269437.7341687037,0,0,582131.4806264278,0,0,275414.88065119652,16931.899029353048,0,0,0,0,1656299.9886120581,0,0,646752.04090458993,0,0,155037.37235522433,0,0,0,0]
[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,6759.706864945314,null,null,15,15,15,15,15,15.081748828125001,15.162467604166668,15.338034763020833,16.091430490885415,16.330668457031251,16.492466636718749,17.55526393359375,18.342915250000001,18.781931171875001,21.391027890624997,22.731129046875001,22.731129046875001,27.120353195312504,27.120353195312504,27.120353195312504,32.765994924479159,35.034428624999997,35.034428624999997,37.608568085937499,40.091398270833331,40.129505231770835,53.963524085937493,54.345882218749992,54.345882218749992,63.903075843750003,63.903075843750003,63.903075843750003,71.835097421875005,72.883148671874991,72.883148671874991,72.883148671874991,75.263510208333329,75.263510208333329,96.379499635416664,96.379499635416664,96.379499635416664,107.99253161458334,107.99253161458334,107.99253161458334,115.02358979166667,115.96733869791667,115.96733869791667,115.96733869791667,115.96733869791667,115.96733869791667,145.80646914062501,145.80646914062501,145.80646914062501,159.48992656249999,159.48992656249999,159.48992656249999,165.96376953125002,166.36176710937502,166.36176710937502,166.36176710937502,166.36176710937502,166.36176710937502,203.44046369791667,203.44046369791667,203.44046369791667,217.91895361979169,217.91895361979169,217.91895361979169,221.38969184895831,221.38969184895831,221.38969184895831,221.38969184895831,0]
[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,360,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]
[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,2665.05601875,null,null,0,0,0,0,0,4.0078124999999999E-2,7.7088541666666663E-2,0.1609161458333333,0.52410807291666661,0.62076562499999999,0.69410859375,1.2098250000000002,1.5651250000000001,1.7601718749999997,3.0239687499999985,3.608278125,3.608278125,5.7439375000000004,5.7439375000000004,5.7439375000000004,8.3783963541666644,9.3206578125000004,9.3206578125000004,10.629312499999999,11.664258333333333,11.664258333333333,18.393781249999996,18.393781249999996,18.393781249999996,23.036906249999998,23.036906249999998,23.036906249999998,26.742203125,26.773968749999998,26.773968749999998,26.773968749999998,27.950583333333327,27.950583333333327,38.325572916666665,38.325572916666665,38.325572916666665,43.795989583333338,43.795989583333338,43.795989583333338,46.995807291666665,46.995807291666665,46.995807291666665,46.995807291666665,46.995807291666665,46.995807291666665,61.580781250000001,61.580781250000001,61.580781250000001,68.005156249999999,68.005156249999999,68.005156249999999,70.913937500000003,70.913937500000003,70.913937500000003,70.913937500000003,70.913937500000003,70.913937500000003,88.693385416666672,88.693385416666672,88.693385416666672,95.468072916666671,95.468072916666671,95.468072916666671,96.907817708333312,96.907817708333312,96.907817708333312,96.907817708333312,0]
[239,null,null,null,null,null,0,"Потребность в канцелярских товарах","Обслуживающий персонал",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,3014.6508461953144,null,null,0,0,0,0,0,4.1670703125000007E-2,8.5379062499999991E-2,0.17711861718749999,0.56732241796875005,0.70990283203124993,0.79835804296875001,1.3454389335937502,1.7777902500000007,2.021759296875,3.367059140624999,4.122850921875,4.122850921875,6.3764156953125015,6.3764156953125015,6.3764156953125015,9.3875985703124982,10.713770812499998,10.713770812499998,11.979255585937501,13.4271399375,13.465246898437501,20.5697428359375,20.952100968749999,20.952100968749999,25.866169593750005,25.866169593750005,25.866169593750005,30.092894296875002,31.109179921874997,31.109179921874997,31.109179921874997,32.312926875000002,32.312926875000002,43.053926718749992,43.053926718749992,43.053926718749992,49.196542031250004,49.196542031250004,49.196542031250004,53.027782500000001,53.971531406250008,53.971531406250008,53.971531406250008,53.971531406250008,53.971531406250008,69.225687890625011,69.225687890625011,69.225687890625011,76.484770312500004,76.484770312500004,76.484770312500004,80.049832031250006,80.447829609375006,80.447829609375006,80.447829609375006,80.447829609375006,80.447829609375006,99.747078281249998,99.747078281249998,99.747078281249998,107.45088070312501,107.45088070312501,107.45088070312501,109.481874140625,109.481874140625,109.481874140625,109.481874140625,0]
[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,4435550.3181090411,null,null,12100,12100,12100,12100,12100,12140.8744140625,12181.233802083334,12269.017381510417,12645.715245442709,12765.334228515625,12846.233318359375,13377.631966796875,14460.030506250001,14690.513865234374,16060.289642578125,16763.842749609375,16763.842749609375,19068.185427539065,19068.185427539065,19068.185427539065,22032.147335351561,23223.075028125,23223.075028125,24574.498245117189,27171.883296796874,27192.889759013673,34818.892652373048,35029.667573085935,35029.667573085935,40298.070558867184,40298.070558867184,40298.070558867184,44670.597453808594,45248.335705371093,45248.335705371093,45248.335705371093,48888.535502460938,48888.535502460938,61110.73413272461,61110.73413272461,61110.73413272461,67832.50220516602,67832.50220516602,67832.50220516602,71902.166566289059,72448.420230087897,72448.420230087897,72448.420230087897,76070.841241592323,76070.841241592323,94205.66601543095,94205.66601543095,94205.66601543095,102521.8300243799,102521.8300243799,102521.8300243799,106456.32831939701,106698.21259124491,106698.21259124491,106698.21259124491,112033.1232208071,112033.1232208071,135694.55162955078,135694.55162955078,135694.55162955078,144933.86649961633,144933.86649961633,144933.86649961633,147148.68610469098,147148.68610469098,147148.68610469098,147148.68610469098,0]
[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,204057.38437500014,null,null,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2625,2625,2625,2625,2625,2625,2625,2625,2625,2625,2625,2625,2756.25,2756.25,2756.25,2756.25,2756.25,2756.25,2756.25,2756.25,2756.25,2756.25,2756.25,2756.25,2894.0625000000005,2894.0625000000005,2894.0625000000005,2894.0625000000005,2894.0625000000005,2894.0625000000005,2894.0625000000005,2894.0625000000005,2894.0625000000005,2894.0625000000005,2894.0625000000005,2894.0625000000005,3038.765625,3038.765625,3038.765625,3038.765625,3038.765625,3038.765625,3038.765625,3038.765625,3038.765625,3038.765625,3038.765625,3038.765625,3190.7039062500003,3190.7039062500003,3190.7039062500003,3190.7039062500003,3190.7039062500003,3190.7039062500003,3190.7039062500003,3190.7039062500003,3190.7039062500003,3190.7039062500003,3190.7039062500003,3190.7039062500003,0]
[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,1617972.5980975218,null,null,0,0,0,0,0,20.0390625,38.544270833333329,80.458072916666652,262.05403645833331,310.3828125,347.05429687499998,604.91250000000002,821.69062500000007,924.09023437499991,1587.5835937499994,1894.3460156250001,1894.3460156250001,3015.5671875000003,3015.5671875000003,3015.5671875000003,4398.658085937499,4893.3453515624997,4893.3453515624997,5580.3890625000004,6429.9224062499998,6429.9224062499998,10139.571914062499,10139.571914062499,10139.571914062499,12699.094570312498,12699.094570312498,12699.094570312498,14741.63947265625,14759.150273437499,14759.150273437499,14759.150273437499,16178.147015625,16178.147015625,22183.320673828126,22183.320673828126,22183.320673828126,25349.66622070313,25349.66622070313,25349.66622070313,27201.760708007812,27201.760708007812,27201.760708007812,27201.760708007812,28561.848743408202,28561.848743408202,37425.912244628904,37425.912244628904,37425.912244628904,41330.346227050781,41330.346227050781,41330.346227050781,43098.167121679689,43098.167121679689,43098.167121679689,43098.167121679689,45253.075477763676,45253.075477763676,56598.866261499032,56598.866261499032,56598.866261499032,60922.070635473639,60922.070635473639,60922.070635473639,61840.830501628414,61840.830501628414,61840.830501628414,61840.830501628414,0]
[252,null,null,null,null,null,0,"Норматив расходов на канцтовары","Обслуживающий персонал",null,null,null,"руб./мес. / руб.",null,null,"*",500,null,0,null,null,null,null,1829939.9796365188,null,null,0,0,0,0,0,20.835351562500005,42.689531249999995,88.559308593750004,283.66120898437504,354.95141601562494,399.17902148437503,672.71946679687505,933.33988125000042,1061.423630859375,1767.7060488281247,2164.4967339843747,2164.4967339843747,3347.618240039063,3347.618240039063,3347.618240039063,4928.4892494140622,5624.7296765624997,5624.7296765624997,6289.1091826171878,7401.7108905468749,7422.7173527636724,11339.070738310547,11549.845659023436,11549.845659023436,14258.725988554688,14258.725988554688,14258.725988554688,16588.707981152344,17148.935431933594,17148.935431933594,17148.935431933594,18703.125986835941,18703.125986835941,24920.150958896484,24920.150958896484,24920.150958896484,28475.573484462897,28475.573484462897,28475.573484462897,30693.143358281253,31239.397022080087,31239.397022080087,31239.397022080087,32801.366873184088,32801.366873184088,42072.128145802009,42072.128145802009,42072.128145802009,46483.858172329099,46483.858172329099,46483.858172329099,48650.535572717286,48892.419844565193,48892.419844565193,48892.419844565193,51337.040836793458,51337.040836793458,63652.678461801785,63652.678461801785,63652.678461801785,68568.788957892742,68568.788957892742,68568.788957892742,69864.848696812609,69864.848696812609,69864.848696812609,69864.848696812609,0]
[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,4435550.3181090411,null,null,12100,12100,12100,12100,12100,12140.8744140625,12181.233802083334,12269.017381510417,12645.715245442709,12765.334228515625,12846.233318359375,13377.631966796875,14460.030506250001,14690.513865234374,16060.289642578125,16763.842749609375,16763.842749609375,19068.185427539065,19068.185427539065,19068.185427539065,22032.147335351561,23223.075028125,23223.075028125,24574.498245117189,27171.883296796874,27192.889759013673,34818.892652373048,35029.667573085935,35029.667573085935,40298.070558867184,40298.070558867184,40298.070558867184,44670.597453808594,45248.335705371093,45248.335705371093,45248.335705371093,48888.535502460938,48888.535502460938,61110.73413272461,61110.73413272461,61110.73413272461,67832.50220516602,67832.50220516602,67832.50220516602,71902.166566289059,72448.420230087897,72448.420230087897,72448.420230087897,76070.841241592323,76070.841241592323,94205.66601543095,94205.66601543095,94205.66601543095,102521.8300243799,102521.8300243799,102521.8300243799,106456.32831939701,106698.21259124491,106698.21259124491,106698.21259124491,112033.1232208071,112033.1232208071,135694.55162955078,135694.55162955078,135694.55162955078,144933.86649961633,144933.86649961633,144933.86649961633,147148.68610469098,147148.68610469098,147148.68610469098,147148.68610469098,0]
[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,4435550.3181090411,null,null,12100,12100,12100,12100,12100,12140.8744140625,12181.233802083334,12269.017381510417,12645.715245442709,12765.334228515625,12846.233318359375,13377.631966796875,14460.030506250001,14690.513865234374,16060.289642578125,16763.842749609375,16763.842749609375,19068.185427539065,19068.185427539065,19068.185427539065,22032.147335351561,23223.075028125,23223.075028125,24574.498245117189,27171.883296796874,27192.889759013673,34818.892652373048,35029.667573085935,35029.667573085935,40298.070558867184,40298.070558867184,40298.070558867184,44670.597453808594,45248.335705371093,45248.335705371093,45248.335705371093,48888.535502460938,48888.535502460938,61110.73413272461,61110.73413272461,61110.73413272461,67832.50220516602,67832.50220516602,67832.50220516602,71902.166566289059,72448.420230087897,72448.420230087897,72448.420230087897,76070.841241592323,76070.841241592323,94205.66601543095,94205.66601543095,94205.66601543095,102521.8300243799,102521.8300243799,102521.8300243799,106456.32831939701,106698.21259124491,106698.21259124491,106698.21259124491,112033.1232208071,112033.1232208071,135694.55162955078,135694.55162955078,135694.55162955078,144933.86649961633,144933.86649961633,144933.86649961633,147148.68610469098,147148.68610469098,147148.68610469098,147148.68610469098,0]
[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,4435550.3181090411,null,null,12100,12100,12100,12100,12100,12140.8744140625,12181.233802083334,12269.017381510417,12645.715245442709,12765.334228515625,12846.233318359375,13377.631966796875,14460.030506250001,14690.513865234374,16060.289642578125,16763.842749609375,16763.842749609375,19068.185427539065,19068.185427539065,19068.185427539065,22032.147335351561,23223.075028125,23223.075028125,24574.498245117189,27171.883296796874,27192.889759013673,34818.892652373048,35029.667573085935,35029.667573085935,40298.070558867184,40298.070558867184,40298.070558867184,44670.597453808594,45248.335705371093,45248.335705371093,45248.335705371093,48888.535502460938,48888.535502460938,61110.73413272461,61110.73413272461,61110.73413272461,67832.50220516602,67832.50220516602,67832.50220516602,71902.166566289059,72448.420230087897,72448.420230087897,72448.420230087897,76070.841241592323,76070.841241592323,94205.66601543095,94205.66601543095,94205.66601543095,102521.8300243799,102521.8300243799,102521.8300243799,106456.32831939701,106698.21259124491,106698.21259124491,106698.21259124491,112033.1232208071,112033.1232208071,135694.55162955078,135694.55162955078,135694.55162955078,144933.86649961633,144933.86649961633,144933.86649961633,147148.68610469098,147148.68610469098,147148.68610469098,147148.68610469098,0]
[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,6759.706864945314,null,null,15,15,15,15,15,15.081748828125001,15.162467604166668,15.338034763020833,16.091430490885415,16.330668457031251,16.492466636718749,17.55526393359375,18.342915250000001,18.781931171875001,21.391027890624997,22.731129046875001,22.731129046875001,27.120353195312504,27.120353195312504,27.120353195312504,32.765994924479159,35.034428624999997,35.034428624999997,37.608568085937499,40.091398270833331,40.129505231770835,53.963524085937493,54.345882218749992,54.345882218749992,63.903075843750003,63.903075843750003,63.903075843750003,71.835097421875005,72.883148671874991,72.883148671874991,72.883148671874991,75.263510208333329,75.263510208333329,96.379499635416664,96.379499635416664,96.379499635416664,107.99253161458334,107.99253161458334,107.99253161458334,115.02358979166667,115.96733869791667,115.96733869791667,115.96733869791667,115.96733869791667,115.96733869791667,145.80646914062501,145.80646914062501,145.80646914062501,159.48992656249999,159.48992656249999,159.48992656249999,165.96376953125002,166.36176710937502,166.36176710937502,166.36176710937502,166.36176710937502,166.36176710937502,203.44046369791667,203.44046369791667,203.44046369791667,217.91895361979169,217.91895361979169,217.91895361979169,221.38969184895831,221.38969184895831,221.38969184895831,221.38969184895831,0]
[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,360,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]
[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,2665.05601875,null,null,0,0,0,0,0,4.0078124999999999E-2,7.7088541666666663E-2,0.1609161458333333,0.52410807291666661,0.62076562499999999,0.69410859375,1.2098250000000002,1.5651250000000001,1.7601718749999997,3.0239687499999985,3.608278125,3.608278125,5.7439375000000004,5.7439375000000004,5.7439375000000004,8.3783963541666644,9.3206578125000004,9.3206578125000004,10.629312499999999,11.664258333333333,11.664258333333333,18.393781249999996,18.393781249999996,18.393781249999996,23.036906249999998,23.036906249999998,23.036906249999998,26.742203125,26.773968749999998,26.773968749999998,26.773968749999998,27.950583333333327,27.950583333333327,38.325572916666665,38.325572916666665,38.325572916666665,43.795989583333338,43.795989583333338,43.795989583333338,46.995807291666665,46.995807291666665,46.995807291666665,46.995807291666665,46.995807291666665,46.995807291666665,61.580781250000001,61.580781250000001,61.580781250000001,68.005156249999999,68.005156249999999,68.005156249999999,70.913937500000003,70.913937500000003,70.913937500000003,70.913937500000003,70.913937500000003,70.913937500000003,88.693385416666672,88.693385416666672,88.693385416666672,95.468072916666671,95.468072916666671,95.468072916666671,96.907817708333312,96.907817708333312,96.907817708333312,96.907817708333312,0]
[285,null,null,null,null,null,0,"Потребность в прочих расходах на персонал","Обслуживающий персонал",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,3014.6508461953144,null,null,0,0,0,0,0,4.1670703125000007E-2,8.5379062499999991E-2,0.17711861718749999,0.56732241796875005,0.70990283203124993,0.79835804296875001,1.3454389335937502,1.7777902500000007,2.021759296875,3.367059140624999,4.122850921875,4.122850921875,6.3764156953125015,6.3764156953125015,6.3764156953125015,9.3875985703124982,10.713770812499998,10.713770812499998,11.979255585937501,13.4271399375,13.465246898437501,20.5697428359375,20.952100968749999,20.952100968749999,25.866169593750005,25.866169593750005,25.866169593750005,30.092894296875002,31.109179921874997,31.109179921874997,31.109179921874997,32.312926875000002,32.312926875000002,43.053926718749992,43.053926718749992,43.053926718749992,49.196542031250004,49.196542031250004,49.196542031250004,53.027782500000001,53.971531406250008,53.971531406250008,53.971531406250008,53.971531406250008,53.971531406250008,69.225687890625011,69.225687890625011,69.225687890625011,76.484770312500004,76.484770312500004,76.484770312500004,80.049832031250006,80.447829609375006,80.447829609375006,80.447829609375006,80.447829609375006,80.447829609375006,99.747078281249998,99.747078281249998,99.747078281249998,107.45088070312501,107.45088070312501,107.45088070312501,109.481874140625,109.481874140625,109.481874140625,109.481874140625,0]
[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,1000350.4530129672,null,null,5100,5100,5100,5100,5100,5108.1748828125001,5116.2467604166668,5133.8034763020833,5209.1430490885414,5233.0668457031252,5249.2466636718746,5355.5263933593751,5542.9773555000002,5587.7569795312502,5853.8848448437493,5990.5751627812497,5990.5751627812497,6438.2760259218758,6438.2760259218758,6438.2760259218758,7014.1314822968743,7245.5117197499994,7245.5117197499994,7508.0739447656251,7916.549076097499,7920.5137243134359,9359.8050459009355,9399.5855860387492,9399.5855860387492,10393.916010783749,10393.916010783749,10393.916010783749,11219.163535771873,11328.202787821872,11328.202787821872,11328.202787821872,11807.372714116498,11807.372714116498,14048.218404910123,14048.218404910123,14048.218404910123,15280.602648964876,15280.602648964876,15280.602648964876,16026.7441675635,16126.895556493875,16126.895556493875,16126.895556493875,16449.433467623752,16449.433467623752,19679.316909386012,19679.316909386012,19679.316909386012,21160.458346728828,21160.458346728828,21160.458346728828,21861.207929545319,21904.288467361777,21904.288467361777,21904.288467361777,22342.374236709005,22342.374236709005,26436.161947817625,26436.161947817625,26436.161947817625,28034.704226024311,28034.704226024311,28034.704226024311,28417.901771199831,28417.901771199831,28417.901771199831,28417.901771199831,0]
[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,37848.725779200009,null,null,500,500,500,500,500,500,500,500,500,500,500,500,510,510,510,510,510,510,510,510,510,510,510,510,520.20000000000005,520.20000000000005,520.20000000000005,520.20000000000005,520.20000000000005,520.20000000000005,520.20000000000005,520.20000000000005,520.20000000000005,520.20000000000005,520.20000000000005,520.20000000000005,530.60399999999993,530.60399999999993,530.60399999999993,530.60399999999993,530.60399999999993,530.60399999999993,530.60399999999993,530.60399999999993,530.60399999999993,530.60399999999993,530.60399999999993,530.60399999999993,541.21608000000003,541.21608000000003,541.21608000000003,541.21608000000003,541.21608000000003,541.21608000000003,541.21608000000003,541.21608000000003,541.21608000000003,541.21608000000003,541.21608000000003,541.21608000000003,552.0404016,552.0404016,552.0404016,552.0404016,552.0404016,552.0404016,552.0404016,552.0404016,552.0404016,552.0404016,552.0404016,552.0404016,0]
[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,288250.73640843644,null,null,0,0,0,0,0,4.0078125,7.7088541666666659,16.091614583333332,52.410807291666664,62.076562500000001,69.410859375000001,120.98250000000002,159.64275000000001,179.53753124999997,308.44481249999984,368.04436874999999,368.04436874999999,585.8816250000001,585.8816250000001,585.8816250000001,854.59642812499976,950.70709687500005,950.70709687500005,1084.1898749999998,1213.5494369999999,1213.5494369999999,1913.6890012499996,1913.6890012499996,1913.6890012499996,2396.7597262499999,2396.7597262499999,2396.7597262499999,2782.258813125,2785.5637087499999,2785.5637087499999,2785.5637087499999,2966.1382637999991,2966.1382637999991,4067.1404583749995,4067.1404583749995,4067.1404583749995,4647.665451375,4647.665451375,4647.665451375,4987.2326664374987,4987.2326664374987,4987.2326664374987,4987.2326664374987,5086.9773197662489,5086.9773197662489,6665.7018062924999,6665.7018062924999,6665.7018062924999,7361.0968170824999,7361.0968170824999,7361.0968170824999,7675.9526542229996,7675.9526542229996,7675.9526542229996,7675.9526542229996,7829.4717073074607,7829.4717073074607,9792.4664209360508,9792.4664209360508,9792.4664209360508,10540.446662578952,10540.446662578952,10540.446662578952,10699.406121177582,10699.406121177582,10699.406121177582,10699.406121177582,0]
[298,null,null,null,null,null,0,"Норматив расходов на прочее","Обслуживающий персонал",null,null,null,"руб./мес. / руб.",null,null,"*",100,null,0,null,null,null,null,326042.71365669044,null,null,0,0,0,0,0,4.1670703125000008,8.5379062499999989,17.711861718750001,56.732241796875002,70.990283203124989,79.835804296874997,134.54389335937503,181.33460550000007,206.21944828125004,343.44003234374992,420.53079403125003,420.53079403125003,650.39440092187522,650.39440092187522,650.39440092187522,957.53505417187478,1092.8046228749997,1092.8046228749997,1221.8840697656251,1396.9596390974998,1400.9242873134376,2140.0760446509375,2179.8565847887503,2179.8565847887503,2691.1162845337503,2691.1162845337503,2691.1162845337503,3130.8647226468752,3236.5990790718747,3236.5990790718747,3236.5990790718747,3429.0736503164999,3429.0736503164999,4568.9171465351237,4568.9171465351237,4568.9171465351237,5220.7763975898752,5220.7763975898752,5220.7763975898752,5627.3507011259999,5727.502090056375,5727.502090056375,5727.502090056375,5842.0521318575029,5842.0521318575029,7493.2110870935076,7493.2110870935076,7493.2110870935076,8278.9575136463245,8278.9575136463245,8278.9575136463245,8664.8512593223131,8707.9317971387736,8707.9317971387736,8707.9317971387736,8882.0904330815501,8882.0904330815501,11012.88343056158,11012.88343056158,11012.88343056158,11863.445467125362,11863.445467125362,11863.445467125362,12087.683553702256,12087.683553702256,12087.683553702256,12087.683553702256,0]
[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,1000350.4530129672,null,null,5100,5100,5100,5100,5100,5108.1748828125001,5116.2467604166668,5133.8034763020833,5209.1430490885414,5233.0668457031252,5249.2466636718746,5355.5263933593751,5542.9773555000002,5587.7569795312502,5853.8848448437493,5990.5751627812497,5990.5751627812497,6438.2760259218758,6438.2760259218758,6438.2760259218758,7014.1314822968743,7245.5117197499994,7245.5117197499994,7508.0739447656251,7916.549076097499,7920.5137243134359,9359.8050459009355,9399.5855860387492,9399.5855860387492,10393.916010783749,10393.916010783749,10393.916010783749,11219.163535771873,11328.202787821872,11328.202787821872,11328.202787821872,11807.372714116498,11807.372714116498,14048.218404910123,14048.218404910123,14048.218404910123,15280.602648964876,15280.602648964876,15280.602648964876,16026.7441675635,16126.895556493875,16126.895556493875,16126.895556493875,16449.433467623752,16449.433467623752,19679.316909386012,19679.316909386012,19679.316909386012,21160.458346728828,21160.458346728828,21160.458346728828,21861.207929545319,21904.288467361777,21904.288467361777,21904.288467361777,22342.374236709005,22342.374236709005,26436.161947817625,26436.161947817625,26436.161947817625,28034.704226024311,28034.704226024311,28034.704226024311,28417.901771199831,28417.901771199831,28417.901771199831,28417.901771199831,0]
[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,1000350.4530129672,null,null,5100,5100,5100,5100,5100,5108.1748828125001,5116.2467604166668,5133.8034763020833,5209.1430490885414,5233.0668457031252,5249.2466636718746,5355.5263933593751,5542.9773555000002,5587.7569795312502,5853.8848448437493,5990.5751627812497,5990.5751627812497,6438.2760259218758,6438.2760259218758,6438.2760259218758,7014.1314822968743,7245.5117197499994,7245.5117197499994,7508.0739447656251,7916.549076097499,7920.5137243134359,9359.8050459009355,9399.5855860387492,9399.5855860387492,10393.916010783749,10393.916010783749,10393.916010783749,11219.163535771873,11328.202787821872,11328.202787821872,11328.202787821872,11807.372714116498,11807.372714116498,14048.218404910123,14048.218404910123,14048.218404910123,15280.602648964876,15280.602648964876,15280.602648964876,16026.7441675635,16126.895556493875,16126.895556493875,16126.895556493875,16449.433467623752,16449.433467623752,19679.316909386012,19679.316909386012,19679.316909386012,21160.458346728828,21160.458346728828,21160.458346728828,21861.207929545319,21904.288467361777,21904.288467361777,21904.288467361777,22342.374236709005,22342.374236709005,26436.161947817625,26436.161947817625,26436.161947817625,28034.704226024311,28034.704226024311,28034.704226024311,28417.901771199831,28417.901771199831,28417.901771199831,28417.901771199831,0]
[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,1000350.4530129672,null,null,5100,5100,5100,5100,5100,5108.1748828125001,5116.2467604166668,5133.8034763020833,5209.1430490885414,5233.0668457031252,5249.2466636718746,5355.5263933593751,5542.9773555000002,5587.7569795312502,5853.8848448437493,5990.5751627812497,5990.5751627812497,6438.2760259218758,6438.2760259218758,6438.2760259218758,7014.1314822968743,7245.5117197499994,7245.5117197499994,7508.0739447656251,7916.549076097499,7920.5137243134359,9359.8050459009355,9399.5855860387492,9399.5855860387492,10393.916010783749,10393.916010783749,10393.916010783749,11219.163535771873,11328.202787821872,11328.202787821872,11328.202787821872,11807.372714116498,11807.372714116498,14048.218404910123,14048.218404910123,14048.218404910123,15280.602648964876,15280.602648964876,15280.602648964876,16026.7441675635,16126.895556493875,16126.895556493875,16126.895556493875,16449.433467623752,16449.433467623752,19679.316909386012,19679.316909386012,19679.316909386012,21160.458346728828,21160.458346728828,21160.458346728828,21861.207929545319,21904.288467361777,21904.288467361777,21904.288467361777,22342.374236709005,22342.374236709005,26436.161947817625,26436.161947817625,26436.161947817625,28034.704226024311,28034.704226024311,28034.704226024311,28417.901771199831,28417.901771199831,28417.901771199831,28417.901771199831,0]
[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,null,null,null,"Exp",null,null,"Прочие расходы бизнес-проекта",null,null,null,null,null,null,null,"все включает НДС",null,null,null,null,null,null,"2021-07-01",null,null,"2021-07-01","2021-08-01","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,2986554007.6984305,null,null,0,0,0,0,0,18637.834978125,62111.719270012494,129554.74762881749,377612.42571248615,627841.35366046871,719620.07328071445,1038795.4847843719,1535676.5163166022,1853115.5987566197,2665236.2039479436,3690941.0446552043,3796831.0644605421,4974020.1528146788,5000978.5786676807,4879829.2557222163,7830308.7221818641,10052941.465000238,9558797.490485359,10293536.428021519,12808655.891006585,13484452.523277655,17394814.096829809,21174568.453877043,19456240.309179172,22453789.723494992,20991455.233711004,18515774.97229059,27156031.114731878,32393100.018426888,28661116.05232159,28498217.411843952,33396518.833073173,33179009.782921508,39609331.495060563,46088230.565280616,40479307.6433599,45377187.15334525,41723900.369407222,35714994.853141926,51101654.33720652,59459977.184842378,51682981.816503555,50369754.258467741,58113424.07893043,56913076.996017627,67228550.951990247,77632583.434453174,67653517.015316188,74661626.303104132,67984743.254274741,57393646.151122451,81321309.622229278,93751530.741043553,80759130.766941801,77948745.841300637,89534572.908441633,87300693.423389822,102126925.88215274,116942320.83968434,101037854.72336449,110508522.07800198,99900318.018297836,83385231.31567283,117050595.94524072,133714492.80371048,114153656.36039834,109259487.98940419,0]
[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,14932770.038492152,null,null,0,0,0,0,0,93.189174890624997,310.55859635006249,647.77373814408747,1888.0621285624309,3139.2067683023438,3598.1003664035725,5193.9774239218596,7678.3825815830114,9265.5779937830994,13326.181019739719,18454.705223276022,18984.155322302711,24870.100764073395,25004.892893338405,24399.146278611082,39151.543610909321,50264.707325001189,47793.987452426794,51467.682140107594,64043.279455032927,67422.262616388281,86974.070484149051,105872.84226938522,97281.201545895863,112268.94861747496,104957.27616855502,92578.874861452947,135780.1555736594,161965.50009213443,143305.58026160795,142491.08705921978,166982.59416536588,165895.04891460756,198046.65747530281,230441.15282640309,202396.5382167995,226885.93576672627,208619.50184703612,178574.97426570964,255508.27168603262,297299.88592421188,258414.90908251778,251848.7712923387,290567.12039465219,284565.38498008816,336142.75475995126,388162.91717226588,338267.58507658093,373308.13151552068,339923.71627137373,286968.23075561225,406606.54811114637,468757.65370521776,403795.65383470902,389743.72920650319,447672.86454220815,436503.46711694915,510634.62941076368,584711.6041984217,505189.27361682244,552542.61039000994,499501.5900914892,416926.15657836414,585252.9797262036,668572.46401855245,570768.28180199175,546297.43994702096,0]
[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,9492373.0087125152,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,31814.828771941091,0,0,0,0,0,0,0,0,0,0,0,445182.64410120749,0,0,0,0,0,0,0,0,0,0,0,1516353.1800135083,0,0,0,0,0,0,0,0,0,0,0,2883169.1037578192,0,0,0,0,0,0,0,0,0,0,0,4615853.252068039,0,0,0,0,0,0,0,0,0,0,0]
[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,14932770.038492152,null,null,0,0,0,0,0,93.189174890624997,310.55859635006249,647.77373814408747,1888.0621285624309,3139.2067683023438,3598.1003664035725,5193.9774239218596,7678.3825815830114,9265.5779937830994,13326.181019739719,18454.705223276022,18984.155322302711,24870.100764073395,25004.892893338405,24399.146278611082,39151.543610909321,50264.707325001189,47793.987452426794,51467.682140107594,64043.279455032927,67422.262616388281,86974.070484149051,105872.84226938522,97281.201545895863,112268.94861747496,104957.27616855502,92578.874861452947,135780.1555736594,161965.50009213443,143305.58026160795,142491.08705921978,166982.59416536588,165895.04891460756,198046.65747530281,230441.15282640309,202396.5382167995,226885.93576672627,208619.50184703612,178574.97426570964,255508.27168603262,297299.88592421188,258414.90908251778,251848.7712923387,290567.12039465219,284565.38498008816,336142.75475995126,388162.91717226588,338267.58507658093,373308.13151552068,339923.71627137373,286968.23075561225,406606.54811114637,468757.65370521776,403795.65383470902,389743.72920650319,447672.86454220815,436503.46711694915,510634.62941076368,584711.6041984217,505189.27361682244,552542.61039000994,499501.5900914892,416926.15657836414,585252.9797262036,668572.46401855245,570768.28180199175,546297.43994702096,0]
[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,14932770.038492152,null,null,0,0,0,0,0,93.189174890624997,310.55859635006249,647.77373814408747,1888.0621285624309,3139.2067683023438,3598.1003664035725,5193.9774239218596,7678.3825815830114,9265.5779937830994,13326.181019739719,18454.705223276022,18984.155322302711,24870.100764073395,25004.892893338405,24399.146278611082,39151.543610909321,50264.707325001189,47793.987452426794,51467.682140107594,64043.279455032927,67422.262616388281,86974.070484149051,105872.84226938522,97281.201545895863,112268.94861747496,104957.27616855502,92578.874861452947,135780.1555736594,161965.50009213443,143305.58026160795,142491.08705921978,166982.59416536588,165895.04891460756,198046.65747530281,230441.15282640309,202396.5382167995,226885.93576672627,208619.50184703612,178574.97426570964,255508.27168603262,297299.88592421188,258414.90908251778,251848.7712923387,290567.12039465219,284565.38498008816,336142.75475995126,388162.91717226588,338267.58507658093,373308.13151552068,339923.71627137373,286968.23075561225,406606.54811114637,468757.65370521776,403795.65383470902,389743.72920650319,447672.86454220815,436503.46711694915,510634.62941076368,584711.6041984217,505189.27361682244,552542.61039000994,499501.5900914892,416926.15657836414,585252.9797262036,668572.46401855245,570768.28180199175,546297.43994702096,0]
[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,14932770.038492152,null,null,0,0,0,0,0,93.189174890624997,310.55859635006249,647.77373814408747,1888.0621285624309,3139.2067683023438,3598.1003664035725,5193.9774239218596,7678.3825815830114,9265.5779937830994,13326.181019739719,18454.705223276022,18984.155322302711,24870.100764073395,25004.892893338405,24399.146278611082,39151.543610909321,50264.707325001189,47793.987452426794,51467.682140107594,64043.279455032927,67422.262616388281,86974.070484149051,105872.84226938522,97281.201545895863,112268.94861747496,104957.27616855502,92578.874861452947,135780.1555736594,161965.50009213443,143305.58026160795,142491.08705921978,166982.59416536588,165895.04891460756,198046.65747530281,230441.15282640309,202396.5382167995,226885.93576672627,208619.50184703612,178574.97426570964,255508.27168603262,297299.88592421188,258414.90908251778,251848.7712923387,290567.12039465219,284565.38498008816,336142.75475995126,388162.91717226588,338267.58507658093,373308.13151552068,339923.71627137373,286968.23075561225,406606.54811114637,468757.65370521776,403795.65383470902,389743.72920650319,447672.86454220815,436503.46711694915,510634.62941076368,584711.6041984217,505189.27361682244,552542.61039000994,499501.5900914892,416926.15657836414,585252.9797262036,668572.46401855245,570768.28180199175,546297.43994702096,0]
[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,14932770.038492152,null,null,0,0,0,0,0,93.189174890624997,310.55859635006249,647.77373814408747,1888.0621285624309,3139.2067683023438,3598.1003664035725,5193.9774239218596,7678.3825815830114,9265.5779937830994,13326.181019739719,18454.705223276022,18984.155322302711,24870.100764073395,25004.892893338405,24399.146278611082,39151.543610909321,50264.707325001189,47793.987452426794,51467.682140107594,64043.279455032927,67422.262616388281,86974.070484149051,105872.84226938522,97281.201545895863,112268.94861747496,104957.27616855502,92578.874861452947,135780.1555736594,161965.50009213443,143305.58026160795,142491.08705921978,166982.59416536588,165895.04891460756,198046.65747530281,230441.15282640309,202396.5382167995,226885.93576672627,208619.50184703612,178574.97426570964,255508.27168603262,297299.88592421188,258414.90908251778,251848.7712923387,290567.12039465219,284565.38498008816,336142.75475995126,388162.91717226588,338267.58507658093,373308.13151552068,339923.71627137373,286968.23075561225,406606.54811114637,468757.65370521776,403795.65383470902,389743.72920650319,447672.86454220815,436503.46711694915,510634.62941076368,584711.6041984217,505189.27361682244,552542.61039000994,499501.5900914892,416926.15657836414,585252.9797262036,668572.46401855245,570768.28180199175,546297.43994702096,0]
[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,"Эксплуатация объектов недвижимости",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,"Эксплуатация объектов недвижимости","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,"Эксплуатация объектов недвижимости","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,"Эксплуатация объектов недвижимости","Вручную для каждого периода расчетов",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,"*"]
[159,null,null,null,null,null,0,"Эксплуатация объектов недвижимости","Через %-нт от продаж",null,null,null,"%",null,null,"*",null,null,0]
[160,null,null,null,null,null,0,"тип прогрессии","Через прогрессию",null,null,null,null,null,null,"*","геометрическая","^",0]
[161,null,null,null,null,null,0,"Эксплуатация объектов недвижимости","Через прогрессию","Значение в стартовый период",null,null,"руб./период",null,null,"*",10000,null,0]
[162,null,null,null,null,null,0,"Эксплуатация объектов недвижимости","Через прогрессию","Коэффициент прироста",null,null,"мультипликатор",null,null,"*",1.1000000000000001,null,0]
[163,null,null,null,null,null,0,"Эксплуатация объектов недвижимости","Через прогрессию","Частота приростов",null,null,"кол-во периодов",null,null,"*",3,null,0]
[164]
[165,null,null,null,null,null,0,"Эксплуатация объектов недвижимости",null,null,null,6,"руб.",null,null,null,"оплата",null,null,null,null,null,null,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,"Эксплуатация объектов недвижимости","Если аванс-доплата, то указываем % предоплаты и сроки:"]
[168,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Размер предоплаты",null,null,"%",null,null,"*",0,null,0]
[169,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[170,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[171,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Размер доплаты",null,null,"%",null,null,null,1,null,0,0]
[172,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",null,null,0]
[173,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[174,null,null,null,null,null,0,"Эксплуатация объектов недвижимости","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:"]
[175,null,null,null,null,null,0,"Эксплуатация объектов недвижимости","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:","Количество периодов",null,null,"кол-во периодов",null,null,"",null,null,0]
[176]
[177,null,null,null,null,null,0,"Эксплуатация объектов недвижимости",null,null,null,6,"руб.",null,null,null,"учет",null,null,null,null,null,null,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,null,null,null,"Credits",null,null,"Источники финансирования и их условия",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-07-01",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,100000000,null,null,100000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,348898513.90051174,null,null,4069639.1784999999,3746814.7399166659,8443613.1060000006,15807227.470333334,17044380.896166667,21767969.660971977,15801926.894931048,14499502.803793162,18572836.984575897,16682091.252941668,11580871.142808884,9608128.456479907,19380414.552887708,17478631.704384774,11261364.950665802,5437988.8479503393,9965339.9445589185,17870555.423229754,19099924.13134557,11767915.510267824,3512612.7925958037,3568057.5136210918,9978338.0231326818,16788052.331673324,14323642.449269474,7636205.0983806849,0,0,0,0,13183064.130795598,10021403.908333182,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,32193432.553777732]
[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,100000000,"*",null,100000000]
[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,250000000,null,null,0,0,0,0,0,0,0,10000000,30000000,0,70000000,0,50000000,0,0,50000000,0,40000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,248898513.90051168,null,null,0,0,0,0,0,0,0,1181074.7506128568,18572836.984575905,16682091.252941668,11580871.142808884,9608128.4564798996,19380414.552887708,17478631.704384789,11261364.950665787,5437988.8479503393,9965339.9445589185,17870555.423229754,19099924.13134557,11767915.510267854,3512612.7925957739,3568057.5136210918,9978338.0231326818,16788052.331673324,14323642.449269444,7636205.0983806551,0,0,0,0,13183064.130795628,10021403.908333153,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,210806209.84152856]
[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,250000000,"*",null,null,null,null,null,null,null,null,10000000,30000000,null,70000000,null,50000000,null,null,50000000,null,40000000]
[30,null,null,null,null,null,0,"Финансирование лимитированным кредитом","Ставка по кредиту",null,null,null,"%г",null,null,"*",0.08,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,"*",36,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,250000000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10416666.666666666,10416666.666666668,10416666.666666666,10416666.666666666,10416666.666666668,10416666.666666668,10416666.666666666,10416666.666666666,10416666.666666666,10416666.666666666,10416666.666666666,10416666.666666664,10416666.666666664,10416666.666666664,10416666.666666666,10416666.666666666,10416666.666666668,10416666.66666667,10416666.666666672,10416666.666666675,10416666.666666672,10416666.666666666,10416666.666666672,10416666.666666687,0,0,0,0,0,0]
[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,70566666.666666657,null,null,0,0,0,0,0,0,0,0,66666.666666666672,266666.66666666669,266666.66666666669,733333.33333333337,733333.33333333337,1066666.6666666667,1066666.6666666667,1066666.6666666667,1400000,1400000,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1597222.2222222222,1527777.7777777775,1458333.3333333333,1388888.888888889,1319444.4444444447,1250000,1180555.5555555555,1111111.111111111,1041666.6666666665,972222.22222222213,902777.77777777752,833333.33333333326,763888.88888888876,694444.44444444438,625000,555555.55555555562,486111.11111111124,416666.66666666686,347222.22222222248,277777.77777777787,208333.33333333334,138888.88888888893,69444.444444444583,0,0,0,0,0,0]
[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,108435908.25479548,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18610443.32551194,11688070.57499982,0,0,3200525.6307799779,0,0,1638309.4173582268,0,225785.60540881753,5252475.2995886877,0,8238070.6815379597,5440789.2230003253,0,0,9846251.2234152891,8710918.33659105,6834790.3003761694,12421173.270768009,0,0,6133747.7602910399,0,10194557.605168154,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,34838679.130062163]
[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,108435908.25479549,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1154234.7034887217,4687874.4120126776,0,3348751.2350467076,5830996.4868147587,0,2306240.197819273,0,0,16884186.206207864,0,0,10768314.42784366,9313872.0889520906,0,0,0,0,16916183.912560888,10874376.593986539,0,16156320.384894127,0,3502565.3298800997,6691992.2752880547,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,4722056.8709225878,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,660062.25938779558,242868.9933085253,0,460948.84026317252,202568.15983953024,0,335258.20185478497,0,0,538417.19296506071,0,0,456714.75272822473,77615.600741267204,0,0,0,0,1078513.7242175424,174141.24348824657,0,269272.00641490147,0,169909.29341946915,55766.602294066921,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[45]
[46]
[47]
[48]
[49]
[50]
[51]
[52]
[53]
[54]
[55]
[56]
[57]
[58]
[59]
[60]
[61]
[62]
[63]
[64]
[65]
[66]
[67]
[68]
[69]
[70]
[71]
[72]
[73]
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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,null,null,null,"PL",null,null,"Итоговый отчет о прибылях и убытках",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-07-01",null,null,"2021-07-01","2022-07-01","2023-07-01","2024-07-01","2025-07-01","2026-07-01","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,2492376672.1187367,null,null,2974173.6393149961,58196147.19768399,219156846.500826,440152373.57717532,717801570.96393692,1054095560.2397996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,null,null,null,null,null,null,"Выручка","Почасовая аренда",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,2367459227.3611183,null,null,2827652.3950523064,55401324.08042869,208456648.95590812,418179048.44326985,681822895.45685077,1000771658.0296088,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,null,null,null,null,null,null,"Выручка","Допуслуги",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,86534412.809325725,null,null,102094.18090245,1948865.9122394747,7443493.0654111281,15242932.909496898,24921175.3623854,36875851.378890373,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[19,null,null,null,null,null,null,"Выручка","Up-Sale",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,38383031.948292591,null,null,44427.063360239998,845957.20501582487,3256704.4795067315,6730392.2244085884,11057500.144700816,16448050.831300395,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,909684052.33913577,null,null,971636.39250449999,20684544.871047944,79765083.265489385,160271138.57704651,261877815.2497358,386113833.98331165,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[23,null,null,null,null,null,null,"Себестоимость","Почасовая аренда",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,711141623.83734274,null,null,757680.99943075003,16234262.578816839,62513265.927548036,125273242.1731866,204683746.45742121,301679425.7009393,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[24,null,null,null,null,null,null,"Себестоимость","Почасовая аренда","Расходы производственные - 1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,345553284.36657858,null,null,400149.76149225002,7983974.2636023406,30100683.843603849,60394023.958792709,99314368.223259479,147360084.315828,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[25,null,null,null,null,null,null,"Себестоимость","Почасовая аренда","Расходы производственные - 2",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,64780801.894209675,null,null,75153.085078500008,1496926.1215805735,5642608.0144378869,11321882.652149979,18618453.49147626,27625778.529486477,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[26,null,null,null,null,null,null,"Себестоимость","Почасовая аренда","Расходы производственные - 3",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,16032827.471179184,null,null,18523.140075000003,369995.88760942494,1396059.7590480074,2801989.3818436549,4608162.8323242813,6838096.4702788154,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[28,null,null,null,null,null,null,"Себестоимость","Почасовая аренда","ФОТ обслуживающего персонала",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,219057469.31182718,null,null,202965.39445000002,4910281.7738650003,19518395.623429462,39042573.984923281,63186739.931047112,92196512.604112342,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[29,null,null,null,null,null,null,"Себестоимость","Почасовая аренда","Соцсборы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,65717240.793548152,null,null,60889.618335000006,1473084.5321595001,5855518.6870288383,11712772.195476985,18956021.97931413,27658953.781233694,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[30,null,null,null,null,null,null,"Себестоимость","Допуслуги",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,170099007.20471966,null,null,183943.01835375,3823021.9679611055,14791811.315160593,29969733.490845848,48991796.643617131,72338700.76878123,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[31,null,null,null,null,null,null,"Себестоимость","Допуслуги","Расходы производственные - 1",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,75992959.068808585,null,null,88131.577668750004,1727503.6134802359,6558601.6566782389,13298056.679086769,21857742.949067362,32462922.592827238,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[32,null,null,null,null,null,null,"Себестоимость","Допуслуги","Расходы производственные - 2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,34191383.100658104,null,null,39724.263810000004,777357.79550599516,2950712.5241256538,5983078.0228253705,9834409.8401376847,14606100.654253397,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[33,null,null,null,null,null,null,"Себестоимость","Допуслуги","Расходы производственные - 3",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,2115534.1792406491,null,null,2447.6883750000006,48035.647204875007,182510.4691920742,370179.87584449886,608517.03165713418,903843.46696706663,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[34,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[35,null,null,null,null,null,null,"Себестоимость","Допуслуги","ФОТ обслуживающего персонала",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,44460869.889240235,null,null,41261.145000000004,977019.1629,3923066.6655112496,7937245.3177609323,12839328.325196117,18742949.272871938,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[36,null,null,null,null,null,null,"Себестоимость","Допуслуги","Соцсборы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,13338260.96677207,null,null,12378.343500000001,293105.74886999995,1176919.999653375,2381173.5953282798,3851798.497558835,5622884.7818615809,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[37,null,null,null,null,null,null,"Себестоимость","Up-Sale",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,28443421.297073327,null,null,30012.374720000007,627260.32426999998,2460006.0227807416,5028162.913014059,8202272.1486974126,12095707.513591114,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[38,null,null,null,null,null,null,"Себестоимость","Up-Sale","Расходы производственные - 1",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[39,null,null,null,null,null,null,"Себестоимость","Up-Sale","Расходы производственные - 2",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[40,null,null,null,null,null,null,"Себестоимость","Up-Sale","Расходы производственные - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,15632355.745813213,null,null,18107.892,350282.44303799997,1338524.0919351014,2738092.9470688822,4499315.0634094123,6688033.3083618162,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[41,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[42,null,null,null,null,null,null,"Себестоимость","Up-Sale","ФОТ обслуживающего персонала",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,9854665.8086616285,null,null,9157.2944000000007,213059.90864000004,862678.40834279987,1761592.2814962904,2848428.5271446155,4159749.3886379222,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[43,null,null,null,null,null,null,"Себестоимость","Up-Sale","Соцсборы",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,2956399.742598488,null,null,2747.1883200000002,63917.972592000006,258803.52250284,528477.68444888701,854528.55814338464,1247924.8165913767,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1582692619.7796011,null,null,2002537.2468104961,37511602.326636046,139391763.2353366,279881235.00012881,455923755.71420121,667981726.25648808,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[47,null,null,null,null,null,null,"Валовая прибыль","Почасовая аренда",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1656317603.5237758,null,null,2069971.3956215561,39167061.501611851,145943383.0283601,292905806.27008319,477139148.99942952,699092232.32866955,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[48,null,null,null,null,null,null,"Валовая прибыль","Допуслуги",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,-83564594.395393938,null,null,-81848.837451300016,-1874156.0557216313,-7348318.2497494649,-14726800.581348952,-24070621.281231742,-35462849.38989085,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[49,null,null,null,null,null,null,"Валовая прибыль","Up-Sale",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,9939610.6512192637,null,null,14414.688640239996,218696.88074582472,796698.4567259897,1702229.3113945294,2855227.9960034043,4352343.3177092765,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,230363797.08023506,null,null,14112841.930885417,17928708.918789063,27099522.338448592,40930853.212405041,56065892.890434667,74225977.789272293,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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","Почасовая аренда",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","Допуслуги",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",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,52367703.333333343,null,null,8313640,7758375.833333334,7665108.333333334,9246283.3333333358,9455804.1666666679,9928491.6666666679,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,8516870,null,null,33640,337542.5,848441.66666666663,1554616.6666666667,2397470.8333333335,3345158.333333333,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,18905000,null,null,6650000,3863333.3333333335,2058333.3333333335,2691666.6666666665,2058333.3333333335,1583333.3333333335,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,24945833.333333336,null,null,1630000,3557499.9999999995,4758333.333333334,5000000,5000000,5000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,35097753.381759398,null,null,4878000,5676939.9999999991,5841142.2000000002,6032546.4660000019,6231309.8599799993,6437814.8557793992,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,25904217.216738001,null,null,3660000,4189800,4315494,4444958.8200000012,4578307.5845999997,4715656.8121380005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,7771265.1650214,null,null,1098000,1256940,1294648.2000000002,1333487.6460000002,1373492.2753799995,1414697.0436413998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,20866632.022500001,null,null,35981.865000000005,605637.34499999997,2068090.875,3868672.625,5968085.4375,8320163.875,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[69,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Почасовая аренда",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,18729775.23,null,null,32302.620000000003,544903.8600000001,1858444.5,3471853.5,5356262.25,7466008.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[70,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Допуслуги",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1166905.6375,null,null,2010.075,33375.125,114832.625,216591.875,334000.3125,466095.625,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[71,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Up-Sale",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,969951.15500000003,null,null,1669.17,27358.359999999997,94813.75,180227.25,277822.875,388059.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,115652524.34264235,null,null,395220.06588541664,3033755.7404557285,10587180.930115258,20657750.788071707,33059973.426287998,47918643.391826242,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[74,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ менеджеров-консультантов",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,86755517.186647967,null,null,96323.127604166672,2042889.0311197916,7825523.7923963526,15508423.683132086,24972164.174067687,36310193.378327876,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,26026655.155994393,null,null,28896.938281250004,612866.70933593751,2347657.1377189057,4652527.1049396247,7491649.2522203084,10893058.013498364,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1352328822.6993661,null,null,-12110304.68407492,19582893.407846984,112292240.89688802,238950381.78772375,399857862.82376641,593755748.46721566,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,162270820.91207233,null,null,18379007.222497053,19619610.740017742,22957866.627662197,27513761.977523956,33295250.111178033,40505324.23319333,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,18125920.30437839,null,null,2257865.4861039063,1809481.8180409037,2438670.2120089335,3107522.6570528559,3867489.4810055443,4644890.6501662461,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,7821152.862793332,null,null,724434.23767578125,672718.6113935546,1134298.2319665526,1454697.2848011481,1786596.6620630678,2048407.8348932271,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3737380.7226404669,null,null,148726.04035677086,207131.01035065102,383794.01425073238,644878.50606262207,974062.61391312419,1378788.537706566,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,849843.58644459117,null,null,61905.208071354165,70312.196296697934,100317.96579164843,146673.86618908591,202493.55502935225,268140.79506645264,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,49796674.035294116,null,null,1535141.7363931499,2786548.9219768411,5044909.0156532619,8467723.2984711025,13011089.127512487,18951261.935287278,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,12461883.360593684,null,null,14870.868196574982,290980.73598841991,1095784.2325041299,2200761.8678858764,3589007.8548196843,5270477.8011989985,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,12461883.360593684,null,null,14870.868196574982,290980.73598841991,1095784.2325041299,2200761.8678858764,3589007.8548196843,5270477.8011989985,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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","Эксплуатация объектов недвижимости",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,1190058001.7872937,null,null,-30489311.906571984,-36717.33217076119,89334374.269225821,211436619.8101998,366562612.71258843,553250424.23402238,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[112]
[113,null,null,null,null,null,null,"Амортизация",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,516694322.02625442,null,null,7440795.7421478499,32435556.591915917,58697224.813123122,94995845.54080461,137859771.37226442,185265127.96599856,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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 агентами",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","Разовые капзатраты - 5",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","Разовые капзатраты - 6",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,109031944.44444445,null,null,4867500,15828333.333333332,17819444.44444444,20627777.777777772,23511111.111111116,26377777.777777784,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[127,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Ремонтные работы (300кв.м.)",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,31300000.000000004,null,null,1140000,3693333.333333334,5000000,6133333.333333333,7200000.0000000009,8133333.3333333349,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[128,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Залы рабочего пространства",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,19562500,null,null,712500,2308333.3333333335,3124999.9999999995,3833333.3333333344,4500000,5083333.3333333321,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[129,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Оборудование рабочего пространства",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,9129166.6666666679,null,null,332500,1077222.2222222222,1458333.333333333,1788888.888888889,2100000,2372222.2222222229,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[130,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Подсобные и административные помещ.",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,15650000.000000002,null,null,570000,1846666.666666667,2500000,3066666.6666666665,3600000.0000000005,4066666.6666666674,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[131,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Туалетные комнаты",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,6520833.333333334,null,null,237500.00000000003,769444.44444444473,1041666.666666667,1277777.777777778,1500000,1694444.4444444445,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[132,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Развлекательное оборудование",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,5085555.555555555,null,null,150000,591111.11111111101,811111.11111111112,1011111.111111111,1177777.7777777778,1344444.4444444443,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[133,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Охранная и пожарная сигнализации",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,7628333.333333334,null,null,225000,886666.66666666686,1216666.6666666667,1516666.6666666665,1766666.6666666667,2016666.6666666672,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[134,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Оргтехника, кассовая техника и ПО",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,14155555.555555552,null,null,1499999.9999999998,4655555.555555555,2666666.666666666,1999999.9999999998,1666666.666666666,1666666.6666666663,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,404642127.58181,null,null,1630462.4088145175,16039389.925249249,40399447.035345346,73889734.42969349,113870326.92782,158812766.8548874,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,862662.99750830838,null,null,3473.9297267044221,34168.030298718426,86114.520191240517,157545.30222829335,242827.82900291224,338533.3860604394,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,345065.19900332333,null,null,1389.5718906817688,13667.212119487373,34445.8080764962,63018.120891317347,97131.131601164918,135413.35442417575,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[141,null,null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга","Расходы на аренду",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,403434399.38529837,null,null,1625598.9071971315,15991554.682831045,40278886.707077608,73669171.006573901,113530367.96721593,158338820.1144028,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,4085039.583333333,null,null,229277.08333333331,593304.16666666663,737840.27777777775,802902.77777777787,854131.94444444426,867583.33333333314,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,669278640.17770576,null,null,-38159384.732053161,-33065578.09075335,29899309.178324923,115637871.49161741,227848709.39587954,367117712.93469042,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,75288723.537589252,null,null,2066666.666666667,17666666.666666664,21363880.092959497,20805602.41465738,11927574.363305714,1458333.333333334,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,593989916.64011645,null,null,-40226051.398719825,-50732244.757420011,8535429.0853654277,94832269.076960012,215921135.03257382,365659379.60135704,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,118797983.3280233,null,null,30114.493092712466,185158.2058095159,0,2266607.7023348906,43184227.006514773,73131875.920271412,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,475191933.31209326,null,null,-40256165.891812541,-50917402.96322953,8535429.0853654277,92565661.374625131,172736908.02605909,292527503.68108571,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,null,null,null,"CF",null,null,"Итоговый отчет о движении денежных средств",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-07-01",null,null,"2021-07-01","2022-07-01","2023-07-01","2024-07-01","2025-07-01","2026-07-01","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,3047606138.9891644,null,null,3632307.2671653386,71510410.537896141,273080418.69290882,540427582.17904282,876663996.84833527,1282291423.4638162,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,"CF(+)",null,null,null,null,null,"Поступление ДС","Почасовая аренда",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,2894792269.7234979,null,null,3454176.4945963761,68083062.260245174,259722009.13751638,513444523.11055046,832715538.48546982,1217372960.2351196,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,"CF(+)",null,null,null,null,null,"Поступление ДС","Допуслуги",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,105852405.18264374,null,null,124156.37597877,2390130.2351342943,9290979.1871345807,18717111.149640854,30439781.886597559,44890246.348157689,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[19,"CF(+)",null,null,null,null,null,"Поступление ДС","Up-Sale",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,46961464.083022922,null,null,53974.396590192002,1037218.0425166809,4067430.3682578732,8265947.9188515022,13508676.47626791,20028216.880538765,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,684834363.57303405,null,null,1472882.0241954499,19594714.966993209,66477378.414782614,127583948.74748413,206087272.32814869,263618167.09142992,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[23]
[24,"CF(-)",null,null,null,null,null,"ФОТ обслуживающего персонала",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,266072929.61687574,null,null,244197.69140625,5932754.7872343753,23818975.184361562,47593542.18902795,76754623.987248853,111728835.77759674,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[25]
[26,"CF(-)",null,null,null,null,null,"Соцсборы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,78298844.905498713,null,null,57114.04021875,1647908.1043312498,6897711.4066012492,13966393.609270304,22647564.099713381,33082153.64536377,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,240763788.14175332,null,null,14786526.956218751,18391382.6886224,28281974.367444426,43804215.44202619,58180349.510138877,77319339.177302703,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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","Почасовая аренда",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","Допуслуги",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",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,60309442.666666672,null,null,9234837.333333334,8287553.6666666679,8625572.6666666679,11619124,10723837,11818518,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,9922776,null,null,27504,352887,980906,1819124,2823837,3918518,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,20900000,null,null,7473333.333333334,3926666.666666667,1900000.0000000002,3800000.0000000005,1900000.0000000002,1900000.0000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,29486666.666666668,null,null,1734000,4008000,5744666.666666667,6000000,6000000,6000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,35115275.633549802,null,null,4666000,5696580,5885537.3999999985,6081969.5219999989,6286281.2076600008,6498907.503889801,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,25707140.624106999,null,null,3490000,4184700,4310241,4439548.2300000014,4572734.6768999994,4709916.7172070006,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,7653019.2094427999,null,null,996000,1253880,1291496.4000000001,1330241.2920000001,1370148.5307599995,1411252.9866827999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,24337484.834999997,null,null,28507.257000000001,625330.23899999994,2379241.3739999998,4526783.79,7029343.2449999992,9748278.9299999978,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[45,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Почасовая аренда",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,21845566.980000004,null,null,25575.516,562544.53200000001,2138437.5120000001,4062440.5199999996,6308706.0600000005,8747862.8400000017,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[46,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Допуслуги",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1360859.9249999998,null,null,1598.9549999999999,34490.024999999994,131962.17000000001,253444.65,393399.97499999992,545964.15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[47,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Up-Sale",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,1131057.93,null,null,1332.7860000000001,28295.681999999997,108841.69200000001,210898.62,327237.20999999996,454451.93999999989,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,113531364.20653686,null,null,367182.36588541669,2843918.7829557289,10266022.92677776,20225618.130026184,32520024.057478875,47308597.9434129,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[50,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ менеджеров-консультантов",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,85129498.101582035,null,null,78799.565104166657,1901740.9326822916,7573050.0403104145,15176240.771853633,24560175.818561986,35839490.973069541,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,25051043.704954837,null,null,18382.80078125,528177.85027343745,2196172.8864673432,4453217.3581725545,7244456.238916887,10610636.570343364,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,167606374.24648672,null,null,17701406.35430048,19713884.446858108,23479705.902679883,28556800.466598634,35038057.961535752,43116519.114513852,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,21108841.711865216,null,null,2335985.4861039063,1984594.6254810153,2930505.5544107198,3733333.5534634278,4645509.0604566522,5478913.4319494953,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,9170193.1817432083,null,null,724434.23767578125,736958.92759863287,1361157.8783598631,1745636.7417613778,2143915.9944756813,2458089.4018718721,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,4435550.318109042,null,null,148726.04035677086,228995.87143261719,460552.81710087892,773854.20727514673,1168875.1366957489,1654546.2452478791,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1000350.4530129668,null,null,61905.208071354165,77293.826449765635,120381.55894997815,176008.6394269031,242992.26603522265,321768.95407974313,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,52853854.780877531,null,null,1387170.8681965752,2723942.3213770944,5093692.4232691657,8904293.7503852136,13995800.5434466,20748954.874202881,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,9492373.0087125152,null,null,0,31814.828771941091,445182.64410120749,1516353.1800135083,2883169.1037578192,4615853.252068039,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,14932770.038492154,null,null,14870.868196574982,330661.06260515237,1314941.0790049559,2640914.2414630521,4306809.4257836211,6324573.3614387978,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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","Эксплуатация объектов недвижимости",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,1610029838.5055161,null,null,-30629819.799174342,6229765.5438567996,124124673.41703911,278922681.7246356,477956128.96154964,753426408.65760911,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[86]
[87,"CF(-)",null,null,null,null,null,"Капзатраты",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,979040000,null,null,126934000,148652000,149484000,170216000,192384000,191370000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,338800000,null,null,94320000,74200000,47080000,45320000,47080000,30800000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,636870000,null,null,29244000,74452000,102404000,124896000,145304000,160570000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2200000,null,null,616000,436000,348000,252000,348000,200000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,880000,null,null,248000,176000,136000,104000,136000,80000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[93,"CF(-)",null,null,null,null,null,"Капзатраты","Капитальные затраты маркетинга","Расходы на аренду",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,633790000,null,null,28380000,73840000,101920000,124540000,144820000,160290000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3653150.694444444,null,null,41456.249999999993,461124.99999999988,674618.0555555555,780791.66666666663,836444.4444444445,858715.27777777764,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,108786666.66666663,null,null,0,0,21333333.333333332,29426666.666666646,27496666.666666634,30530000.000000015,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,337662680.98546439,null,null,0,3030290.1095130695,26442822.802201498,58208970.101019584,98440415.253919318,151540182.71881092,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,112882531.9832046,null,null,19726.538244868745,195546.16065735964,0,393114.20586094866,41211380.984397203,71062764.094044223,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,285578141.50906903,null,null,-157625002.58741921,-146109195.72631362,-31143434.107384618,78750472.417755038,172580554.94545534,369124746.56697613,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,100000000,null,null,100000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,250000000,null,null,110000000,140000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,250000000.00000003,null,null,0,0,0,52083333.333333328,124999999.99999999,72916666.666666716,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,70566666.666666657,null,null,1333333.3333333335,16733333.33333333,20000000,19305555.555555552,11250000,1944444.4444444452,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,108435908.25479546,null,null,0,0,33499039.531291738,39352599.786900356,35584268.936603375,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,108435908.25479546,null,null,0,0,9190860.3505481072,45103609.407637641,54141438.49660971,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,4722056.8709225878,null,null,0,0,1363880.0929594934,1610573.9081288679,1747602.8698342266,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,24711276.462410644,null,null,208666666.66666666,123266666.66666664,2944299.0877841376,-78750472.417755052,-156554772.42984056,-74861111.111111149,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,310289417.97147971,null,null,51041664.079247445,-22842529.059646968,-28199135.019600481,-7.4505805969238281E-9,16025782.515614696,294263635.45586503,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,310289417.97147971,null,null,51041664.079247445,28199135.019600477,0,-1.1175870895385742E-8,16025782.515614685,310289417.97147971,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,null,null,null,"BS",null,null,"Итоговый баланс",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-07-01",null,null,"2021-07-01","2022-07-01","2023-07-01","2024-07-01","2025-07-01","2026-07-01","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,null,null,null,null,null,null,"АКТИВЫ",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,689097973.12940097,null,null,175964208.1383701,277206740.84708399,328756855.09843928,389037881.15839738,447420299.21030962,689097973.12940097,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,null,null,null,null,null,null,"АКТИВЫ","Внеоборотные активы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,342139011.30707878,null,null,122589204.25785215,228440314.33260295,294826422.85281324,343113910.64534187,366087472.60641074,342139011.30707878,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,6122727.7852556929,null,null,1002180.9048605,5976281.0127948802,13815296.061113011,23960843.245765518,37372615.754104674,6122727.7852556929,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20,null,null,null,null,null,null,"АКТИВЫ","Незавершенное производство",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,9116816.0655869246,null,null,1331158.8964099998,2477677.1487523392,4318469.5178463608,6936460.6006233692,8237761.6675128937,9116816.0655869246,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,310289417.97147965,null,null,51041664.079247445,28199135.019600485,1.862645149230957E-9,-5.5879354476928711E-9,16025782.515614688,310289417.97147965,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,21429999.999999985,null,null,0,12113333.333333332,15796666.66666666,15026666.666666649,19696666.666666657,21429999.999999985,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,689097973.12940085,null,null,175964208.1383701,277206740.84708399,328756855.09843922,389037881.15839756,447420299.21030992,689097973.12940085,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[30,null,null,null,null,null,null,"ПАССИВЫ","Собственный капитал",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,475191933.31209326,null,null,-40256165.891812541,-91173568.855042055,-82638139.769676656,9927521.6049484536,182664429.63100755,475191933.31209326,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[31,null,null,null,null,null,null,"ПАССИВЫ","Авансы полученные",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,61052131.29073327,null,null,658133.62785034173,6036331.6447160318,16128534.536633689,28373268.423066381,43675380.114677116,61052131.29073327,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,314674.34620455001,2078819.3783513978,5011606.5221690685,8625405.1264943779,13302119.866596341,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,951377.17333335802,null,null,156277.2746666664,127235.80399999686,272260.81333332509,434300.17333333101,619787.45333334245,951377.17333335802,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,6335827.2730349116,null,null,69850.868196573108,426562.81202978641,1382659.9075445384,2635327.7503246441,4248312.4766430221,6335827.2730349116,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,7441836.2393121868,null,null,708841.11984374991,1308841.9910781248,2407618.3221881259,3798987.770760186,5494618.1850117669,7441836.2393121868,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,4302513.5546667799,null,null,285054.67190624995,640847.69464687479,1295779.7683128752,2126137.7007061103,3138918.3004045878,4302513.5546667799,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,10010000,null,null,3096000,4844000,5460000,7184000,7800000,10010000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,431888.88888888946,null,null,187820.83333333331,320000.00000000012,383222.22222222248,405333.33333333395,423020.83333333349,431888.88888888946,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,17465014.05251956,null,null,0,931003.71063715778,3078466.9283017032,5624129.9346441478,8804595.0529335141,17465014.05251956,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,5915451.3448186964,null,null,10387.954847843721,0,0,1873493.496473942,3846339.5185915083,5915451.3448186964,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,100000000,null,null,100000000,100000000,100000000,100000000,100000000,100000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,110000000,250000000,250000000,197916666.66666669,72916666.666666687,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,733333.33333333349,1666666.6666666679,1666666.6666666642,1319444.4444444478,486111.11111110449,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[44,null,null,null,null,null,null,"ПАССИВЫ","Остаток долга по овердрафту",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,24308179.180743631,18557169.560006339,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[45,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по %% по овердрафту",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,236695.17319518002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[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,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,null,null,null,"MAIN",null,null,"Ключевые параметры управления и результаты финансовой модели",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-07-01",null,null,"2021-07-01","2022-07-01","2023-07-01","2024-07-01","2025-07-01","2026-07-01","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,10186480,null,null,33640,378015,1018130,1865540,2876965,4014190,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,null,null,null,null,null,null,"Трафик","Формат Standart",null,1,null,null,null,null,null,null,null,null,null,null,"Формат Standart",null,7247525,null,null,23900,267925,723775,1328050,2049625,2854250,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,null,null,null,null,null,null,"Трафик","Формат Standart","Ежедневный трафик",null,null,"кол-во чел",null,null,"*",10000,null,null,null,null,"доля // прирост г/г",null,0.71148473270452595,null,null,0,10.210251046025105,1.7014089763926472,0.83489344064108317,0.54333421181431418,0.39257181191681406,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[19,null,null,null,null,null,null,"Трафик","Формат Standart","Значение в стартовый период",null,null,"трафик/коворкинг",null,null,"*",500,null,null,null,null,"Конверсия в арендатора",null,0.29630836044028824,null,null,0.12951882845188284,0.22357842679854437,0.29695278228731303,0.3,0.3,0.3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20,null,null,null,null,null,null,"Трафик","Формат Standart","Коэффициент прироста",null,null,"трафик/коворкинг",null,null,"*",500,null,null,null,null,"Валовый поток арендаторов",null,2147502.25,null,null,3095.5,59902.25,214927,398415,614887.5,856275,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[21,null,null,null,null,null,null,"Трафик","Формат Standart","Частота приростов",null,null,"кол-во периодов",null,null,"*",2,null,null,null,null,"доля // прирост г/г",null,0.78880020584082522,null,null,0,18.351397189468582,2.5879620548476892,0.85372242668440912,0.54333421181431418,0.39257181191681406,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[22,null,null,null,null,null,null,"Трафик","Формат Premium",null,2,null,null,null,null,null,null,null,null,null,null,"Формат Premium",null,2938955,null,null,9740,110090,294355,537490,827340,1159940,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[23,null,null,null,null,null,null,"Трафик","Формат Premium","Ежедневный трафик",null,null,"кол-во чел",null,null,"*",15000,null,null,null,null,"доля // прирост г/г",null,0.288515267295474,null,null,0,10.302874743326489,1.6737669179762014,0.82599242411374019,0.53926584680645218,0.40201126501800954,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[24,null,null,null,null,null,null,"Трафик","Формат Premium","Значение в стартовый период",null,null,"трафик/коворкинг",null,null,"*",700,null,null,null,null,"Конверсия в арендатора",null,0.19564428512855761,null,null,8.4476386036960976E-2,0.13113770551367063,0.18608822680097162,0.2,0.2,0.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[25,null,null,null,null,null,null,"Трафик","Формат Premium","Коэффициент прироста",null,null,"трафик/коворкинг",null,null,"*",600,null,null,null,null,"Валовый поток арендаторов",null,574989.75,null,null,822.8,14436.95,54776,107498,165468,231988,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[26,null,null,null,null,null,null,"Трафик","Формат Premium","Частота приростов",null,null,"трафик/коворкинг",null,null,"*",2,null,null,null,null,"доля // прирост г/г",null,0.21119979415917475,null,null,0,16.546122994652411,2.7941531971780744,0.96250182561705855,0.53926584680645218,0.40201126501800954,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
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[]
[]
[]
[]
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[]
[]
[]
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[41,null,null,null,null,null,null,"Базовый прайс-лист продукции",null,null,null,null,null,null,null,null,null,null,null,null,null,"Общий оборот (GMV)",null,3678160169.3564014,null,null,4565829.51,89037279.721854001,336471483.96562904,658609480.13904822,1056402772.175113,1533073323.8447571,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[42,null,null,null,null,null,null,"Базовый прайс-лист продукции","Формат Standart",null,1,null,null,null,null,null,null,null,null,null,null,"Выручка",null,2492376672.1187367,null,null,2974173.6393149961,58196147.19768399,219156846.500826,440152373.57717532,717801570.96393692,1054095560.2397996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[43,null,null,null,null,null,null,"Базовый прайс-лист продукции","Формат Standart","Почасовая аренда",null,null,"руб./шт",null,null,"*",450,null,null,null,null,"прирост г/г",null,null,null,null,0,18.567165288670765,2.7658308505609748,1.0083897929947463,0.63080245400080581,0.46850550748203706,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[44,null,null,null,null,null,null,"Базовый прайс-лист продукции","Формат Standart","Допуслуги",null,null,"руб./шт",null,null,"*",150,null,null,null,null,"Фулфилмент",null,0.67761504593609057,null,null,0.65139831279311089,0.65361551228299575,0.65133854411036252,0.66830555412632175,0.67947717468215019,0.68757021849174127,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[45,null,null,null,null,null,null,"Базовый прайс-лист продукции","Формат Standart","Up-Sale",null,null,"руб./шт",null,null,"*",100,null,null,null,null,"EBITDA",null,1190058001.7872937,null,null,-30489311.906571984,-36717.33217076119,89334374.269225821,211436619.8101998,366562612.71258843,553250424.23402238,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[46,null,null,null,null,null,null,"Трафик","Формат Standart","Процент индексации/прироста",null,null,"%",null,null,"*",0.02,null,null,null,null,"прирост г/г",null,null,null,null,0,-0.998795731032459,-2434.030097441685,1.3668002551066856,0.73367609187869398,0.50929310586241017,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[47,null,null,null,null,null,null,"Базовый прайс-лист продукции","Формат Premium",null,2,null,null,null,null,null,null,null,null,null,null,"Рентабельность",null,0.47747919289247759,null,null,-10.251355705510928,-6.3092376280576899E-4,0.40762757675877181,0.48037141795198562,0.51067401847606841,0.52485793992734553,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[48,null,null,null,null,null,null,"Базовый прайс-лист продукции","Формат Premium","Почасовая аренда",null,null,"руб./шт",null,null,"*",1000,null,null,null,null,"Чистая прибыль",null,475191933.31209326,null,null,-40256165.891812541,-50917402.96322953,8535429.0853654277,92565661.374625131,172736908.02605909,292527503.68108571,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[49,null,null,null,null,null,null,"Базовый прайс-лист продукции","Формат Premium","Допуслуги",null,null,"руб./шт",null,null,"*",400,null,null,null,null,"прирост г/г",null,null,null,null,0,0.26483488517184678,-1.1676328443445823,9.844874985059068,0.86610137561671618,0.6934858162272709,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[50,null,null,null,null,null,null,"Базовый прайс-лист продукции","Формат Premium","Up-Sale",null,null,"руб./шт",null,null,"*",200,null,null,null,null,"Рентабельность",null,0.19065815317078008,null,null,-13.535243995062856,-0.87492738634862532,3.894666866058076E-2,0.21030367420793852,0.24064715795214883,0.27751516533713289,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[51,null,null,null,null,null,null,"Базовый прайс-лист продукции","Формат Premium","Процент индексации/прироста",null,null,"%",null,null,"*",0.02,null,null,null,null,"Свободный финпоток (FCF)",null,285578141.50906909,null,null,-157625002.58741921,-146109195.72631359,-31143434.107384633,78750472.417755067,172580554.94545531,369124746.56697613,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"PLd","index":18,"n_rows":165,"n_cols":99,"rows_kept":165,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер столбца:",null,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер периода модели:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер факт-периода:",null,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер план-периода:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,""]
[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,null,null,null,"PLd",null,null,"Детализированный отчет о прибылях и убытках",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-07-01",null,null,"2021-07-01","2021-08-01","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,2492376672.1187372,null,null,0,0,0,0,0,18637.834978125,62111.719270012494,129554.74762881749,377612.42571248615,627841.35366046871,719620.07328071445,1038795.4847843719,1535676.5163166022,1853115.5987566197,2665236.2039479436,3690941.0446552043,3796831.0644605421,4974020.1528146788,4167482.1488897344,4066524.3797685136,6525257.2684848877,8377451.2208335325,7965664.5754044661,8577947.0233512651,10673879.909172155,11237043.769398047,14495678.414024843,17645473.711564206,16213533.590982646,18711491.436245825,17492879.361425839,15429812.476908827,22630025.928943235,26994250.015355743,23884263.376934659,23748514.509869963,27830432.360894307,27649174.819101259,33007776.245883808,38406858.804400511,33732756.369466588,37814322.627787709,34769916.974506013,29762495.710951608,42584711.947672099,49549980.987368643,43069151.513752967,41974795.215389781,48427853.3991087,47427564.163348027,56023792.459991872,64693819.528710969,56377930.846096814,62218021.919253446,56653952.711895615,47828038.459268719,67767758.018524408,78126275.617536291,67299275.63911818,64957288.201083876,74612144.090368018,72750577.852824852,85105771.568460613,97451934.033070281,84198212.269470423,92090435.065001652,83250265.015248209,69487692.763060704,97542163.287700608,111428744.00309207,95128046.966998622,91049573.324503496,0]
[17,null,null,null,null,null,null,"Выручка","Почасовая аренда",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,2367459227.3611193,null,null,0,0,0,0,0,18077.707828125,59224.326003562499,123210.2491054875,358499.96840233117,596596.41553359374,684100.46521853446,987943.26296067191,1460178.4721069701,1762668.8226575998,2535265.3743459894,3512127.9118528343,3613298.00897804,4735141.4045377411,3967818.1902076351,3871965.2132049017,6211756.037473524,7976403.8211275116,7585335.9427731251,8169364.8811628176,10164931.577585669,10701849.165566605,13804784.493589465,16802524.602134235,15436897.220582509,17808061.186555933,16643620.112814823,14673059.113631705,21510578.019176979,25650303.357417624,22694386.760390744,22565653.346461836,26443529.327278957,26270682.759017799,31362332.648813434,36491532.621238247,32049849.689134337,35927579.072691128,33034294.33201376,28275788.214523036,40457464.320864096,47073721.386487514,40915859.936041877,39876414.135165624,46005484.214336641,45053996.97469575,53219603.201564506,61453743.555130921,53553023.146332093,59100857.499706186,53814691.771192543,45429337.729797654,64368946.217804514,74206053.424920052,63920698.800821669,61696458.920548178,70863981.652789414,69093547.895907089,80827869.656968787,92546169.18789725,79952847.478070214,87446187.398669183,79045321.775008097,65967524.384887099,92593629.447734043,105761008.64520282,90276851.667885244,86396718.838589549,0]
[18,null,null,null,null,null,null,"Выручка","Допуслуги",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,86534412.809325695,null,null,0,0,0,0,0,407.76614999999998,2020.7966872499999,4423.6472692499992,13295.858244075,21757.245090074997,24743.7287163,35445.1387455,52597.666677600006,63035.319511692003,90586.509991362007,124664.30668989001,127955.19025971001,166618.30976109,139272.90031539224,135697.91923186783,218589.98656655158,279657.60002035019,265219.15194908594,284971.0512648829,354884.77442354907,373161.9555952166,481697.29080953228,587522.53180979902,541110.06042438641,629090.34452839335,591066.48895648529,526195.15797635005,777914.44679607486,933348.23866844922,826180.26474170643,821321.51068118541,962804.32346533251,956789.6197659818,1142086.7590385394,1329171.8507798924,1167658.7229334735,1309077.4641724438,1204056.865498526,1031116.4494874049,1475365.6028638755,1717109.172530222,1492877.924383421,1454818.1545777838,1679108.5128972807,1644975.8287604291,1943393.512160711,2245054.1998536373,1957011.7117091056,2159496.7473739134,1966724.8891931002,1661140.7828881622,2353730.5301670227,2714322.6427070326,2338859.7485657581,2257356.2561092451,2594193.4518764643,2530637.7596759046,2960286.4764814852,3394172.02735563,2936704.4610705385,3212581.9554646164,2908235.2631505146,2433890.3115040991,3421123.7013819125,3917337.0615966525,3352110.5185181624,3214578.3908143928,0]
[19,null,null,null,null,null,null,"Выручка","Up-Sale",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,38383031.948292591,null,null,0,0,0,0,0,152.36100000000002,866.59657920000006,1920.85125408,5816.5990660799998,9487.6930367999994,10775.879345879999,15407.083078199999,22900.377532031998,27411.456587327993,39384.319610591992,54148.82611247999,55577.865222791981,72260.438515847985,60391.058366707199,58861.247331743994,94911.244444811513,121389.79968567142,115109.48068225451,123611.09092356422,154063.55716293617,162032.64823622548,209196.62962584538,255426.57762016953,235526.30997575045,274339.90516150062,258192.75965452928,230558.20530077178,341533.4629701837,410598.41926966835,363696.35180220817,361539.65272694227,424098.71015001961,421702.44031747687,503356.83803183545,586154.3323823727,515247.95739877236,577666.09092413669,531565.77699373057,455591.04694116436,651882.0239441283,759150.42835091287,660413.65332766564,643562.92564637365,743260.67187477299,728591.35989184631,860795.74626665912,995021.77372641361,867895.98805562011,957667.67217334709,872536.05150997173,737559.94658290222,1045081.2705528672,1205899.5499092098,1039717.0897307496,1003473.0244264562,1153968.9857021449,1126392.1972418597,1317615.4350103457,1511592.8178174009,1308660.3303296652,1431665.7108678545,1296707.9770895937,1086278.066669506,1527410.1385846583,1750398.2962925965,1499084.780595209,1438276.0950995584,0]
[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,909684052.33913565,null,null,0,0,0,0,0,6985.1202187500012,20555.337637500001,42238.913614125006,122309.35693631251,204126.88610906247,234800.4506428125,340620.32734593755,499544.06470650015,606067.65485283744,878369.24083773722,1217008.9076346676,1277828.66638233,1673814.4983489374,1622855.8750620938,1602181.4427297078,2313818.9227853334,2942413.8992249817,2913490.1067956248,3137151.591687195,3742026.8063446563,3955621.8355085766,5138076.7360810256,6256283.5070193857,5940913.3850002494,6793527.9964920105,6784958.4844065132,6322216.991689343,8165293.5705113346,9343139.1387770902,8668410.8616544344,8654613.9520047568,9616801.3070181049,9710299.0932013281,11650632.732608121,13509618.693533242,12488667.187684922,13774649.861767139,13406284.894276841,12307069.22570692,15414905.672462167,17150574.035319641,15727601.424578791,15514034.448889289,16925064.168315157,16804147.477608316,19833451.287814051,22725325.406828061,20892656.331962079,22669658.482395969,21775520.938000429,19820684.753953677,24564093.945525419,27047462.991193682,24648848.054359801,24170901.411779162,26298227.612120412,26038090.519862011,30249255.829532366,34245674.898372635,31316270.935257729,33623537.625200398,31984310.842287455,28918608.046088204,35486673.625599183,38703486.566755883,35061381.660026953,34188315.822208405,0]
[23,null,null,null,null,null,null,"Себестоимость","Почасовая аренда",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,711141623.83734298,null,null,0,0,0,0,0,5724.2798437500005,16156.390087500002,32966.805416000003,94996.808964125012,158974.70042625,183049.83453562501,265812.18015750003,389585.28391050012,473363.49055002496,686356.26524179976,951968.18453425495,1000859.7876861488,1311493.3527732936,1276831.1888624064,1261425.1378224217,1815429.9847934218,2309620.1149197193,2290808.1868016715,2466521.6009211773,2937669.2425422953,3105341.6488639908,4035062.7361508058,4913033.8732783776,4667215.8762835134,5330247.6304680398,5329859.5830648337,4970460.7652603192,6390096.1346173678,7295601.9355242914,6775470.0728959525,6763206.428598254,7505235.491401664,7582981.4277708437,9101172.2935384493,10553100.146760575,9765880.8772036936,10763888.97886104,10491229.553680176,9648722.117009664,12049122.495733555,13391087.704444291,12294094.779413966,12126726.307368681,13211656.959718222,13124808.745729635,15493157.107844561,17749393.929693252,16336256.847679371,17713054.577402271,17038056.396850593,15539069.222854622,19199604.535008229,21116559.462129235,19267347.197571527,18894781.474939745,20530339.077616461,20339500.535422228,23629157.094928328,26743667.767520964,24484817.133802451,26267434.24925141,25018244.41415567,22665528.635251123,27721866.473343235,30193221.916071668,27384519.118594397,26701129.284981359,0]
[24,null,null,null,null,null,null,"Себестоимость","Почасовая аренда","Расходы производственные - 1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,345553284.36657858,null,null,0,0,0,0,0,2982.0656249999997,8429.3055000000004,17363.401815375,50238.587885062501,84149.617643437494,96751.071518062483,140235.7115053125,204309.82479600003,248954.95616433746,363175.64802461234,503901.46612401737,518374.2174698587,681206.37936206616,566877.5492536407,556007.05020406225,900142.69217183115,1156174.4350572568,1099504.0451837848,1185345.9997908736,1457209.6315586618,1541563.4151622304,2017398.4509522514,2450293.1148317498,2245973.9837303292,2582339.0335372901,2389080.9111028551,2104143.2118419046,3109983.8291442157,3693838.0155580002,3263533.6390250777,3245326.6071592793,3759099.0854735938,3747054.7881912319,4542636.7812452409,5278879.5991151994,4630112.3506100914,5190058.8604340209,4734995.9934803834,4064708.8053802401,5885381.6277012294,6838866.9163302192,5936401.5260414071,5785827.6247898424,6598682.1872431496,6482565.0551940901,7775752.4001757661,8966743.058214616,7803244.8717534021,8612069.1882435773,7781628.653642742,6587207.1030439576,9446027.9197415691,10875249.028782258,9355261.4198949002,9029937.337329451,10252312.855269227,10026433.751797508,11912418.519247333,13636508.188832998,11778162.350183828,12880888.642286196,11560725.244533053,9684182.0174760912,13749267.785553088,15693405.765351349,13386473.329098331,12799305.86619899,0]
[25,null,null,null,null,null,null,"Себестоимость","Почасовая аренда","Расходы производственные - 2",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,64780801.894209668,null,null,0,0,0,0,0,568.01250000000016,1605.5819999999999,3241.2055499999997,9290.5386749999998,15561.649125,18174.533132249999,26711.564096250004,38916.157104000013,46676.818485000003,67161.469814999989,93185.661788999991,97214.047260164996,129753.59606896498,107976.6760483125,103943.6898946875,166461.89406783748,213809.41933559996,206046.50127564935,225780.1904363569,277563.73934450705,289304.06557180843,373074.14719412889,453128.63889630151,421075.87245276204,491874.10162615048,455063.03068625811,393775.17609373142,575124.14778441354,683095.33343652345,611372.31236858224,618157.44898272003,716018.8734235419,703639.40871912916,840062.28039671609,976214.44273975026,867756.28430957324,988582.64008267072,901903.99875816819,760672.52448738902,1088373.8562554284,1264700.3081516819,1111895.6301040575,1102062.404721875,1256891.8451891716,1217406.3404186727,1437956.9857005579,1658204.91136655,1462356.9629457048,1640394.1310940145,1482214.9816462365,1232869.9569822338,1746838.2653243768,2011141.7528954705,1752189.2936600423,1719988.0642532289,1952821.4962417572,1883089.6353042042,2202943.7853439362,2521776.8264138699,2207187.2342409287,2453502.5985307046,2202042.9037205819,1812626.8579782685,2542629.2714846213,2902155.4813409806,2507039.4167534807,2437963.0221331408,0]
[26,null,null,null,null,null,null,"Себестоимость","Почасовая аренда","Расходы производственные - 3",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,16032827.471179184,null,null,0,0,0,0,0,142.00312500000004,401.39549999999997,810.30138749999992,2322.6346687499999,3890.41228125,4473.0037687500007,6483.389343750001,9605.1671100000021,11669.204621250001,16790.367453749997,23296.415447249998,23965.520918624999,31493.591278874999,26488.488310453129,25985.922473671875,41615.47351695937,53452.35483389999,50832.364548487494,54801.017096203119,68426.165093665506,72326.016392952108,93268.536798532223,113282.15972407538,103836.06027417151,119386.91787042491,111617.05797447081,98443.794023432856,143781.03694610338,170773.83335913086,150879.96481854271,150038.21577250486,176466.68515631315,175909.85217978229,210015.57009917902,244053.61068493756,214059.74806334218,239947.24273851229,221156.90542143781,190168.13112184725,272093.4640638571,316175.07703792048,274452.22034403181,267490.8749324939,309719.92223130056,304351.58510466816,359489.24642513948,414551.2278416375,360760.28070981993,398153.91531408124,363438.08797874307,308217.48924555845,436709.56633109419,502785.43822386762,432513.24178894598,417472.83112942451,481215.27075262123,470772.40882605105,550735.94633598404,630444.20660346746,544529.0037070656,595510.3394492002,539913.22059983597,453156.71449456713,635657.31787115533,725538.87033524516,618884.57369848969,591738.59760513133,0]
[27,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[28,null,null,null,null,null,null,"Себестоимость","Почасовая аренда","ФОТ обслуживающего персонала",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,219057469.31182703,null,null,0,0,0,0,0,1563.2296875,4400.082375,8886.0743562500011,25496.190565625002,42594.631828125006,48962.481628125002,71062.704009375011,105195.48838500003,127740.39329187499,184022.13842187499,255065.108595375,277927.69387500006,360799.83543337503,442683.44250000006,442683.44250000006,544007.63464368752,681679.92745612492,718788.67368750006,769687.99507518753,872669.00503497012,924729.34749000007,1193324.3086199176,1458715.3537125001,1458715.3537125001,1643575.0595647502,1826229.6794625001,1826229.6794625001,1970159.3236481815,2113765.1947466438,2115141.6589874998,2115141.6589874998,2195116.0364217041,2274136.4451390002,2698813.5859979335,3118424.995554375,3118424.995554375,3342538.6427737195,3563978.966169375,3563978.966169375,3694825.8059331086,3824111.8484034375,3824111.8484034375,3824111.8484034375,3881817.696195845,3938835.2038555401,4553814.2119562291,5161457.4863618808,5161457.4863618808,5432644.1098081507,5700595.9027560558,5700595.9027560558,5823099.0643162997,5944140.9555597221,5944140.9555597221,5944140.9555597221,6033838.0425791182,6122465.1842265129,6894660.6492315968,7657645.0351312533,7657645.0351312533,7951948.2069117762,8242740.8040786143,8242740.8040786143,8303316.9987956705,8363170.6146493042,8363170.6146493042,8363170.6146493042,0]
[29,null,null,null,null,null,null,"Себестоимость","Почасовая аренда","Соцсборы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,65717240.793548137,null,null,0,0,0,0,0,468.96890624999997,1320.0247124999999,2665.8223068750003,7648.8571696875006,12778.389548437501,14688.7444884375,21318.811202812503,31558.646515500008,38322.117987562495,55206.641526562496,76519.532578612503,83378.30816250002,108239.95063001251,132805.03275000001,132805.03275000001,163202.29039310626,204503.97823683746,215636.60210625001,230906.39852255626,261800.70151049102,277418.80424700002,357997.29258597526,437614.60611375002,437614.60611375002,493072.51786942501,547868.90383874997,547868.90383874997,591047.79709445441,634129.55842399306,634542.49769624986,634542.49769624986,658534.81092651119,682240.93354170001,809644.07579938008,935527.49866631243,935527.49866631243,1002761.5928321158,1069193.6898508125,1069193.6898508125,1108447.7417799325,1147233.5545210312,1147233.5545210312,1147233.5545210312,1164545.3088587534,1181650.5611566619,1366144.2635868688,1548437.2459085642,1548437.2459085642,1629793.2329424452,1710178.7708268168,1710178.7708268168,1746929.7192948898,1783242.2866679167,1783242.2866679167,1783242.2866679167,1810151.4127737354,1836739.5552679538,2068398.1947694789,2297293.5105393757,2297293.5105393757,2385584.4620735329,2472822.2412235844,2472822.2412235844,2490995.099638701,2508951.1843947913,2508951.1843947913,2508951.1843947913,0]
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[33,null,null,null,null,null,null,"Себестоимость","Допуслуги","Расходы производственные - 3",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,2115534.1792406486,null,null,0,0,0,0,0,15.035625000000001,51.232500000000002,106.7529375,312.32334375000005,517.42040625000004,591.65184375000013,853.27171875000022,1266.8683500000002,1531.8060862500001,2202.8961487500001,3043.3073962500002,3125.3868731250004,4091.4124143750005,3435.4529472656254,3365.8708498593746,5403.501033046874,6923.2556992500004,6571.3425710625006,7074.5468356406263,8835.5126457675015,9329.5591933654705,12036.019280376097,14632.896435361879,13428.650498422501,15511.588266054378,14545.590126214642,12900.446567441299,18939.353535851205,22574.606303549954,19945.054570937973,19831.191768731318,23322.695360176327,23247.002712030506,27752.010596658471,32245.72099315923,28278.688733636114,31700.751684928025,29218.693543381803,25123.015172627365,35946.541394355474,41765.856009652074,36250.196356189648,35328.703287703815,40904.938781362791,40194.247641947346,47480.293298988174,54753.211974193502,47644.095202761528,52578.69889622659,47991.075576974123,40698.169645078407,57665.586993750214,66386.497376161817,57103.886294701057,55116.329974988621,63536.008884656359,62160.25073502709,72716.473327219413,83236.366141074468,71888.759877435834,78629.144751606116,71307.180675887095,59878.958634118113,84068.905396413858,96015.759243799243,81949.704656519534,78455.954643309437,0]
[34,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[35,null,null,null,null,null,null,"Себестоимость","Допуслуги","ФОТ обслуживающего персонала",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,44460869.889240228,null,null,0,0,0,0,0,254.64374999999998,864.63750000000005,1800.6581249999999,5275.2628125000001,8714.2040624999991,9964.544062500001,14387.194687500001,21347.176500000001,25795.316137500002,37146.245737500001,51258.569287499995,55307.137500000004,71667.772087499994,87833.25,87833.25,108750.80994374998,135828.27716249996,142161.24374999999,152090.11479374999,173364.69009300001,184692.08100000001,238094.03937074996,290858.99624999997,290858.99624999997,328079.87707499997,364856.77124999999,364856.77124999999,397485.07565062499,429874.2598218749,430022.55374999996,430022.55374999996,446384.53278104996,462551.33909999998,548851.95353801246,634123.13718750002,634123.13718750002,679468.57587000006,724273.11468750006,724273.11468750006,750996.00616561901,777400.13551875018,777400.13551875018,777400.13551875018,789131.10356372804,800722.13958431256,925628.31464937772,1049044.5552206249,1049044.5552206249,1103817.7228364774,1157937.532588125,1157937.532588125,1182967.5963939738,1207699.0908502499,1207699.0908502499,1207699.0908502499,1225923.2701311801,1243930.0635757574,1400736.9381968721,1555673.353080956,1555673.353080956,1615369.7368092567,1674354.0364374185,1674354.0364374185,1688643.9949599255,1702763.4967207327,1702763.4967207327,1702763.4967207327,0]
[36,null,null,null,null,null,null,"Себестоимость","Допуслуги","Соцсборы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,13338260.966772074,null,null,0,0,0,0,0,76.393124999999998,259.39125000000001,540.19743749999998,1582.57884375,2614.2612187499994,2989.3632187500002,4316.1584062500006,6404.1529500000006,7738.5948412500002,11143.87372125,15377.570786249998,16592.141250000001,21500.331626249997,26349.974999999999,26349.974999999999,32625.24298312499,40748.483148749983,42648.373124999998,45627.034438124996,52009.407027900001,55407.624300000003,71428.211811224988,87257.698874999987,87257.698874999987,98423.96312249999,109457.03137499999,109457.03137499999,119245.52269518749,128962.27794656246,129006.76612499998,129006.76612499998,133915.35983431499,138765.40172999998,164655.58606140374,190236.94115624999,190236.94115624999,203840.57276100002,217281.93440625002,217281.93440625002,225298.8018496857,233220.04065562505,233220.04065562505,233220.04065562505,236739.3310691184,240216.64187529375,277688.49439481332,314713.36656618747,314713.36656618747,331145.3168509432,347381.25977643748,347381.25977643748,354890.27891819214,362309.72725507495,362309.72725507495,362309.72725507495,367776.981039354,373179.01907272724,420221.08145906165,466702.00592428679,466702.00592428679,484610.92104277702,502306.21093122556,502306.21093122556,506593.19848797761,510829.0490162198,510829.0490162198,510829.0490162198,0]
[37,null,null,null,null,null,null,"Себестоимость","Up-Sale",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,28443421.297073323,null,null,0,0,0,0,0,147.95099999999999,610.8288,1306.01602,3885.9529299999999,6374.5678500000004,7257.8991299999998,10429.158990000002,15508.269456000002,18674.015565999998,26859.215445999995,36957.125655599993,38556.099179999997,50139.735320400017,49871.88234750001,49338.290332500008,70357.155261900014,88938.309148800006,87847.877133000002,94212.349422300016,113222.11695211203,120191.04215518502,154980.925924293,188857.78272005997,180209.87567844,206441.20594457997,210183.71195464951,198580.43623064252,253734.13247124749,291117.8010810375,271672.48351717874,270814.50815131573,301384.40707075945,305500.03532525199,363708.73731752258,421522.96974181919,392153.80441609549,430510.49658090272,425031.54657545331,394727.42265134741,482524.34774274874,533187.49338893301,492369.17384777818,485542.47835544776,530155.99760224926,528234.73813451256,618147.81141397881,707515.66011703014,654916.41464053933,707103.11339126783,688695.70727088675,634767.23502850032,767472.14518657723,839091.02515373752,770438.32558517961,755733.97517295252,823257.8241794213,818297.70569925162,941531.80493911868,1063942.5480624291,980025.60407383693,1047104.5995434779,1010071.4735714011,925739.49819508428,1109714.5275282906,1203036.0770637095,1099139.1113013569,1073846.7394337384,0]
[38,null,null,null,null,null,null,"Себестоимость","Up-Sale","Расходы производственные - 1",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[39,null,null,null,null,null,null,"Себестоимость","Up-Sale","Расходы производственные - 2",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[40,null,null,null,null,null,null,"Себестоимость","Up-Sale","Расходы производственные - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,15632355.74581321,null,null,0,0,0,0,0,89.1,368.28,787.84199999999998,2342.6370000000002,3847.6350000000002,4380.4529999999995,6291.9449999999997,9358.1136000000006,11271.763800000001,16203.032999999996,22305.733559999997,22875.337979999997,29851.309620000007,25030.754347500006,24497.1623325,39407.093368500005,50386.660433999998,47749.379733000002,51346.1012625,64139.254811280007,67667.835211185011,87328.463504204992,106256.53308005999,97608.626038440008,113184.37855097999,106398.4111146495,94795.135390642492,139755.2730693075,167054.48925585748,147596.83363717876,146738.85827131575,172564.02820916421,171991.52464685202,205308.71376001174,238528.34995981914,209159.18463409549,234482.77325903066,216126.18416945325,185822.06024534741,265880.58010994969,308897.62754993304,268079.30800877814,261252.6125164477,302481.59768773871,297216.17632034258,351118.22718247795,404904.60840757017,352305.36293107929,388771.73797785945,354831.52692534664,300903.05468296027,426357.18632365431,490811.77817324171,422159.07860468375,407454.72819245665,469723.04336198978,459570.08130934089,537603.21586411435,615352.1708194497,531435.22683085746,581321.66378674796,527301.05952176056,442969.08414544363,622363.97950421961,711160.0288700721,607263.06310771953,581970.691240101,0]
[41,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[42,null,null,null,null,null,null,"Себестоимость","Up-Sale","ФОТ обслуживающего персонала",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,9854665.8086616304,null,null,0,0,0,0,0,45.27,186.57600000000002,398.59540000000004,1187.1661000000001,1943.7945000000002,2213.4201000000003,3182.4723000000004,4730.8891200000016,5694.03982,8197.0634200000004,11270.301612000001,12062.124000000002,15606.481308000006,19108.560000000005,19108.560000000005,23807.739918000003,29655.114396000004,30844.998000000007,32974.037046000012,37756.047800640008,40402.466880000007,52040.355707759998,63539.422799999993,63539.422799999993,71736.021072000003,79834.846799999999,79834.846799999999,87676.045693799999,95433.316788600001,95442.8076,95442.8076,99092.599124304004,102698.854368,121846.17196731601,140765.09214000002,140765.09214000002,150790.55640144003,160696.43262000004,160696.43262000004,166649.05202523005,172530.66603000002,172530.66603000002,172530.66603000002,175134.15378039269,177706.58601090001,205407.37248576991,232777.73208420005,232777.73208420005,244870.28877954485,256818.60026580005,256818.60026580005,262396.12220224831,267907.11306191992,267907.11306191992,267907.11306191992,271949.83139802428,275944.32645377755,310714.29928846483,345069.52095613797,345069.52095613797,358294.56596671534,371361.856961262,371361.856961262,374885.03694159305,378366.19091818255,378366.19091818255,378366.19091818255,0]
[43,null,null,null,null,null,null,"Себестоимость","Up-Sale","Соцсборы",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,2956399.7425984889,null,null,0,0,0,0,0,13.581000000000001,55.972800000000007,119.57862,356.14983000000001,583.13835000000006,664.02603000000011,954.74169000000006,1419.2667360000005,1708.2119459999999,2459.1190259999998,3381.0904836000004,3618.6372000000006,4681.9443924000016,5732.5680000000011,5732.5680000000011,7142.3219754000011,8896.5343188000006,9253.4994000000024,9892.2111138000037,11326.814340192002,12120.740064000001,15612.106712327999,19061.826839999998,19061.826839999998,21520.806321600001,23950.454040000001,23950.454040000001,26302.813708139998,28629.99503658,28632.842280000001,28632.842280000001,29727.779737291199,30809.656310399998,36553.851590194805,42229.527642000008,42229.527642000008,45237.166920432006,48208.929786000008,48208.929786000008,49994.715607569015,51759.199809000005,51759.199809000005,51759.199809000005,52540.246134117806,53311.975803269997,61622.211745730972,69833.319625260017,69833.319625260017,73461.086633863451,77045.580079740015,77045.580079740015,78718.836660674497,80372.133918575972,80372.133918575972,80372.133918575972,81584.949419407276,82783.297936133269,93214.289786539448,103520.85628684139,103520.85628684139,107488.36979001459,111408.5570883786,111408.5570883786,112465.51108247791,113509.85727545476,113509.85727545476,113509.85727545476,0]
[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,1582692619.7796011,null,null,0,0,0,0,0,11652.714759374998,41556.381632512494,87315.834014692489,255303.06877617363,423714.46755140624,484819.62263790192,698175.15743843443,1036132.4516101021,1247047.9439037824,1786866.9631102064,2473932.1370205367,2519002.398078212,3300205.6544657415,2544626.2738276403,2464342.9370388058,4211438.3456995543,5435037.3216085508,5052174.4686088413,5440795.4316640701,6931853.1028274987,7281421.9338894701,9357601.6779438183,11389190.20454482,10272620.205982396,11917963.439753816,10707920.877019327,9107595.4852194842,14464732.358431902,17651110.876578651,15215852.515280224,15093900.557865206,18213631.053876203,17938875.725899931,21357143.513275687,24897240.110867269,21244089.181781664,24039672.76602057,21363632.080229171,17455426.485244688,27169806.275209934,32399406.952049002,27341550.089174174,26460760.766500492,31502789.230793543,30623416.685739711,36190341.172177821,41968494.121882908,35485274.514134735,39548363.436857477,34878431.773895189,28007353.705315042,43203664.072998986,51078812.62634261,42650427.584758379,40786386.789304718,48313916.478247605,46712487.332962841,54856515.738928244,63206259.134697646,52881941.334212691,58466897.439801253,51265954.172960758,40569084.7169725,62055489.662101425,72725257.43633619,60066665.306971669,56861257.502295092,0]
[47,null,null,null,null,null,null,"Валовая прибыль","Почасовая аренда",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1656317603.5237758,null,null,0,0,0,0,0,12353.427984374999,43067.935916062495,90243.443689487496,263503.15943820617,437621.71510734374,501050.63068290945,722131.08280317183,1070593.18819647,1289305.3321075749,1848909.1091041896,2560159.7273185793,2612438.2212918913,3423648.0517644472,2690987.0013452284,2610540.0753824799,4396326.0526801022,5666783.7062077923,5294527.7559714541,5702843.2802416403,7227262.3350433744,7596507.5167026138,9769721.7574386597,11889490.728855858,10769681.344298996,12477813.556087893,11313760.52974999,9702598.3483713865,15120481.884559611,18354701.421893332,15918916.687494792,15802446.917863581,18938293.835877292,18687701.331246957,22261160.355274983,25938432.474477671,22283968.811930642,25163690.093830086,22543064.778333582,18627066.09751337,28408341.825130541,33682633.682043225,28621765.156627908,27749687.827796943,32793827.254618421,31929188.228966117,37726446.093719944,43704349.625437669,37216766.298652723,41387802.922303915,36776635.37434195,29890268.506943032,45169341.682796285,53089493.962790817,44653351.603250146,42801677.445608437,50333642.575172953,48754047.360484861,57198712.562040463,65802501.420376286,55468030.344267763,61178753.149417773,54027077.360852428,43301995.74963598,64871762.974390805,75567786.729131147,62892332.549290851,59695589.553608194,0]
[48,null,null,null,null,null,null,"Валовая прибыль","Допуслуги",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,-83564594.395393938,null,null,0,0,0,0,0,-705.12322500000028,-1767.3220627500002,-3542.4449088750007,-10130.736798112503,-17020.372742737498,-19748.988260887505,-28933.849452937509,-41852.844662400006,-50994.829225120491,-74567.250158575524,-103419.29075492249,-110457.58925647126,-145563.10049415377,-156879.90353679523,-155720.09534291807,-209441.79616346004,-264197.87513611221,-269614.89091186732,-291446.59007883479,-336250.67242669978,-356927.18889418442,-466335.78319639445,-566869.31921114877,-552377.57261390972,-627748.81555099739,-653848.70043054444,-626980.63222203054,-743548.85662664392,-823071.16350331344,-795088.04049959593,-799271.504574002,-847377.08508034947,-865028.01033925125,-1043664.9427136087,-1205823.7262509549,-1162973.783131659,-1271172.9221527535,-1285966.9285226855,-1232503.2365585053,-1407893.226121987,-1509189.6649561955,-1448259.5469336272,-1446947.5085873767,-1504142.6980974053,-1506128.1649837408,-1778752.8563948018,-2023361.6171641396,-1944471.3579330656,-2090004.0442285165,-2082043.944685851,-1985707.513182393,-2243286.7351635918,-2377489.8612036766,-2272202.7826373377,-2263029.7055572206,-2350437.2584480643,-2349654.5190646281,-2718280.4531834377,-3043892.5554336142,-2914723.7363109021,-3096416.8209408922,-3047759.6914098677,-2893449.6011378947,-3233968.9233457446,-3389891.5120238503,-3225612.9116130411,-3198761.4069789127,0]
[49,null,null,null,null,null,null,"Валовая прибыль","Up-Sale",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,9939610.6512192637,null,null,0,0,0,0,0,4.410000000000025,255.76777920000006,614.83523407999996,1930.6461360799999,3113.125186799999,3517.9802158799994,4977.9240881999976,7392.1080760319965,8737.4410213279953,12525.104164591998,17191.700456879997,17021.766042791984,22120.703195447968,10519.176019207189,9522.9569992439865,24554.089182911499,32451.49053687141,27261.603549254505,29398.741501264201,40841.440210824134,41841.60608104046,54215.703701552382,66568.794900109555,55316.43429731045,67898.69921692065,48009.047699879768,31977.769070129259,87799.330498936208,119480.61818863085,92023.868285029428,90725.144575626531,122714.30307926016,116202.40499222488,139648.10071431287,164631.3626405535,123094.15298267687,147155.59434323397,106534.23041827726,60863.624289816944,169357.67620137957,225962.93496197986,168044.47947988746,158020.44729092589,213104.67427252373,200356.62175733375,242647.93485268031,287506.11360938346,212979.57341508078,250564.55878207926,183840.34423908498,102792.7115544019,277609.12536628998,366808.52475547232,269278.76414556999,247739.04925350368,330711.16152272362,308094.49154260813,376083.63007122697,447650.26975497184,328634.72625582828,384561.11132437666,286636.50351819256,160538.56847442174,417695.61105636763,547362.219228887,399945.66929385206,364429.35566581995,0]
[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,230363797.080235,null,null,169000,344000,1377000,992000,2031000,1072460.6640625,1283825.0088541668,1687697.4459895834,1158528.0186197918,1368396.7078125,817558.18304687506,1811375.9024999999,1283313.8943749999,1498205.3453906248,1023577.22453125,1075706.1006093749,2033731.4656093749,1617750.4478124999,1595593.0353124999,1162874.6394791668,1318548.8468515624,1377817.3960234374,2157100.3710234375,1784490.1517708332,2027203.5418929167,1560664.4793929167,1937871.0914265623,1945229.2747598956,1919766.4747598956,3012845.6672703126,2408213.9589369791,2644156.1672703126,2427140.2069893228,2432973.9571942706,2353843.3113609375,2429614.2071942706,2533674.7305947081,3295178.2305947081,3416759.5385049223,3551845.6635049223,2992382.9551715888,3418970.9228759632,3154151.7562092971,3288024.2145426301,3592195.435518242,3584420.1021849085,4228154.3521849085,3875095.310518242,4115196.0457037892,3586178.9207037892,4466704.2226915536,4421022.9726915536,4280907.8893582206,4849671.5491244998,4435066.6741244998,4631354.3824578328,5802626.261519731,5303951.636519731,5238828.407353064,4934383.928186398,5058391.2922114227,4970722.1255447567,6116298.6931730593,6038102.3598397262,5833823.3515063925,6532989.578538537,5946395.9452052042,7003199.3118718714,6932120.4703453332,7048005.0120120002,6262103.0536786672,6483826.5953453332,0]
[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","Почасовая аренда",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","Допуслуги",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",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,52367703.333333328,null,null,0,175000,935000,520000,1555000,520500,726100,1121890,571175,776300,221955,1190720,638680,843790,298400,315380,1277330,736600,770958.33333333337,317916.66666666669,344462.5,358366.66666666669,1154091.6666666667,702400,877100,411350,449666.66666666669,454475,452533.33333333337,1276583.3333333335,766583.33333333337,950125,509400,513641.66666666669,490983.33333333337,512666.66666666669,517933.33333333337,1300908.3333333335,872166.66666666674,1021716.6666666667,522425,575250,499250,537475,586875,584591.66666666674,1333891.6666666667,893800,1057400,566875,639666.66666666674,624041.66666666674,583791.66666666674,662833.33333333337,543916.66666666674,600008.33333333337,1465070.8333333335,983233.33333333349,1077566.6666666667,651400,659533.33333333337,634366.66666666674,737750,712316.66666666674,653675,762250,594083.33333333337,1461616.6666666667,1084675,1230816.6666666667,666808.33333333337,730600,0]
[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,8516870,null,null,0,0,0,0,0,500,1100,1890,6175,6300,6955,10720,13680,13790,23400,25380,22330,36600,16791.666666666668,26250,40295.833333333336,41700,33258.333333333336,44066.666666666672,47933.333333333336,44683.333333333336,70500,66975,56700,84916.666666666672,45750,66791.666666666672,96900,96975,74316.666666666672,96000,101266.66666666667,92575,138833.33333333334,130050,105758.33333333334,158583.33333333334,82583.333333333343,120808.33333333334,170208.33333333334,167925,125558.33333333334,160466.66666666669,165733.33333333334,150208.33333333334,223000,207375,167125,246166.66666666669,127250,183341.66666666669,256737.5,249900,185900,234733.33333333334,242866.66666666669,217700,321083.33333333337,295650,237008.33333333334,345583.33333333337,177416.66666666669,253283.33333333334,351341.66666666669,339150,250141.66666666669,313933.33333333337,0]
[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,18904999.999999996,null,null,0,150000,860000,410000,1430000,380000,570000,950000,380000,570000,0,950000,380000,570000,0,0,950000,380000,475000,0,0,0,791666.66666666674,316666.66666666669,475000,0,0,0,0,791666.66666666674,316666.66666666669,475000,0,0,0,0,0,791666.66666666674,316666.66666666669,475000,0,0,0,0,0,0,791666.66666666674,316666.66666666669,475000,0,0,0,0,0,0,0,791666.66666666674,316666.66666666669,475000,0,0,0,0,0,0,0,0,791666.66666666674,316666.66666666669,475000,0,0,0]
[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,24945833.333333347,null,null,0,25000,75000,110000,125000,140000,155000,170000,185000,200000,215000,230000,245000.00000000003,260000,275000,290000,305000,320000,279166.66666666669,291666.66666666669,304166.66666666669,316666.66666666669,329166.66666666669,341666.66666666669,354166.66666666669,366666.66666666669,379166.66666666669,387500,395833.33333333337,400000,404166.66666666669,408333.33333333337,412500,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,0]
[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,35097753.381759405,null,null,169000,169000,442000,442000,446000,450000,454000,458000,462000,462000,462000,462000,467070,467070,475260,475260,475660,476060,472926.66666666669,473260,473593.33333333331,473593.33333333331,473593.33333333331,473593.33333333331,478815.43333333329,478815.43333333329,487251.1333333333,487251.1333333333,487617.8,487984.46666666667,488351.1333333333,488717.8,489084.46666666667,489084.46666666667,489084.46666666667,489084.46666666667,494463.22966666671,494463.22966666671,503152.00066666672,503152.00066666672,503555.33400000003,503958.66733333335,504362.00066666672,504765.33400000003,505168.66733333335,505168.66733333335,505168.66733333335,505168.66733333335,510708.79322333331,510708.79322333331,519658.22735333326,519658.22735333326,520101.89401999995,520545.56068666663,520989.22735333326,521432.89401999995,521876.56068666663,521876.56068666663,521876.56068666663,521876.56068666663,527582.89035336662,527582.89035336662,536800.80750726664,536800.80750726664,537288.84084059997,537776.87417393329,538264.90750726662,538752.94084059994,539240.97417393327,539240.97417393327,539240.97417393327,539240.97417393327,0]
[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,25904217.216737982,null,null,130000,130000,340000,340000,340000,340000,340000,340000,340000,340000,340000,340000,343900,343900,350200,350200,350200,350200,350200,350200,350200,350200,350200,350200,354217,354217,360706,360706,360706,360706,360706,360706,360706,360706,360706,360706,364843.51,364843.51,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,375788.81530000002,375788.81530000002,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,387062.47975899995,387062.47975899995,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,0]
[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,7771265.1650214009,null,null,39000,39000,102000,102000,102000,102000,102000,102000,102000,102000,102000,102000,103170,103170,105060,105060,105060,105060,105060,105060,105060,105060,105060,105060,106265.09999999999,106265.09999999999,108211.8,108211.8,108211.8,108211.8,108211.8,108211.8,108211.8,108211.8,108211.8,108211.8,109453.053,109453.053,111458.15400000001,111458.15400000001,111458.15400000001,111458.15400000001,111458.15400000001,111458.15400000001,111458.15400000001,111458.15400000001,111458.15400000001,111458.15400000001,112736.64459,112736.64459,114801.89861999998,114801.89861999998,114801.89861999998,114801.89861999998,114801.89861999998,114801.89861999998,114801.89861999998,114801.89861999998,114801.89861999998,114801.89861999998,116118.74392769998,116118.74392769998,118245.95557859998,118245.95557859998,118245.95557859998,118245.95557859998,118245.95557859998,118245.95557859998,118245.95557859998,118245.95557859998,118245.95557859998,118245.95557859998,0]
[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,20866632.022500001,null,null,0,0,0,0,0,438.75,830.84999999999991,1743.3150000000001,5656.5374999999995,6718.9500000000007,7498.8225000000002,13094.640000000003,16916.400000000001,19056.45,32699.69999999999,39068.19,34743.554999999993,62202.600000000006,28820.187500000007,48810.125000000007,75553.737499999988,84128.962500000009,67686.937500000015,95950.5,105221.80000000002,104432.7375,165944.25,162494.09999999998,138606.30000000002,207809.25000000003,112810.87500000001,164844.75,240974.62500000003,241269.75,184797.43750000003,238885,251866,230394.5,345361.25,323697.37500000006,263123.00000000006,394671.25,205448.75,300692.875,423498.125,418006.12500000006,312440.375,399473.00000000006,412454,373961.87499999994,554936.25,516240,415931.25,612851.25,316719.375,456471.75000000006,639055.50000000012,622218.375,462761.8125,584484,604537,542034.5,799283.75,736152.75,590027.37500000012,860341.25,441426.25,630208.25,873194.875,842937.75,621044.12500000012,778976.00000000012,0]
[69,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Почасовая аренда",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,18729775.23,null,null,0,0,0,0,0,405,739.8,1571.22,5053.0499999999993,6042.6,6714.63,11776.320000000003,15163.2,17148.599999999999,29343.599999999991,35163.72,31196.339999999997,56008.800000000003,25895.250000000007,43963.500000000007,67912.649999999994,75784.950000000012,60869.250000000007,86454,94658.400000000009,94114.650000000009,149319,146350.79999999999,124664.40000000001,186939.00000000003,101344.50000000001,148113,216229.50000000003,216513,165818.25000000003,214380,226008,206766,309915,290506.50000000006,236124.00000000006,354195,184365,269860.5,380047.5,375151.50000000006,280390.5,358524.00000000006,370152,335632.49999999994,498015,463320,373275,550035,284242.5,409689.00000000006,573534.00000000012,558454.5,415320.75,524592,542556,486486,717345,660717,529546.50000000012,772155,396135,565551,783436.5,756297,557095.50000000012,698688.00000000012,0]
[70,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Допуслуги",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1166905.6375,null,null,0,0,0,0,0,20.25,48.75,95.024999999999991,325.61249999999995,371.25,425.58750000000003,723.60000000000014,954,1048.9499999999998,1831.5,2147.8500000000004,1938.8249999999998,3411,1601.5625,2671.375,4188.3125,4600.6875000000009,3741.5625,5239.5000000000009,5803,5695.8125,9138.75,8896.5,7654.5000000000018,11463.75,6275.625,9161.25,13501.875,13511.25,10355.3125,13375,14110,12897.5,19343.75,18118.125,14735,22093.75,11506.25,16830.625,23714.375,23394.375,17493.125,22355,23090,20925.625,31068.75,28890,23283.75,34293.75,17728.125,25541.25,35767.5,34813.125,25898.4375,32700,33835,30327.5,44731.25,41186.25,33018.125,48143.75,24718.75,35288.75,48960.625,47261.25,34864.375,43760,0]
[71,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Up-Sale",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,969951.15500000003,null,null,0,0,0,0,0,13.5,42.300000000000004,77.069999999999993,277.875,305.09999999999997,358.60500000000002,594.72,799.2,858.89999999999986,1524.6,1756.62,1608.3899999999996,2782.8,1323.3750000000002,2175.2500000000005,3452.7750000000001,3743.3249999999998,3076.1250000000005,4257.0000000000009,4760.4000000000015,4622.2750000000005,7486.5,7246.8,6287.4000000000005,9406.5,5190.7500000000009,7570.4999999999991,11243.250000000002,11245.5,8623.8750000000018,11130,11748,10731,16102.5,15072.750000000004,12264.000000000002,18382.5,9577.5,14001.75,19736.25,19460.250000000004,14556.75,18594.000000000004,19212,17403.75,25852.5,24030,19372.5,28522.5,14748.75,21241.500000000004,29753.999999999996,28950.749999999996,21542.625,27192,28146,25221,37207.5,34249.5,27462.749999999996,40042.5,20572.5,29368.5,40797.75,39379.5,29084.250000000007,36528.000000000007,0]
[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,115652524.34264231,null,null,0,0,0,30000,30000,31521.9140625,32894.158854166664,36064.130989583333,49696.481119791664,53377.7578125,56104.360546875003,75561.262500000012,90647.494375000009,98288.895390624995,147217.52453124998,175997.91060937502,175997.91060937502,258887.84781249997,252887.84781249997,252887.84781249997,354939.27601822914,391728.43352343747,391728.43352343747,442546.31843749993,496066.30855958327,496066.30855958327,765009.04142656224,771009.04142656224,771009.04142656224,956468.61727031239,956468.61727031239,956468.61727031239,1103681.1153226562,1104978.0738609373,1104978.0738609373,1104978.0738609373,1185412.167594708,1185412.167594708,1612079.6211715888,1619279.6211715888,1619279.6211715888,1844291.0055426301,1844291.0055426301,1844291.0055426301,1975853.6431849087,1975853.6431849087,1975853.6431849087,1975853.6431849087,2033833.2524804561,2033833.2524804561,2651643.0786715536,2660283.0786715536,2660283.0786715536,2932481.4051044998,2932481.4051044998,2932481.4051044998,3055663.367499731,3055663.367499731,3055663.367499731,3055663.367499731,3145778.0685247229,3145778.0685247229,3921504.1356657925,3931872.1356657925,3931872.1356657925,4227469.4543646043,4227469.4543646043,4227469.4543646043,4289857.6211714,4289857.6211714,4289857.6211714,4289857.6211714,0]
[74,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ менеджеров-консультантов",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,86755517.186647967,null,null,0,0,0,0,0,1170.703125,2226.2760416666665,4664.716145833333,15151.139322916664,17982.890625,20080.27734375,35047.125000000007,46651.918750000004,52529.919531249994,90167.326562499977,107690.70046875002,107690.70046875002,171452.19062499999,171452.19062499999,171452.19062499999,249953.28924479164,278252.641171875,278252.641171875,317343.32187499997,358512.54504583328,358512.54504583328,565391.5703281248,565391.5703281248,565391.5703281248,708052.78251562489,708052.78251562489,708052.78251562489,821293.16563281242,822290.82604687486,822290.82604687486,822290.82604687486,884163.2058420832,884163.2058420832,1212368.9393627606,1212368.9393627606,1212368.9393627606,1385454.6196481769,1385454.6196481769,1385454.6196481769,1486656.648603776,1486656.648603776,1486656.648603776,1486656.648603776,1531256.3480618894,1531256.3480618894,2006494.675901195,2006494.675901195,2006494.675901195,2215878.0039265384,2215878.0039265384,2215878.0039265384,2310633.3596151778,2310633.3596151778,2310633.3596151778,2310633.3596151778,2379952.3604036332,2379952.3604036332,2976664.7197429175,2976664.7197429175,2976664.7197429175,3204047.2725881571,3204047.2725881571,3204047.2725881571,3252038.1701318459,3252038.1701318459,3252038.1701318459,3252038.1701318459,0]
[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,26026655.155994382,null,null,0,0,0,0,0,351.2109375,667.88281249999989,1399.4148437499998,4545.3417968749991,5394.8671875,6024.0832031250002,10514.137500000003,13995.575625000001,15758.975859374998,27050.197968749992,32307.210140625004,32307.210140625004,51435.657187499994,51435.657187499994,51435.657187499994,74985.986773437486,83475.792351562501,83475.792351562501,95202.99656249999,107553.76351374997,107553.76351374997,169617.47109843744,169617.47109843744,169617.47109843744,212415.83475468747,212415.83475468747,212415.83475468747,246387.94968984372,246687.24781406246,246687.24781406246,246687.24781406246,265248.96175262495,265248.96175262495,363710.6818088282,363710.6818088282,363710.6818088282,415636.38589445309,415636.38589445309,415636.38589445309,445996.99458113278,445996.99458113278,445996.99458113278,445996.99458113278,459376.90441856679,459376.90441856679,601948.40277035849,601948.40277035849,601948.40277035849,664763.4011779615,664763.4011779615,664763.4011779615,693190.00788455328,693190.00788455328,693190.00788455328,693190.00788455328,713985.70812108996,713985.70812108996,892999.41592287517,892999.41592287517,892999.41592287517,961214.18177644711,961214.18177644711,961214.18177644711,975611.45103955374,975611.45103955374,975611.45103955374,975611.45103955374,0]
[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,1352328822.6993656,null,null,-169000,-344000,-1377000,-992000,-2031000,-1060807.949303125,-1242268.6272216542,-1600381.6119748908,-903224.9498436182,-944682.24026109371,-332738.56040897314,-1113200.7450615654,-247181.44276489783,-251157.40148684243,763289.73857895657,1398226.036411162,485270.93246883713,1682455.2066532415,949033.23851514049,1301468.297559639,2892889.4988479922,4057219.9255851135,2895074.0975854034,3656305.2798932372,4904649.5609345818,5720757.4544965532,7419730.5865172548,9443960.9297849238,8352853.731222501,8905117.7724835016,8299706.9180823471,6463439.3179491721,12037592.151442578,15218136.919384383,12862009.203919288,12664286.350670936,15679956.323281495,14643697.495305223,17940383.974770762,21345394.447362348,18251706.226610079,20620701.843144607,18209480.324019875,14167402.270702057,23577610.839691691,28814986.849864095,23113395.736989267,22585665.455982249,27387593.185089752,27037237.76503592,31723636.949486267,37547471.14919135,31204366.624776512,34698691.887732975,30443365.099770688,23375999.322857209,37401037.811479256,45774860.989822879,37411599.177405313,35852002.861118317,43255525.186036184,41741765.207418084,48740217.045755185,57168156.774857923,47048117.982706301,51933907.861262716,45319558.227755547,33565885.405100629,55123369.191756092,65677252.424324185,53804562.253293,50377430.906949759,0]
[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,162270820.91207227,null,null,2387100,1322100,1432100,1442100,1442100,1455196.6366310313,1456643.7549166586,1460743.2188939964,1494899.8330269167,1480650.1434259277,1478954.6170039009,1526419.018598625,1567300.9589028456,1557938.261961238,1661255.8409409637,1627048.5458511303,1578858.728556996,1769327.6504366859,1550125.2893667815,1549115.7116755692,1762971.5829886182,1680593.8749100151,1607005.2263772739,1708069.068049626,1776204.018368857,1703243.3350593997,2203685.6943347738,1804461.4093731646,1777846.8044590971,2133232.0750077409,1815508.7707639677,1794878.1019187975,2145925.3480856647,1970742.1890815306,1905940.9246895073,1926197.9565196938,2096598.0393724164,2014414.7882649107,2817250.2737832479,2160657.1098581259,2113916.0855087866,2579616.9157208358,2159685.0786095373,2109610.8659739932,2508012.2144264192,2375548.1777020744,2278875.0859109857,2299577.3423926239,2415658.6495002024,2405655.7571425959,3602579.4872577516,2634896.0196122024,2551737.1327860607,3141703.4734645374,2604782.3583575664,2516523.2158312974,2991416.1042396543,2884048.3247904517,2761668.4091484761,2784581.1790472353,2937213.7058320614,2918598.0434566294,4497001.6875340911,3245309.9125408409,3112772.6949048419,3795749.0041485857,3173993.5195216648,3036367.7969997898,3509944.0763695687,3525778.9481810122,3362771.9778200774,3389822.8658841592,0]
[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,18125920.30437839,null,null,1156600,91600,91600,91600,91600,94510.258281250004,94522.637723958323,97947.671417708334,118623.70876979167,100771.72988932292,98158.416271093753,130331.06375078126,127069.1937396797,114532.10597367183,195918.47890148428,150123.13540457821,100874.41791239064,264930.44890853914,86355.384544550776,86355.384544550776,262203.01030376938,159961.27103501308,90490.488956562505,170668.49781611335,177433.86844380191,98841.546532085777,550020.75019452511,117674.58134085582,105379.37763260391,417921.82964528236,110598.32214137579,110598.32214137579,369993.86969623237,149203.51341880643,115502.11541099414,115502.11541099414,202723.34920338978,122352.67351381453,847366.79721340979,134405.21044802893,134405.21044802893,533136.80827085848,141033.67071177575,141033.67071177575,382443.93001038797,177450.3102104167,145585.5131554848,145585.5131554848,152461.61642434675,152461.61642434675,1228130.3184112671,170265.53993734749,170265.53993734749,663539.52833128057,178429.96114259062,178429.96114259062,411805.06825011579,196640.05423996647,182530.13838217227,182530.13838217227,191109.03808959678,191109.03808959678,1594488.3753661888,214238.38485614036,214238.38485614036,762229.96656685881,223269.93247970054,223269.93247970054,354632.75706759596,225434.94677157572,225434.94677157572,225434.94677157572,0]
[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,7821152.862793331,null,null,635000,0,0,0,0,2861.208984375,2825.1571614583327,6144.8505598958327,26368.85047526042,8373.3288151041634,5662.9362890625034,37197.905390625012,28946.185877929704,16133.835128906212,95884.304414062412,49248.717492187585,0,161303.9874550782,0,0,172897.77795572899,69470.782078450604,0,78833.020991211015,79838.508133056603,1225.3769626465198,444850.1687792968,12295.203708251915,0,307323.50750390656,0,0,255064.06887158199,33701.398007812277,0,0,80370.675689575248,0,712961.58676538081,0,0,392103.13755908271,0,0,237397.08773217746,31864.797054931911,0,0,0,0,1057864.7784739197,0,0,485109.56718868983,0,0,229512.40054266379,14109.915857794207,0,0,0,0,1380249.9905100486,0,0,538960.03408715827,0,0,129197.81029602028,0,0,0,0]
[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,3737380.7226404664,null,null,12100,12100,12100,12100,12100,12140.8744140625,12181.233802083334,12269.017381510417,12645.715245442709,12765.334228515625,12846.233318359375,13377.631966796875,14460.030506250001,14690.513865234374,16060.289642578125,16763.842749609375,16763.842749609375,19068.185427539065,15890.154522949222,15890.154522949222,18360.122779459634,19352.5625234375,19352.5625234375,20478.748537597658,22643.236080664061,22660.741465844727,29015.74387697754,29191.389644238279,29191.389644238279,33581.725465722659,33581.725465722659,33581.725465722659,37225.497878173832,37706.94642114258,37706.94642114258,37706.94642114258,40740.44625205078,40740.44625205078,50925.611777270511,50925.611777270511,50925.611777270511,56527.085170971688,56527.085170971688,56527.085170971688,59918.472138574216,60373.683525073247,60373.683525073247,60373.683525073247,63392.367701326941,63392.367701326941,78504.721679525799,78504.721679525799,78504.721679525799,85434.858353649921,85434.858353649921,85434.858353649921,88713.606932830851,88915.177159370767,88915.177159370767,88915.177159370767,93360.936017339249,93360.936017339249,113078.79302462566,113078.79302462566,113078.79302462566,120778.22208301361,120778.22208301361,120778.22208301361,122623.90508724249,122623.90508724249,122623.90508724249,122623.90508724249,0]
[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,849843.58644459129,null,null,5100,5100,5100,5100,5100,5108.1748828125001,5116.2467604166668,5133.8034763020833,5209.1430490885414,5233.0668457031252,5249.2466636718746,5355.5263933593751,5542.9773555000002,5587.7569795312502,5853.8848448437493,5990.5751627812497,5990.5751627812497,6438.2760259218758,5365.2300216015637,5365.2300216015637,5845.1095685807286,6037.9264331249997,6037.9264331249997,6256.7282873046879,6597.1242300812492,6600.4281035945305,7799.8375382507802,7832.9879883656249,7832.9879883656249,8661.5966756531252,8661.5966756531252,8661.5966756531252,9349.3029464765623,9440.1689898515615,9440.1689898515615,9440.1689898515615,9839.4772617637482,9839.4772617637482,11706.848670758436,11706.848670758436,11706.848670758436,12733.835540804064,12733.835540804064,12733.835540804064,13355.62013963625,13439.079630411563,13439.079630411563,13439.079630411563,13707.861223019794,13707.861223019794,16399.430757821676,16399.430757821676,16399.430757821676,17633.71528894069,17633.71528894069,17633.71528894069,18217.673274621098,18253.57372280148,18253.57372280148,18253.57372280148,18618.645197257505,18618.645197257505,22030.134956514688,22030.134956514688,22030.134956514688,23362.253521686926,23362.253521686926,23362.253521686926,23681.584809333195,23681.584809333195,23681.584809333195,23681.584809333195,0]
[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,49796674.035294123,null,null,15000,15000,125000,135000,135000,145186.37834978127,146621.11719270016,147295.54747628819,160776.12425712487,164378.4135366047,165296.20073280716,180587.95484784374,188266.76516316604,191441.15598756622,213372.36203947949,224960.41044655206,226019.31064460546,252432.20152814686,211804.90482223075,210795.32713101851,248803.57268484897,268667.60387500213,264549.73742071143,285435.57023351279,309246.19992505503,314877.83852731396,364140.99414024857,397262.87803230877,382943.47682649322,425786.29536245845,415386.49862259184,394755.82977742172,486407.52838943247,532014.72566272423,500914.85927851341,521171.8911086999,565665.0216690267,563852.4462510962,641673.80806983833,698042.23091009713,651301.20656075783,718270.4389499774,690441.73939776141,640367.52676221728,797358.61591603141,869888.19899165782,805079.90425550088,825782.16073713929,895141.07452085544,885138.18216324877,1006393.2102914844,1096574.5211198551,1013415.6342937134,1110107.9865782566,1058296.438659976,970037.29613370693,1211555.0774345384,1319352.3119954849,1211082.3122113035,1233995.0821100627,1337007.0304308145,1318391.3680553827,1493415.6748562525,1621973.8903730505,1489436.6727370517,1624421.4002700776,1541625.9497303143,1404000.2272084393,1746213.6819903231,1891246.3640977866,1728239.3937368519,1755290.2818009336,0]
[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,12461883.360593684,null,null,0,0,0,0,0,93.189174890624997,310.55859635006249,647.77373814408747,1888.0621285624309,3139.2067683023438,3598.1003664035725,5193.9774239218596,7678.3825815830114,9265.5779937830994,13326.181019739719,18454.705223276022,18984.155322302711,24870.100764073395,20837.410744448673,20332.621898842568,32626.286342424435,41887.25610416766,39828.322877022329,42889.735116756332,53369.399545860775,56185.218846990239,72478.392070124217,88227.368557821013,81067.667954913224,93557.45718122914,87464.396807129189,77149.06238454413,113150.12964471617,134971.2500767787,119421.31688467329,118742.57254934982,139152.16180447157,138245.8740955063,165038.88122941903,192034.29402200258,168663.78184733292,189071.61313893856,173849.5848725301,148812.47855475804,212923.55973836052,247749.90493684323,215345.75756876482,209873.97607694892,242139.2669955435,237137.82081674013,280118.96229995938,323469.09764355491,281889.6542304841,311090.10959626723,283269.7635594781,239140.19229634356,338838.79009262199,390631.37808768149,336496.37819559086,324786.44100541936,373060.72045184014,363752.88926412433,425528.85784230306,487259.67016535142,420991.06134735205,460452.17532500828,416251.32507624099,347438.46381530346,487710.81643850304,557143.72001546039,475640.23483499314,455247.86662251747,0]
[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,12461883.360593684,null,null,0,0,0,0,0,93.189174890624997,310.55859635006249,647.77373814408747,1888.0621285624309,3139.2067683023438,3598.1003664035725,5193.9774239218596,7678.3825815830114,9265.5779937830994,13326.181019739719,18454.705223276022,18984.155322302711,24870.100764073395,20837.410744448673,20332.621898842568,32626.286342424435,41887.25610416766,39828.322877022329,42889.735116756332,53369.399545860775,56185.218846990239,72478.392070124217,88227.368557821013,81067.667954913224,93557.45718122914,87464.396807129189,77149.06238454413,113150.12964471617,134971.2500767787,119421.31688467329,118742.57254934982,139152.16180447157,138245.8740955063,165038.88122941903,192034.29402200258,168663.78184733292,189071.61313893856,173849.5848725301,148812.47855475804,212923.55973836052,247749.90493684323,215345.75756876482,209873.97607694892,242139.2669955435,237137.82081674013,280118.96229995938,323469.09764355491,281889.6542304841,311090.10959626723,283269.7635594781,239140.19229634356,338838.79009262199,390631.37808768149,336496.37819559086,324786.44100541936,373060.72045184014,363752.88926412433,425528.85784230306,487259.67016535142,420991.06134735205,460452.17532500828,416251.32507624099,347438.46381530346,487710.81643850304,557143.72001546039,475640.23483499314,455247.86662251747,0]
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[106,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Эксплуатация объектов недвижимости",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,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]
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[112]
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[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 агентами",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","Разовые капзатраты - 5",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","Разовые капзатраты - 6",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,109031944.44444446,null,null,0,0,0,0,52500,251666.66666666669,376666.66666666663,586666.66666666663,753333.33333333326,753333.33333333326,963333.33333333326,1130000,1130000,1130000,1340000,1506666.6666666665,1506666.6666666665,1473333.3333333333,1144444.4444444445,1319444.4444444447,1347222.2222222225,1347222.2222222225,1347222.2222222225,1236111.1111111112,1236111.1111111112,1411111.111111111,1550000,1438888.888888889,1438888.888888889,1438888.888888889,1438888.888888889,1438888.888888889,1502777.7777777778,1641666.6666666667,1641666.6666666667,1641666.6666666667,1641666.6666666667,1641666.6666666667,1530555.5555555555,1530555.5555555555,1705555.5555555555,1844444.4444444445,1844444.4444444445,1844444.4444444445,1844444.4444444445,1733333.3333333333,1733333.3333333333,1733333.3333333333,1733333.3333333333,1908333.3333333333,2047222.2222222222,2047222.2222222222,2047222.2222222222,1936111.111111111,1936111.111111111,1936111.111111111,1936111.111111111,1936111.111111111,1936111.111111111,2111111.1111111115,2250000.0000000005,2250000.0000000005,2138888.8888888895,2138888.8888888895,2138888.8888888895,2138888.8888888895,2138888.8888888895,2138888.8888888895,2138888.8888888895,2138888.8888888895,2313888.888888889,2452777.777777778,0]
[127,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Ремонтные работы (300кв.м.)",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,31300000.000000011,null,null,0,0,0,0,20000,80000,80000,160000,160000,160000,240000,240000,240000,240000,320000,320000,320000,320000,266666.66666666669,333333.33333333337,333333.33333333337,333333.33333333337,333333.33333333337,333333.33333333337,333333.33333333337,400000,400000,400000,400000,400000,400000,400000,466666.66666666669,466666.66666666669,466666.66666666669,466666.66666666669,466666.66666666669,466666.66666666669,466666.66666666669,466666.66666666669,533333.33333333337,533333.33333333337,533333.33333333337,533333.33333333337,533333.33333333337,533333.33333333337,533333.33333333337,533333.33333333337,533333.33333333337,600000,600000,600000,600000,600000,600000,600000,600000,600000,600000,666666.66666666674,666666.66666666674,666666.66666666674,666666.66666666674,666666.66666666674,666666.66666666674,666666.66666666674,666666.66666666674,666666.66666666674,666666.66666666674,666666.66666666674,733333.33333333337,733333.33333333337,0]
[128,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Залы рабочего пространства",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,19562500.000000004,null,null,0,0,0,0,12500,50000,50000,100000,100000,100000,150000,150000,150000,150000,200000,200000,200000,200000,166666.66666666669,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,250000,250000,250000,250000,250000,250000,250000,291666.66666666669,291666.66666666669,291666.66666666669,291666.66666666669,291666.66666666669,291666.66666666669,291666.66666666669,291666.66666666669,333333.33333333337,333333.33333333337,333333.33333333337,333333.33333333337,333333.33333333337,333333.33333333337,333333.33333333337,333333.33333333337,333333.33333333337,375000,375000,375000,375000,375000,375000,375000,375000,375000,375000,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,458333.33333333337,458333.33333333337,0]
[129,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Оборудование рабочего пространства",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,9129166.6666666623,null,null,0,0,0,0,5833.333333333333,23333.333333333332,23333.333333333332,46666.666666666664,46666.666666666664,46666.666666666664,70000,70000,70000,70000,93333.333333333328,93333.333333333328,93333.333333333328,93333.333333333328,77777.777777777781,97222.222222222219,97222.222222222219,97222.222222222219,97222.222222222219,97222.222222222219,97222.222222222219,116666.66666666667,116666.66666666667,116666.66666666667,116666.66666666667,116666.66666666667,116666.66666666667,116666.66666666667,136111.11111111112,136111.11111111112,136111.11111111112,136111.11111111112,136111.11111111112,136111.11111111112,136111.11111111112,136111.11111111112,155555.55555555559,155555.55555555559,155555.55555555559,155555.55555555559,155555.55555555559,155555.55555555559,155555.55555555559,155555.55555555559,155555.55555555559,175000.00000000003,175000.00000000003,175000.00000000003,175000.00000000003,175000.00000000003,175000.00000000003,175000.00000000003,175000.00000000003,175000.00000000003,175000.00000000003,194444.4444444445,194444.4444444445,194444.4444444445,194444.4444444445,194444.4444444445,194444.4444444445,194444.4444444445,194444.4444444445,194444.4444444445,194444.4444444445,194444.4444444445,213888.88888888893,213888.88888888893,0]
[130,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Подсобные и административные помещ.",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,15650000.000000006,null,null,0,0,0,0,10000,40000,40000,80000,80000,80000,120000,120000,120000,120000,160000,160000,160000,160000,133333.33333333334,166666.66666666669,166666.66666666669,166666.66666666669,166666.66666666669,166666.66666666669,166666.66666666669,200000,200000,200000,200000,200000,200000,200000,233333.33333333334,233333.33333333334,233333.33333333334,233333.33333333334,233333.33333333334,233333.33333333334,233333.33333333334,233333.33333333334,266666.66666666669,266666.66666666669,266666.66666666669,266666.66666666669,266666.66666666669,266666.66666666669,266666.66666666669,266666.66666666669,266666.66666666669,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,333333.33333333337,333333.33333333337,333333.33333333337,333333.33333333337,333333.33333333337,333333.33333333337,333333.33333333337,333333.33333333337,333333.33333333337,333333.33333333337,333333.33333333337,366666.66666666669,366666.66666666669,0]
[131,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Туалетные комнаты",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,6520833.333333333,null,null,0,0,0,0,4166.666666666667,16666.666666666668,16666.666666666668,33333.333333333336,33333.333333333336,33333.333333333336,50000,50000,50000,50000,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,55555.555555555562,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,97222.222222222248,97222.222222222248,97222.222222222248,97222.222222222248,97222.222222222248,97222.222222222248,97222.222222222248,97222.222222222248,111111.11111111112,111111.11111111112,111111.11111111112,111111.11111111112,111111.11111111112,111111.11111111112,111111.11111111112,111111.11111111112,111111.11111111112,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,152777.77777777778,152777.77777777778,0]
[132,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Развлекательное оборудование",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,5085555.555555555,null,null,0,0,0,0,0,3333.3333333333335,13333.333333333334,13333.333333333334,26666.666666666668,26666.666666666668,26666.666666666668,40000,40000,40000,40000,53333.333333333336,53333.333333333336,53333.333333333336,44444.444444444445,44444.444444444445,55555.555555555562,55555.555555555562,55555.555555555562,55555.555555555562,55555.555555555562,55555.555555555562,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,77777.777777777781,77777.777777777781,77777.777777777781,77777.777777777781,77777.777777777781,77777.777777777781,77777.777777777781,77777.777777777781,88888.888888888891,88888.888888888891,88888.888888888891,88888.888888888891,88888.888888888891,88888.888888888891,88888.888888888891,88888.888888888891,88888.888888888891,99999.999999999985,99999.999999999985,99999.999999999985,99999.999999999985,99999.999999999985,99999.999999999985,99999.999999999985,99999.999999999985,99999.999999999985,99999.999999999985,111111.11111111109,111111.11111111109,111111.11111111109,111111.11111111109,111111.11111111109,111111.11111111109,111111.11111111109,111111.11111111109,111111.11111111109,111111.11111111109,111111.11111111109,122222.22222222222,0]
[133,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Охранная и пожарная сигнализации",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,7628333.3333333367,null,null,0,0,0,0,0,5000,20000,20000,40000,40000,40000,60000,60000,60000,60000,80000,80000,80000,66666.666666666672,66666.666666666672,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,100000,100000,100000,100000,100000,100000,100000,116666.66666666667,116666.66666666667,116666.66666666667,116666.66666666667,116666.66666666667,116666.66666666667,116666.66666666667,116666.66666666667,133333.33333333334,133333.33333333334,133333.33333333334,133333.33333333334,133333.33333333334,133333.33333333334,133333.33333333334,133333.33333333334,133333.33333333334,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,166666.66666666669,166666.66666666669,166666.66666666669,166666.66666666669,166666.66666666669,166666.66666666669,166666.66666666669,166666.66666666669,166666.66666666669,166666.66666666669,166666.66666666669,183333.33333333334,0]
[134,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Оргтехника, кассовая техника и ПО",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,14155555.555555569,null,null,0,0,0,0,0,33333.333333333328,133333.33333333331,133333.33333333331,266666.66666666663,266666.66666666663,266666.66666666663,399999.99999999994,399999.99999999994,399999.99999999994,399999.99999999994,533333.33333333326,533333.33333333326,499999.99999999994,333333.33333333331,333333.33333333331,333333.33333333331,333333.33333333331,333333.33333333331,222222.22222222219,222222.22222222219,222222.22222222219,333333.33333333331,222222.22222222219,222222.22222222219,222222.22222222219,222222.22222222219,222222.22222222219,111111.11111111109,222222.22222222219,222222.22222222219,222222.22222222219,222222.22222222219,222222.22222222219,111111.11111111109,111111.11111111109,111111.11111111109,222222.22222222219,222222.22222222219,222222.22222222219,222222.22222222219,111111.11111111109,111111.11111111109,111111.11111111109,111111.11111111109,111111.11111111109,222222.22222222219,222222.22222222219,222222.22222222219,111111.11111111109,111111.11111111109,111111.11111111109,111111.11111111109,111111.11111111109,111111.11111111109,111111.11111111109,222222.22222222219,222222.22222222219,111111.11111111109,111111.11111111109,111111.11111111109,111111.11111111109,111111.11111111109,111111.11111111109,111111.11111111109,111111.11111111109,111111.11111111109,222222.22222222219,0]
[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,404642127.58181006,null,null,0,0,0,0,0,18521.36752136752,83601.006004724084,102122.37352609161,246797.7460940835,265319.11361545097,405989.21426335414,508111.58778944571,648781.68843734881,746898.79004335159,887568.89069125475,1069286.9983019815,1209957.0989498848,1387669.934640523,1273616.6960736881,1421710.7258158869,1608603.3146930765,1756697.3444352746,1940252.2067123898,2088346.2364545884,2271901.0987317041,2419995.1284739021,2673217.4957549544,2821311.5254971534,3071196.166178131,3219290.1959203295,3469174.8366013071,3617268.8663435061,3867153.5070244838,4084915.0417706193,4334799.6824515974,4549223.4905976588,4799108.1312786369,5013531.9394246982,5263416.5801056754,5477840.3882517386,5727725.0289327148,6011816.3420827128,6261700.9827636909,6542454.5693136156,6792339.2099945927,7073092.7965445174,7322977.4372254945,7603731.0237754183,7853615.6644563982,8134369.2510063229,8453921.3966912366,8734674.9832411613,9050889.4023260009,9331642.9888759255,9647857.4079607669,9928610.9945106879,10244825.413595529,10525579.000145454,10841793.419230293,11122547.00578022,11508428.929869,11789182.516418921,12171726.713907622,12452480.300457546,12835024.497946253,13100343.611561704,13452018.863181463,13717337.976796912,14022709.80961325,14288028.9232287,14593400.75604504,14882083.95586101,0]
[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,862662.99750830838,null,null,0,0,0,0,0,42.735042735042732,176.76228691766983,219.49732965271255,523.35012379407499,566.08516652911771,863.00122371154566,1082.4985533642582,1379.4146105466862,1591.975203240464,1888.8912604228917,2278.2141400343403,2575.1301972167676,2957.5163398692812,2712.0269975430911,3030.6821164201856,3425.4140698369338,3744.0691887140288,4133.0205279983311,4451.6756468754256,4840.6269861597275,5159.282105036822,5695.53535008585,6014.1904689629446,6544.6630998795263,6863.3182187566208,7393.7908496732025,7712.4459685502979,8242.9185994668806,8708.8756241086994,9239.3482550252811,9699.5246655346546,10229.997296451236,10690.173706960612,11220.646337877195,11680.822748386568,12211.295379303148,12818.773695577247,13349.246326493831,13950.944028635484,14481.416659552064,15083.114361693722,15613.586992610302,16215.284694751954,16745.757325668539,17347.455027810189,18025.229564491496,18626.927266633149,19298.921189182016,19900.618891323666,20572.612813872525,21174.310516014179,21846.304438563038,22448.002140704695,23119.996063253559,23721.693765395208,24540.989593708797,25142.687295850446,25956.202510031595,26557.900212173245,27371.415426354386,27937.500592883505,28679.790735839568,29245.875902368687,29881.328438487151,30447.413605016263,31082.866141134735,31689.41560659097,0]
[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,345065.19900332333,null,null,0,0,0,0,0,17.094017094017094,70.704914767067933,87.798931861085023,209.34004951763001,226.4340666116471,345.20048948461829,432.9994213457033,551.76584421867437,636.79008129618569,755.55650416915682,911.285656013736,1030.052078886707,1183.0065359477126,1084.8107990172364,1212.2728465680743,1370.1656279347735,1497.6276754856112,1653.2082111993325,1780.6702587501704,1936.250794463891,2063.7128420147287,2278.2141400343398,2405.676187585178,2617.865239951811,2745.3272875026482,2957.5163398692812,3084.9783874201189,3297.1674397867514,3483.5502496434797,3695.7393020101126,3879.8098662138614,4091.9989185804952,4276.0694827842444,4488.2585351508769,4672.3290993546279,4884.5181517212604,5127.5094782308997,5339.6985305975331,5580.3776114541934,5792.5666638208268,6033.2457446774879,6245.4347970441213,6486.1138779007824,6698.3029302674149,6938.9820111240761,7210.0918257965986,7450.7709066532598,7719.5684756728042,7960.2475565294662,8229.0451255490134,8469.7242064056718,8738.5217754252171,8979.2008562818792,9247.9984253014245,9488.6775061580829,9816.3958374835183,10057.07491834018,10382.481004012638,10623.1600848693,10948.566170541755,11175.000237153399,11471.916294335828,11698.350360947477,11952.531375394863,12178.965442006509,12433.146456453895,12675.766242636388,0]
[141,null,null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга","Расходы на аренду",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,403434399.38529837,null,null,0,0,0,0,0,18461.538461538461,83353.538803039351,101815.07726457782,246065.05592077179,264526.59438231023,404781.01255015796,506596.08981473575,646850.50798258348,744670.02475881495,884924.44292666274,1066097.4985059334,1206351.9166737814,1383529.411764706,1269819.8582771278,1417467.7708528987,1603807.7349953048,1751455.647571075,1934465.9779731922,2082113.8905489629,2265124.2209510803,2412772.1335268505,2665243.7462648344,2812891.6588406051,3062033.6378382999,3209681.5504140705,3458823.5294117648,3606471.4419875359,3855613.4209852302,4072722.6158968671,4321864.5948945619,4535644.1560659101,4784786.1350636054,4998565.6962349536,5247707.675232647,5461487.2364039971,5710629.2154016905,5993870.0589089049,6243012.0379065992,6522923.2476735255,6772065.2266712198,7051976.436438146,7301118.4154358404,7581029.6252027657,7830171.6042004619,8110082.8139673891,8428686.0753009487,8708597.2850678749,9023870.9126611464,9303782.1224280726,9619055.7500213459,9898966.9597882684,10214240.587381542,10494151.797148468,10809425.424741739,11089336.634508668,11474071.544437807,11753982.75420473,12135388.030393578,12415299.240160504,12796704.516349357,13061231.110731667,13411867.156151287,13676393.750533596,13980875.949799368,14245402.544181677,14549884.743447451,14837718.774011781,0]
[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,4085039.5833333335,null,null,1249.9999999999998,2499.9999999999995,3208.333333333333,6166.6666666666661,10112.499999999998,18218.749999999996,20918.75,27568.749999999996,30010.416666666664,32452.083333333328,38843.749999999993,38027.083333333328,40210.416666666657,42393.749999999993,48527.083333333328,47452.083333333328,46377.083333333321,48343.749999999993,50086.805555555547,55121.527777777766,54288.194444444438,53454.861111111117,52621.527777777766,54427.083333333328,56232.638888888891,61329.861111111102,60420.138888888883,59649.305555555547,58878.472222222219,58107.638888888883,59836.805555555555,61565.972222222219,66725.694444444453,65878.472222222219,65031.25,64184.027777777781,63336.805555555547,62489.583333333336,64281.249999999993,66072.916666666672,71156.249999999985,70232.638888888891,69309.027777777781,68385.416666666686,67461.805555555547,66677.083333333328,65892.361111111109,67607.638888888891,69322.916666666672,74329.861111111095,73329.861111111095,72329.861111111095,71329.861111111109,70468.749999999985,69607.638888888876,68746.527777777766,67885.416666666657,69524.305555555547,71163.194444444423,76093.749999999985,75017.361111111095,73940.972222222219,73038.194444444423,72135.416666666657,71232.638888888876,70329.861111111095,69427.083333333314,68524.305555555518,70121.527777777752,71718.749999999985,76607.638888888861,75489.583333333299,0]
[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,669278640.17770576,null,null,-2557350,-1716433.3333333333,-2901808.3333333335,-2529766.6666666665,-3625212.5,-2893911.3701221906,-3269598.8048097035,-3866982.6210616459,-3517766.2789646182,-3565936.9139691396,-3309359.4750095615,-4405258.4347829688,-3722974.5067717591,-3776221.5368247656,-3221895.4097199282,-2900061.5910752821,-3904421.9783713771,-3044052.7950906344,-3109101.1080364408,-3083785.223265151,-1920056.9266114803,-820609.48820462264,-2091888.1966153728,-1470509.3301665336,-475660.41727709025,85216.907629916444,892546.14642752707,3279788.6893590502,1966182.2883630507,2015737.8626665436,1476436.5051615164,-489023.62253535353,4415148.712999098,7415073.4385322295,4874709.5690004043,4443153.0979980305,7039385.5692971088,5871733.4065045044,8225019.2042151764,12070407.36591915,8593492.1955019087,10074730.390896615,7834479.6793133169,3562645.863192223,12325492.054159567,17526474.347839728,11672456.40829723,10841555.006480873,15275801.51002204,14474688.451331444,17506722.871092834,24018486.951893538,17443326.895220004,20178904.453170292,16145145.472341247,8886146.362515226,22120938.65475519,30319737.137109205,21761001.932359874,19717808.704068638,26445004.078112893,24675321.453098089,29859561.560980134,39259342.256303988,28890199.262077428,32828596.495552421,26485229.87283019,14604766.436859488,35381704.889106609,45652836.914025582,33457892.991650112,29577256.724093474,0]
[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,75288723.537589252,null,null,0,0,0,0,0,0,0,66666.666666666672,266666.66666666669,266666.66666666669,733333.33333333337,733333.33333333337,1066666.6666666667,1066666.6666666667,1066666.6666666667,1400000,1400000,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1821753.6943792664,1919154.2825042647,1919154.2825042647,1909535.659975192,1897141.086798253,1897141.086798253,1869234.826506197,1834295.7675940592,1834295.7675940592,1816958.6459906388,1860729.2734872112,1860729.2734872112,1788678.3107816286,1764573.7765288535,1695129.3320844087,1535948.9340746007,1470940.9824173497,1474087.5241111643,1461599.6655031876,1495664.9983151432,1426220.5538706987,1215807.9101549133,1106858.2254296732,1037413.7809852286,918287.98004306783,848843.53559862333,750211.04673851153,625000,555555.55555555562,486111.11111111124,416666.66666666686,347222.22222222248,277777.77777777787,208333.33333333334,138888.88888888893,69444.444444444583,0,0,0,0,0,0,0]
[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,593989916.64011645,null,null,-2557350,-1716433.3333333333,-2901808.3333333335,-2529766.6666666665,-3625212.5,-2893911.3701221906,-3269598.8048097035,-3933649.2877283124,-3784432.9456312847,-3832603.5806358056,-4042692.8083428945,-5138591.7681163019,-4789641.1734384261,-4842888.2034914326,-4288562.0763865951,-4300061.5910752825,-5304421.978371378,-4710719.4617573004,-4775767.7747031068,-4750451.8899318185,-3586723.5932781463,-2487276.1548712887,-3758554.8632820388,-3137175.9968331996,-2142327.0839437563,-1581449.7590367496,-774120.52023913898,1613122.0226923842,299515.62169638462,349071.19599987566,-345317.18921774998,-2408177.9050396178,2495994.4304948337,5505537.7785570361,2977568.4822021499,2546012.0111997761,5170150.7427909113,4037437.6389104463,6390723.4366211183,10253448.71992851,6732762.9220146984,8214001.1174094044,6045801.368531689,1798072.0866633691,10630362.722075157,15990525.413765125,10201515.425879881,9367467.4823697098,13814201.844518855,12979023.453016303,16080502.317222133,22802679.041738622,16336468.669790328,19141490.672185063,15226857.492298178,8037302.8269166052,21370727.608016677,29694737.137109205,21205446.376804322,19231697.592957526,26028337.411446229,24328099.230875865,29581783.783202358,39051008.922970653,28751310.37318854,32759152.051107973,26485229.87283019,14604766.436859488,35381704.889106609,45652836.914025582,33457892.991650112,29577256.724093474,0]
[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,118797983.3280233,null,null,0,0,0,0,0,559.13504934374998,621.11719270012497,1295.5474762881749,3776.1242571248617,6278.4135366046876,7196.200732807145,10387.954847843719,15356.765163166023,18531.155987566199,26652.362039479438,36909.410446552043,37968.310644605423,49740.20152814679,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,393114.20586094866,1873493.496473942,2762840.368903771,2595804.6906032618,3216100.4634444267,4560535.8083477262,3267293.7339580655,3828298.1344370134,3045371.4984596372,1607460.5653833225,4274145.521603331,5938947.427421838,4241089.2753608674,3846339.5185915083,5205667.4822892398,4865619.8461751714,5916356.7566404715,7810201.7845941335,5750262.074637711,6551830.4102215916,5297045.9745660424,2920953.2873718888,7076340.9778213352,9130567.382805109,6691578.5983300209,5915451.3448186964,0]
[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,475191933.31209326,null,null,-2557350,-1716433.3333333333,-2901808.3333333335,-2529766.6666666665,-3625212.5,-2894470.5051715341,-3270219.9220024035,-3934944.8352046008,-3788209.0698884097,-3838881.9941724101,-4049889.0090757012,-5148979.7229641452,-4804997.9386015926,-4861419.3594789989,-4315214.4384260746,-4336971.0015218332,-5342390.2890159842,-4760459.6632854473,-4775767.7747031068,-4750451.8899318185,-3586723.5932781463,-2487276.1548712887,-3758554.8632820388,-3137175.9968331996,-2142327.0839437563,-1581449.7590367496,-774120.52023913898,1613122.0226923842,299515.62169638462,349071.19599987566,-345317.18921774998,-2408177.9050396178,2495994.4304948337,5505537.7785570361,2977568.4822021499,2546012.0111997761,5170150.7427909113,4037437.6389104463,6390723.4366211183,10253448.71992851,6732762.9220146984,8214001.1174094044,6045801.368531689,1798072.0866633691,10630362.722075157,15990525.413765125,9808401.2200189307,7493973.9858957678,11051361.475615084,10383218.76241304,12864401.853777707,18242143.233390898,13069174.935832262,15313192.537748046,12181485.993838541,6429842.2615332827,17096582.086413346,23755789.709687367,16964357.101443455,15385358.074366018,20822669.929156989,19462479.384700693,23665427.026561886,31240807.138376519,23001048.298550829,26207321.640886381,21188183.898264147,11683813.1494876,28305363.911285266,36522269.531220481,26766314.393320099,23661805.379274771,0]
[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,null,null,null,"CFd",null,null,"Детализированный отчет о движении денежных средств",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-07-01",null,null,"2021-07-01","2021-08-01","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,3047606138.9891644,null,null,0,0,0,0,0,37350.974339999993,87048.116257769987,172333.876084143,583893.22858561191,672800.50470683246,766810.46496417304,1312070.102226808,1761290.5305337992,1946223.2491307131,3387530.4541396839,3998495.8971533803,3595594.0702315639,6357202.5549466992,3644863.5253214031,6114305.4939091066,9558233.0796120334,10556630.184702864,8558968.2549566813,12031073.243258212,13596400.637595301,13375234.900403529,21430192.733957309,20934215.908572722,17971321.969807047,26948368.787947841,15028633.257293222,21992913.938756973,32354058.416534834,32453301.494677309,24853851.886870496,32141924.760492254,34670904.022507541,31686236.718890425,47558407.369057536,44644231.131484367,36291721.840399384,54482441.878452681,28950598.10567918,42455113.194478348,59810363.801082432,59143361.570006907,44191179.859491765,56543022.687512241,59715113.02517876,54106191.079652809,80392589.50697808,74914613.856806889,60352100.713546142,88999467.485744119,46943041.717557564,67801458.273159459,94937838.399465203,92615446.198253483,68850320.790280223,87035815.801712453,92080141.437664315,82512219.633418173,121801536.10041766,112142965.7605976,89868483.216974542,131186826.2616744,68570948.344377026,98132786.663927764,136104426.90182465,131391887.58179212,96836391.456405327,121662810.10474248,0]
[17,"CF(+)",null,null,null,null,null,"Поступление ДС","Почасовая аренда",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,2894792269.7234974,null,null,0,0,0,0,0,36228.456899999997,82386.444069449994,164292.583123755,553658.01921341987,640496.81770076253,728057.66445220495,1249056.5091367839,1673208.4561242121,1853351.3724255355,3220300.978495487,3807901.7645536433,3419103.0214716294,6055712.4881919716,3467157.1902203378,5825094.5797647452,9094464.3505318016,10057460.688216185,8145449.4877563855,11463857.882493233,12941653.37860412,12745387.85554594,20401139.463992517,19939454.078625616,17102478.027104277,25648365.373192254,14290677.122660335,20915110.514908206,30743428.337931298,30837371.115450349,23614825.392653368,30542118.476848107,32941153.731558681,30107646.84611671,45186638.298379987,42417908.840942942,34480194.980581388,51764795.906040028,27503482.443565466,40335337.726477742,56821639.315626837,56187370.834079541,41980836.714479409,53717517.472701713,56725361.34512037,51399618.122684501,76367020.379139975,71161887.257918805,57327061.770084053,84541894.820015043,44587735.536405779,64402018.753089696,90175280.574431494,87966942.710623264,65392866.025292486,82667851.190664247,87450153.371095777,78365777.657835767,115678003.20015506,106489618.84852403,85336156.569342256,124571024.53253333,65097016.257795624,93161634.763435856,129192172.17809719,124698090.40892273,91891278.893505767,115442033.55387618,0]
[18,"CF(+)",null,null,null,null,null,"Поступление ДС","Допуслуги",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,105852405.18264377,null,null,0,0,0,0,0,817.17984000000001,3230.9308295999999,5626.072196099999,21001.491609119999,22547.185992629999,26952.338040479997,43981.177470840004,61283.459027520003,64829.352330547204,116454.98559350881,133011.31585374,122912.361164952,210480.47298147599,123776.5450304851,201881.12788438064,323136.74080787494,348337.58463952935,288118.37544156774,395907.91437871271,456154.51986524096,439522.79019926261,717076.93967192655,693490.22874916799,604948.88610506617,905294.51183752122,513080.70357042179,749473.14790745988,1118741.9815610335,1122047.4096280797,860265.62345418893,1110882.4445852111,1200533.909005692,1095732.0162329099,1646174.6158318147,1544744.9052726126,1256852.9358145285,1885618.6448235253,1003608.6415914877,1470232.3381915637,2072799.0439708347,2049435.0601364439,1532384.7765745698,1958994.2621948717,2071953.6371625753,1875822.8600605784,2789768.4427416138,2599824.2341807787,2095607.3042815861,3088166.6350432718,1631038.4475865641,2354217.8114356673,3298093.471861084,3218029.196029928,2393413.7743744785,3023846.071839435,3203851.3627041625,2869371.1117073391,4237399.5771418279,3910716.9760310738,3135155.7059744108,4576378.5749922758,2401910.4362425874,3437126.4570562365,4778357.0123930927,4625657.8183974894,3416666.9337160229,4297654.3818011684,0]
[19,"CF(+)",null,null,null,null,null,"Поступление ДС","Up-Sale",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,46961464.083022922,null,null,0,0,0,0,0,305.33760000000001,1430.7413587200001,2415.2207642879998,9233.7177630719998,9756.50101344,11800.462471487999,19032.415619184001,26798.615382067197,28042.524374630393,50774.490050687993,57582.816745996795,53578.687594982381,91009.593773251196,53929.790070580217,87329.786259981309,140631.98827235695,150831.91184714955,125400.39175872956,171307.44638626726,198592.73912594008,190324.25465832604,311976.33029286459,301271.60119793896,263895.05659770733,394708.90291806741,224875.43106246603,328330.27594130737,491888.09704250033,493882.96959888295,378760.87076293805,488923.83905893425,529216.38194316404,482857.85654080432,725594.4548457308,681577.38526881451,554673.92400346987,832027.32758912642,443507.02052222489,649543.12980904174,915925.44148475921,906555.67579091922,677958.36843778973,866510.95261565794,917798.04289581347,830750.09690773056,1235800.685096493,1152902.3647073105,929431.63918050134,1369406.0306857992,724267.73356521945,1045221.7086340995,1464464.3531726361,1430474.291600286,1064040.9906132538,1344118.5392087656,1426136.7038643847,1277070.8638750582,1886133.3231207696,1742629.9360424811,1397170.9416578659,2039423.1541488061,1072021.6503388085,1534025.4434356659,2133897.7113343752,2068139.3544718942,1528445.6291835287,1923122.169065129,0]
[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,684834363.57303405,null,null,889.1785000000001,3048.0732500000004,6513.1059999999998,14794.137000000001,24520.354500000001,47250.839835000006,73754.681964999996,115196.322185,191875.54098999998,248789.67676499998,310533.29662499996,435716.81658044993,561186.16982739989,639602.35786939983,918429.17321334989,1013647.8842541,1116176.9590819497,1483829.0384215228,1361531.2903643097,1814891.8585718689,2343695.8984207949,2595536.3945281408,2546763.0701539139,3199424.872286458,3548857.1161710024,3722272.9478818793,4876596.2094375407,4705761.0083436444,4695375.8445737874,5674352.6990934927,4684955.8353888271,5826051.4569045231,7125614.9036184568,7215890.3348564934,6599352.4794256734,7802297.5790872965,8266402.8281844445,8184594.4688476212,10349506.179760965,9599530.7324765269,9255804.0621509068,11080588.605148304,8811307.8518888727,10879119.39381275,13018095.586205408,12954790.257983547,11604263.085235471,13579945.695789307,14163017.907017691,13906942.391598769,17420716.23592259,16010435.821015175,15232965.548535535,18038692.23613238,14139836.081852823,17328591.019129038,20602973.184985556,20286267.782093633,18022452.423190311,20934381.696675144,21744219.101975575,21172670.787378501,26351336.098107219,23992886.385151878,22632742.390236307,26414501.513062302,20077746.272355318,22757109.850643296,26304339.802209742,21435027.983818009,15979761.039640149,14755825.866851641,0]
[23]
[24,"CF(-)",null,null,null,null,null,"ФОТ обслуживающего персонала",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,266072929.61687574,null,null,0,0,0,0,0,1666.8281250000002,5081.9906250000004,10499.907187500001,29777.641406250004,51089.009999999995,60330.434999999998,85751.879062500011,127062.51564375003,156541.44133125001,222019.31962499995,308584.29457499995,339722.91596250003,432569.78462812508,525416.65329375013,525416.65329375013,649477.38774375001,828176.41857187485,882814.71494999982,934952.68761562486,1063339.4405283751,1141205.3277698439,1444308.8243679374,1762020.9636957184,1778246.7134197499,1986780.1295902499,2195313.5457607498,2195313.5457607498,2374678.8352625621,2597171.2215468744,2640298.3183293748,2640298.3183293748,2732517.4649782125,2824736.6116270502,3294215.8330775062,3763695.0545279616,3763695.0545279616,4032183.1186312502,4300671.1827345388,4300671.1827345388,4468131.1788823698,4676841.5714733936,4718091.9679165883,4718091.9679165883,4788863.3474353366,4859634.7269540858,5546382.2274453929,6233129.7279367,6233129.7279367,6559936.1766701583,6886742.6254036166,6886742.6254036166,7047242.9603094906,7225661.2864368996,7243579.2776584337,7243579.2776584337,7352232.9668233097,7460886.6559881857,8355811.4015391208,9250736.1470900569,9250736.1470900569,9607968.8839384262,9965201.6207867954,9965201.6207867954,10059380.742273483,10153559.863760171,10153559.863760171,10153559.863760171,0]
[25]
[26,"CF(-)",null,null,null,null,null,"Соцсборы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,78298844.905498698,null,null,0,0,0,0,0,0,1000.0968750000001,2049.0974999999999,4250.8468124999999,13615.738031250003,17037.66796875,19160.593031249999,32290.534406250004,43946.974980000014,49977.889818749994,83233.701956249977,101916.87478875001,101916.87478875001,157624.99598812501,157624.99598812501,157624.99598812501,232061.43665812496,264844.41448499996,264844.41448499996,296127.19808437495,341876.46623264998,342846.73042925628,523738.56419150619,533474.01402592484,533474.01402592484,658594.06372822495,658594.06372822495,658594.06372822495,766213.23742931243,792089.49549881252,792089.49549881252,792089.49549881252,847420.98348811502,847420.98348811502,1129108.5163583884,1129108.5163583884,1129108.5163583884,1290201.3548203614,1290201.3548203614,1290201.3548203614,1390677.3525090597,1415427.5903749764,1415427.5903749764,1415427.5903749764,1457890.4180862256,1457890.4180862256,1869938.9183810097,1869938.9183810097,1869938.9183810097,2066022.7876210851,2066022.7876210851,2066022.7876210851,2162322.9885646095,2173073.7832975299,2173073.7832975299,2173073.7832975299,2238265.9967964557,2238265.9967964557,2775220.8441270171,2775220.8441270171,2775220.8441270171,2989560.4862360386,2989560.4862360386,2989560.4862360386,3046067.9591280511,3046067.9591280511,3046067.9591280511,0]
[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,240763788.14175335,null,null,65000,495666.66666666669,1884000.0000000002,717333.33333333337,2394760.541666667,838299.51989583333,724789.66035416676,2521374.79065625,895518.865578125,804110.27193749999,820145.27800520824,2625528.0281249997,1017387.832375,932919.9014322916,977318.2062395832,1065772.6616510418,2872333.2812760421,1289657.4200208334,1248597.0611458332,1249044.8504791665,1334685.6079557291,1464641.6416484376,3278380.3536901046,1660643.8707083333,1633998.3438562499,1710026.5542262499,1844106.1660340619,2101782.6847598953,2109414.8407598957,3950129.5978536457,2485327.1672703126,2276915.2472703126,2429793.8121622391,2601384.8630296872,2592595.0488609374,2546500.0413609371,2643912.3987585413,4497489.5339280423,3027970.8640217134,3298213.5351715889,3274394.820171589,3322233.0653142966,3567938.0345426304,3397848.3545426298,3600959.6540204296,3806955.7171849087,5552886.9055182422,3813412.5588515755,3811504.3495639651,3883409.2723704563,4133481.4413401084,4715468.7726915535,4669220.2226915536,4696459.5117042251,5019663.6091245003,4748742.9541245,6792557.1053021532,5404220.8756863978,5224504.6115197316,5081116.784019731,5257482.084093458,5362360.7022114228,5666544.2346325656,6422060.371506393,6343988.9065063931,6335189.7979290122,6726220.7352052033,8110846.5435385369,6787237.1406437159,6937945.0120119993,6854278.3820119994,6515185.2670120001,0]
[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","Почасовая аренда",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","Допуслуги",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",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,60309442.666666657,null,null,0,326666.66666666669,1610000.0000000002,225333.33333333334,1902716.6666666667,275543.33333333337,160092.33333333334,1953765.5000000002,319188,214944.66666666666,226206.33333333331,2020380.5000000002,387619.00000000006,283340.66666666663,296204.33333333331,322355.66666666669,2108558.666666667,480299.33333333337,372133.33333333337,383907.16666666663,406058.33333333337,436514.16666666669,2220964.666666667,589598.33333333349,483215.33333333337,508114.66666666669,521824.33333333326,551431.33333333326,559390.33333333337,2326831.3333333335,706325,556088,590331.33333333326,613588,610815,597618,616053,2397275.3333333335,753355.66666666674,660523,653654,636807,667527,618789,662480,698344,2463780.3333333335,790535.66666666674,692593,702026,704580,757145,743845,714735,759321,681700.5,2518945.3333333335,924610.16666666674,782700,741636,781588,794786,795406,869107,846698,803317,863264,2525312.3333333335,964444.66666666674,906540,882592,785463,0]
[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,9922776,null,null,0,0,0,0,49.999999999999993,210,759,1765.5,3188,6278,6873,8380.5,11619,14674,16871,23689,25892,24966,32800,25240.5,36725,47847.5,48298,44265,53882,59448,62491,82098,80057,73498,90325,66088,90998,113588,110815,97618,116053,123942,126689,160523,153654,136807,167527,118789,162480,198344,190447,163869,192593,202026,204580,257145,243845,214735,259321,181700.5,245612,297943.5,282700,241636,281588,294786,295406,369107,346698,303317,363264,251979,337778,406540,382592,285463,0]
[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,20900000,null,null,0,280000,1513333.3333333335,106666.66666666667,1773333.3333333335,126666.66666666667,0,1773333.3333333335,126666.66666666667,0,0,1773333.3333333335,126666.66666666667,0,0,0,1773333.3333333335,126666.66666666667,0,0,0,0,1773333.3333333335,126666.66666666667,0,0,0,0,0,1773333.3333333335,126666.66666666667,0,0,0,0,0,0,1773333.3333333335,126666.66666666667,0,0,0,0,0,0,0,1773333.3333333335,126666.66666666667,0,0,0,0,0,0,0,0,1773333.3333333335,126666.66666666667,0,0,0,0,0,0,0,0,0,1773333.3333333335,126666.66666666667,0,0,0,0]
[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,29486666.666666668,null,null,0,46666.666666666664,96666.666666666657,118666.66666666667,129333.33333333334,148666.66666666669,159333.33333333334,178666.66666666669,189333.33333333334,208666.66666666666,219333.33333333331,238666.66666666669,249333.33333333337,268666.66666666663,279333.33333333331,298666.66666666669,309333.33333333337,328666.66666666669,339333.33333333337,358666.66666666663,369333.33333333337,388666.66666666669,399333.33333333337,418666.66666666674,429333.33333333337,448666.66666666669,459333.33333333326,469333.33333333326,479333.33333333337,480000,489333.33333333337,490000,499333.33333333331,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,0]
[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,35115275.633549787,null,null,65000,169000,274000,462000,462000,462000,462000,462000,462000,462000,462000,462000,463950,467070,470220,477260,477260,477260,477260,477260,477260,477260,477260,477260,479268.5,482482.1,485726.6,493117.8,493117.8,493117.8,493117.8,493117.8,493117.8,493117.8,493117.8,493117.8,495186.55499999999,498496.56300000002,501838.39800000004,509605.33400000003,509605.33400000003,509605.33400000003,509605.33400000003,509605.33400000003,509605.33400000003,509605.33400000003,509605.33400000003,509605.33400000003,511736.15165000001,515145.45989,518587.54993999994,526756.89402000001,526756.89402000001,526756.89402000001,526756.89402000001,526756.89402000001,526756.89402000001,526756.89402000001,526756.89402000001,526756.89402000001,528951.63619949995,532463.22368669999,536008.57643819996,544609.34084059997,544609.34084059997,544609.34084059997,544609.34084059997,544609.34084059997,544609.34084059997,544609.34084059997,544609.34084059997,544609.34084059997,0]
[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,25707140.624106985,null,null,65000,130000,235000,340000,340000,340000,340000,340000,340000,340000,340000,340000,341950,343900,347050,350200,350200,350200,350200,350200,350200,350200,350200,350200,352208.5,354217,357461.5,360706,360706,360706,360706,360706,360706,360706,360706,360706,362774.755,364843.51,368185.34500000003,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,373657.99765000003,375788.81530000002,379230.90534999996,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,384867.73757949995,387062.47975899995,390607.83251049992,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,0]
[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,7653019.2094428008,null,null,0,39000,39000,102000,102000,102000,102000,102000,102000,102000,102000,102000,102000,103170,103170,105060,105060,105060,105060,105060,105060,105060,105060,105060,105060,106265.09999999999,106265.09999999999,108211.8,108211.8,108211.8,108211.8,108211.8,108211.8,108211.8,108211.8,108211.8,108211.8,109453.053,109453.053,111458.15400000001,111458.15400000001,111458.15400000001,111458.15400000001,111458.15400000001,111458.15400000001,111458.15400000001,111458.15400000001,111458.15400000001,111458.15400000001,112736.64459,112736.64459,114801.89861999998,114801.89861999998,114801.89861999998,114801.89861999998,114801.89861999998,114801.89861999998,114801.89861999998,114801.89861999998,114801.89861999998,114801.89861999998,116118.74392769998,116118.74392769998,118245.95557859998,118245.95557859998,118245.95557859998,118245.95557859998,118245.95557859998,118245.95557859998,118245.95557859998,118245.95557859998,118245.95557859998,0]
[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,24337484.835000001,null,null,0,0,0,0,43.875,170.83500000000001,647.62649999999996,1495.91175,3023.5230000000001,6053.2484999999997,7512.4935000000005,9559.7437500000015,14455.173000000003,18922.740000000002,23786.273999999998,34177.78349999999,40516.703999999998,40219.430999999997,56315.88,44989.836000000003,69228.877500000002,91778.523000000001,98427.253499999992,92511.763500000001,118383.5805,133363.47899999999,147049.41149999999,195024.50999999998,194697.666,179840.81700000001,221415.75,163240.83000000002,225255.86999999997,282499.11749999999,275684.17499999999,242786.16750000004,288758.57999999996,308305.46999999997,315261.76499999996,399365.57999999996,382415.86500000005,340398.27000000008,416914.69499999995,295563.01499999996,404382.30000000005,493552.74,474047.59499999997,407817.91499999992,479421.70500000002,502804.55999999994,509261.47499999986,639955.80000000005,607007.25,534472.875,645584.30999999994,452284.15500000003,611475.79500000004,741670.44750000001,703864.35,601540.52249999996,701099.57999999984,733813.40999999992,735475.40999999992,918878.29499999993,863215.83,755076.04499999993,904253.94,626831.41499999992,840094.22999999986,1010314.0499999999,950595.41999999981,708631.30500000005,0]
[45,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Почасовая аренда",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,21845566.979999997,null,null,0,0,0,0,40.5,154.97999999999999,588.58199999999999,1337.4089999999999,2714.7240000000002,5417.1179999999995,6750.3780000000006,8571.8250000000007,12990.924000000003,16978.32,21389.111999999997,30692.897999999994,36454.752,36146.627999999997,50696.639999999999,40452.768000000004,62322.570000000007,82539.323999999993,88642.457999999999,83238.137999999992,106633.13399999999,120018.852,132454.962,175511.87999999998,175286.80799999999,161744.796,199125,146624.04,202291.55999999997,253494.09,247392.9,217859.49000000002,259133.03999999998,276660.36,282923.81999999995,358385.04,343198.62000000005,305474.76000000007,374154.66,265238.81999999995,362912.4,442923.12,425443.86,365992.01999999996,430272.54000000004,451241.27999999991,457053.29999999987,574322.4,544779,479668.5,579410.28,405913.14,548801.46,665636.13,631729.79999999993,539878.23,629249.03999999992,658585.07999999996,660097.07999999996,824687.46,774752.03999999992,677672.46,811548.72,562498.02,753843.23999999987,906449.39999999991,852834.95999999985,635645.34000000008,0]
[46,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Допуслуги",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1360859.925,null,null,0,0,0,0,2.0249999999999999,8.9249999999999989,33.427500000000002,85.691249999999997,168.76499999999999,344.73749999999995,417.35250000000008,538.03125,802.21500000000003,1060.74,1315.35,1905.5025000000001,2232.36,2231.5650000000001,3092.64,2489.04,3801.2324999999992,5071.335,5391.2925000000005,5096.7525000000005,6477.3975000000009,7338.165,8045.3624999999993,10730.25,10685.789999999999,9934.1550000000007,12235.05,9090.4499999999989,12557.25,15826.912499999999,15439.724999999999,13601.6625,16169.099999999999,17269.05,17650.575000000001,22365.3,21406.875,19060.650000000001,23339.924999999999,16550.325000000001,22636.5,27633.899999999998,26532.224999999999,22830.224999999999,26830.875,28146,28500.824999999997,35825.4,33970.949999999997,29916.224999999999,36126.449999999997,25313.625,34216.424999999996,41507.662499999999,39382.649999999994,33662.887499999997,39227.699999999997,41067.75,41152.949999999997,51421.125,48298.049999999996,42255.974999999999,50607.9,35108.324999999997,47064.45,56653.35,53318.1,39788.474999999999,0]
[47,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Up-Sale",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,1131057.93,null,null,0,0,0,0,1.3499999999999999,6.9300000000000006,25.616999999999997,72.811499999999995,140.03399999999999,291.39299999999997,344.76299999999998,449.88750000000005,662.03399999999999,883.67999999999984,1081.8119999999999,1579.3829999999998,1829.5919999999996,1841.2379999999996,2526.6,2048.0280000000002,3105.0749999999998,4167.8639999999996,4393.5029999999997,4176.8730000000005,5273.0490000000009,6006.4620000000004,6549.0869999999995,8782.3799999999992,8725.0679999999993,8161.866,10055.699999999999,7526.34,10407.059999999998,13178.115,12851.549999999997,11325.014999999999,13456.439999999999,14376.059999999998,14687.369999999999,18615.239999999998,17810.370000000003,15862.86,19420.11,13773.869999999999,18833.399999999998,22995.72,22071.510000000002,18995.669999999998,22318.29,23417.279999999999,23707.35,29808,28257.299999999996,24888.15,30047.579999999998,21057.39,28457.91,34526.654999999999,32751.899999999994,27999.404999999999,32622.839999999997,34160.579999999994,34225.379999999997,42769.71,40165.739999999991,35147.609999999993,42097.32,29225.069999999996,39186.539999999994,47211.299999999996,44442.359999999993,33197.490000000005,0]
[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,113531364.20653687,null,null,0,0,0,30000,30000,30585.3515625,32049.700520833332,34113.37890625,41307.342578124997,51112.356770833336,54426.451171875,63587.784375000003,81363.659375000017,93586.494765625001,117107.59890624999,161979.21148437497,175997.91060937502,207878.65568750002,258887.84781249997,258887.84781249997,298138.39712239581,375088.95198177081,397728.43352343747,417273.77387499996,469130.93002291664,502066.30855958327,605505.821200729,778209.04142656224,778209.04142656224,849539.64752031234,963668.61727031239,963668.61727031239,1020288.8088289062,1111379.9455296872,1112178.0738609373,1112178.0738609373,1143114.2637585416,1192612.167594708,1356715.0343550467,1627919.6211715888,1627919.6211715888,1714462.4613142968,1852931.0055426301,1852931.0055426301,1903532.0200204295,1984493.6431849087,1984493.6431849087,1984493.6431849087,2006793.4929139651,2042473.2524804561,2280092.416400109,2670651.0786715536,2670651.0786715536,2775342.7426842256,2942849.4051044998,2942849.4051044998,2990227.0829488197,3066031.367499731,3066031.367499731,3066031.367499731,3100690.8678939585,3156146.0685247229,3454502.2481943658,3944313.7356657926,3944313.7356657926,4058005.0120884124,4239911.0543646039,4239911.0543646039,4263906.5031364486,4302299.2211713996,4302299.2211713996,4302299.2211713996,0]
[50,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ менеджеров-консультантов",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,85129498.101582035,null,null,0,0,0,0,0,585.3515625,1698.4895833333333,3445.4960937499995,9907.9277343749982,16567.014973958336,19031.583984375,27563.701171875,40849.521875000006,49590.919140625003,71348.623046874985,98929.013515624989,107690.70046875002,139571.44554687501,171452.19062499999,171452.19062499999,210702.73993489583,264102.96520833333,278252.641171875,297797.98152343748,337927.93346041662,358512.54504583328,461952.05768697907,565391.5703281248,565391.5703281248,636722.1764218749,708052.78251562489,708052.78251562489,764672.97407421866,821791.99583984353,822290.82604687486,822290.82604687486,853227.01594447915,884163.2058420832,1048266.0726024217,1212368.9393627606,1212368.9393627606,1298911.7795054687,1385454.6196481769,1385454.6196481769,1436055.6341259764,1486656.648603776,1486656.648603776,1486656.648603776,1508956.4983328325,1531256.3480618894,1768875.5119815422,2006494.675901195,2006494.675901195,2111186.3399138669,2215878.0039265384,2215878.0039265384,2263255.6817708584,2310633.3596151778,2310633.3596151778,2310633.3596151778,2345292.8600094053,2379952.3604036332,2678308.5400732756,2976664.7197429175,2976664.7197429175,3090355.9961655373,3204047.2725881571,3204047.2725881571,3228042.7213600012,3252038.1701318459,3252038.1701318459,3252038.1701318459,0]
[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,25051043.704954829,null,null,0,0,0,0,0,0,351.2109375,667.88281249999989,1399.4148437499998,4545.3417968749991,5394.8671875,6024.0832031250002,10514.137500000003,13995.575625000001,15758.975859374998,27050.197968749992,32307.210140625004,32307.210140625004,51435.657187499994,51435.657187499994,51435.657187499994,74985.986773437486,83475.792351562501,83475.792351562501,95202.99656249999,107553.76351374997,107553.76351374997,169617.47109843744,169617.47109843744,169617.47109843744,212415.83475468747,212415.83475468747,212415.83475468747,246387.94968984372,246687.24781406246,246687.24781406246,246687.24781406246,265248.96175262495,265248.96175262495,363710.6818088282,363710.6818088282,363710.6818088282,415636.38589445309,415636.38589445309,415636.38589445309,445996.99458113278,445996.99458113278,445996.99458113278,445996.99458113278,459376.90441856679,459376.90441856679,601948.40277035849,601948.40277035849,601948.40277035849,664763.4011779615,664763.4011779615,664763.4011779615,693190.00788455328,693190.00788455328,693190.00788455328,693190.00788455328,713985.70812108996,713985.70812108996,892999.41592287517,892999.41592287517,892999.41592287517,961214.18177644711,961214.18177644711,961214.18177644711,975611.45103955374,975611.45103955374,975611.45103955374,0]
[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,167606374.24648672,null,null,1853750,1322100,1332100,1442100,1442100,1445103.4474561405,1456333.1963203084,1460095.4451558525,1482011.7708983542,1477510.9366576253,1475356.5166374973,1512845.0411747033,1541390.0763212626,1580487.5127393962,1634619.659921224,1608593.8406278542,1559874.5732346934,1729816.5496726125,1584752.4543467993,1584146.7077320721,1809916.2559754325,1716054.9425670169,1630219.2842003019,1734012.5895194437,1790717.2775875954,2163747.5935560986,2280056.8017175794,1801576.0589784123,1778230.1738050205,2168268.863291814,1815748.458748206,1803370.057441104,2157845.9952191385,1945020.3368057022,1885918.7393658012,1889205.546163413,2063950.2601315337,3502113.943316794,2888480.570303495,2096705.4453033479,2068660.8306937444,2571628.1456310665,2117360.6587844081,2087316.1312030819,2453941.7397817392,2287715.9936182774,2210593.2603106648,2208333.4875204861,2314688.9222670905,5211779.4356378457,3671568.9565441944,2500101.1146513773,2450205.7825556924,3077175.1150673516,2512203.9220467061,2459248.4365309449,2858936.8824155089,2718489.1443323242,2636595.2454324616,2627065.0040542562,2774643.2156156097,7399847.9096367154,4542788.7777194008,3027840.763388257,2948318.4328066576,3653261.6676327074,3027471.1058721785,2944895.6723590535,3270857.8850123677,3280542.7463363316,3182738.5641197711,3063312.3740148004,0]
[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,21108841.711865205,null,null,1231000,91600,91600,91600,91600,94510.258281250004,94522.637723958323,97947.671417708334,118623.70876979167,100771.72988932292,98158.416271093753,134051.06375078126,127069.1937396797,114532.10597367183,195918.47890148428,150123.13540457821,100874.41791239064,264930.44890853914,103626.46145346094,103626.46145346094,314643.61236452323,191953.52524201572,108588.58674787499,208708.19737933605,212920.64213256229,118609.85583850293,660024.90023343021,141209.49760902696,126455.25315912468,501506.19557433878,132717.98656965094,132717.98656965094,443992.64363547886,179044.21610256771,138602.53849319296,142703.83849319298,243268.01904406771,146823.20821657745,1016840.1566560917,161286.25253763475,161286.25253763475,639764.16992503009,169240.4048541309,169240.4048541309,458932.71601246553,212940.37225250006,174702.61578658177,179008.98078658179,182953.93970921609,182953.93970921609,1473756.3820935208,204318.64792481699,204318.64792481699,796247.43399753654,214115.95337110874,214115.95337110874,494166.08190013882,235968.06508795975,219036.1660586067,223557.8493086067,229330.8457075161,229330.8457075161,1913386.0504394264,257086.06182736842,257086.06182736842,914675.9598802306,267923.91897564067,267923.91897564067,425559.30848111515,270521.93612589082,270521.93612589082,175566.58787589081,0]
[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,9170193.1817432065,null,null,635000,0,0,0,0,2861.208984375,2825.1571614583327,6144.8505598958327,26368.85047526042,8373.3288151041634,5662.9362890625034,37197.905390625012,28946.185877929704,16133.835128906212,95884.304414062412,49248.717492187585,0,161303.9874550782,0,0,207477.33354687478,83364.938494140719,0,94599.625189453218,95806.209759667923,1470.4523551758236,533820.20253515616,14754.244449902297,0,368788.20900468784,0,0,306076.88264589838,40441.677609374732,0,0,96444.810827490292,0,855553.90411845688,0,0,470523.76507089922,0,0,284876.50527861295,38237.75646591829,0,0,0,0,1269437.7341687037,0,0,582131.4806264278,0,0,275414.88065119652,16931.899029353048,0,0,0,0,1656299.9886120581,0,0,646752.04090458993,0,0,155037.37235522433,0,0,0,0]
[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,4435550.3181090411,null,null,12100,12100,12100,12100,12100,12140.8744140625,12181.233802083334,12269.017381510417,12645.715245442709,12765.334228515625,12846.233318359375,13377.631966796875,14460.030506250001,14690.513865234374,16060.289642578125,16763.842749609375,16763.842749609375,19068.185427539065,19068.185427539065,19068.185427539065,22032.147335351561,23223.075028125,23223.075028125,24574.498245117189,27171.883296796874,27192.889759013673,34818.892652373048,35029.667573085935,35029.667573085935,40298.070558867184,40298.070558867184,40298.070558867184,44670.597453808594,45248.335705371093,45248.335705371093,45248.335705371093,48888.535502460938,48888.535502460938,61110.73413272461,61110.73413272461,61110.73413272461,67832.50220516602,67832.50220516602,67832.50220516602,71902.166566289059,72448.420230087897,72448.420230087897,72448.420230087897,76070.841241592323,76070.841241592323,94205.66601543095,94205.66601543095,94205.66601543095,102521.8300243799,102521.8300243799,102521.8300243799,106456.32831939701,106698.21259124491,106698.21259124491,106698.21259124491,112033.1232208071,112033.1232208071,135694.55162955078,135694.55162955078,135694.55162955078,144933.86649961633,144933.86649961633,144933.86649961633,147148.68610469098,147148.68610469098,147148.68610469098,147148.68610469098,0]
[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,1000350.4530129672,null,null,5100,5100,5100,5100,5100,5108.1748828125001,5116.2467604166668,5133.8034763020833,5209.1430490885414,5233.0668457031252,5249.2466636718746,5355.5263933593751,5542.9773555000002,5587.7569795312502,5853.8848448437493,5990.5751627812497,5990.5751627812497,6438.2760259218758,6438.2760259218758,6438.2760259218758,7014.1314822968743,7245.5117197499994,7245.5117197499994,7508.0739447656251,7916.549076097499,7920.5137243134359,9359.8050459009355,9399.5855860387492,9399.5855860387492,10393.916010783749,10393.916010783749,10393.916010783749,11219.163535771873,11328.202787821872,11328.202787821872,11328.202787821872,11807.372714116498,11807.372714116498,14048.218404910123,14048.218404910123,14048.218404910123,15280.602648964876,15280.602648964876,15280.602648964876,16026.7441675635,16126.895556493875,16126.895556493875,16126.895556493875,16449.433467623752,16449.433467623752,19679.316909386012,19679.316909386012,19679.316909386012,21160.458346728828,21160.458346728828,21160.458346728828,21861.207929545319,21904.288467361777,21904.288467361777,21904.288467361777,22342.374236709005,22342.374236709005,26436.161947817625,26436.161947817625,26436.161947817625,28034.704226024311,28034.704226024311,28034.704226024311,28417.901771199831,28417.901771199831,28417.901771199831,28417.901771199831,0]
[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,52853854.780877523,null,null,15000,15000,25000,135000,135000,135093.18917489063,146310.55859635008,146647.77373814411,147888.06212856245,161239.20676830236,161698.10036640358,163293.97742392187,180588.38258158305,213990.40676572421,186736.18101973974,206505.70522327605,207035.15532230274,212921.10076407343,229160.99289333847,228555.24627861116,243307.64361090938,272136.41732500127,269665.69745242689,273339.3921401077,307052.16045503307,755613.78771759581,330507.95148414921,370842.61136938538,362250.97064589593,377238.71771747502,393506.5221785552,381128.12087145314,424329.40158365958,476452.17070313462,457792.25087260816,456977.75767021999,511815.4318374662,2027081.0666002163,543430.7451474031,607209.52426571341,579164.90965610975,603654.30720603652,619910.58543027751,589866.05784895108,666799.35526927398,746565.95286577742,707680.97602408333,701114.83823390433,783602.16903037427,3660769.5373736294,829756.6158956734,927726.50817156013,877831.17607587518,912871.72251481493,930032.01012059744,877076.52460483601,996714.84196037007,1114465.1206893639,1049503.120818855,1035451.1961906493,1156735.571974769,5761419.4266175497,1220305.0899683246,1361657.0642492389,1282134.7336676395,1329488.0704408269,1350449.5495848882,1267874.116071763,1436200.9392196026,1600923.1728987913,1503118.9906822306,1478648.1488272597,0]
[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,9492373.0087125152,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,31814.828771941091,0,0,0,0,0,0,0,0,0,0,0,445182.64410120749,0,0,0,0,0,0,0,0,0,0,0,1516353.1800135083,0,0,0,0,0,0,0,0,0,0,0,2883169.1037578192,0,0,0,0,0,0,0,0,0,0,0,4615853.252068039,0,0,0,0,0,0,0,0,0,0,0]
[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,14932770.038492152,null,null,0,0,0,0,0,93.189174890624997,310.55859635006249,647.77373814408747,1888.0621285624309,3139.2067683023438,3598.1003664035725,5193.9774239218596,7678.3825815830114,9265.5779937830994,13326.181019739719,18454.705223276022,18984.155322302711,24870.100764073395,25004.892893338405,24399.146278611082,39151.543610909321,50264.707325001189,47793.987452426794,51467.682140107594,64043.279455032927,67422.262616388281,86974.070484149051,105872.84226938522,97281.201545895863,112268.94861747496,104957.27616855502,92578.874861452947,135780.1555736594,161965.50009213443,143305.58026160795,142491.08705921978,166982.59416536588,165895.04891460756,198046.65747530281,230441.15282640309,202396.5382167995,226885.93576672627,208619.50184703612,178574.97426570964,255508.27168603262,297299.88592421188,258414.90908251778,251848.7712923387,290567.12039465219,284565.38498008816,336142.75475995126,388162.91717226588,338267.58507658093,373308.13151552068,339923.71627137373,286968.23075561225,406606.54811114637,468757.65370521776,403795.65383470902,389743.72920650319,447672.86454220815,436503.46711694915,510634.62941076368,584711.6041984217,505189.27361682244,552542.61039000994,499501.5900914892,416926.15657836414,585252.9797262036,668572.46401855245,570768.28180199175,546297.43994702096,0]
[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","Эксплуатация объектов недвижимости",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,1610029838.5055158,null,null,-1919639.1784999999,-1820814.7399166666,-3222613.1060000001,-2174227.4703333331,-3861380.8961666669,-2294969.6609719736,-2173911.509881705,-3936881.6866004597,-2019541.437099617,-1922315.1286845426,-1916592.7292722824,-3366932.2557470957,-1518026.5980398634,-1407274.9392216245,-414833.79467822379,-81336.485910865944,-2394430.534112371,1319412.887414855,-1233058.9298174144,783180.42784412391,3262832.9335282017,3720159.350729269,-44053.582522638142,4237194.8086433513,5263361.2613677038,4296106.0107368082,10642278.001970934,10039336.628603546,7076580.3832226694,12635363.484092712,3188694.1863969024,9232669.5676520579,17607530.806544214,17327621.501009237,10343597.805389898,16471533.78005242,18172031.574955996,11829881.177682802,27150812.938405741,24756977.847646553,16800058.556496795,32346700.427369371,8863119.0229083709,20499956.777364988,34979034.287372127,34026380.677237719,18689917.050135825,30807811.387059309,33221610.908519704,24786534.835005421,48162550.227639571,43585539.502131075,29896640.513445653,54757265.527788997,16318572.691508833,34312110.450350277,55570105.47883141,54818484.121139616,33550115.449181758,48976599.256007358,52778490.285858832,38878187.581406891,74646789.591622889,66674221.249334008,45917476.496208116,82400683.554984942,25784748.123921491,51365172.490364037,86693050.845449299,86538744.01673755,57619985.647745185,84128858.773975819,0]
[86]
[87,"CF(-)",null,null,null,null,null,"Капзатраты",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,979040000,null,null,2150000,1926000,5221000,13633000,13183000,19473000,13586000,10562000,16552000,14756000,9658000,6234000,17852000,16056000,10828000,5330000,7534000,19152000,17356000,12128000,6500000,6630000,8834000,20452000,18656000,13428000,7800000,7800000,7930000,10134000,21752000,19956000,14728000,9100000,9100000,9100000,9230000,11434000,23052000,21256000,16028000,10400000,10400000,10400000,10400000,10530000,12734000,24352000,22556000,17328000,11700000,11700000,11700000,11700000,11700000,11830000,14034000,25652000,23856000,18628000,13000000,13000000,13000000,13000000,13000000,13000000,13130000,15334000,26952000,25156000,19928000,12870000,0]
[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,338800000,null,null,0,480000,4590000,12120000,11330000,16800000,10680000,7520000,12600000,10680000,5600000,1920000,12600000,10680000,5600000,0,1920000,12600000,10680000,5600000,0,0,1920000,12600000,10680000,5600000,0,0,0,1920000,12600000,10680000,5600000,0,0,0,0,1920000,12600000,10680000,5600000,0,0,0,0,0,1920000,12600000,10680000,5600000,0,0,0,0,0,0,1920000,12600000,10680000,5600000,0,0,0,0,0,0,0,1920000,12600000,10680000,5600000,0,0]
[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,636870000,null,null,30000,196000,631000,1513000,1853000,2673000,2906000,3042000,3952000,4076000,4058000,4314000,5252000,5376000,5228000,5330000,5614000,6552000,6676000,6528000,6500000,6630000,6914000,7852000,7976000,7828000,7800000,7800000,7930000,8214000,9152000,9276000,9128000,9100000,9100000,9100000,9230000,9514000,10452000,10576000,10428000,10400000,10400000,10400000,10400000,10530000,10814000,11752000,11876000,11728000,11700000,11700000,11700000,11700000,11700000,11830000,12114000,13052000,13176000,13028000,13000000,13000000,13000000,13000000,13000000,13000000,13130000,13414000,14352000,14476000,14328000,12870000,0]
[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,2200000,null,null,0,3999.9999999999995,21000,57000,113000,57000,120000,44000,36000,120000,28000,16000,36000,120000,28000,0,16000,36000,120000,28000,0,0,16000,36000,120000,28000,0,0,0,16000,36000,120000,28000,0,0,0,0,16000,36000,120000,28000,0,0,0,0,0,16000,36000,120000,28000,0,0,0,0,0,0,16000,36000,120000,28000,0,0,0,0,0,0,0,16000,36000,120000,28000,0,0]
[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,880000,null,null,0,1999.9999999999998,9999.9999999999982,26000,50000,16000.000000000002,56000,8000,16000.000000000002,56000,0,8000,16000.000000000002,56000,0,0,8000,16000.000000000002,56000,0,0,0,8000,16000.000000000002,56000,0,0,0,0,8000,16000.000000000002,56000,0,0,0,0,0,8000,16000.000000000002,56000,0,0,0,0,0,0,8000,16000.000000000002,56000,0,0,0,0,0,0,0,8000,16000.000000000002,56000,0,0,0,0,0,0,0,0,8000,16000.000000000002,56000,0,0,0]
[93,"CF(-)",null,null,null,null,null,"Капзатраты","Капитальные затраты маркетинга","Расходы на аренду",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,633790000,null,null,30000,190000,600000,1430000,1690000,2600000,2730000,2990000,3900000,3900000,4030000,4290000,5200000,5200000,5200000,5330000,5590000,6500000,6500000,6500000,6500000,6630000,6890000,7800000,7800000,7800000,7800000,7800000,7930000,8190000,9100000,9100000,9100000,9100000,9100000,9100000,9230000,9490000,10400000,10400000,10400000,10400000,10400000,10400000,10400000,10530000,10790000,11700000,11700000,11700000,11700000,11700000,11700000,11700000,11700000,11830000,12090000,13000000,13000000,13000000,13000000,13000000,13000000,13000000,13000000,13000000,13130000,13390000,14300000,14300000,14300000,12870000,0]
[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,3653150.694444444,null,null,0,0,0,0,0,0,41456.249999999993,0,0,0,0,0,0,0,0,0,0,0,461124.99999999988,0,0,0,0,0,0,0,0,0,0,0,674618.0555555555,0,0,0,0,0,0,0,0,0,0,0,780791.66666666663,0,0,0,0,0,0,0,0,0,0,0,836444.4444444445,0,0,0,0,0,0,0,0,0,0,0,858715.27777777764,0,0,0,0,0,0]
[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,108786666.66666663,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2870000,2016666.666666666,1083333.333333333,1083333.333333333,1620000,3440000,3086666.6666666679,2233333.3333333321,1300000,1300000,1300000,1836666.6666666679,3656666.6666666642,3303333.3333333321,2450000,1516666.6666666679,1516666.6666666642,1516666.6666666642,1516666.6666666642,2053333.3333333284,3873333.3333333284,3520000,2666666.6666666642,1733333.3333333358,1733333.3333333284,1733333.3333333284,1733333.3333333284,1733333.3333333284,2270000,4090000,3736666.6666666567,2883333.3333333284,1950000,1950000,1950000,1950000,1950000,1950000,2486666.6666666716,4306666.6666666567,3953333.3333333284,3100000,2166666.6666666716,2166666.6666666716,2166666.6666666716,2166666.6666666716,2166666.6666666716,0]
[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,337662680.98546433,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,423095.93811196915,275445.72612398316,658216.86435036862,1100284.4406100572,573247.14031669148,931003.71063715755,1374311.1091174628,1197605.5967979757,1802183.1959101015,2551968.1187530728,1972655.5129642922,2393619.6684347475,2384740.142651883,1631900.5103343651,2930211.4290213627,4077456.7695032055,3195167.0380758718,3078466.9283017037,4024190.5950410282,3093981.2053983416,4510096.7863887139,5874533.8560854904,4374097.0281964485,5770398.0377796618,4974079.333698649,3393449.5512446808,5793631.0894941008,7687319.0604902571,5634726.6289005037,5624129.9346441515,7183534.4035363169,6008159.0113689862,7826476.7567674126,10044852.465388961,7488133.2953976709,9676300.4915864132,8250930.9952577334,5586657.8466087636,9072962.7753917798,12250846.705164624,9427430.5728065092,8804595.0529335029,11176168.113069618,9348478.8042702638,12057655.650580883,15245809.372982988,11304794.670760047,14474375.365899868,12532600.178611083,8171857.4122069515,14911762.346567387,18694913.957023531,14817171.793904794,0]
[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,112882531.9832046,null,null,0,0,0,0,0,0,559.13504934374998,621.11719270012497,1295.5474762881749,3776.1242571248617,6278.4135366046876,7196.200732807145,10387.954847843719,15356.765163166023,18531.155987566199,26652.362039479438,36909.410446552043,37968.310644605423,49740.20152814679,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,393114.20586094866,1873493.496473942,2762840.368903771,2595804.6906032618,3216100.4634444267,4560535.8083477262,3267293.7339580655,3828298.1344370134,3045371.4984596372,1607460.5653833225,4274145.521603331,5938947.427421838,4241089.2753608674,3846339.5185915083,5205667.4822892398,4865619.8461751714,5916356.7566404715,7810201.7845941335,5750262.074637711,6551830.4102215916,5297045.9745660424,2920953.2873718888,7076340.9778213352,9130567.382805109,6691578.5983300209,0]
[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,285578141.50906909,null,null,-4069639.1784999999,-3746814.7399166664,-8443613.1060000006,-15807227.470333334,-17044380.896166667,-21767969.660971973,-15801926.894931048,-14499502.80379316,-18572836.984575905,-16682091.25294167,-11580871.142808886,-9608128.4564799014,-19380414.552887708,-17478631.704384789,-11261364.950665791,-5437988.8479503458,-9965339.9445589241,-17870555.42322975,-19099924.131345563,-11767915.510267846,-3512612.7925957814,-3568057.5136210993,-9978338.0231326967,-16788052.331673339,-14323642.449269453,-7636205.0983806551,3661339.0718396269,1520486.7660267763,-2322054.4021970704,2148707.971128419,-18191543.537593395,-10021403.908333156,3480963.6295431852,6597410.0719878711,-1533858.96411331,5476366.741976548,7700231.3133209571,28357.249308437109,4308165.0663407221,1440881.0612578467,-3585808.6329220235,19089270.065839589,-6571404.0148712955,6642544.1103330031,23238918.069460772,21576082.921076946,1788597.9896455631,3094637.2189645171,4901320.81073495,-754506.60410133749,29591919.859000646,22576295.615252562,5324585.5730422959,34571838.498433262,-5632470.3789590448,14922474.623299561,37225320.400172651,17769375.824144498,-6545678.683404699,18630079.407839984,29077555.714333817,11446351.986048028,49382690.941177472,38186875.508779317,14168132.005297646,56298960.142920494,-6130172.9299777448,20368193.003853589,50814906.812537149,41561307.359015495,12033170.974583209,51916775.048407674,0]
[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,100000000,null,null,100000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,250000000,null,null,0,0,0,0,0,0,0,10000000,30000000,0,70000000,0,50000000,0,0,50000000,0,40000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,250000000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10416666.666666666,10416666.666666668,10416666.666666666,10416666.666666666,10416666.666666668,10416666.666666668,10416666.666666666,10416666.666666666,10416666.666666666,10416666.666666666,10416666.666666666,10416666.666666664,10416666.666666664,10416666.666666664,10416666.666666666,10416666.666666666,10416666.666666668,10416666.66666667,10416666.666666672,10416666.666666675,10416666.666666672,10416666.666666666,10416666.666666672,10416666.666666687,0,0,0,0,0,0]
[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,70566666.666666657,null,null,0,0,0,0,0,0,0,0,66666.666666666672,266666.66666666669,266666.66666666669,733333.33333333337,733333.33333333337,1066666.6666666667,1066666.6666666667,1066666.6666666667,1400000,1400000,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1597222.2222222222,1527777.7777777775,1458333.3333333333,1388888.888888889,1319444.4444444447,1250000,1180555.5555555555,1111111.111111111,1041666.6666666665,972222.22222222213,902777.77777777752,833333.33333333326,763888.88888888876,694444.44444444438,625000,555555.55555555562,486111.11111111124,416666.66666666686,347222.22222222248,277777.77777777787,208333.33333333334,138888.88888888893,69444.444444444583,0,0,0,0,0,0]
[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,108435908.25479548,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18610443.32551194,11688070.57499982,0,0,3200525.6307799779,0,0,1638309.4173582268,0,225785.60540881753,5252475.2995886877,0,8238070.6815379597,5440789.2230003253,0,0,9846251.2234152891,8710918.33659105,6834790.3003761694,12421173.270768009,0,0,6133747.7602910399,0,10194557.605168154,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,108435908.25479549,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1154234.7034887217,4687874.4120126776,0,3348751.2350467076,5830996.4868147587,0,2306240.197819273,0,0,16884186.206207864,0,0,10768314.42784366,9313872.0889520906,0,0,0,0,16916183.912560888,10874376.593986539,0,16156320.384894127,0,3502565.3298800997,6691992.2752880547,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,4722056.8709225878,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,660062.25938779558,242868.9933085253,0,460948.84026317252,202568.15983953024,0,335258.20185478497,0,0,538417.19296506071,0,0,456714.75272822473,77615.600741267204,0,0,0,0,1078513.7242175424,174141.24348824657,0,269272.00641490147,0,169909.29341946915,55766.602294066921,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,24711276.462410357,null,null,100000000,0,0,0,0,0,0,10000000,29933333.333333332,-266666.66666666669,69733333.333333328,-733333.33333333337,49266666.666666664,-1066666.6666666667,-1066666.6666666667,48933333.333333336,-1400000,38600000,-1666666.6666666667,-1666666.6666666667,-1666666.6666666667,-1666666.6666666667,-1666666.6666666667,-1666666.6666666667,-1666666.6666666667,-1666666.6666666667,-1666666.6666666667,-1666666.6666666667,-1666666.6666666667,-1666666.6666666667,16943776.658845272,10021403.908333154,-3480963.6295431843,-6597410.0719878701,1533858.9641133111,-5476366.7419765461,-7700231.3133209562,-28357.249308439903,-4308165.0663407249,-1440881.0612578492,3585808.6329220207,-19089270.065839592,6571404.0148712927,-6642544.1103330068,-23238918.069460772,-21335932.134137802,-2028748.7765847109,-3094637.2189645059,-4901320.8107349426,754506.60410134308,-29591919.859000653,-22576295.615252562,-5324585.5730422921,-27814481.280197915,-1124886.8392762877,-14922474.623299567,-17928314.43313767,-11111111.11111111,-11041666.666666666,-10972222.222222224,-10902777.777777782,-10833333.333333338,-10763888.888888897,-10694444.44444445,-10625000,-10555555.55555556,-10486111.111111131,0,0,0,0,0,0]
[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,310289417.97147965,null,null,95930360.821500003,-3746814.7399166664,-8443613.1060000006,-15807227.470333334,-17044380.896166667,-21767969.660971973,-15801926.894931048,-4499502.8037931602,11360496.348757427,-16948757.919608336,58152462.190524444,-10341461.789813235,29886252.11377896,-18545298.371051457,-12328031.617332457,43495344.485382989,-11365339.944558924,20729444.57677025,-20766590.798012231,-13434582.176934514,-5179279.4592624474,-5234724.1802877653,-11645004.689799365,-18454718.998340007,-15990309.115936121,-9302871.765047323,1994672.405172959,-146179.90063989162,-3988721.0688637383,482041.30446175113,-1247766.8787481189,0,0,0,0,0,0,0,0,0,0,0,0,0,0,240150.78693914413,-240150.78693915159,0,0,0,-1.4901161193847656E-8,0,0,6757357.2182353288,-6757357.2182353362,0,19297005.967034951,6658264.7130333781,-17587345.350071371,7657857.1856177598,18174777.936556041,613018.65271468461,38618802.052288577,27492431.064334869,3543132.0052976459,45743404.587364927,-16616284.041088879,20368193.003853589,50814906.812537149,41561307.359015495,12033170.974583209,51916775.048407674,0]
[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,310289417.97147965,null,null,95930360.821500003,92183546.081583336,83739932.97558333,67932705.505249992,50888324.609083325,29120354.948111352,13318428.053180303,8818925.2493871432,20179421.598144569,3230663.6785362326,61383125.86906068,51041664.079247445,80927916.193026409,62382617.821974948,50054586.20464249,93549930.690025479,82184590.74546656,102914035.32223681,82147444.524224579,68712862.347290069,63533582.888027623,58298858.70773986,46653854.017940491,28199135.019600485,12208825.903664364,2905954.1386170406,4900626.5437899996,4754446.6431501079,765725.57428636961,1247766.8787481207,1.862645149230957E-9,1.862645149230957E-9,1.862645149230957E-9,1.862645149230957E-9,1.862645149230957E-9,1.862645149230957E-9,1.862645149230957E-9,1.862645149230957E-9,1.862645149230957E-9,1.862645149230957E-9,1.862645149230957E-9,1.862645149230957E-9,1.862645149230957E-9,1.862645149230957E-9,1.862645149230957E-9,240150.786939146,-5.5879354476928711E-9,-5.5879354476928711E-9,-5.5879354476928711E-9,-5.5879354476928711E-9,-2.0489096641540527E-8,-2.0489096641540527E-8,-2.0489096641540527E-8,6757357.2182353083,-2.7939677238464355E-8,-2.7939677238464355E-8,19297005.967034921,25955270.680068299,8367925.3299969286,16025782.515614688,34200560.45217073,34813579.104885414,73432381.157173991,100924812.22150886,104467944.22680651,150211348.81417143,133595064.77308255,153963257.77693614,204778164.58947331,246339471.9484888,258372642.92307201,310289417.97147965,0]
[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,null,null,null,"BSd",null,null,"Детализированный баланс",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-07-01",null,null,"2021-07-01","2021-08-01","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]
[17,null,null,null,null,null,null,"АКТИВЫ",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,689097973.12940097,null,null,98052019.221500009,96466287.733250007,94659213.389750004,92008123.359416664,89312137.61575,86520779.713496223,83003249.24160631,90258847.498143747,117057070.73200619,113184826.45812127,179630004.95602494,175964208.1383701,221859126.5959397,217261551.92270499,213890160.11653644,260179508.07594752,256151158.51474413,293123773.39159214,287015843.09763354,283888523.09168619,283090154.4133749,281303465.96590179,277689571.46863979,277206740.84708399,276142985.45274007,275230373.99619687,279713414.6100589,281668670.29610711,281363570.60854614,286884177.04914886,299281800.74461764,312960991.85272539,321404856.0092451,322558331.71017271,325582044.97648281,328756855.09843928,329626033.82562995,335377760.11601931,349333321.49951559,359047210.69623178,368604785.52864283,367984250.24846077,369104134.16598946,373854409.56855589,375395991.82069135,371196733.6069954,374498666.6489386,389037881.15839738,399316740.05003691,409556369.78826702,410547747.98086482,406958011.71115553,409575711.23472923,411329876.86890703,400841555.45631731,403525430.11760408,425922533.44962329,439891833.36052907,433055507.55426013,447420299.21030962,461989627.60304928,466364884.24204051,503495125.70188445,522420438.81264347,524911480.60347551,559270121.72421098,535487014.08576989,562764064.44387686,618794093.49600673,654807494.28947544,663371414.48061907,689097973.12940097,0]
[18,null,null,null,null,null,null,"АКТИВЫ","Внеоборотные активы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,342139011.30707878,null,null,2120000,4102166.6666666665,9962666.666666666,23483166.666666668,37301166.666666672,56581478.632478617,69351710.959807247,79993421.919614479,95643790.840187073,109155638.39323829,117196815.8456416,122589204.25785215,138760922.56941479,152756190.44603813,161280788.22201353,163857001.22371155,169512544.12476164,185943707.52345446,197835785.27182522,205138102.32378715,207559082.34242737,209831968.33132544,214604632.79127973,228440314.33260295,240325774.34498233,247621473.66095284,249858395.0540868,252058333.52858961,254008387.36241156,258493680.49982452,271829088.99655658,283249736.79687977,290089944.40096641,291906834.91475135,293473840.78785527,294826422.85281324,295929120.27709013,299500727.22655433,312033560.64644867,322585303.5915302,328445495.22926426,329216039.99829251,329736700.1266399,329976606.66843748,329966628.56955397,329787007.99523169,332040836.11356175,343113910.64534187,352170433.86977434,356504536.8409903,355713532.11096573,354641773.79439116,353253801.05873185,351696185.84763372,349822356.21745074,347667773.00071788,347880308.69823337,356912090.80919909,363860991.83441323,366087472.60641074,363122515.8987639,359881944.49345607,356404662.22399288,352646626.36797976,348506046.31447792,344100147.14736068,339342572.72862351,337003012.52960449,343458080.49776906,347881162.68565142,347557206.37405092,342139011.30707878,0]
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[25]
[26]
[27]
[28,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[29]
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[32,null,null,null,null,null,null,"ПАССИВЫ","Авансы полученные",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,61052131.29073327,null,null,0,0,0,0,0,18713.139361875001,43649.536349632486,86428.664804957938,292709.46767808369,337668.6187244475,384859.01040790597,658133.62785034173,883747.64206753869,976855.29244163202,1699149.5426333719,2006704.3951315477,1805467.4009025702,3188649.8030345878,1832534.749688311,3067010.9878752031,4794935.3453053767,5298624.065008007,4298794.8294793339,6036331.6447160318,6824076.3913047351,6714858.7684306111,10750237.405558113,10509884.860253803,9024966.5208816826,13519545.585334543,7556723.6089167576,11033862.57538314,16231889.877186105,16292091.353436518,12484827.187985394,16128534.536633689,17402919.726068024,15910146.662036957,23859222.536033899,22415223.102237649,18227637.299277186,27332892.024384633,14559589.760656655,21299708.101993125,30008417.565869078,29691801.951033603,22199999.994021907,28373268.423066381,29974957.369314607,27168071.4529498,40332110.007937625,37614140.430291221,30312724.128521368,44650565.311161295,23608863.774444133,34016675.896481223,47633204.673717037,46497120.130926982,34588310.154265255,43675380.114677116,46220948.643899813,41432474.853928015,61107085.072192967,56307729.993106283,45138358.486716144,65816662.670388237,34487292.996467642,49234848.344722413,68288679.301306486,65966074.079388194,48648809.175394818,61052131.29073327,0]
[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,769.22150000000022,1637.7332500000002,6163.3897500000021,7006.692750000002,21881.490749999997,31581.810914999995,40667.139800000004,98679.49556499999,132469.7445749999,138643.15205999988,226419.92458499991,314674.34620455001,274543.38173165033,536893.64402725035,563196.37169640046,530708.07665580045,975567.47551035043,663318.18754082825,869663.27493224852,1333273.3113280162,1606357.5644005314,1264706.5863202699,1848075.5680988356,2078819.3783513978,1752949.2564395778,3062092.7039762177,2784484.2227061465,2426795.0844733119,3899971.4859420285,2405769.6497257575,2924173.3572198823,4279905.1282972097,4627721.5375796556,3448635.0172329843,4620559.0670462698,5011606.5221690685,3982553.7117647231,6633872.2497306615,5797034.6203580946,4815837.5370194912,7729993.6486392319,4539189.7734932005,5564477.2966882288,7896752.5615805387,8390893.9705053568,6112822.9733801484,8117364.9803520143,8625405.1264943779,6824236.8480549753,11207873.375954807,9742475.8169746995,7994512.564810276,12653729.350127637,7323019.9496894479,8908864.2208018303,12571393.464411139,13192327.474482596,9550135.312962234,12534859.104162514,13302119.866596341,10448199.312420189,17025625.235435963,14668713.755729258,11949662.142088771,18737141.731544971,10892776.760881066,11878218.676505089,17781239.376667142,14285419.663424373,9655835.6681324244,14755825.866851687,0,0]
[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,951377.17333335802,null,null,0,23333.333333333256,113333.33333333302,7999.9999999995343,135239.45833333209,10464.039999999106,11654.930166665115,140026.83341666555,19646.847916667233,21667.882749999117,22402.878416665772,156277.2746666664,34799.501666667056,35382.544999999925,51491.637666663621,59406.37749999488,177404.56183332705,85688.397499994957,51973.409166661964,73148.556499992614,106880.83066665969,119582.89599999337,221325.30083332362,127235.80399999686,139423.05016665638,126884.18949999486,201743.54466665594,200650.62133332493,160930.18199998885,385529.13166665612,138061.43166666036,186696.30166665744,276558.64833332109,286365.23083331995,210802.98083332321,272260.81333332509,291208.4333333266,373191.029999997,385607.09833332151,370215.36833333224,276803.10333333258,463503.33333333116,224700.13833332434,316149.57333332393,461735.02333332412,472955.63333332445,460726.15499998629,434300.17333333101,456110.26833332703,380283.95833332092,599965.98333332501,571203.18333333172,420018.43333332799,701632.05833332054,329489.99833332561,463281.44333332404,807811.91499998234,688073.35083330609,479903.17583333515,619787.45333334245,653984.27333333902,537066.26333334483,850625.35333335772,800803.35833335668,583332.37833335996,972048.83333336562,447142.39333335683,755188.54500003159,920093.4983333461,921744.74833334237,633980.27833333239,951377.17333335802,0]
[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,6335827.2730349116,null,null,-74400,-74400,25600,25600,25600,35693.189174890518,36003.747771240771,36651.521509382874,49539.583637945354,52678.790406247601,56276.890772651881,69850.868196573108,77529.250778157264,54979.999999996275,81616.181019734591,100070.8862430118,119055.04156531394,158566.14232938737,183571.03522272781,207970.1815013364,263226.82511224598,313491.53243725002,361285.51988967508,426562.81202978641,490606.09148482326,112845.71000000183,219306.95148415212,325179.79375354294,422460.99529943708,556165.83201690763,661123.10818546265,753701.98304691911,913061.61553057283,1075027.1156227067,1218332.6958843172,1382659.9075445384,1549642.5017099157,199184.37061101198,425762.19514741749,656203.3479738161,858599.88619061559,1116870.1057245508,1325489.6075715944,1504064.5818373039,1794095.5656672642,2091395.4515914693,2349810.3606739864,2635327.7503246441,2925894.8707192969,327291.1519415658,705206.38839568011,1093369.3055679481,1431636.8906445187,1850894.7520236205,2190818.4682949912,2477786.6990506034,2934937.9500116818,3403695.6037169062,3807491.2575516067,4248312.4766430221,4695985.3411852233,516635.5562341474,1088429.2760933302,1673140.8802917562,2178330.1539085768,2798147.7637918554,3297649.3538833596,3714575.510461729,4373830.9896305315,5042403.453649085,5613171.7354510538,6335827.2730349116,0]
[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,7441836.2393121868,null,null,532500,532500,637500,637500,637500,639752.1796875,642028.30052083335,646917.10276041669,667768.46638020815,674887.55859374988,679474.46039062482,708841.11984374991,750045.91767500015,763036.44279687502,840431.49987499951,880331.80821562535,880331.808215625,1005059.4219593749,1005059.4219593748,1005059.4219593755,1168370.705719271,1237158.6780609367,1237158.6780609381,1308841.9910781248,1422129.632910667,1423746.739905009,1831917.1421499057,1848142.8918739371,1848142.891873938,2128006.9141381877,2128006.9141381877,2128006.9141381877,2363992.3951985957,2407618.3221881269,2407618.3221881241,2407618.3221881259,2547721.5362345632,2547721.5362345632,3184645.4594453573,3184645.4594453573,3184645.4594453573,3539676.3636913579,3539676.363691356,3539676.3636913598,3757737.3743169904,3798987.770760186,3798987.770760186,3798987.770760186,3909515.3138329834,3909515.3138329871,4837324.068293944,4837324.0682939403,4837324.068293944,5268822.181040071,5268822.1810400635,5268822.181040056,5476700.1937902421,5494618.1850117818,5494618.1850117743,5494618.1850117669,5655911.3778106347,5655911.3778106347,6852737.655782707,6852737.655782707,6852737.6557827145,7323661.6690536812,7323661.6690536812,7323661.6690536737,7441836.2393122166,7441836.2393122166,7441836.2393122315,7441836.2393121868,0]
[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,4302513.5546667799,null,null,179250,179250,242250,242250,242250,243601.30781249999,244966.9803125,247900.26165624996,260411.07982812496,264682.53515624994,267434.67623437499,285054.67190624995,305570.050605,313364.36567812494,359801.39992499998,383741.58492937504,383741.58492937504,458578.15317562514,458578.15317562484,458578.1531756249,556564.92343156226,597837.70683656214,597837.70683656249,640847.69464687479,704486.55474640045,705456.8189430068,950359.06028994394,960094.51012436242,960094.51012436347,1128012.9234829131,1128012.9234829133,1128012.9234829135,1269604.2121191577,1295779.768312877,1295779.7683128756,1295779.7683128752,1375377.9599907394,1375377.9599907403,1757532.3139172178,1757532.3139172178,1757532.3139172168,1970550.8564648153,1970550.8564648144,1970550.8564648172,2101387.4628401939,2126137.7007061103,2126137.7007061094,2126137.7007061103,2187856.5776972938,2187856.5776972938,2744541.8303738683,2744541.8303738683,2744541.8303738683,3003440.698021546,3003440.6980215497,3003440.6980215516,3128167.5056716632,3138918.3004045878,3138918.300404584,3138918.3004045878,3230958.6377658229,3230958.6377658267,3949054.4045490697,3949054.404549066,3949054.404549066,4231608.8125116564,4231608.8125116602,4231608.8125116564,4302513.5546667799,4302513.5546667837,4302513.5546667799,4302513.5546667799,0]
[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,10010000,null,null,-30000,74000,803000,780000,1557000,1724000,1458000,2316000,2504000,2368000,2210000,3096000,3284000,3148000,3120000,2990000,3876000,4064000,3928000,3900000,3900000,3770000,4656000,4844000,4708000,4680000,4680000,4680000,4550000,5436000,5624000,5488000,5460000,5460000,5460000,5460000,5330000,6216000,6404000,6268000,6240000,6240000,6240000,6240000,6240000,6110000,6996000,7184000,7048000,7020000,7020000,7020000,7020000,7020000,7020000,6890000,7776000,7964000,7828000,7800000,7800000,7800000,7800000,7800000,7800000,7800000,7670000,8556000,8744000,8608000,8580000,10010000,0]
[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,431888.88888888946,null,null,1249.9999999999998,3749.9999999999991,6958.3333333333321,13124.999999999998,23237.499999999996,41456.249999999993,20918.75,48487.499999999993,78497.916666666657,110950,149793.75,187820.83333333331,228031.25,270425,318952.08333333331,366404.16666666663,412781.24999999994,461124.99999999994,50086.80555555562,105208.33333333337,159496.52777777787,212951.38888888899,265572.91666666674,320000.00000000012,376232.63888888899,437562.50000000012,497982.63888888899,557631.94444444461,616510.41666666686,674618.05555555585,59836.805555555737,121402.77777777798,188128.47222222248,254006.94444444473,319038.19444444473,383222.22222222248,446559.02777777798,509048.61111111124,573329.86111111124,639402.77777777798,710559.02777777798,780791.66666666698,69309.027777778218,137694.44444444496,205156.25000000047,271833.33333333395,337725.69444444496,405333.33333333395,474656.25000000047,548986.11111111147,622315.97222222248,694645.83333333349,765975.6944444445,836444.4444444445,69607.638888888992,138354.16666666698,206239.58333333349,275763.88888888899,346927.08333333349,423020.83333333349,498038.1944444445,571979.16666666651,645017.36111111101,717152.77777777752,788385.41666666651,858715.27777777752,69427.083333333489,137951.38888888899,208072.91666666698,279791.66666666698,356399.30555555597,431888.88888888946,0]
[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,17465014.05251956,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,423095.93811196915,275445.72612398316,658216.86435036873,1100284.4406100572,573247.14031669125,931003.71063715778,1374311.1091174623,1197605.5967979757,1802183.1959101018,2551968.1187530728,1972655.5129642915,2393619.6684347466,2384740.142651882,1631900.5103343651,2930211.4290213622,4077456.769503206,3195167.0380758718,3078466.9283017032,4024190.5950410292,3093981.2053983435,4510096.7863887176,5874533.8560854942,4374097.0281964466,5770398.037779659,4974079.3336986527,3393449.5512446761,5793631.0894940943,7687319.0604902506,5634726.6289004982,5624129.9346441478,7183534.4035363197,6008159.0113689899,7826476.7567674071,10044852.465388969,7488133.2953976691,9676300.491586417,8250930.9952577353,5586657.846608758,9072962.7753917873,12250846.705164611,9427430.5728065073,8804595.0529335141,11176168.113069624,9348478.8042702675,12057655.650580883,15245809.372982979,11304794.670760036,14474375.365899861,12532600.1786111,8171857.4122069478,14911762.346567392,18694913.957023501,14817171.793904781,17465014.05251956,0]
[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,5915451.3448186964,null,null,0,0,0,0,0,559.13504934374998,621.11719270012497,1295.5474762881749,3776.1242571248617,6278.4135366046885,7196.200732807145,10387.954847843721,15356.765163166026,18531.155987566199,26652.362039479434,36909.41044655205,37968.31064460543,49740.201528146776,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,393114.20586094866,1873493.496473942,2762840.368903771,2595804.6906032618,3216100.4634444267,4560535.8083477262,3267293.7339580655,3828298.1344370134,3045371.4984596372,1607460.5653833225,4274145.521603331,5938947.427421838,4241089.2753608674,3846339.5185915083,5205667.4822892398,4865619.8461751714,5916356.7566404715,7810201.7845941335,5750262.074637711,6551830.4102215916,5297045.9745660424,2920953.2873718888,7076340.9778213352,9130567.382805109,6691578.5983300209,5915451.3448186964,0]
[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,100000000,null,null,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,0]
[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,0,0,0,0,0,0,0,10000000,40000000,40000000,110000000,110000000,160000000,160000000,160000000,210000000,210000000,250000000,250000000,250000000,250000000,250000000,250000000,250000000,250000000,250000000,250000000,250000000,250000000,250000000,250000000,250000000,250000000,250000000,250000000,250000000,250000000,250000000,250000000,250000000,250000000,250000000,250000000,239583333.33333334,229166666.66666666,218750000,208333333.33333334,197916666.66666669,187500000,177083333.33333331,166666666.66666666,156250000,145833333.33333331,135416666.66666663,124999999.99999997,114583333.33333331,104166666.66666666,93750000,83333333.333333343,72916666.666666687,62500000.00000003,52083333.333333373,41666666.666666687,31250000,20833333.333333343,10416666.666666687,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,66666.666666666672,266666.66666666669,266666.66666666663,733333.33333333349,733333.33333333349,1066666.666666667,1066666.666666667,1066666.666666667,1400000,1400000,1666666.666666666,1666666.666666666,1666666.666666666,1666666.666666666,1666666.666666666,1666666.666666666,1666666.6666666679,1666666.6666666679,1666666.6666666679,1666666.6666666679,1666666.6666666679,1666666.6666666679,1666666.6666666679,1666666.6666666679,1666666.6666666679,1666666.6666666679,1666666.6666666642,1666666.6666666642,1666666.6666666642,1666666.6666666642,1666666.6666666642,1666666.6666666642,1666666.6666666642,1666666.6666666642,1666666.6666666642,1666666.6666666642,1597222.2222222239,1527777.7777777761,1458333.3333333358,1388888.8888888881,1319444.4444444478,1250000,1180555.5555555522,1111111.1111111119,1041666.6666666642,972222.22222222388,902777.77777777612,833333.33333333582,763888.88888888806,694444.44444444776,625000,555555.55555555224,486111.11111110449,416666.66666667163,347222.22222222388,277777.77777777612,208333.33333332837,138888.88888889551,69444.444444447756,0,0,0,0,0,0,0]
[45,null,null,null,null,null,null,"ПАССИВЫ","Остаток долга по овердрафту",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18610443.32551194,30298513.90051176,29144279.197023038,24456404.78501036,27656930.415790338,24308179.180743631,18477182.693928871,20115492.111287098,17809251.913467824,18035037.518876642,23287512.81846533,6403326.6122574657,14641397.293795425,20082186.516795751,9313872.0889520906,0,9846251.2234152891,18557169.560006339,25391959.860382508,37813133.131150514,20896949.218589626,10022572.624603087,16156320.384894127,0,10194557.605168154,6691992.2752880547,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[46,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по %% по овердрафту",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,155087.02771259952,407574.64355019754,0,0,230474.42013158626,0,0,167629.10092739249,0,150291.97932397202,344354.58614451648,0,122011.64411496185,289363.19842159329,0,0,82052.093528460711,236695.17319518002,448294.83869836759,763404.28145795502,0,0,134636.00320745073,0,84954.646709734574,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[47]
[48]
[49]
[50,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[51]
[52,null,null,null,null,null,null,"БАЛАНС",null,null,null,null,"руб.",null,null,null,null,null,0,0,null,null,null,0,null,null,1.4901161193847656E-8,1.4901161193847656E-8,0,0,0,-1.4901161193847656E-8,1.4901161193847656E-8,-1.4901161193847656E-8,-1.4901161193847656E-8,-1.4901161193847656E-8,-2.9802322387695313E-8,0,-2.9802322387695313E-8,2.9802322387695313E-8,0,0,-2.9802322387695313E-8,0,-5.9604644775390625E-8,5.9604644775390625E-8,-5.9604644775390625E-8,-5.9604644775390625E-8,-5.9604644775390625E-8,0,-5.9604644775390625E-8,-5.9604644775390625E-8,0,-5.9604644775390625E-8,0,-5.9604644775390625E-8,0,0,0,5.9604644775390625E-8,5.9604644775390625E-8,5.9604644775390625E-8,0,0,1.1920928955078125E-7,5.9604644775390625E-8,1.1920928955078125E-7,-5.9604644775390625E-8,-1.1920928955078125E-7,-5.9604644775390625E-8,-1.1920928955078125E-7,-1.1920928955078125E-7,-1.7881393432617188E-7,-1.7881393432617188E-7,-5.9604644775390625E-8,-5.9604644775390625E-8,-5.9604644775390625E-8,-5.9604644775390625E-8,-1.7881393432617188E-7,-5.9604644775390625E-8,-5.9604644775390625E-8,-1.1920928955078125E-7,-5.9604644775390625E-8,-1.1920928955078125E-7,-1.1920928955078125E-7,-2.9802322387695313E-7,-2.9802322387695313E-7,-3.5762786865234375E-7,-2.9802322387695313E-7,-2.9802322387695313E-7,-4.76837158203125E-7,0,-4.1723251342773438E-7,-1.1920928955078125E-7,-2.384185791015625E-7,-2.384185791015625E-7,3.5762786865234375E-7,1.1920928955078125E-7,0]

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[null,null,null,null,null,"Sens",null,null,"Анализ чувствительности финмодели"]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"отчетный"]
[null,null,null,null,null,null,null,"факторы",null,null,null,null,null,null,null,null,"значение",null,null,null,"показатель-1","показатель-2","показатель-3","показатель-4","показатель-5"]
[null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[15,null,null,null,null,null,null,"разработка финмоделей: https://mngmnt.ru/"]
[16,null,null,null,null,null,null,"Изменения трафика",null,null,null,null,null,null,null,null,null,null,null,null,"Выручка","EBITDA","FCF","Кассовый разрыв","NPV(WACC)"]
[17,null,null,null,null,null,null,"Изменения трафика","Сценарии",null,null,null,null,null,null,null,null,null,null,null,"руб.","руб.","руб.","руб.","руб."]
[18,null,null,null,null,null,null,"Изменения трафика","Сценарии","пессимистический",null,null,null,null,null,"*",-0.1,null,null,null,2243139004.9068632,1049555316.3732107,166174733.42171159,359603015.01899123,17660446.589076705]
[19,null,null,null,null,null,null,"Изменения трафика","Сценарии","умеренно пессимистический",null,null,null,null,null,"*",-0.05,null,null,null,2367757838.5128002,1119806659.0802522,225741886.08971274,354250764.45975149,47894759.443646625]
[20,null,null,null,null,null,null,"Изменения трафика","Сценарии","базовый",null,null,null,null,null,null,0,null,null,null,2492376672.1187367,1190058001.7872937,285578141.50906909,348898513.90051174,75522545.757545888]
[21,null,null,null,null,null,null,"Изменения трафика","Сценарии","умеренно оптимистический",null,null,null,null,null,"*",0.05,null,null,null,2616995505.7246737,1260309344.4943352,345784898.96041918,343546263.34127194,101114413.3384122]
[22,null,null,null,null,null,null,"Изменения трафика","Сценарии","оптимистический",null,null,null,null,null,"*",0.1,null,null,null,2740028979.497704,1329237438.5691371,404199753.84799385,338194012.78203225,124439557.220254]
[23,null,null,null,null,null,null,"Изменения трафика","Сценарии",null,null,null,null,null,null,null,null,null,null,null,"Изменения","Изменения","Изменения","Изменения","Изменения"]
[24,null,null,null,null,null,null,"Изменения трафика","Сценарии","пессимистический",null,null,null,null,null,null,null,null,null,null,-9.9999999999999936E-2,-0.11806372899729967,-0.41811116024636502,3.0680844692654308E-2,-0.76615663028927827]
[25,null,null,null,null,null,null,"Изменения трафика","Сценарии","умеренно пессимистический",null,null,null,null,null,null,null,null,null,null,-4.9999999999999878E-2,-5.9031864498649833E-2,-0.20952673444531164,1.5340422346327154E-2,-0.36582170313212481]
[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,5.0000000000000065E-2,5.9031864498649833E-2,0.21082410976274987,-1.5340422346327324E-2,0.33886394220641425]
[28,null,null,null,null,null,null,"Изменения трафика","Сценарии","оптимистический",null,null,null,null,null,null,null,null,null,null,9.9363916437414462E-2,0.11695180955282532,0.41537357065249236,-3.0680844692654308E-2,0.64771401668250228]
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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,2317910305.070425,1017336298.4094651,142994146.10240716,362598426.58378738,4773293.6863927618]
[44,null,null,null,null,null,null,"Изменения прайс-листа","Сценарии","умеренно пессимистический",null,null,null,null,null,"*",-0.03,null,null,null,2417605371.9551744,1116034414.6253669,224280027.270513,354769905.05048704,47067372.290990338]
[45,null,null,null,null,null,null,"Изменения прайс-листа","Сценарии","базовый",null,null,null,null,null,null,0,null,null,null,2492376672.1187367,1190058001.7872937,285578141.50906909,348898513.90051174,75522545.757545888]
[46,null,null,null,null,null,null,"Изменения прайс-листа","Сценарии","умеренно оптимистический",null,null,null,null,null,"*",0.03,null,null,null,2567147972.282299,1264081588.9492202,347295640.09304154,343027122.7505365,101799895.37791467]
[47,null,null,null,null,null,null,"Изменения прайс-листа","Сценарии","оптимистический",null,null,null,null,null,"*",7.0000000000000007E-2,null,null,null,2666843039.1670485,1362779705.165122,430108346.30396056,335198601.21723598,134265715.86843929]
[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,-7.0000000000000062E-2,-0.14513721442015917,-0.49928189410159707,3.9266182392459728E-2,-0.9367964408705618]
[50,null,null,null,null,null,null,"Изменения прайс-листа","Сценарии","умеренно пессимистический",null,null,null,null,null,null,null,null,null,null,-3.0000000000000079E-2,-6.2201663322925524E-2,-0.21464567951398847,1.6828363882482815E-2,-0.37677720184256941]
[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,3.0000000000000079E-2,6.220166332292533E-2,0.21611422449155654,-1.6828363882482641E-2,0.34794046409304547]
[53,null,null,null,null,null,null,"Изменения прайс-листа","Сценарии","оптимистический",null,null,null,null,null,null,null,null,null,null,7.0000000000000062E-2,0.14513721442015895,0.50609687433063444,-3.9266182392460068E-2,0.77782296030485754]

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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,"BS",null,null,null,null,null,"кол-во коворкингов",null,null,null,null,"кол-во коворкингов",null,null,null,null,null,null,null,null,null,null,44,null,null,16,24,28,36,40,44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17]
[18,null,null,null,null,null,null,"Выручка",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,56644924.366334923,null,null,185885.85245718725,2424839.4665701664,7827030.2321723569,12226454.821588203,17945039.274098422,23956717.278177265,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[19,null,null,null,null,null,null,"Выручка","Почасовая аренда",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,53805891.530934505,null,null,176728.27469076915,2308388.5033511952,7444880.3198538618,11616084.678979717,17045572.386421271,22744810.409763839,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20,null,null,null,null,null,null,"Выручка","Допуслуги",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1966691.2002119482,null,null,6380.8863064031248,81202.746343311446,265839.03805039742,423414.80304158048,623029.38405963499,838087.53133841755,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[21,null,null,null,null,null,null,"Выручка","Up-Sale",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,872341.63518846792,null,null,2776.6914600149998,35248.216875659367,116310.87426809756,186955.33956690523,276437.50361752039,373819.33707500895,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,20674637.553162176,null,null,60727.27453153125,861856.03629366437,2848752.973767478,4451976.0715846252,6546945.3812433947,8775314.408711629,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[25,null,null,null,null,null,null,"Себестоимость","Почасовая аренда",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,16162309.63266688,null,null,47355.062464421877,676427.60745070165,2232616.6402695728,3479812.2825885168,5117093.6614355305,6856350.5841122568,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[26,null,null,null,null,null,null,"Себестоимость","Почасовая аренда","Расходы производственные - 1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,7853483.735604059,null,null,25009.360093265626,332665.59431676421,1075024.4229858518,1677611.7766331309,2482859.2055814872,3349092.8253597273,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27,null,null,null,null,null,null,"Себестоимость","Почасовая аренда","Расходы производственные - 2",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1472290.9521411289,null,null,4697.0678174062505,62371.921732523893,201521.71480135311,314496.74033749942,465461.33728690649,627858.60294287454,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[28,null,null,null,null,null,null,"Себестоимость","Почасовая аренда","Расходы производственные - 3",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,364382.44252679963,null,null,1157.6962546875002,15416.495317059373,49859.277108857408,77833.038384545973,115204.07080810703,155411.28341542764,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[29,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[30,null,null,null,null,null,null,"Себестоимость","Почасовая аренда","ФОТ обслуживающего персонала",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,4978578.8479960719,null,null,12685.337153125001,204595.07391104169,697085.55797962367,1084515.9440256467,1579668.4982761778,2095375.2864570988,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[31,null,null,null,null,null,null,"Себестоимость","Почасовая аренда","Соцсборы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1493573.6543988215,null,null,3805.6011459375004,61378.5221733125,209125.6673938871,325354.78320769401,473900.54948285327,628612.58593712945,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[32,null,null,null,null,null,null,"Себестоимость","Допуслуги",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,3865886.5273799924,null,null,11496.438647109375,159292.58199837941,528278.97554144973,832492.59696794022,1224794.9160904284,1644061.3811086642,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[33,null,null,null,null,null,null,"Себестоимость","Допуслуги","Расходы производственные - 1",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1727112.7061092861,null,null,5508.2236042968752,71979.317228343163,234235.77345279424,369390.46330796578,546443.57372668409,737793.69529152813,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[34,null,null,null,null,null,null,"Себестоимость","Допуслуги","Расходы производственные - 2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,777076.88865132059,null,null,2482.7664881250003,32389.908146083133,105382.59014734477,166196.61174514919,245860.24600344212,331956.83305121359,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[35,null,null,null,null,null,null,"Себестоимость","Допуслуги","Расходы производственные - 3",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,48080.322255469298,null,null,152.98052343750004,2001.4853002031252,6518.2310425740789,10282.774329013857,15212.925791428355,20541.89697652424,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[36,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[37,null,null,null,null,null,null,"Себестоимость","Допуслуги","ФОТ обслуживающего персонала",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1010474.3156645508,null,null,2578.8215625000003,40709.131787500002,140109.52376825892,220479.03660447034,320983.20812990295,425976.11983799859,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[38,null,null,null,null,null,null,"Себестоимость","Допуслуги","Соцсборы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,303142.29469936521,null,null,773.64646875000005,12212.739536249997,42032.857130477678,66143.710981341108,96294.962438970877,127792.83595139957,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[39,null,null,null,null,null,null,"Себестоимость","Up-Sale",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,646441.3931153029,null,null,1875.7734200000004,26135.846844583331,87857.35795645506,139671.1920281683,205056.80371743531,274902.44349070714,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[40,null,null,null,null,null,null,"Себестоимость","Up-Sale","Расходы производственные - 1",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[41,null,null,null,null,null,null,"Себестоимость","Up-Sale","Расходы производственные - 2",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[42,null,null,null,null,null,null,"Себестоимость","Up-Sale","Расходы производственные - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,355280.81240484578,null,null,1131.74325,14595.101793249998,47804.431854825052,76058.137418580067,112482.87658523531,152000.7570082231,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[43,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[44,null,null,null,null,null,null,"Себестоимость","Up-Sale","ФОТ обслуживающего персонала",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,223969.67746958247,null,null,572.33090000000004,8877.4961933333343,30809.943155099994,48933.118930452511,71210.713178615391,94539.758832680047,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[45,null,null,null,null,null,null,"Себестоимость","Up-Sale","Соцсборы",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,67190.90324087473,null,null,171.69927000000001,2663.2488580000004,9242.9829465300008,14679.93567913575,21363.213953584615,28361.927649804016,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,35970286.81317275,null,null,125158.57792565601,1562983.4302765019,4978277.2584048789,7774478.7500035781,11398093.89285503,15181402.869465638,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[49,null,null,null,null,null,null,"Валовая прибыль","Почасовая аренда",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,37643581.898267634,null,null,129373.21222634726,1631960.8959004937,5212263.679584289,8136272.3963911999,11928478.724985737,15888459.82565158,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[50,null,null,null,null,null,null,"Валовая прибыль","Допуслуги",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,-1899195.3271680439,null,null,-5115.552340706251,-78089.835655067975,-262439.93749105232,-409077.79392635979,-601765.53203079361,-805973.84977024654,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[51,null,null,null,null,null,null,"Валовая прибыль","Up-Sale",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,225900.24207316508,null,null,900.91804001499975,9112.3700310760305,28453.516311642488,47284.147538736928,71380.699900085106,98916.893584301739,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,5235540.8427326148,null,null,882052.62068033859,747029.53828287765,967840.08351602114,1136968.1447890289,1401647.3222608666,1686954.0406652794,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,144981.45454545456,null,null,30625,35583.333333333336,33500,31266.666666666668,33768,36837.818181818184,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[56,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Почасовая аренда",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,103558.18181818182,null,null,21875,25416.666666666668,23928.571428571428,22333.333333333332,24120,26312.727272727272,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[57,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Допуслуги",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,20711.636363636364,null,null,4375,5083.333333333333,4785.7142857142853,4466.666666666667,4824,5262.545454545455,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[58,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Up-Sale",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,20711.636363636364,null,null,4375,5083.333333333333,4785.7142857142853,4466.666666666667,4824,5262.545454545455,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1190175.0757575759,null,null,519602.5,323265.65972222225,273753.86904761905,256841.20370370377,236395.10416666669,225647.5378787879,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,193565.22727272726,null,null,2102.5,14064.270833333334,30301.488095238095,43183.796296296299,59936.770833333336,76026.325757575745,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,429659.09090909088,null,null,415625,160972.22222222222,73511.904761904763,74768.518518518511,51458.333333333336,35984.848484848488,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,566950.75757575769,null,null,101875,148229.16666666666,169940.47619047621,138888.88888888888,125000,113636.36363636363,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,797676.21322180447,null,null,304875,236539.16666666663,208612.22142857144,167570.73516666671,155782.74649949998,146313.97399498636,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,588732.20947131817,null,null,228750,174575,154124.78571428571,123471.07833333337,114457.689615,107174.01845768183,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,176619.66284139545,null,null,68625,52372.5,46237.435714285719,37041.323500000006,34337.306884499987,32152.20553730454,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,32324.340909090919,null,null,7500,9591.6666666666679,8250.0000000000018,7058.3333333333358,6987.7500000000027,6987.7500000000027,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,474241.63687500003,null,null,2248.8665625000003,25234.889374999999,73860.388392857145,107463.12847222222,149202.13593749999,189094.63352272726,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[71,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Почасовая аренда",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,425676.70977272728,null,null,2018.9137500000002,22704.327500000003,66373.017857142855,96440.375,133906.55624999999,169682.01136363635,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[72,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Допуслуги",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,26520.582670454543,null,null,125.6296875,1390.6302083333333,4101.1651785714284,6016.4409722222226,8350.0078125,10593.082386363636,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[73,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Up-Sale",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,22044.344431818183,null,null,104.323125,1139.9316666666666,3386.2053571428573,5006.3125,6945.5718749999996,8819.5397727272721,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2628466.4623327809,null,null,24701.25411783854,126406.48918565536,378113.60464697349,573826.41077976965,826499.33565719996,1089060.07708696,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[76,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ менеджеров-консультантов",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1971716.2996965447,null,null,6020.195475260417,85120.376296657982,279482.992585584,430789.54675366904,624304.10435169213,825231.66768926987,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,591514.88990896347,null,null,1806.0586425781253,25536.112888997395,83844.897775675199,129236.86402610068,187291.23130550771,247569.500306781,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,65235.272727272728,null,null,16875,15750,14785.714285714286,13800,14904,16258.90909090909,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,30734745.970440138,null,null,-756894.04275468248,815953.89199362427,4010437.1748888576,6637510.6052145483,9996446.5705941599,13494448.828800356,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3687973.2025470985,null,null,1148687.9514060658,817483.78083407262,819923.80813079269,764271.16604233207,832381.25277945085,920575.55075439392,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1649444.5204964997,null,null,701250,481525,425117.78571428574,340566.58166666661,315705.22120500001,295614.88894649997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,352822.35732545453,null,null,150000,103000,90934.28571428571,72848.466666666645,67530.52860000002,63233.131325454538,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,317540.1215929091,null,null,135000,92700,81840.857142857145,65563.62000000001,60777.475739999987,56909.818192909079,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,211693.4143952727,null,null,90000,61800,54560.571428571428,43709.079999999994,40518.317159999984,37939.878795272729,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,229334.53226154542,null,null,97500,66950,59107.285714285717,47351.503333333334,43894.843589999989,41101.535361545437,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,246975.65012781817,null,null,105000,72100,63654,50993.926666666666,47271.370020000002,44263.191927818167,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,114667.26613077271,null,null,48750,33475,29553.642857142859,23675.751666666667,21947.421794999995,20550.767680772718,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,176411.17866272727,null,null,75000,51500,45467.142857142855,36424.233333333323,33765.26430000001,31616.565662727269,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,494833.35614894988,null,null,210375,144457.5,127535.33571428574,102169.9745,94711.566361499979,88684.466683949984,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,411952.73419041798,null,null,141116.59288149414,75395.075751704324,87095.364714604773,86320.073807023771,96687.237025138602,105565.69659468741,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,120171.43482954545,null,null,55800,35805,29295,23924.25,22608.416249999998,21580.760965909096,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,9772.7272727272721,null,null,26875,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,177753.47415439392,null,null,45277.139854736328,28029.942141398107,40510.651141662594,40408.257911143002,44664.916551576694,46554.723520300613,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,84940.470969101516,null,null,9295.3775222981785,8630.4587646104592,13706.929080383299,17913.291835072836,24351.565347828106,31336.103129694682,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,19314.6269646498,null,null,3869.0755044596353,2929.6748456957471,3582.7844925588724,4074.2740608079421,5062.3388757338062,6094.1089787830142,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1131742.5917112299,null,null,95946.358524571871,116106.20508236838,180175.32198761651,235214.53606864173,325277.22818781214,430710.49852925632,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,27360.034090909092,null,null,11250,7562.5,6482.1428571428578,5545.8333333333339,5490.3750000000009,5490.3750000000009,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,283224.62183167465,null,null,929.42926228593637,12124.19733285083,39135.15116086178,61132.274107941012,89725.196370492107,119783.58639088632,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,15589.089133522728,null,null,6250,4770.833333333333,3906.25,3190.1041666666665,3014.6484375,2877.618963068182,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,283224.62183167465,null,null,929.42926228593637,12124.19733285083,39135.15116086178,61132.274107941012,89725.196370492107,119783.58639088632,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,476455.56327485573,null,null,70381.25,72507.611458333369,83441.630325625039,95018.692968692631,125205.18153791661,166648.09662696708,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[108,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Эксплуатация объектов недвижимости",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,45888.661548593082,null,null,6206.25,7016.8656250000013,8074.9964831250054,9195.3573840670324,12116.630471411287,16127.235157448427,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,27046772.767893039,null,null,-1905581.994160749,-1529.888840448383,3190513.3667580648,5873239.4391722167,9164065.3178147115,12573873.278045963,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[114]
[115,null,null,null,null,null,null,"Амортизация",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,11743052.773323964,null,null,465049.73388424062,1351481.5246631631,2096329.4576115401,2638773.4872445725,3446494.2843066105,4210571.0901363306,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,68642.04545454547,null,null,58927.083333333328,23659.722222222223,17083.333333333336,13287.03703703704,11958.333333333336,1695.0757575757577,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,400.25252525252529,null,null,229.16666666666669,152.77777777777777,119.04761904761905,92.592592592592595,83.333333333333343,6.3131313131313131,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1000.6313131313134,null,null,572.91666666666663,381.94444444444451,297.61904761904765,231.4814814814815,208.33333333333334,15.782828282828284,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,6003.7878787878781,null,null,3437.5,2291.6666666666661,1785.7142857142856,1388.8888888888887,1249.9999999999998,94.696969696969703,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[120,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Заключение контрактов с агентами",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,9974.7474747474753,null,null,5208.333333333333,3819.4444444444439,2976.1904761904766,2314.8148148148152,2083.3333333333335,315.6565656565657,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[121,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 5",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,39898.989898989901,null,null,20833.333333333332,15277.777777777776,11904.761904761906,9259.2592592592609,8333.3333333333339,1262.6262626262628,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[122,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 6",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,11363.636363636366,null,null,28645.833333333336,1736.1111111111111,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2477998.7373737376,null,null,304218.75,659513.88888888888,636408.73015873006,572993.8271604937,587777.77777777787,599494.94949494966,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[129,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Ремонтные работы (300кв.м.)",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,711363.63636363647,null,null,71250,153888.88888888891,178571.42857142858,170370.37037037036,180000.00000000003,184848.48484848489,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[130,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Залы рабочего пространства",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,444602.27272727271,null,null,44531.25,96180.555555555562,111607.14285714284,106481.48148148152,112500,115530.303030303,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[131,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Оборудование рабочего пространства",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,207481.06060606064,null,null,20781.25,44884.259259259263,52083.333333333321,49691.358024691363,52500,53914.141414141428,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[132,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Подсобные и административные помещ.",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,355681.81818181823,null,null,35625,76944.444444444453,89285.71428571429,85185.185185185182,90000.000000000015,92424.242424242446,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[133,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Туалетные комнаты",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,148200.7575757576,null,null,14843.750000000002,32060.185185185197,37202.380952380961,35493.827160493835,37500,38510.101010101011,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[134,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Развлекательное оборудование",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,115580.80808080807,null,null,9375,24629.629629629624,28968.253968253968,28086.419753086418,29444.444444444445,30555.555555555551,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[135,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Охранная и пожарная сигнализации",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,173371.21212121213,null,null,14062.5,36944.444444444453,43452.380952380954,42129.629629629628,44166.666666666672,45833.333333333343,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[136,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Оргтехника, кассовая техника и ПО",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,321717.17171717162,null,null,93749.999999999985,193981.48148148146,95238.095238095222,55555.555555555547,41666.66666666665,37878.787878787873,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,9196411.9904956818,null,null,101903.90055090735,668307.91355205199,1442837.3941194767,2052492.6230470415,2846758.1731954999,3609381.0648838044,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,19605.977216097919,null,null,217.12060791902638,1423.6679291132677,3075.51857825859,4376.2583952303712,6070.6957250728065,7693.9405922827136,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,7842.3908864391669,null,null,86.848243167610548,569.46717164530719,1230.2074313034357,1750.5033580921486,2428.2782900291231,3077.5762369130853,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[143,null,null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга","Расходы на аренду",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,9168963.6223931443,null,null,101599.93169982072,666314.77845129359,1438531.6681099145,2046365.8612937194,2838259.1991803981,3598609.548054609,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,92841.808712121201,null,null,14329.817708333332,24721.006944444442,26351.438492063491,22302.854938271608,21353.298611111106,19717.803030303025,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,15210878.18585695,null,null,-2384961.5457533225,-1377732.4204480562,1067832.4706544615,3212163.0969893727,5696217.7348969886,8343584.3848793274,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1711107.3531270286,null,null,129166.66666666669,736111.11111111101,762995.71760569629,577933.40040714946,298189.35908264283,33143.939393939407,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,13499770.832729919,null,null,-2514128.2124199891,-2113843.531559167,304836.7530487653,2634229.6965822224,5398028.3758143457,8310440.445485387,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2699954.1665459839,null,null,1882.1558182945291,7714.9252420631628,0,62961.325064858072,1079605.6751628693,1662088.0890970775,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,10799816.666183937,null,null,-2516010.3682382838,-2121558.4568012306,304836.7530487653,2571268.3715173649,4318422.7006514771,6648352.3563883118,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,null,null,null,"CFind",null,null,"Анализ финансового потока косвенным методом",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-07-01",null,null,"2021-07-01","2022-07-01","2023-07-01","2024-07-01","2025-07-01","2026-07-01","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,689097973.12940097,null,null,175964208.1383701,277206740.84708399,328756855.09843928,389037881.15839738,447420299.21030962,689097973.12940097,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,null,null,null,null,null,null,"АКТИВЫ","Внеоборотные активы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,342139011.30707878,null,null,122589204.25785215,228440314.33260295,294826422.85281324,343113910.64534187,366087472.60641074,342139011.30707878,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,6122727.7852556929,null,null,1002180.9048605,5976281.0127948802,13815296.061113011,23960843.245765518,37372615.754104674,6122727.7852556929,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20,null,null,null,null,null,null,"АКТИВЫ","Незавершенное производство",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,9116816.0655869246,null,null,1331158.8964099998,2477677.1487523392,4318469.5178463608,6936460.6006233692,8237761.6675128937,9116816.0655869246,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,310289417.97147965,null,null,51041664.079247445,28199135.019600485,1.862645149230957E-9,-5.5879354476928711E-9,16025782.515614688,310289417.97147965,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,21429999.999999985,null,null,0,12113333.333333332,15796666.66666666,15026666.666666649,19696666.666666657,21429999.999999985,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,689097973.12940085,null,null,175964208.1383701,277206740.84708399,328756855.09843922,389037881.15839756,447420299.21030992,689097973.12940085,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[30,null,null,null,null,null,null,"ПАССИВЫ","Собственный капитал",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,475191933.31209326,null,null,-40256165.891812541,-91173568.855042055,-82638139.769676656,9927521.6049484536,182664429.63100755,475191933.31209326,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[31,null,null,null,null,null,null,"ПАССИВЫ","Авансы полученные",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,61052131.29073327,null,null,658133.62785034173,6036331.6447160318,16128534.536633689,28373268.423066381,43675380.114677116,61052131.29073327,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,314674.34620455001,2078819.3783513978,5011606.5221690685,8625405.1264943779,13302119.866596341,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,951377.17333335802,null,null,156277.2746666664,127235.80399999686,272260.81333332509,434300.17333333101,619787.45333334245,951377.17333335802,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,6335827.2730349116,null,null,69850.868196573108,426562.81202978641,1382659.9075445384,2635327.7503246441,4248312.4766430221,6335827.2730349116,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,7441836.2393121868,null,null,708841.11984374991,1308841.9910781248,2407618.3221881259,3798987.770760186,5494618.1850117669,7441836.2393121868,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,4302513.5546667799,null,null,285054.67190624995,640847.69464687479,1295779.7683128752,2126137.7007061103,3138918.3004045878,4302513.5546667799,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,10010000,null,null,3096000,4844000,5460000,7184000,7800000,10010000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,431888.88888888946,null,null,187820.83333333331,320000.00000000012,383222.22222222248,405333.33333333395,423020.83333333349,431888.88888888946,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,17465014.05251956,null,null,0,931003.71063715778,3078466.9283017032,5624129.9346441478,8804595.0529335141,17465014.05251956,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,5915451.3448186964,null,null,10387.954847843721,0,0,1873493.496473942,3846339.5185915083,5915451.3448186964,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,100000000,null,null,100000000,100000000,100000000,100000000,100000000,100000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,110000000,250000000,250000000,197916666.66666669,72916666.666666687,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,733333.33333333349,1666666.6666666679,1666666.6666666642,1319444.4444444478,486111.11111110449,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[44,null,null,null,null,null,null,"ПАССИВЫ","Остаток долга по овердрафту",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,24308179.180743631,18557169.560006339,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[45,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по %% по овердрафту",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,236695.17319518002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[53,null,null,null,null,null,null,"Итоговый финпоток",null,null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,310289417.97147965,null,null,51041664.079247445,-22842529.05964696,-28199135.019600481,-7.4505805969238281E-9,16025782.515614694,294263635.45586497,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,689097973.12940085,null,null,175964208.1383701,101242532.70871387,51550114.251355231,60281026.059958383,58382418.051912263,241677673.91909111,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,475191933.31209326,null,null,-40256165.891812541,-50917402.96322953,8535429.0853654277,92565661.374625131,172736908.02605909,292527503.68108571,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,61052131.29073327,null,null,658133.62785034173,5378198.0168656902,10092202.891917657,12244733.886432692,15302111.691610735,17376751.176056154,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,314674.34620455001,1764145.0321468478,2932787.1438176706,3613798.6043253094,4676714.7401019633,-13302119.866596341,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,951377.17333335802,null,null,156277.2746666664,-29041.470666669542,145025.00933332823,162039.36000000592,185487.28000001144,331589.72000001557,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,6335827.2730349116,null,null,69850.868196573108,356711.9438332133,956097.09551475197,1252667.8427801058,1612984.726318378,2087514.7963918895,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,7441836.2393121868,null,null,708841.11984374991,600000.87123437494,1098776.3311100011,1391369.4485720601,1695630.4142515808,1947218.05430042,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,4302513.5546667799,null,null,285054.67190624995,355793.02274062485,654932.07366600039,830357.93239323515,1012780.5996984774,1163595.2542621922,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,10010000,null,null,3096000,1748000,616000,1724000,616000,2210000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,431888.88888888946,null,null,187820.83333333331,132179.1666666668,63222.222222222365,22111.111111111473,17687.499999999534,8868.0555555559695,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,17465014.05251956,null,null,0,931003.71063715778,2147463.2176645454,2545663.0063424446,3180465.1182893664,8660418.9995860457,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,5915451.3448186964,null,null,10387.954847843721,-10387.954847843721,0,1873493.496473942,1972846.0221175663,2069111.8262271881,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,100000000,null,null,100000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,110000000,140000000,0,-52083333.333333313,-125000000,-72916666.666666687,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,733333.33333333349,933333.33333333442,-3.7252902984619141E-9,-347222.22222221643,-833333.33333334327,-486111.11111110449,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[70,null,null,null,null,null,null,"ИЗМЕНЕНИЯ ПАССИВОВ","Остаток долга по овердрафту",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,24308179.180743631,-5751009.6207372919,-18557169.560006339,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[71,null,null,null,null,null,null,"ИЗМЕНЕНИЯ ПАССИВОВ","Задолженность по %% по овердрафту",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,236695.17319518002,-236695.17319518002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,-378808555.15792137,null,null,-124922544.05912265,-124085061.76836085,-79749249.270955786,-60281026.05995813,-42356635.536297552,52585961.536773585,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,-342139011.30707878,null,null,-122589204.25785215,-105851110.0747508,-66386108.520210296,-48287487.792528629,-22973561.961068869,23948461.299331963,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,-6122727.7852556929,null,null,-1002180.9048605,-4974100.10793438,-7839015.0483181309,-10145547.184652507,-13411772.508339155,31249887.968848981,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,-9116816.0655869246,null,null,-1331158.8964099998,-1146518.2523423394,-1840792.3690940216,-2617991.0827770084,-1301301.0668895245,-879054.39807403088,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,-21429999.999999985,null,null,0,-12113333.333333332,-3683333.3333333284,770000.00000001118,-4670000.0000000075,-1733333.3333333284,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,310289417.97147948,null,null,51041664.079247445,-22842529.059646979,-28199135.019600555,2.5331974029541016E-7,16025782.515614711,294263635.45586467,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"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,null,null,null,"FinEcAn",null,null,"Финансово-экономический анализ проекта",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-07-01",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,331719417.97147965,null,null,51041664.079247445,40312468.352933817,15796666.666666662,15026666.666666644,35722449.182281345,331719417.97147965,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,310289417.97147965,null,null,51041664.079247445,28199135.019600485,1.862645149230957E-9,-5.5879354476928711E-9,16025782.515614688,310289417.97147965,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,21429999.999999985,null,null,0,12113333.333333332,15796666.66666666,15026666.666666649,19696666.666666657,21429999.999999985,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,9116816.0655869246,null,null,1331158.8964099998,2477677.1487523392,4318469.5178463608,6936460.6006233692,8237761.6675128937,9116816.0655869246,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,9116816.0655869246,null,null,1331158.8964099998,2477677.1487523392,4318469.5178463608,6936460.6006233692,8237761.6675128937,9116816.0655869246,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,6122727.7852556929,null,null,1002180.9048605,5976281.0127948802,13815296.061113011,23960843.245765518,37372615.754104674,6122727.7852556929,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,6122727.7852556929,null,null,1002180.9048605,5976281.0127948802,13815296.061113011,23960843.245765518,37372615.754104674,6122727.7852556929,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,342139011.30707878,null,null,122589204.25785215,228440314.33260295,294826422.85281324,343113910.64534187,366087472.60641074,342139011.30707878,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,342139011.30707878,null,null,122589204.25785215,228440314.33260295,294826422.85281324,343113910.64534187,366087472.60641074,342139011.30707878,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,61052131.29073327,null,null,972807.97405489173,8115151.0230674297,45448320.239546388,55792538.282762274,56977499.981273457,61052131.29073327,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[33,null,null,null,null,null,null,"АНАЛИЗ ЛИКВИДНОСТИ","Наиболее срочные обязательства (П1)","Овердрафт",null,null,"руб.",null,null,null,null,null,null,0,null,null,null,0,null,null,0,0,24308179.180743631,18793864.733201519,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,61052131.29073327,null,null,972807.97405489173,8115151.0230674297,21140141.058802757,36998673.549560755,56977499.981273457,61052131.29073327,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,52853908.526574381,null,null,4514232.7227944154,8598492.0123919398,14280007.96190279,24081710.159575697,34375591.820251077,52853908.526574381,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,52853908.526574381,null,null,4514232.7227944154,8598492.0123919398,14280007.96190279,24081710.159575697,34375591.820251077,52853908.526574381,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,110733333.33333333,251666666.66666666,251666666.66666666,199236111.11111113,73402777.777777791,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,110733333.33333333,251666666.66666666,251666666.66666666,199236111.11111113,73402777.777777791,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,575191933.31209326,null,null,59743834.108187459,8826431.1449579448,17361860.230323344,109927521.60494846,282664429.63100755,575191933.31209326,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,575191933.31209326,null,null,59743834.108187459,8826431.1449579448,17361860.230323344,109927521.60494846,282664429.63100755,575191933.31209326,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,6.4130434782608701,null,null,7,7,5.5,5.5,5.5,8.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[44,null,null,null,null,null,null,"ОЦЕНКА ЛИКВИДНОСТИ БАЛАНСА","Оценки критерия"]
[45,null,null,null,null,null,null,"ОЦЕНКА ЛИКВИДНОСТИ БАЛАНСА","Оценки критерия","ДА",null,null,"баллы",null,null,"*",10]
[46,null,null,null,null,null,null,"ОЦЕНКА ЛИКВИДНОСТИ БАЛАНСА","Оценки критерия","НЕТ",null,null,"баллы",null,null,"*",5]
[47,null,null,null,null,null,null,"ОЦЕНКА ЛИКВИДНОСТИ БАЛАНСА","Расчет оценок критериев по периодам"]
[48,null,null,null,null,null,null,"ОЦЕНКА ЛИКВИДНОСТИ БАЛАНСА","Расчет оценок критериев по периодам","А1 >= П1",null,null,"вес, % // баллы",null,null,"*",0.3,null,null,null,null,null,null,7.3913043478260878,null,null,10,10,5,5,5,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,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]
[51,null,null,null,null,null,null,"ОЦЕНКА ЛИКВИДНОСТИ БАЛАНСА","Расчет оценок критериев по периодам","А4 >= П4",null,null,"вес, % // баллы",null,null,"*",0.1,null,null,null,null,null,null,9.3478260869565215,null,null,10,10,10,10,10,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[52,null,null,null,null,null,null,"ОЦЕНКА ЛИКВИДНОСТИ БАЛАНСА","Расчет оценок критериев по периодам","А1 + А2 + А3 >= П1 + П2 +П3 (длит. платежсп.)",null,null,"вес, % // баллы",null,null,null,0.30000000000000004,null,null,null,null,null,null,5.6521739130434785,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]
[53,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[54]
[55,null,null,null,null,null,null,"ОЦЕНКА ЛИКВИДНОСТИ ПО КОЭФФИЦИЕНТАМ",null,null,null,null,"баллы",null,null,null,null,null,null,null,null,null,null,6.4782608695652177,null,null,7.8,7.8,4.1500000000000004,3.95,6.75,9.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2.6470218969394637,null,null,9.7274663756669799,2.9177616400577091,0.56807938992008788,0.57495339747964591,0.89031279620622106,3.0460102236791395,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[57,null,null,null,null,null,null,"ОЦЕНКА ЛИКВИДНОСТИ ПО КОЭФФИЦИЕНТАМ","Оценки критерия"]
[58,null,null,null,null,null,null,"ОЦЕНКА ЛИКВИДНОСТИ ПО КОЭФФИЦИЕНТАМ","Коэффициент текущей ликвидности (L1)",0,null,null,"баллы",null,null,"*",2]
[59,null,null,null,null,null,null,"ОЦЕНКА ЛИКВИДНОСТИ ПО КОЭФФИЦИЕНТАМ","Коэффициент текущей ликвидности (L1)",0.6,null,null,"баллы",null,null,"*",5]
[60,null,null,null,null,null,null,"ОЦЕНКА ЛИКВИДНОСТИ ПО КОЭФФИЦИЕНТАМ","Коэффициент текущей ликвидности (L1)",1,null,null,"баллы",null,null,"*",8]
[61,null,null,null,null,null,null,"ОЦЕНКА ЛИКВИДНОСТИ ПО КОЭФФИЦИЕНТАМ","Коэффициент текущей ликвидности (L1)",2,null,null,"баллы",null,null,"*",10]
[62,null,null,null,null,null,null,"ОЦЕНКА ЛИКВИДНОСТИ ПО КОЭФФИЦИЕНТАМ","Расчет оценок критерия (L1) по периодам",null,null,null,"вес, % // баллы",null,null,"*",0.3,null,null,null,null,null,null,6.2826086956521738,null,null,10,10,2,2,5,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[63,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[64,null,null,null,null,null,null,0,"Коэффициент промежуточного покрытия (L2)",null,null,null,"коэфф.",null,null,null,null,null,null,null,null,null,null,2.3787750029947321,null,null,9.5448213106438686,2.5601926169479232,0.33677715064566255,0.27497131673352038,0.48121207485021994,2.9922577817974285,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[65,null,null,null,null,null,null,0,"Оценки критерия"]
[66,null,null,null,null,null,null,0,"Коэффициент промежуточного покрытия (L2)",0,null,null,"баллы",null,null,"*",2]
[67,null,null,null,null,null,null,0,"Коэффициент промежуточного покрытия (L2)",0.1,null,null,"баллы",null,null,"*",5]
[68,null,null,null,null,null,null,0,"Коэффициент промежуточного покрытия (L2)",0.4,null,null,"баллы",null,null,"*",8]
[69,null,null,null,null,null,null,0,"Коэффициент промежуточного покрытия (L2)",0.6,null,null,"баллы",null,null,"*",10]
[70,null,null,null,null,null,null,0,"Расчет оценок критерия (L2) по периодам",null,null,null,"вес, % // баллы",null,null,"*",0.25,null,null,null,null,null,null,7.8478260869565215,null,null,10,10,5,5,8,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2.2614937224286047,null,null,9.3022207960943106,2.4119498225137153,0.26447528572017509,0.18812905235051502,0.39103711191179624,2.9122197427240901,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,9.6521739130434785,null,null,10,10,10,8,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2.0733398913457468,null,null,1.5140564604676965,1.0328877746461891,1.0557551036993278,1.3938496649885095,2.7156562030401705,6.0497053030255099,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,8.5652173913043477,null,null,8,8,8,8,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0.1635550108027001,null,null,1.8067866959220146E-2,0.11606515522322307,0.12230759568651303,0.18368555663465835,0.26191471531269983,0.30846932024864504,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,6.4586956521739127,null,null,7.5600000000000005,7.5600000000000005,4.5549999999999997,4.415,6.375,9.1999999999999993,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,233052922.00501448,null,null,0,0,0,0,0,233052922.00501448,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,575191933.31209326,null,null,59743834.108187459,8826431.1449579448,17361860.230323344,109927521.60494846,282664429.63100755,575191933.31209326,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,342139011.30707878,null,null,122589204.25785215,228440314.33260295,294826422.85281324,343113910.64534187,366087472.60641074,342139011.30707878,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,6.5652173913043477,null,null,6,6.5,6.5,6.5,6.5,7.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,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]
[116,null,null,null,null,null,null,"ОЦЕНКА ФИН НЕЗАВИСИМОСТИ","Расчет оценок критериев по периодам","Высокая: А3 - (СОС + П1) <= П2",null,null,"вес, % // баллы",null,null,null,0.19999999999999996,null,null,null,null,null,null,5.6521739130434785,null,null,10,5,5,5,5,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[117,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[118]
[119,null,null,null,null,null,null,"ОЦЕНКА ФИН УСТОЙЧ-ТИ ПО КОЭФФИЦИЕНТАМ",null,null,null,null,"баллы",null,null,null,null,null,null,null,null,null,null,5.5304347826086957,null,null,5.2000000000000011,4,4,4.6000000000000005,7.2000000000000011,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0.85894207939696643,null,null,0.96881729099968694,0.9397069386394209,0.81832066077051113,0.79468773528041881,0.79582264827330995,0.83470269212950066,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[121,null,null,null,null,null,null,"ОЦЕНКА ФИН УСТОЙЧ-ТИ ПО КОЭФФИЦИЕНТАМ","Оценки критерия"]
[122,null,null,null,null,null,null,"ОЦЕНКА ФИН УСТОЙЧ-ТИ ПО КОЭФФИЦИЕНТАМ","Коэффициент финансовой устойчивости (S1)",0,null,null,"баллы",null,null,"*",2]
[123,null,null,null,null,null,null,"ОЦЕНКА ФИН УСТОЙЧ-ТИ ПО КОЭФФИЦИЕНТАМ","Коэффициент финансовой устойчивости (S1)",0.2,null,null,"баллы",null,null,"*",5]
[124,null,null,null,null,null,null,"ОЦЕНКА ФИН УСТОЙЧ-ТИ ПО КОЭФФИЦИЕНТАМ","Коэффициент финансовой устойчивости (S1)",0.5,null,null,"баллы",null,null,"*",8]
[125,null,null,null,null,null,null,"ОЦЕНКА ФИН УСТОЙЧ-ТИ ПО КОЭФФИЦИЕНТАМ","Коэффициент финансовой устойчивости (S1)",0.7,null,null,"баллы",null,null,"*",10]
[126,null,null,null,null,null,null,"ОЦЕНКА ФИН УСТОЙЧ-ТИ ПО КОЭФФИЦИЕНТАМ","Расчет оценок критерия (S1) по периодам",null,null,null,"вес, % // баллы",null,null,"*",0.25,null,null,null,null,null,null,10,null,null,10,10,10,10,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0.3156936550684461,null,null,0.33952264918106345,3.1840607908690373E-2,5.2810640937432936E-2,0.2825625136493875,0.63176487550946214,0.83470269212950066,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[129,null,null,null,null,null,null,0,"Оценки критерия"]
[130,null,null,null,null,null,null,0,"Коэффициент автономии (независимости) (S2)",0,null,null,"баллы",null,null,"*",2]
[131,null,null,null,null,null,null,0,"Коэффициент автономии (независимости) (S2)",0.1,null,null,"баллы",null,null,"*",5]
[132,null,null,null,null,null,null,0,"Коэффициент автономии (независимости) (S2)",0.4,null,null,"баллы",null,null,"*",8]
[133,null,null,null,null,null,null,0,"Коэффициент автономии (независимости) (S2)",0.6,null,null,"баллы",null,null,"*",10]
[134,null,null,null,null,null,null,0,"Расчет оценок критерия (S2) по периодам",null,null,null,"вес, % // баллы",null,null,"*",0.2,null,null,null,null,null,null,5.1739130434782608,null,null,5,2,2,5,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,8.7613264284587905E-2,null,null,0,0,0,0,0,0.67170169284850734,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[137,null,null,null,null,null,null,0,"Оценки критерия"]
[138,null,null,null,null,null,null,0,"Коэфф. обеспеч-ти собств. об. средствами (S3)",0,null,null,"баллы",null,null,"*",2]
[139,null,null,null,null,null,null,0,"Коэфф. обеспеч-ти собств. об. средствами (S3)",0.05,null,null,"баллы",null,null,"*",5]
[140,null,null,null,null,null,null,0,"Коэфф. обеспеч-ти собств. об. средствами (S3)",7.0000000000000007E-2,null,null,"баллы",null,null,"*",8]
[141,null,null,null,null,null,null,0,"Коэфф. обеспеч-ти собств. об. средствами (S3)",0.09,null,null,"баллы",null,null,"*",10]
[142,null,null,null,null,null,null,0,"Расчет оценок критерия (S3) по периодам",null,null,null,"вес, % // баллы",null,null,"*",0.35,null,null,null,null,null,null,3.0434782608695654,null,null,2,2,2,2,2,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1.0733398913457468,null,null,0.51405646046769637,3.2887774646189048E-2,5.5755103699327471E-2,0.39384966498850987,1.7156562030401719,5.049705303025509,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[145,null,null,null,null,null,null,0,"Оценки критерия"]
[146,null,null,null,null,null,null,0,"Коэффициент финансового рычага (S4)",0,null,null,"баллы",null,null,"*",2]
[147,null,null,null,null,null,null,0,"Коэффициент финансового рычага (S4)",0.4,null,null,"баллы",null,null,"*",5]
[148,null,null,null,null,null,null,0,"Коэффициент финансового рычага (S4)",0.7,null,null,"баллы",null,null,"*",8]
[149,null,null,null,null,null,null,0,"Коэффициент финансового рычага (S4)",1,null,null,"баллы",null,null,"*",10]
[150,null,null,null,null,null,null,0,"Расчет оценок критерия (S4) по периодам",null,null,null,"вес, % // баллы",null,null,"*",0.20000000000000007,null,null,null,null,null,null,4.6521739130434785,null,null,5,2,2,2,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,5.9443478260869567,null,null,5.5200000000000014,5,5,5.36,6.92,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,7.5532608695652179,null,null,5,5.4499999999999993,7.7499999999999991,9.1999999999999993,9.1999999999999993,9.1999999999999993,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0.64228836047819304,null,null,0.67330878746935408,0.64457191984229634,0.63603654396811748,0.6358735106333695,0.635166840192256,0.63370129943866449,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,7.5674831244836992E-3,null,null,-1.9064561631456398E-2,-1.5306687350518286E-2,2.1635617511330863E-3,1.9827902340984131E-2,3.2172752020664767E-2,3.5375654731241192E-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,6.1956521739130448,null,null,3,3,3,10,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,-7.8333468878939813E-2,null,null,-5.6151074685122086E-2,-0.48072848968252824,4.0968291858005511E-2,7.0171736812856988E-2,5.0925199022374121E-2,4.2381143687209778E-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,7.5652173913043477,null,null,3,3,10,10,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3.6888980843768286E-2,null,null,-1.4903907839071182E-2,-1.1746098866348629E-5,2.7671902585827392E-2,5.6991561920540827E-2,8.5789659247239095E-2,8.015446557816415E-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,6.7826086956521738,null,null,3,3,6,10,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0.21512164536960612,null,null,-1.8907578147729219E-2,3.3463755715269779E-2,0.27579037819695423,0.43359778331846971,0.40969298572305912,0.14260950472563336,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,8.2173913043478262,null,null,3,6,10,10,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[201,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[202]
[203,null,null,null,null,null,null,"ОЦЕНКА ОБОРАЧИВАЕМОСТИ",null,null,null,null,"баллы",null,null,null,null,null,null,null,null,null,null,9.1239130434782592,null,null,9.1999999999999993,9,8.6999999999999993,9.1999999999999993,9.1999999999999993,9.6999999999999993,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,9.1224947592187533,null,null,6.4647585041734787,4.5674763290725959,5.8931282164545626,6.5119595156186083,6.9708633454429023,30.206928519525935,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,56.179902755526989,null,null,56.459958985995463,79.912838885825494,62.10623399946892,56.050717011456506,52.360802659919202,12.083320545617932,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[206,null,null,null,null,null,null,"ОЦЕНКА ОБОРАЧИВАЕМОСТИ","Оценки критерия"]
[207,null,null,null,null,null,null,"ОЦЕНКА ОБОРАЧИВАЕМОСТИ","Период оборач-сти запасов и незавершенки (P1)",0,null,null,"баллы",null,null,"*",10]
[208,null,null,null,null,null,null,"ОЦЕНКА ОБОРАЧИВАЕМОСТИ","Период оборач-сти запасов и незавершенки (P1)",30,null,null,"баллы",null,null,"*",8]
[209,null,null,null,null,null,null,"ОЦЕНКА ОБОРАЧИВАЕМОСТИ","Период оборач-сти запасов и незавершенки (P1)",60,null,null,"баллы",null,null,"*",6]
[210,null,null,null,null,null,null,"ОЦЕНКА ОБОРАЧИВАЕМОСТИ","Период оборач-сти запасов и незавершенки (P1)",120,null,null,"баллы",null,null,"*",4]
[211,null,null,null,null,null,null,"ОЦЕНКА ОБОРАЧИВАЕМОСТИ","Расчет оценок критерия (P1) по периодам",null,null,null,"вес, % // баллы",null,null,"*",0.25,null,null,null,null,null,null,7.4347826086956523,null,null,8,6,6,8,8,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3.295367688673092,null,null,3.1743555564772534,2.6764884265630857,3.2903422555682011,3.5030154865395176,3.6414397712792863,3.7747689138471525,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,112.39399346635437,null,null,114.98396871617601,136.3727174672305,111.23462897533629,104.19594243945757,100.23507813552843,96.694660873425732,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,8.4347826086956523,null,null,8,10,8,8,8,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,-56.214090710827385,null,null,-58.524009730180545,-56.459878581405007,-49.128394975867373,-48.145225428001062,-47.874275475609224,-84.611340327807795,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[232,null,null,null,null,null,null,0,"Оценки критерия"]
[233,null,null,null,null,null,null,0,"Финансовый цикл (P4)",0,null,null,"баллы",null,null,"*",10]
[234,null,null,null,null,null,null,0,"Финансовый цикл (P4)",30,null,null,"баллы",null,null,"*",8]
[235,null,null,null,null,null,null,0,"Финансовый цикл (P4)",45,null,null,"баллы",null,null,"*",6]
[236,null,null,null,null,null,null,0,"Финансовый цикл (P4)",60,null,null,"баллы",null,null,"*",4]
[237,null,null,null,null,null,null,0,"Расчет оценок критерия (P4) по периодам",null,null,null,"вес, % // баллы",null,null,"*",0.35,null,null,null,null,null,null,10,null,null,10,10,10,10,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,8.652717391304348,null,null,7.9399999999999995,7.9349999999999996,8.4149999999999991,9.1999999999999993,9.1999999999999993,9.5499999999999989,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0.28664270542546677,null,null,0,0.57535866969663207,0.18596270095679948,0.1833605143896033,0.15006872307157604,0.5401580445626829,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,4.9099543284480927,null,null,0,18.567165288670765,2.7658308505609748,1.0083897929947463,0.63080245400080581,0.46850550748203706,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1.9344048784163734,null,null,0,0,0,9.844874985059068,0.86610137561671618,0.6934858162272709,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,7.3121413043478247,null,null,6.8559999999999999,7.2264999999999997,6.3187499999999996,7.1092499999999994,8.0292499999999993,8.8349999999999991,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[264,null,null,null,null,null,null,"ИТОГОВАЯ ОЦЕНКА ФИН-ЭК СОСТОЯНИЯ БИЗНЕСА","Веса ключевых разделов оценки"]
[265,null,null,null,null,null,null,"ИТОГОВАЯ ОЦЕНКА ФИН-ЭК СОСТОЯНИЯ БИЗНЕСА","Веса ключевых разделов оценки","ИТОГОВАЯ ОЦЕНКА ЛИКВИДНОСТИ",null,null,"вес, % // баллы",null,null,"*",0.35,null,null,null,null,null,null,6.4586956521739127,null,null,7.5600000000000005,7.5600000000000005,4.5549999999999997,4.415,6.375,9.1999999999999993,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,5.9443478260869567,null,null,5.5200000000000014,5,5,5.36,6.92,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,8.652717391304348,null,null,7.9399999999999995,7.9349999999999996,8.4149999999999991,9.1999999999999993,9.1999999999999993,9.5499999999999989,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,"InvAn",null,null,"Инвестиционный анализ проекта",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-07-01",null,null,"2021-07-01","2022-07-01","2023-07-01","2024-07-01","2025-07-01","2026-07-01","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,"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,285578141.50906909,null,null,-157625002.58741921,-146109195.72631362,-31143434.107384618,78750472.417755038,172580554.94545534,369124746.56697613,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,5.25]
[19,null,null,null,null,null,null,"ФИНАНСОВЫЕ ПОТОКИ","Свободный положительный финпоток проекта",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,634476655.40958083,null,null,0,0,14020881.479394309,78750472.417755067,172580554.94545531,369124746.56697613,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,-348898513.90051174,null,null,-157625002.58741921,-146109195.72631359,-45164315.586778939,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,285578141.50906909,null,null,-157625002.58741921,-146109195.72631359,-31143434.107384633,78750472.417755067,172580554.94545531,369124746.56697613,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[22,null,null,null,null,null,null,"ФИНАНСОВЫЕ ПОТОКИ","IRR проекта",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,0.17126494050025937]
[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,348898513.90051174]
[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,32193432.553777732,null,null,-145936040.03703529,-120161823.38606936,-23497018.972910076,48771888.951429956,94920965.449741304,178095460.54862112,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[26,null,null,null,null,null,null,"ФИНАНСОВЫЕ ПОТОКИ","WACC",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,0.10552567651160465]
[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,75522545.757545888,null,null,-148582353.10755715,-125778293.43812305,-25103402.370312937,54562669.167123497,109185522.74175289,211238402.76466256,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0.16473959477792691]
[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,5.75]
[33,null,null,null,null,null,null,"ИНВЕСТИЦИОННЫЕ ПОКАЗАТЕЛИ","Оценка стоимости бизнеса/компании",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,2225341077.9753084]
[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,3924775366.559073,null,null,0,0,0,0,0,3924775366.559073,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2149818532.2177625]
[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,1.715406493491495,null,null,1,1,1,1,1.0834072159496759,4.9307943882787137,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,744014049.76386452,null,null,1333333.3333333335,16733333.33333333,30554740.443507604,118103072.20465541,208164823.88205862,369124746.56697613,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,433724631.79238474,null,null,1333333.3333333335,16733333.33333333,30554740.443507604,118103072.20465541,192139041.36644393,74861111.111111149,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,6.6206551269714131,null,null,1.0147949036836514,1.0116860255372924,1,1.0187947873694077,5.4036707439994212,188.88214833995323,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,498460673.49227357,null,null,1353059.8715782021,16928879.49399069,21363880.092959493,21309243.669545371,70234766.369846135,367270843.99435365,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,75288723.537589252,null,null,1333333.3333333335,16733333.33333333,21363880.092959493,20916129.463684421,12997602.869834227,1944444.4444444452,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,"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","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
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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,2492376672.1187367,null,null,2974173.6393149961,58196147.19768399,219156846.500826,440152373.57717532,717801570.96393692,1054095560.2397996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,null,null,null,null,null,null,"Выручка","Почасовая аренда",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,2367459227.3611183,null,null,2827652.3950523064,55401324.08042869,208456648.95590812,418179048.44326985,681822895.45685077,1000771658.0296088,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,null,null,null,null,null,null,"Выручка","Допуслуги",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,86534412.809325725,null,null,102094.18090245,1948865.9122394747,7443493.0654111281,15242932.909496898,24921175.3623854,36875851.378890373,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[19,null,null,null,null,null,null,"Выручка","Up-Sale",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,38383031.948292591,null,null,44427.063360239998,845957.20501582487,3256704.4795067315,6730392.2244085884,11057500.144700816,16448050.831300395,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,909684052.33913577,null,null,971636.39250449999,20684544.871047944,79765083.265489385,160271138.57704651,261877815.2497358,386113833.98331165,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[23,null,null,null,null,null,null,"Себестоимость","Почасовая аренда",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,711141623.83734274,null,null,757680.99943075003,16234262.578816839,62513265.927548036,125273242.1731866,204683746.45742121,301679425.7009393,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[24,null,null,null,null,null,null,"Себестоимость","Допуслуги",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,170099007.20471966,null,null,183943.01835375,3823021.9679611055,14791811.315160593,29969733.490845848,48991796.643617131,72338700.76878123,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[25,null,null,null,null,null,null,"Себестоимость","Up-Sale",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,28443421.297073327,null,null,30012.374720000007,627260.32426999998,2460006.0227807416,5028162.913014059,8202272.1486974126,12095707.513591114,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1582692619.7796011,null,null,2002537.2468104961,37511602.326636046,139391763.2353366,279881235.00012881,455923755.71420121,667981726.25648808,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[29,null,null,null,null,null,null,"Валовая прибыль","Почасовая аренда",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1656317603.5237758,null,null,2069971.3956215561,39167061.501611851,145943383.0283601,292905806.27008319,477139148.99942952,699092232.32866955,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[30,null,null,null,null,null,null,"Валовая прибыль","Допуслуги",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,-83564594.395393938,null,null,-81848.837451300016,-1874156.0557216313,-7348318.2497494649,-14726800.581348952,-24070621.281231742,-35462849.38989085,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[31,null,null,null,null,null,null,"Валовая прибыль","Up-Sale",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,9939610.6512192637,null,null,14414.688640239996,218696.88074582472,796698.4567259897,1702229.3113945294,2855227.9960034043,4352343.3177092765,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,230363797.08023506,null,null,14112841.930885417,17928708.918789063,27099522.338448592,40930853.212405041,56065892.890434667,74225977.789272293,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,52367703.333333343,null,null,8313640,7758375.833333334,7665108.333333334,9246283.3333333358,9455804.1666666679,9928491.6666666679,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,35097753.381759398,null,null,4878000,5676939.9999999991,5841142.2000000002,6032546.4660000019,6231309.8599799993,6437814.8557793992,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,20866632.022500001,null,null,35981.865000000005,605637.34499999997,2068090.875,3868672.625,5968085.4375,8320163.875,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,115652524.34264235,null,null,395220.06588541664,3033755.7404557285,10587180.930115258,20657750.788071707,33059973.426287998,47918643.391826242,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1352328822.6993661,null,null,-12110304.68407492,19582893.407846984,112292240.89688802,238950381.78772375,399857862.82376641,593755748.46721566,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,162270820.91207233,null,null,18379007.222497053,19619610.740017742,22957866.627662197,27513761.977523956,33295250.111178033,40505324.23319333,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,18125920.30437839,null,null,2257865.4861039063,1809481.8180409037,2438670.2120089335,3107522.6570528559,3867489.4810055443,4644890.6501662461,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,49796674.035294116,null,null,1535141.7363931499,2786548.9219768411,5044909.0156532619,8467723.2984711025,13011089.127512487,18951261.935287278,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1190058001.7872937,null,null,-30489311.906571984,-36717.33217076119,89334374.269225821,211436619.8101998,366562612.71258843,553250424.23402238,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[53,null,null,null,null,null,null,"Рентабельность"]
[54,null,null,null,null,null,null,"Рентабельность","Валовая прибыль",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,0.63501341409770728,null,null,0.67330878746935408,0.64457191984229634,0.63603654396811748,0.6358735106333695,0.635166840192256,0.63370129943866449,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[55,null,null,null,null,null,null,"Рентабельность","Маржинальная прибыль",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,0.54258605363601364,null,null,-4.0718216730829928,0.33649810770679878,0.51238299277346455,0.54288104786472713,0.55705905224865504,0.56328455489570628,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[56,null,null,null,null,null,null,"Рентабельность","EBITDA",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,0.47747919289247759,null,null,-10.251355705510928,-6.3092376280576899E-4,0.40762757675877181,0.48037141795198562,0.51067401847606841,0.52485793992734553,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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 коворкингов",null,null,null,"кол-во коворкингов",null,null,null,null,null,null,null,null,null,null,44,null,null,16,24,28,36,40,44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[61,null,null,null,null,null,null,"Фактор точки безубыточности","Трафик",null,null,null,"кол-во потенциальных арендаторов",null,null,null,null,null,null,null,null,null,null,10186480,null,null,33640,378015,1018130,1865540,2876965,4014190,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[62,null,null,null,null,null,null,"Фактор точки безубыточности","Количество продаж",null,null,null,"кол-во арендаторов",null,null,null,null,null,null,null,null,null,null,2251887.6216374994,null,null,2704.0095225,58022.288527500001,219430.53247500001,417598.41667500004,647588.75321250001,906543.62122499989,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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 коворкингов",null,null,null,"кол-во коворкингов",null,null,null,null,null,null,null,null,null,null,5.2797189561332338,null,null,0,24.044999273281295,5.7245296775652488,4.1451929215613825,3.3307085548899265,3.0016286509416643,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[67,null,null,null,null,null,null,"Расчет точек безубыточности","Трафик",null,null,null,"кол-во потенциальных арендаторов",null,null,null,null,null,null,null,null,null,null,1222312.5352789105,null,null,0,378723.76667872624,208154.12145069664,214806.20008026727,239558.2984404724,273843.35714371636,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[68,null,null,null,null,null,null,"Расчет точек безубыточности","Количество продаж",null,null,null,"кол-во арендаторов",null,null,null,null,null,null,null,null,null,null,270212.13097821112,null,null,0,58131.078561577298,44862.021261324378,48084.055579345862,53923.235009384378,61843.347881758345,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,null,null,null,"Rep",null,null,"Укрупненное формирование всей отчетности финмодели",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-07-01",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,2492376672.1187367,null,null,2974173.6393149961,58196147.19768399,219156846.500826,440152373.57717532,717801570.96393692,1054095560.2397996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,null,null,null,null,null,null,"Выручка","Почасовая аренда",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,2367459227.3611183,null,null,2827652.3950523064,55401324.08042869,208456648.95590812,418179048.44326985,681822895.45685077,1000771658.0296088,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,null,null,null,null,null,null,"Выручка","Допуслуги",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,86534412.809325725,null,null,102094.18090245,1948865.9122394747,7443493.0654111281,15242932.909496898,24921175.3623854,36875851.378890373,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[19,null,null,null,null,null,null,"Выручка","Up-Sale",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,38383031.948292591,null,null,44427.063360239998,845957.20501582487,3256704.4795067315,6730392.2244085884,11057500.144700816,16448050.831300395,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,909684052.33913577,null,null,971636.39250449999,20684544.871047944,79765083.265489385,160271138.57704651,261877815.2497358,386113833.98331165,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[23,null,null,null,null,null,null,"Себестоимость","Почасовая аренда",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,711141623.83734274,null,null,757680.99943075003,16234262.578816839,62513265.927548036,125273242.1731866,204683746.45742121,301679425.7009393,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[24,null,null,null,null,null,null,"Себестоимость","Почасовая аренда","Расходы производственные - 1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,345553284.36657858,null,null,400149.76149225002,7983974.2636023406,30100683.843603849,60394023.958792709,99314368.223259479,147360084.315828,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[25,null,null,null,null,null,null,"Себестоимость","Почасовая аренда","Расходы производственные - 2",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,64780801.894209675,null,null,75153.085078500008,1496926.1215805735,5642608.0144378869,11321882.652149979,18618453.49147626,27625778.529486477,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[26,null,null,null,null,null,null,"Себестоимость","Почасовая аренда","Расходы производственные - 3",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,16032827.471179184,null,null,18523.140075000003,369995.88760942494,1396059.7590480074,2801989.3818436549,4608162.8323242813,6838096.4702788154,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[28,null,null,null,null,null,null,"Себестоимость","Почасовая аренда","ФОТ обслуживающего персонала",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,219057469.31182718,null,null,202965.39445000002,4910281.7738650003,19518395.623429462,39042573.984923281,63186739.931047112,92196512.604112342,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[29,null,null,null,null,null,null,"Себестоимость","Почасовая аренда","Соцсборы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,65717240.793548152,null,null,60889.618335000006,1473084.5321595001,5855518.6870288383,11712772.195476985,18956021.97931413,27658953.781233694,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[30,null,null,null,null,null,null,"Себестоимость","Допуслуги",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,170099007.20471966,null,null,183943.01835375,3823021.9679611055,14791811.315160593,29969733.490845848,48991796.643617131,72338700.76878123,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[31,null,null,null,null,null,null,"Себестоимость","Допуслуги","Расходы производственные - 1",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,75992959.068808585,null,null,88131.577668750004,1727503.6134802359,6558601.6566782389,13298056.679086769,21857742.949067362,32462922.592827238,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[32,null,null,null,null,null,null,"Себестоимость","Допуслуги","Расходы производственные - 2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,34191383.100658104,null,null,39724.263810000004,777357.79550599516,2950712.5241256538,5983078.0228253705,9834409.8401376847,14606100.654253397,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[33,null,null,null,null,null,null,"Себестоимость","Допуслуги","Расходы производственные - 3",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,2115534.1792406491,null,null,2447.6883750000006,48035.647204875007,182510.4691920742,370179.87584449886,608517.03165713418,903843.46696706663,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[34,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[35,null,null,null,null,null,null,"Себестоимость","Допуслуги","ФОТ обслуживающего персонала",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,44460869.889240235,null,null,41261.145000000004,977019.1629,3923066.6655112496,7937245.3177609323,12839328.325196117,18742949.272871938,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[36,null,null,null,null,null,null,"Себестоимость","Допуслуги","Соцсборы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,13338260.96677207,null,null,12378.343500000001,293105.74886999995,1176919.999653375,2381173.5953282798,3851798.497558835,5622884.7818615809,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[37,null,null,null,null,null,null,"Себестоимость","Up-Sale",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,28443421.297073327,null,null,30012.374720000007,627260.32426999998,2460006.0227807416,5028162.913014059,8202272.1486974126,12095707.513591114,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[38,null,null,null,null,null,null,"Себестоимость","Up-Sale","Расходы производственные - 1",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[39,null,null,null,null,null,null,"Себестоимость","Up-Sale","Расходы производственные - 2",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[40,null,null,null,null,null,null,"Себестоимость","Up-Sale","Расходы производственные - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,15632355.745813213,null,null,18107.892,350282.44303799997,1338524.0919351014,2738092.9470688822,4499315.0634094123,6688033.3083618162,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[41,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[42,null,null,null,null,null,null,"Себестоимость","Up-Sale","ФОТ обслуживающего персонала",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,9854665.8086616285,null,null,9157.2944000000007,213059.90864000004,862678.40834279987,1761592.2814962904,2848428.5271446155,4159749.3886379222,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[43,null,null,null,null,null,null,"Себестоимость","Up-Sale","Соцсборы",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,2956399.742598488,null,null,2747.1883200000002,63917.972592000006,258803.52250284,528477.68444888701,854528.55814338464,1247924.8165913767,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1582692619.7796011,null,null,2002537.2468104961,37511602.326636046,139391763.2353366,279881235.00012881,455923755.71420121,667981726.25648808,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[47,null,null,null,null,null,null,"Валовая прибыль","Почасовая аренда",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1656317603.5237758,null,null,2069971.3956215561,39167061.501611851,145943383.0283601,292905806.27008319,477139148.99942952,699092232.32866955,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[48,null,null,null,null,null,null,"Валовая прибыль","Допуслуги",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,-83564594.395393938,null,null,-81848.837451300016,-1874156.0557216313,-7348318.2497494649,-14726800.581348952,-24070621.281231742,-35462849.38989085,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[49,null,null,null,null,null,null,"Валовая прибыль","Up-Sale",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,9939610.6512192637,null,null,14414.688640239996,218696.88074582472,796698.4567259897,1702229.3113945294,2855227.9960034043,4352343.3177092765,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,230363797.08023506,null,null,14112841.930885417,17928708.918789063,27099522.338448592,40930853.212405041,56065892.890434667,74225977.789272293,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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","Почасовая аренда",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","Допуслуги",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",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,52367703.333333343,null,null,8313640,7758375.833333334,7665108.333333334,9246283.3333333358,9455804.1666666679,9928491.6666666679,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,8516870,null,null,33640,337542.5,848441.66666666663,1554616.6666666667,2397470.8333333335,3345158.333333333,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,18905000,null,null,6650000,3863333.3333333335,2058333.3333333335,2691666.6666666665,2058333.3333333335,1583333.3333333335,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,24945833.333333336,null,null,1630000,3557499.9999999995,4758333.333333334,5000000,5000000,5000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,35097753.381759398,null,null,4878000,5676939.9999999991,5841142.2000000002,6032546.4660000019,6231309.8599799993,6437814.8557793992,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,25904217.216738001,null,null,3660000,4189800,4315494,4444958.8200000012,4578307.5845999997,4715656.8121380005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,7771265.1650214,null,null,1098000,1256940,1294648.2000000002,1333487.6460000002,1373492.2753799995,1414697.0436413998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,20866632.022500001,null,null,35981.865000000005,605637.34499999997,2068090.875,3868672.625,5968085.4375,8320163.875,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[69,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Почасовая аренда",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,18729775.23,null,null,32302.620000000003,544903.8600000001,1858444.5,3471853.5,5356262.25,7466008.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[70,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Допуслуги",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1166905.6375,null,null,2010.075,33375.125,114832.625,216591.875,334000.3125,466095.625,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[71,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Up-Sale",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,969951.15500000003,null,null,1669.17,27358.359999999997,94813.75,180227.25,277822.875,388059.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,115652524.34264235,null,null,395220.06588541664,3033755.7404557285,10587180.930115258,20657750.788071707,33059973.426287998,47918643.391826242,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[74,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ менеджеров-консультантов",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,86755517.186647967,null,null,96323.127604166672,2042889.0311197916,7825523.7923963526,15508423.683132086,24972164.174067687,36310193.378327876,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,26026655.155994393,null,null,28896.938281250004,612866.70933593751,2347657.1377189057,4652527.1049396247,7491649.2522203084,10893058.013498364,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1352328822.6993661,null,null,-12110304.68407492,19582893.407846984,112292240.89688802,238950381.78772375,399857862.82376641,593755748.46721566,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,162270820.91207233,null,null,18379007.222497053,19619610.740017742,22957866.627662197,27513761.977523956,33295250.111178033,40505324.23319333,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,18125920.30437839,null,null,2257865.4861039063,1809481.8180409037,2438670.2120089335,3107522.6570528559,3867489.4810055443,4644890.6501662461,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,7821152.862793332,null,null,724434.23767578125,672718.6113935546,1134298.2319665526,1454697.2848011481,1786596.6620630678,2048407.8348932271,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3737380.7226404669,null,null,148726.04035677086,207131.01035065102,383794.01425073238,644878.50606262207,974062.61391312419,1378788.537706566,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,849843.58644459117,null,null,61905.208071354165,70312.196296697934,100317.96579164843,146673.86618908591,202493.55502935225,268140.79506645264,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,49796674.035294116,null,null,1535141.7363931499,2786548.9219768411,5044909.0156532619,8467723.2984711025,13011089.127512487,18951261.935287278,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,12461883.360593684,null,null,14870.868196574982,290980.73598841991,1095784.2325041299,2200761.8678858764,3589007.8548196843,5270477.8011989985,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,12461883.360593684,null,null,14870.868196574982,290980.73598841991,1095784.2325041299,2200761.8678858764,3589007.8548196843,5270477.8011989985,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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","Эксплуатация объектов недвижимости",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,1190058001.7872937,null,null,-30489311.906571984,-36717.33217076119,89334374.269225821,211436619.8101998,366562612.71258843,553250424.23402238,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[112]
[113,null,null,null,null,null,null,"Амортизация",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,516694322.02625442,null,null,7440795.7421478499,32435556.591915917,58697224.813123122,94995845.54080461,137859771.37226442,185265127.96599856,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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 агентами",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","Разовые капзатраты - 5",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","Разовые капзатраты - 6",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,109031944.44444445,null,null,4867500,15828333.333333332,17819444.44444444,20627777.777777772,23511111.111111116,26377777.777777784,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[127,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Ремонтные работы (300кв.м.)",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,31300000.000000004,null,null,1140000,3693333.333333334,5000000,6133333.333333333,7200000.0000000009,8133333.3333333349,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[128,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Залы рабочего пространства",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,19562500,null,null,712500,2308333.3333333335,3124999.9999999995,3833333.3333333344,4500000,5083333.3333333321,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[129,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Оборудование рабочего пространства",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,9129166.6666666679,null,null,332500,1077222.2222222222,1458333.333333333,1788888.888888889,2100000,2372222.2222222229,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[130,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Подсобные и административные помещ.",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,15650000.000000002,null,null,570000,1846666.666666667,2500000,3066666.6666666665,3600000.0000000005,4066666.6666666674,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[131,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Туалетные комнаты",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,6520833.333333334,null,null,237500.00000000003,769444.44444444473,1041666.666666667,1277777.777777778,1500000,1694444.4444444445,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[132,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Развлекательное оборудование",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,5085555.555555555,null,null,150000,591111.11111111101,811111.11111111112,1011111.111111111,1177777.7777777778,1344444.4444444443,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[133,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Охранная и пожарная сигнализации",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,7628333.333333334,null,null,225000,886666.66666666686,1216666.6666666667,1516666.6666666665,1766666.6666666667,2016666.6666666672,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[134,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Оргтехника, кассовая техника и ПО",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,14155555.555555552,null,null,1499999.9999999998,4655555.555555555,2666666.666666666,1999999.9999999998,1666666.666666666,1666666.6666666663,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,404642127.58181,null,null,1630462.4088145175,16039389.925249249,40399447.035345346,73889734.42969349,113870326.92782,158812766.8548874,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,862662.99750830838,null,null,3473.9297267044221,34168.030298718426,86114.520191240517,157545.30222829335,242827.82900291224,338533.3860604394,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,345065.19900332333,null,null,1389.5718906817688,13667.212119487373,34445.8080764962,63018.120891317347,97131.131601164918,135413.35442417575,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[141,null,null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга","Расходы на аренду",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,403434399.38529837,null,null,1625598.9071971315,15991554.682831045,40278886.707077608,73669171.006573901,113530367.96721593,158338820.1144028,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,4085039.583333333,null,null,229277.08333333331,593304.16666666663,737840.27777777775,802902.77777777787,854131.94444444426,867583.33333333314,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,669278640.17770576,null,null,-38159384.732053161,-33065578.09075335,29899309.178324923,115637871.49161741,227848709.39587954,367117712.93469042,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,75288723.537589252,null,null,2066666.666666667,17666666.666666664,21363880.092959497,20805602.41465738,11927574.363305714,1458333.333333334,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,593989916.64011645,null,null,-40226051.398719825,-50732244.757420011,8535429.0853654277,94832269.076960012,215921135.03257382,365659379.60135704,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,118797983.3280233,null,null,30114.493092712466,185158.2058095159,0,2266607.7023348906,43184227.006514773,73131875.920271412,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,475191933.31209326,null,null,-40256165.891812541,-50917402.96322953,8535429.0853654277,92565661.374625131,172736908.02605909,292527503.68108571,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3047606138.9891644,null,null,3632307.2671653386,71510410.537896141,273080418.69290882,540427582.17904282,876663996.84833527,1282291423.4638162,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[167,"CF(+)",null,null,null,null,null,"Поступление ДС","Почасовая аренда",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,2894792269.7234979,null,null,3454176.4945963761,68083062.260245174,259722009.13751638,513444523.11055046,832715538.48546982,1217372960.2351196,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[168,"CF(+)",null,null,null,null,null,"Поступление ДС","Допуслуги",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,105852405.18264374,null,null,124156.37597877,2390130.2351342943,9290979.1871345807,18717111.149640854,30439781.886597559,44890246.348157689,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[169,"CF(+)",null,null,null,null,null,"Поступление ДС","Up-Sale",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,46961464.083022922,null,null,53974.396590192002,1037218.0425166809,4067430.3682578732,8265947.9188515022,13508676.47626791,20028216.880538765,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,684834363.57303405,null,null,1472882.0241954499,19594714.966993209,66477378.414782614,127583948.74748413,206087272.32814869,263618167.09142992,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[173]
[174,"CF(-)",null,null,null,null,null,"ФОТ обслуживающего персонала",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,266072929.61687574,null,null,244197.69140625,5932754.7872343753,23818975.184361562,47593542.18902795,76754623.987248853,111728835.77759674,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[175]
[176,"CF(-)",null,null,null,null,null,"Соцсборы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,78298844.905498713,null,null,57114.04021875,1647908.1043312498,6897711.4066012492,13966393.609270304,22647564.099713381,33082153.64536377,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,240763788.14175332,null,null,14786526.956218751,18391382.6886224,28281974.367444426,43804215.44202619,58180349.510138877,77319339.177302703,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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","Почасовая аренда",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","Допуслуги",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",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,60309442.666666672,null,null,9234837.333333334,8287553.6666666679,8625572.6666666679,11619124,10723837,11818518,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,9922776,null,null,27504,352887,980906,1819124,2823837,3918518,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,20900000,null,null,7473333.333333334,3926666.666666667,1900000.0000000002,3800000.0000000005,1900000.0000000002,1900000.0000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,29486666.666666668,null,null,1734000,4008000,5744666.666666667,6000000,6000000,6000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,35115275.633549802,null,null,4666000,5696580,5885537.3999999985,6081969.5219999989,6286281.2076600008,6498907.503889801,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,25707140.624106999,null,null,3490000,4184700,4310241,4439548.2300000014,4572734.6768999994,4709916.7172070006,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,7653019.2094427999,null,null,996000,1253880,1291496.4000000001,1330241.2920000001,1370148.5307599995,1411252.9866827999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,24337484.834999997,null,null,28507.257000000001,625330.23899999994,2379241.3739999998,4526783.79,7029343.2449999992,9748278.9299999978,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[195,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Почасовая аренда",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,21845566.980000004,null,null,25575.516,562544.53200000001,2138437.5120000001,4062440.5199999996,6308706.0600000005,8747862.8400000017,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[196,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Допуслуги",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1360859.9249999998,null,null,1598.9549999999999,34490.024999999994,131962.17000000001,253444.65,393399.97499999992,545964.15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[197,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Up-Sale",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,1131057.93,null,null,1332.7860000000001,28295.681999999997,108841.69200000001,210898.62,327237.20999999996,454451.93999999989,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,113531364.20653686,null,null,367182.36588541669,2843918.7829557289,10266022.92677776,20225618.130026184,32520024.057478875,47308597.9434129,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[200,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ менеджеров-консультантов",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,85129498.101582035,null,null,78799.565104166657,1901740.9326822916,7573050.0403104145,15176240.771853633,24560175.818561986,35839490.973069541,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,25051043.704954837,null,null,18382.80078125,528177.85027343745,2196172.8864673432,4453217.3581725545,7244456.238916887,10610636.570343364,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,167606374.24648672,null,null,17701406.35430048,19713884.446858108,23479705.902679883,28556800.466598634,35038057.961535752,43116519.114513852,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,21108841.711865216,null,null,2335985.4861039063,1984594.6254810153,2930505.5544107198,3733333.5534634278,4645509.0604566522,5478913.4319494953,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,9170193.1817432083,null,null,724434.23767578125,736958.92759863287,1361157.8783598631,1745636.7417613778,2143915.9944756813,2458089.4018718721,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,4435550.318109042,null,null,148726.04035677086,228995.87143261719,460552.81710087892,773854.20727514673,1168875.1366957489,1654546.2452478791,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1000350.4530129668,null,null,61905.208071354165,77293.826449765635,120381.55894997815,176008.6394269031,242992.26603522265,321768.95407974313,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,52853854.780877531,null,null,1387170.8681965752,2723942.3213770944,5093692.4232691657,8904293.7503852136,13995800.5434466,20748954.874202881,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,9492373.0087125152,null,null,0,31814.828771941091,445182.64410120749,1516353.1800135083,2883169.1037578192,4615853.252068039,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,14932770.038492154,null,null,14870.868196574982,330661.06260515237,1314941.0790049559,2640914.2414630521,4306809.4257836211,6324573.3614387978,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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","Эксплуатация объектов недвижимости",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,1610029838.5055161,null,null,-30629819.799174342,6229765.5438567996,124124673.41703911,278922681.7246356,477956128.96154964,753426408.65760911,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[236]
[237,"CF(-)",null,null,null,null,null,"Капзатраты",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,979040000,null,null,126934000,148652000,149484000,170216000,192384000,191370000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,338800000,null,null,94320000,74200000,47080000,45320000,47080000,30800000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,636870000,null,null,29244000,74452000,102404000,124896000,145304000,160570000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2200000,null,null,616000,436000,348000,252000,348000,200000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,880000,null,null,248000,176000,136000,104000,136000,80000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[243,"CF(-)",null,null,null,null,null,"Капзатраты","Капитальные затраты маркетинга","Расходы на аренду",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,633790000,null,null,28380000,73840000,101920000,124540000,144820000,160290000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3653150.694444444,null,null,41456.249999999993,461124.99999999988,674618.0555555555,780791.66666666663,836444.4444444445,858715.27777777764,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,108786666.66666663,null,null,0,0,21333333.333333332,29426666.666666646,27496666.666666634,30530000.000000015,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,337662680.98546439,null,null,0,3030290.1095130695,26442822.802201498,58208970.101019584,98440415.253919318,151540182.71881092,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,112882531.9832046,null,null,19726.538244868745,195546.16065735964,0,393114.20586094866,41211380.984397203,71062764.094044223,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,285578141.50906903,null,null,-157625002.58741921,-146109195.72631362,-31143434.107384618,78750472.417755038,172580554.94545534,369124746.56697613,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,100000000,null,null,100000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,250000000,null,null,110000000,140000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,250000000.00000003,null,null,0,0,0,52083333.333333328,124999999.99999999,72916666.666666716,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,70566666.666666657,null,null,1333333.3333333335,16733333.33333333,20000000,19305555.555555552,11250000,1944444.4444444452,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,108435908.25479546,null,null,0,0,33499039.531291738,39352599.786900356,35584268.936603375,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,108435908.25479546,null,null,0,0,9190860.3505481072,45103609.407637641,54141438.49660971,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,4722056.8709225878,null,null,0,0,1363880.0929594934,1610573.9081288679,1747602.8698342266,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,24711276.462410644,null,null,208666666.66666666,123266666.66666664,2944299.0877841376,-78750472.417755052,-156554772.42984056,-74861111.111111149,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,310289417.97147971,null,null,51041664.079247445,-22842529.059646968,-28199135.019600481,-7.4505805969238281E-9,16025782.515614696,294263635.45586503,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,310289417.97147971,null,null,51041664.079247445,28199135.019600477,0,-1.1175870895385742E-8,16025782.515614685,310289417.97147971,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,689097973.12940097,null,null,175964208.1383701,277206740.84708399,328756855.09843928,389037881.15839738,447420299.21030962,689097973.12940097,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[284,null,null,null,null,null,null,0,"Внеоборотные активы",null,null,null,0,null,null,null,null,null,null,null,null,null,null,342139011.30707878,null,null,122589204.25785215,228440314.33260295,294826422.85281324,343113910.64534187,366087472.60641074,342139011.30707878,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,6122727.7852556929,null,null,1002180.9048605,5976281.0127948802,13815296.061113011,23960843.245765518,37372615.754104674,6122727.7852556929,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[287,null,null,null,null,null,null,"АКТИВЫ","Незавершенное производство",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,9116816.0655869246,null,null,1331158.8964099998,2477677.1487523392,4318469.5178463608,6936460.6006233692,8237761.6675128937,9116816.0655869246,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,310289417.97147965,null,null,51041664.079247445,28199135.019600485,1.862645149230957E-9,-5.5879354476928711E-9,16025782.515614688,310289417.97147965,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,21429999.999999985,null,null,0,12113333.333333332,15796666.66666666,15026666.666666649,19696666.666666657,21429999.999999985,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,689097973.12940085,null,null,175964208.1383701,277206740.84708399,328756855.09843922,389037881.15839756,447420299.21030992,689097973.12940085,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[297,null,null,null,null,null,null,"ПАССИВЫ","Собственный капитал",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,475191933.31209326,null,null,-40256165.891812541,-91173568.855042055,-82638139.769676656,9927521.6049484536,182664429.63100755,475191933.31209326,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[298,null,null,null,null,null,null,"ПАССИВЫ","Авансы полученные",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,61052131.29073327,null,null,658133.62785034173,6036331.6447160318,16128534.536633689,28373268.423066381,43675380.114677116,61052131.29073327,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,314674.34620455001,2078819.3783513978,5011606.5221690685,8625405.1264943779,13302119.866596341,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,951377.17333335802,null,null,156277.2746666664,127235.80399999686,272260.81333332509,434300.17333333101,619787.45333334245,951377.17333335802,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,6335827.2730349116,null,null,69850.868196573108,426562.81202978641,1382659.9075445384,2635327.7503246441,4248312.4766430221,6335827.2730349116,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,7441836.2393121868,null,null,708841.11984374991,1308841.9910781248,2407618.3221881259,3798987.770760186,5494618.1850117669,7441836.2393121868,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,4302513.5546667799,null,null,285054.67190624995,640847.69464687479,1295779.7683128752,2126137.7007061103,3138918.3004045878,4302513.5546667799,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,10010000,null,null,3096000,4844000,5460000,7184000,7800000,10010000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,431888.88888888946,null,null,187820.83333333331,320000.00000000012,383222.22222222248,405333.33333333395,423020.83333333349,431888.88888888946,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,17465014.05251956,null,null,0,931003.71063715778,3078466.9283017032,5624129.9346441478,8804595.0529335141,17465014.05251956,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,5915451.3448186964,null,null,10387.954847843721,0,0,1873493.496473942,3846339.5185915083,5915451.3448186964,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,100000000,null,null,100000000,100000000,100000000,100000000,100000000,100000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,110000000,250000000,250000000,197916666.66666669,72916666.666666687,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,733333.33333333349,1666666.6666666679,1666666.6666666642,1319444.4444444478,486111.11111110449,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,24308179.180743631,18557169.560006339,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[312,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по %% по овердрафту",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,236695.17319518002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[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,null,null,null,"Repd",null,null,"Детализированное формирование всей отчетности финмодели",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-07-01",null,null,"2021-07-01","2021-08-01","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,null,null,null,null,null,null,"Выручка",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,2492376672.1187372,null,null,0,0,0,0,0,18637.834978125,62111.719270012494,129554.74762881749,377612.42571248615,627841.35366046871,719620.07328071445,1038795.4847843719,1535676.5163166022,1853115.5987566197,2665236.2039479436,3690941.0446552043,3796831.0644605421,4974020.1528146788,4167482.1488897344,4066524.3797685136,6525257.2684848877,8377451.2208335325,7965664.5754044661,8577947.0233512651,10673879.909172155,11237043.769398047,14495678.414024843,17645473.711564206,16213533.590982646,18711491.436245825,17492879.361425839,15429812.476908827,22630025.928943235,26994250.015355743,23884263.376934659,23748514.509869963,27830432.360894307,27649174.819101259,33007776.245883808,38406858.804400511,33732756.369466588,37814322.627787709,34769916.974506013,29762495.710951608,42584711.947672099,49549980.987368643,43069151.513752967,41974795.215389781,48427853.3991087,47427564.163348027,56023792.459991872,64693819.528710969,56377930.846096814,62218021.919253446,56653952.711895615,47828038.459268719,67767758.018524408,78126275.617536291,67299275.63911818,64957288.201083876,74612144.090368018,72750577.852824852,85105771.568460613,97451934.033070281,84198212.269470423,92090435.065001652,83250265.015248209,69487692.763060704,97542163.287700608,111428744.00309207,95128046.966998622,91049573.324503496,0]
[17,null,null,null,null,null,null,"Выручка","Почасовая аренда",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,2367459227.3611193,null,null,0,0,0,0,0,18077.707828125,59224.326003562499,123210.2491054875,358499.96840233117,596596.41553359374,684100.46521853446,987943.26296067191,1460178.4721069701,1762668.8226575998,2535265.3743459894,3512127.9118528343,3613298.00897804,4735141.4045377411,3967818.1902076351,3871965.2132049017,6211756.037473524,7976403.8211275116,7585335.9427731251,8169364.8811628176,10164931.577585669,10701849.165566605,13804784.493589465,16802524.602134235,15436897.220582509,17808061.186555933,16643620.112814823,14673059.113631705,21510578.019176979,25650303.357417624,22694386.760390744,22565653.346461836,26443529.327278957,26270682.759017799,31362332.648813434,36491532.621238247,32049849.689134337,35927579.072691128,33034294.33201376,28275788.214523036,40457464.320864096,47073721.386487514,40915859.936041877,39876414.135165624,46005484.214336641,45053996.97469575,53219603.201564506,61453743.555130921,53553023.146332093,59100857.499706186,53814691.771192543,45429337.729797654,64368946.217804514,74206053.424920052,63920698.800821669,61696458.920548178,70863981.652789414,69093547.895907089,80827869.656968787,92546169.18789725,79952847.478070214,87446187.398669183,79045321.775008097,65967524.384887099,92593629.447734043,105761008.64520282,90276851.667885244,86396718.838589549,0]
[18,null,null,null,null,null,null,"Выручка","Допуслуги",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,86534412.809325695,null,null,0,0,0,0,0,407.76614999999998,2020.7966872499999,4423.6472692499992,13295.858244075,21757.245090074997,24743.7287163,35445.1387455,52597.666677600006,63035.319511692003,90586.509991362007,124664.30668989001,127955.19025971001,166618.30976109,139272.90031539224,135697.91923186783,218589.98656655158,279657.60002035019,265219.15194908594,284971.0512648829,354884.77442354907,373161.9555952166,481697.29080953228,587522.53180979902,541110.06042438641,629090.34452839335,591066.48895648529,526195.15797635005,777914.44679607486,933348.23866844922,826180.26474170643,821321.51068118541,962804.32346533251,956789.6197659818,1142086.7590385394,1329171.8507798924,1167658.7229334735,1309077.4641724438,1204056.865498526,1031116.4494874049,1475365.6028638755,1717109.172530222,1492877.924383421,1454818.1545777838,1679108.5128972807,1644975.8287604291,1943393.512160711,2245054.1998536373,1957011.7117091056,2159496.7473739134,1966724.8891931002,1661140.7828881622,2353730.5301670227,2714322.6427070326,2338859.7485657581,2257356.2561092451,2594193.4518764643,2530637.7596759046,2960286.4764814852,3394172.02735563,2936704.4610705385,3212581.9554646164,2908235.2631505146,2433890.3115040991,3421123.7013819125,3917337.0615966525,3352110.5185181624,3214578.3908143928,0]
[19,null,null,null,null,null,null,"Выручка","Up-Sale",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,38383031.948292591,null,null,0,0,0,0,0,152.36100000000002,866.59657920000006,1920.85125408,5816.5990660799998,9487.6930367999994,10775.879345879999,15407.083078199999,22900.377532031998,27411.456587327993,39384.319610591992,54148.82611247999,55577.865222791981,72260.438515847985,60391.058366707199,58861.247331743994,94911.244444811513,121389.79968567142,115109.48068225451,123611.09092356422,154063.55716293617,162032.64823622548,209196.62962584538,255426.57762016953,235526.30997575045,274339.90516150062,258192.75965452928,230558.20530077178,341533.4629701837,410598.41926966835,363696.35180220817,361539.65272694227,424098.71015001961,421702.44031747687,503356.83803183545,586154.3323823727,515247.95739877236,577666.09092413669,531565.77699373057,455591.04694116436,651882.0239441283,759150.42835091287,660413.65332766564,643562.92564637365,743260.67187477299,728591.35989184631,860795.74626665912,995021.77372641361,867895.98805562011,957667.67217334709,872536.05150997173,737559.94658290222,1045081.2705528672,1205899.5499092098,1039717.0897307496,1003473.0244264562,1153968.9857021449,1126392.1972418597,1317615.4350103457,1511592.8178174009,1308660.3303296652,1431665.7108678545,1296707.9770895937,1086278.066669506,1527410.1385846583,1750398.2962925965,1499084.780595209,1438276.0950995584,0]
[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,909684052.33913565,null,null,0,0,0,0,0,6985.1202187500012,20555.337637500001,42238.913614125006,122309.35693631251,204126.88610906247,234800.4506428125,340620.32734593755,499544.06470650015,606067.65485283744,878369.24083773722,1217008.9076346676,1277828.66638233,1673814.4983489374,1622855.8750620938,1602181.4427297078,2313818.9227853334,2942413.8992249817,2913490.1067956248,3137151.591687195,3742026.8063446563,3955621.8355085766,5138076.7360810256,6256283.5070193857,5940913.3850002494,6793527.9964920105,6784958.4844065132,6322216.991689343,8165293.5705113346,9343139.1387770902,8668410.8616544344,8654613.9520047568,9616801.3070181049,9710299.0932013281,11650632.732608121,13509618.693533242,12488667.187684922,13774649.861767139,13406284.894276841,12307069.22570692,15414905.672462167,17150574.035319641,15727601.424578791,15514034.448889289,16925064.168315157,16804147.477608316,19833451.287814051,22725325.406828061,20892656.331962079,22669658.482395969,21775520.938000429,19820684.753953677,24564093.945525419,27047462.991193682,24648848.054359801,24170901.411779162,26298227.612120412,26038090.519862011,30249255.829532366,34245674.898372635,31316270.935257729,33623537.625200398,31984310.842287455,28918608.046088204,35486673.625599183,38703486.566755883,35061381.660026953,34188315.822208405,0]
[23,null,null,null,null,null,null,"Себестоимость","Почасовая аренда",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,711141623.83734298,null,null,0,0,0,0,0,5724.2798437500005,16156.390087500002,32966.805416000003,94996.808964125012,158974.70042625,183049.83453562501,265812.18015750003,389585.28391050012,473363.49055002496,686356.26524179976,951968.18453425495,1000859.7876861488,1311493.3527732936,1276831.1888624064,1261425.1378224217,1815429.9847934218,2309620.1149197193,2290808.1868016715,2466521.6009211773,2937669.2425422953,3105341.6488639908,4035062.7361508058,4913033.8732783776,4667215.8762835134,5330247.6304680398,5329859.5830648337,4970460.7652603192,6390096.1346173678,7295601.9355242914,6775470.0728959525,6763206.428598254,7505235.491401664,7582981.4277708437,9101172.2935384493,10553100.146760575,9765880.8772036936,10763888.97886104,10491229.553680176,9648722.117009664,12049122.495733555,13391087.704444291,12294094.779413966,12126726.307368681,13211656.959718222,13124808.745729635,15493157.107844561,17749393.929693252,16336256.847679371,17713054.577402271,17038056.396850593,15539069.222854622,19199604.535008229,21116559.462129235,19267347.197571527,18894781.474939745,20530339.077616461,20339500.535422228,23629157.094928328,26743667.767520964,24484817.133802451,26267434.24925141,25018244.41415567,22665528.635251123,27721866.473343235,30193221.916071668,27384519.118594397,26701129.284981359,0]
[24,null,null,null,null,null,null,"Себестоимость","Почасовая аренда","Расходы производственные - 1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,345553284.36657858,null,null,0,0,0,0,0,2982.0656249999997,8429.3055000000004,17363.401815375,50238.587885062501,84149.617643437494,96751.071518062483,140235.7115053125,204309.82479600003,248954.95616433746,363175.64802461234,503901.46612401737,518374.2174698587,681206.37936206616,566877.5492536407,556007.05020406225,900142.69217183115,1156174.4350572568,1099504.0451837848,1185345.9997908736,1457209.6315586618,1541563.4151622304,2017398.4509522514,2450293.1148317498,2245973.9837303292,2582339.0335372901,2389080.9111028551,2104143.2118419046,3109983.8291442157,3693838.0155580002,3263533.6390250777,3245326.6071592793,3759099.0854735938,3747054.7881912319,4542636.7812452409,5278879.5991151994,4630112.3506100914,5190058.8604340209,4734995.9934803834,4064708.8053802401,5885381.6277012294,6838866.9163302192,5936401.5260414071,5785827.6247898424,6598682.1872431496,6482565.0551940901,7775752.4001757661,8966743.058214616,7803244.8717534021,8612069.1882435773,7781628.653642742,6587207.1030439576,9446027.9197415691,10875249.028782258,9355261.4198949002,9029937.337329451,10252312.855269227,10026433.751797508,11912418.519247333,13636508.188832998,11778162.350183828,12880888.642286196,11560725.244533053,9684182.0174760912,13749267.785553088,15693405.765351349,13386473.329098331,12799305.86619899,0]
[25,null,null,null,null,null,null,"Себестоимость","Почасовая аренда","Расходы производственные - 2",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,64780801.894209668,null,null,0,0,0,0,0,568.01250000000016,1605.5819999999999,3241.2055499999997,9290.5386749999998,15561.649125,18174.533132249999,26711.564096250004,38916.157104000013,46676.818485000003,67161.469814999989,93185.661788999991,97214.047260164996,129753.59606896498,107976.6760483125,103943.6898946875,166461.89406783748,213809.41933559996,206046.50127564935,225780.1904363569,277563.73934450705,289304.06557180843,373074.14719412889,453128.63889630151,421075.87245276204,491874.10162615048,455063.03068625811,393775.17609373142,575124.14778441354,683095.33343652345,611372.31236858224,618157.44898272003,716018.8734235419,703639.40871912916,840062.28039671609,976214.44273975026,867756.28430957324,988582.64008267072,901903.99875816819,760672.52448738902,1088373.8562554284,1264700.3081516819,1111895.6301040575,1102062.404721875,1256891.8451891716,1217406.3404186727,1437956.9857005579,1658204.91136655,1462356.9629457048,1640394.1310940145,1482214.9816462365,1232869.9569822338,1746838.2653243768,2011141.7528954705,1752189.2936600423,1719988.0642532289,1952821.4962417572,1883089.6353042042,2202943.7853439362,2521776.8264138699,2207187.2342409287,2453502.5985307046,2202042.9037205819,1812626.8579782685,2542629.2714846213,2902155.4813409806,2507039.4167534807,2437963.0221331408,0]
[26,null,null,null,null,null,null,"Себестоимость","Почасовая аренда","Расходы производственные - 3",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,16032827.471179184,null,null,0,0,0,0,0,142.00312500000004,401.39549999999997,810.30138749999992,2322.6346687499999,3890.41228125,4473.0037687500007,6483.389343750001,9605.1671100000021,11669.204621250001,16790.367453749997,23296.415447249998,23965.520918624999,31493.591278874999,26488.488310453129,25985.922473671875,41615.47351695937,53452.35483389999,50832.364548487494,54801.017096203119,68426.165093665506,72326.016392952108,93268.536798532223,113282.15972407538,103836.06027417151,119386.91787042491,111617.05797447081,98443.794023432856,143781.03694610338,170773.83335913086,150879.96481854271,150038.21577250486,176466.68515631315,175909.85217978229,210015.57009917902,244053.61068493756,214059.74806334218,239947.24273851229,221156.90542143781,190168.13112184725,272093.4640638571,316175.07703792048,274452.22034403181,267490.8749324939,309719.92223130056,304351.58510466816,359489.24642513948,414551.2278416375,360760.28070981993,398153.91531408124,363438.08797874307,308217.48924555845,436709.56633109419,502785.43822386762,432513.24178894598,417472.83112942451,481215.27075262123,470772.40882605105,550735.94633598404,630444.20660346746,544529.0037070656,595510.3394492002,539913.22059983597,453156.71449456713,635657.31787115533,725538.87033524516,618884.57369848969,591738.59760513133,0]
[27,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[28,null,null,null,null,null,null,"Себестоимость","Почасовая аренда","ФОТ обслуживающего персонала",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,219057469.31182703,null,null,0,0,0,0,0,1563.2296875,4400.082375,8886.0743562500011,25496.190565625002,42594.631828125006,48962.481628125002,71062.704009375011,105195.48838500003,127740.39329187499,184022.13842187499,255065.108595375,277927.69387500006,360799.83543337503,442683.44250000006,442683.44250000006,544007.63464368752,681679.92745612492,718788.67368750006,769687.99507518753,872669.00503497012,924729.34749000007,1193324.3086199176,1458715.3537125001,1458715.3537125001,1643575.0595647502,1826229.6794625001,1826229.6794625001,1970159.3236481815,2113765.1947466438,2115141.6589874998,2115141.6589874998,2195116.0364217041,2274136.4451390002,2698813.5859979335,3118424.995554375,3118424.995554375,3342538.6427737195,3563978.966169375,3563978.966169375,3694825.8059331086,3824111.8484034375,3824111.8484034375,3824111.8484034375,3881817.696195845,3938835.2038555401,4553814.2119562291,5161457.4863618808,5161457.4863618808,5432644.1098081507,5700595.9027560558,5700595.9027560558,5823099.0643162997,5944140.9555597221,5944140.9555597221,5944140.9555597221,6033838.0425791182,6122465.1842265129,6894660.6492315968,7657645.0351312533,7657645.0351312533,7951948.2069117762,8242740.8040786143,8242740.8040786143,8303316.9987956705,8363170.6146493042,8363170.6146493042,8363170.6146493042,0]
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[33,null,null,null,null,null,null,"Себестоимость","Допуслуги","Расходы производственные - 3",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,2115534.1792406486,null,null,0,0,0,0,0,15.035625000000001,51.232500000000002,106.7529375,312.32334375000005,517.42040625000004,591.65184375000013,853.27171875000022,1266.8683500000002,1531.8060862500001,2202.8961487500001,3043.3073962500002,3125.3868731250004,4091.4124143750005,3435.4529472656254,3365.8708498593746,5403.501033046874,6923.2556992500004,6571.3425710625006,7074.5468356406263,8835.5126457675015,9329.5591933654705,12036.019280376097,14632.896435361879,13428.650498422501,15511.588266054378,14545.590126214642,12900.446567441299,18939.353535851205,22574.606303549954,19945.054570937973,19831.191768731318,23322.695360176327,23247.002712030506,27752.010596658471,32245.72099315923,28278.688733636114,31700.751684928025,29218.693543381803,25123.015172627365,35946.541394355474,41765.856009652074,36250.196356189648,35328.703287703815,40904.938781362791,40194.247641947346,47480.293298988174,54753.211974193502,47644.095202761528,52578.69889622659,47991.075576974123,40698.169645078407,57665.586993750214,66386.497376161817,57103.886294701057,55116.329974988621,63536.008884656359,62160.25073502709,72716.473327219413,83236.366141074468,71888.759877435834,78629.144751606116,71307.180675887095,59878.958634118113,84068.905396413858,96015.759243799243,81949.704656519534,78455.954643309437,0]
[34,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[35,null,null,null,null,null,null,"Себестоимость","Допуслуги","ФОТ обслуживающего персонала",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,44460869.889240228,null,null,0,0,0,0,0,254.64374999999998,864.63750000000005,1800.6581249999999,5275.2628125000001,8714.2040624999991,9964.544062500001,14387.194687500001,21347.176500000001,25795.316137500002,37146.245737500001,51258.569287499995,55307.137500000004,71667.772087499994,87833.25,87833.25,108750.80994374998,135828.27716249996,142161.24374999999,152090.11479374999,173364.69009300001,184692.08100000001,238094.03937074996,290858.99624999997,290858.99624999997,328079.87707499997,364856.77124999999,364856.77124999999,397485.07565062499,429874.2598218749,430022.55374999996,430022.55374999996,446384.53278104996,462551.33909999998,548851.95353801246,634123.13718750002,634123.13718750002,679468.57587000006,724273.11468750006,724273.11468750006,750996.00616561901,777400.13551875018,777400.13551875018,777400.13551875018,789131.10356372804,800722.13958431256,925628.31464937772,1049044.5552206249,1049044.5552206249,1103817.7228364774,1157937.532588125,1157937.532588125,1182967.5963939738,1207699.0908502499,1207699.0908502499,1207699.0908502499,1225923.2701311801,1243930.0635757574,1400736.9381968721,1555673.353080956,1555673.353080956,1615369.7368092567,1674354.0364374185,1674354.0364374185,1688643.9949599255,1702763.4967207327,1702763.4967207327,1702763.4967207327,0]
[36,null,null,null,null,null,null,"Себестоимость","Допуслуги","Соцсборы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,13338260.966772074,null,null,0,0,0,0,0,76.393124999999998,259.39125000000001,540.19743749999998,1582.57884375,2614.2612187499994,2989.3632187500002,4316.1584062500006,6404.1529500000006,7738.5948412500002,11143.87372125,15377.570786249998,16592.141250000001,21500.331626249997,26349.974999999999,26349.974999999999,32625.24298312499,40748.483148749983,42648.373124999998,45627.034438124996,52009.407027900001,55407.624300000003,71428.211811224988,87257.698874999987,87257.698874999987,98423.96312249999,109457.03137499999,109457.03137499999,119245.52269518749,128962.27794656246,129006.76612499998,129006.76612499998,133915.35983431499,138765.40172999998,164655.58606140374,190236.94115624999,190236.94115624999,203840.57276100002,217281.93440625002,217281.93440625002,225298.8018496857,233220.04065562505,233220.04065562505,233220.04065562505,236739.3310691184,240216.64187529375,277688.49439481332,314713.36656618747,314713.36656618747,331145.3168509432,347381.25977643748,347381.25977643748,354890.27891819214,362309.72725507495,362309.72725507495,362309.72725507495,367776.981039354,373179.01907272724,420221.08145906165,466702.00592428679,466702.00592428679,484610.92104277702,502306.21093122556,502306.21093122556,506593.19848797761,510829.0490162198,510829.0490162198,510829.0490162198,0]
[37,null,null,null,null,null,null,"Себестоимость","Up-Sale",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,28443421.297073323,null,null,0,0,0,0,0,147.95099999999999,610.8288,1306.01602,3885.9529299999999,6374.5678500000004,7257.8991299999998,10429.158990000002,15508.269456000002,18674.015565999998,26859.215445999995,36957.125655599993,38556.099179999997,50139.735320400017,49871.88234750001,49338.290332500008,70357.155261900014,88938.309148800006,87847.877133000002,94212.349422300016,113222.11695211203,120191.04215518502,154980.925924293,188857.78272005997,180209.87567844,206441.20594457997,210183.71195464951,198580.43623064252,253734.13247124749,291117.8010810375,271672.48351717874,270814.50815131573,301384.40707075945,305500.03532525199,363708.73731752258,421522.96974181919,392153.80441609549,430510.49658090272,425031.54657545331,394727.42265134741,482524.34774274874,533187.49338893301,492369.17384777818,485542.47835544776,530155.99760224926,528234.73813451256,618147.81141397881,707515.66011703014,654916.41464053933,707103.11339126783,688695.70727088675,634767.23502850032,767472.14518657723,839091.02515373752,770438.32558517961,755733.97517295252,823257.8241794213,818297.70569925162,941531.80493911868,1063942.5480624291,980025.60407383693,1047104.5995434779,1010071.4735714011,925739.49819508428,1109714.5275282906,1203036.0770637095,1099139.1113013569,1073846.7394337384,0]
[38,null,null,null,null,null,null,"Себестоимость","Up-Sale","Расходы производственные - 1",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[39,null,null,null,null,null,null,"Себестоимость","Up-Sale","Расходы производственные - 2",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[40,null,null,null,null,null,null,"Себестоимость","Up-Sale","Расходы производственные - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,15632355.74581321,null,null,0,0,0,0,0,89.1,368.28,787.84199999999998,2342.6370000000002,3847.6350000000002,4380.4529999999995,6291.9449999999997,9358.1136000000006,11271.763800000001,16203.032999999996,22305.733559999997,22875.337979999997,29851.309620000007,25030.754347500006,24497.1623325,39407.093368500005,50386.660433999998,47749.379733000002,51346.1012625,64139.254811280007,67667.835211185011,87328.463504204992,106256.53308005999,97608.626038440008,113184.37855097999,106398.4111146495,94795.135390642492,139755.2730693075,167054.48925585748,147596.83363717876,146738.85827131575,172564.02820916421,171991.52464685202,205308.71376001174,238528.34995981914,209159.18463409549,234482.77325903066,216126.18416945325,185822.06024534741,265880.58010994969,308897.62754993304,268079.30800877814,261252.6125164477,302481.59768773871,297216.17632034258,351118.22718247795,404904.60840757017,352305.36293107929,388771.73797785945,354831.52692534664,300903.05468296027,426357.18632365431,490811.77817324171,422159.07860468375,407454.72819245665,469723.04336198978,459570.08130934089,537603.21586411435,615352.1708194497,531435.22683085746,581321.66378674796,527301.05952176056,442969.08414544363,622363.97950421961,711160.0288700721,607263.06310771953,581970.691240101,0]
[41,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[42,null,null,null,null,null,null,"Себестоимость","Up-Sale","ФОТ обслуживающего персонала",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,9854665.8086616304,null,null,0,0,0,0,0,45.27,186.57600000000002,398.59540000000004,1187.1661000000001,1943.7945000000002,2213.4201000000003,3182.4723000000004,4730.8891200000016,5694.03982,8197.0634200000004,11270.301612000001,12062.124000000002,15606.481308000006,19108.560000000005,19108.560000000005,23807.739918000003,29655.114396000004,30844.998000000007,32974.037046000012,37756.047800640008,40402.466880000007,52040.355707759998,63539.422799999993,63539.422799999993,71736.021072000003,79834.846799999999,79834.846799999999,87676.045693799999,95433.316788600001,95442.8076,95442.8076,99092.599124304004,102698.854368,121846.17196731601,140765.09214000002,140765.09214000002,150790.55640144003,160696.43262000004,160696.43262000004,166649.05202523005,172530.66603000002,172530.66603000002,172530.66603000002,175134.15378039269,177706.58601090001,205407.37248576991,232777.73208420005,232777.73208420005,244870.28877954485,256818.60026580005,256818.60026580005,262396.12220224831,267907.11306191992,267907.11306191992,267907.11306191992,271949.83139802428,275944.32645377755,310714.29928846483,345069.52095613797,345069.52095613797,358294.56596671534,371361.856961262,371361.856961262,374885.03694159305,378366.19091818255,378366.19091818255,378366.19091818255,0]
[43,null,null,null,null,null,null,"Себестоимость","Up-Sale","Соцсборы",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,2956399.7425984889,null,null,0,0,0,0,0,13.581000000000001,55.972800000000007,119.57862,356.14983000000001,583.13835000000006,664.02603000000011,954.74169000000006,1419.2667360000005,1708.2119459999999,2459.1190259999998,3381.0904836000004,3618.6372000000006,4681.9443924000016,5732.5680000000011,5732.5680000000011,7142.3219754000011,8896.5343188000006,9253.4994000000024,9892.2111138000037,11326.814340192002,12120.740064000001,15612.106712327999,19061.826839999998,19061.826839999998,21520.806321600001,23950.454040000001,23950.454040000001,26302.813708139998,28629.99503658,28632.842280000001,28632.842280000001,29727.779737291199,30809.656310399998,36553.851590194805,42229.527642000008,42229.527642000008,45237.166920432006,48208.929786000008,48208.929786000008,49994.715607569015,51759.199809000005,51759.199809000005,51759.199809000005,52540.246134117806,53311.975803269997,61622.211745730972,69833.319625260017,69833.319625260017,73461.086633863451,77045.580079740015,77045.580079740015,78718.836660674497,80372.133918575972,80372.133918575972,80372.133918575972,81584.949419407276,82783.297936133269,93214.289786539448,103520.85628684139,103520.85628684139,107488.36979001459,111408.5570883786,111408.5570883786,112465.51108247791,113509.85727545476,113509.85727545476,113509.85727545476,0]
[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,1582692619.7796011,null,null,0,0,0,0,0,11652.714759374998,41556.381632512494,87315.834014692489,255303.06877617363,423714.46755140624,484819.62263790192,698175.15743843443,1036132.4516101021,1247047.9439037824,1786866.9631102064,2473932.1370205367,2519002.398078212,3300205.6544657415,2544626.2738276403,2464342.9370388058,4211438.3456995543,5435037.3216085508,5052174.4686088413,5440795.4316640701,6931853.1028274987,7281421.9338894701,9357601.6779438183,11389190.20454482,10272620.205982396,11917963.439753816,10707920.877019327,9107595.4852194842,14464732.358431902,17651110.876578651,15215852.515280224,15093900.557865206,18213631.053876203,17938875.725899931,21357143.513275687,24897240.110867269,21244089.181781664,24039672.76602057,21363632.080229171,17455426.485244688,27169806.275209934,32399406.952049002,27341550.089174174,26460760.766500492,31502789.230793543,30623416.685739711,36190341.172177821,41968494.121882908,35485274.514134735,39548363.436857477,34878431.773895189,28007353.705315042,43203664.072998986,51078812.62634261,42650427.584758379,40786386.789304718,48313916.478247605,46712487.332962841,54856515.738928244,63206259.134697646,52881941.334212691,58466897.439801253,51265954.172960758,40569084.7169725,62055489.662101425,72725257.43633619,60066665.306971669,56861257.502295092,0]
[47,null,null,null,null,null,null,"Валовая прибыль","Почасовая аренда",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1656317603.5237758,null,null,0,0,0,0,0,12353.427984374999,43067.935916062495,90243.443689487496,263503.15943820617,437621.71510734374,501050.63068290945,722131.08280317183,1070593.18819647,1289305.3321075749,1848909.1091041896,2560159.7273185793,2612438.2212918913,3423648.0517644472,2690987.0013452284,2610540.0753824799,4396326.0526801022,5666783.7062077923,5294527.7559714541,5702843.2802416403,7227262.3350433744,7596507.5167026138,9769721.7574386597,11889490.728855858,10769681.344298996,12477813.556087893,11313760.52974999,9702598.3483713865,15120481.884559611,18354701.421893332,15918916.687494792,15802446.917863581,18938293.835877292,18687701.331246957,22261160.355274983,25938432.474477671,22283968.811930642,25163690.093830086,22543064.778333582,18627066.09751337,28408341.825130541,33682633.682043225,28621765.156627908,27749687.827796943,32793827.254618421,31929188.228966117,37726446.093719944,43704349.625437669,37216766.298652723,41387802.922303915,36776635.37434195,29890268.506943032,45169341.682796285,53089493.962790817,44653351.603250146,42801677.445608437,50333642.575172953,48754047.360484861,57198712.562040463,65802501.420376286,55468030.344267763,61178753.149417773,54027077.360852428,43301995.74963598,64871762.974390805,75567786.729131147,62892332.549290851,59695589.553608194,0]
[48,null,null,null,null,null,null,"Валовая прибыль","Допуслуги",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,-83564594.395393938,null,null,0,0,0,0,0,-705.12322500000028,-1767.3220627500002,-3542.4449088750007,-10130.736798112503,-17020.372742737498,-19748.988260887505,-28933.849452937509,-41852.844662400006,-50994.829225120491,-74567.250158575524,-103419.29075492249,-110457.58925647126,-145563.10049415377,-156879.90353679523,-155720.09534291807,-209441.79616346004,-264197.87513611221,-269614.89091186732,-291446.59007883479,-336250.67242669978,-356927.18889418442,-466335.78319639445,-566869.31921114877,-552377.57261390972,-627748.81555099739,-653848.70043054444,-626980.63222203054,-743548.85662664392,-823071.16350331344,-795088.04049959593,-799271.504574002,-847377.08508034947,-865028.01033925125,-1043664.9427136087,-1205823.7262509549,-1162973.783131659,-1271172.9221527535,-1285966.9285226855,-1232503.2365585053,-1407893.226121987,-1509189.6649561955,-1448259.5469336272,-1446947.5085873767,-1504142.6980974053,-1506128.1649837408,-1778752.8563948018,-2023361.6171641396,-1944471.3579330656,-2090004.0442285165,-2082043.944685851,-1985707.513182393,-2243286.7351635918,-2377489.8612036766,-2272202.7826373377,-2263029.7055572206,-2350437.2584480643,-2349654.5190646281,-2718280.4531834377,-3043892.5554336142,-2914723.7363109021,-3096416.8209408922,-3047759.6914098677,-2893449.6011378947,-3233968.9233457446,-3389891.5120238503,-3225612.9116130411,-3198761.4069789127,0]
[49,null,null,null,null,null,null,"Валовая прибыль","Up-Sale",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,9939610.6512192637,null,null,0,0,0,0,0,4.410000000000025,255.76777920000006,614.83523407999996,1930.6461360799999,3113.125186799999,3517.9802158799994,4977.9240881999976,7392.1080760319965,8737.4410213279953,12525.104164591998,17191.700456879997,17021.766042791984,22120.703195447968,10519.176019207189,9522.9569992439865,24554.089182911499,32451.49053687141,27261.603549254505,29398.741501264201,40841.440210824134,41841.60608104046,54215.703701552382,66568.794900109555,55316.43429731045,67898.69921692065,48009.047699879768,31977.769070129259,87799.330498936208,119480.61818863085,92023.868285029428,90725.144575626531,122714.30307926016,116202.40499222488,139648.10071431287,164631.3626405535,123094.15298267687,147155.59434323397,106534.23041827726,60863.624289816944,169357.67620137957,225962.93496197986,168044.47947988746,158020.44729092589,213104.67427252373,200356.62175733375,242647.93485268031,287506.11360938346,212979.57341508078,250564.55878207926,183840.34423908498,102792.7115544019,277609.12536628998,366808.52475547232,269278.76414556999,247739.04925350368,330711.16152272362,308094.49154260813,376083.63007122697,447650.26975497184,328634.72625582828,384561.11132437666,286636.50351819256,160538.56847442174,417695.61105636763,547362.219228887,399945.66929385206,364429.35566581995,0]
[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,230363797.080235,null,null,169000,344000,1377000,992000,2031000,1072460.6640625,1283825.0088541668,1687697.4459895834,1158528.0186197918,1368396.7078125,817558.18304687506,1811375.9024999999,1283313.8943749999,1498205.3453906248,1023577.22453125,1075706.1006093749,2033731.4656093749,1617750.4478124999,1595593.0353124999,1162874.6394791668,1318548.8468515624,1377817.3960234374,2157100.3710234375,1784490.1517708332,2027203.5418929167,1560664.4793929167,1937871.0914265623,1945229.2747598956,1919766.4747598956,3012845.6672703126,2408213.9589369791,2644156.1672703126,2427140.2069893228,2432973.9571942706,2353843.3113609375,2429614.2071942706,2533674.7305947081,3295178.2305947081,3416759.5385049223,3551845.6635049223,2992382.9551715888,3418970.9228759632,3154151.7562092971,3288024.2145426301,3592195.435518242,3584420.1021849085,4228154.3521849085,3875095.310518242,4115196.0457037892,3586178.9207037892,4466704.2226915536,4421022.9726915536,4280907.8893582206,4849671.5491244998,4435066.6741244998,4631354.3824578328,5802626.261519731,5303951.636519731,5238828.407353064,4934383.928186398,5058391.2922114227,4970722.1255447567,6116298.6931730593,6038102.3598397262,5833823.3515063925,6532989.578538537,5946395.9452052042,7003199.3118718714,6932120.4703453332,7048005.0120120002,6262103.0536786672,6483826.5953453332,0]
[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","Почасовая аренда",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","Допуслуги",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",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,52367703.333333328,null,null,0,175000,935000,520000,1555000,520500,726100,1121890,571175,776300,221955,1190720,638680,843790,298400,315380,1277330,736600,770958.33333333337,317916.66666666669,344462.5,358366.66666666669,1154091.6666666667,702400,877100,411350,449666.66666666669,454475,452533.33333333337,1276583.3333333335,766583.33333333337,950125,509400,513641.66666666669,490983.33333333337,512666.66666666669,517933.33333333337,1300908.3333333335,872166.66666666674,1021716.6666666667,522425,575250,499250,537475,586875,584591.66666666674,1333891.6666666667,893800,1057400,566875,639666.66666666674,624041.66666666674,583791.66666666674,662833.33333333337,543916.66666666674,600008.33333333337,1465070.8333333335,983233.33333333349,1077566.6666666667,651400,659533.33333333337,634366.66666666674,737750,712316.66666666674,653675,762250,594083.33333333337,1461616.6666666667,1084675,1230816.6666666667,666808.33333333337,730600,0]
[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,8516870,null,null,0,0,0,0,0,500,1100,1890,6175,6300,6955,10720,13680,13790,23400,25380,22330,36600,16791.666666666668,26250,40295.833333333336,41700,33258.333333333336,44066.666666666672,47933.333333333336,44683.333333333336,70500,66975,56700,84916.666666666672,45750,66791.666666666672,96900,96975,74316.666666666672,96000,101266.66666666667,92575,138833.33333333334,130050,105758.33333333334,158583.33333333334,82583.333333333343,120808.33333333334,170208.33333333334,167925,125558.33333333334,160466.66666666669,165733.33333333334,150208.33333333334,223000,207375,167125,246166.66666666669,127250,183341.66666666669,256737.5,249900,185900,234733.33333333334,242866.66666666669,217700,321083.33333333337,295650,237008.33333333334,345583.33333333337,177416.66666666669,253283.33333333334,351341.66666666669,339150,250141.66666666669,313933.33333333337,0]
[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,18904999.999999996,null,null,0,150000,860000,410000,1430000,380000,570000,950000,380000,570000,0,950000,380000,570000,0,0,950000,380000,475000,0,0,0,791666.66666666674,316666.66666666669,475000,0,0,0,0,791666.66666666674,316666.66666666669,475000,0,0,0,0,0,791666.66666666674,316666.66666666669,475000,0,0,0,0,0,0,791666.66666666674,316666.66666666669,475000,0,0,0,0,0,0,0,791666.66666666674,316666.66666666669,475000,0,0,0,0,0,0,0,0,791666.66666666674,316666.66666666669,475000,0,0,0]
[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,24945833.333333347,null,null,0,25000,75000,110000,125000,140000,155000,170000,185000,200000,215000,230000,245000.00000000003,260000,275000,290000,305000,320000,279166.66666666669,291666.66666666669,304166.66666666669,316666.66666666669,329166.66666666669,341666.66666666669,354166.66666666669,366666.66666666669,379166.66666666669,387500,395833.33333333337,400000,404166.66666666669,408333.33333333337,412500,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,0]
[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,35097753.381759405,null,null,169000,169000,442000,442000,446000,450000,454000,458000,462000,462000,462000,462000,467070,467070,475260,475260,475660,476060,472926.66666666669,473260,473593.33333333331,473593.33333333331,473593.33333333331,473593.33333333331,478815.43333333329,478815.43333333329,487251.1333333333,487251.1333333333,487617.8,487984.46666666667,488351.1333333333,488717.8,489084.46666666667,489084.46666666667,489084.46666666667,489084.46666666667,494463.22966666671,494463.22966666671,503152.00066666672,503152.00066666672,503555.33400000003,503958.66733333335,504362.00066666672,504765.33400000003,505168.66733333335,505168.66733333335,505168.66733333335,505168.66733333335,510708.79322333331,510708.79322333331,519658.22735333326,519658.22735333326,520101.89401999995,520545.56068666663,520989.22735333326,521432.89401999995,521876.56068666663,521876.56068666663,521876.56068666663,521876.56068666663,527582.89035336662,527582.89035336662,536800.80750726664,536800.80750726664,537288.84084059997,537776.87417393329,538264.90750726662,538752.94084059994,539240.97417393327,539240.97417393327,539240.97417393327,539240.97417393327,0]
[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,25904217.216737982,null,null,130000,130000,340000,340000,340000,340000,340000,340000,340000,340000,340000,340000,343900,343900,350200,350200,350200,350200,350200,350200,350200,350200,350200,350200,354217,354217,360706,360706,360706,360706,360706,360706,360706,360706,360706,360706,364843.51,364843.51,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,375788.81530000002,375788.81530000002,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,387062.47975899995,387062.47975899995,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,0]
[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,7771265.1650214009,null,null,39000,39000,102000,102000,102000,102000,102000,102000,102000,102000,102000,102000,103170,103170,105060,105060,105060,105060,105060,105060,105060,105060,105060,105060,106265.09999999999,106265.09999999999,108211.8,108211.8,108211.8,108211.8,108211.8,108211.8,108211.8,108211.8,108211.8,108211.8,109453.053,109453.053,111458.15400000001,111458.15400000001,111458.15400000001,111458.15400000001,111458.15400000001,111458.15400000001,111458.15400000001,111458.15400000001,111458.15400000001,111458.15400000001,112736.64459,112736.64459,114801.89861999998,114801.89861999998,114801.89861999998,114801.89861999998,114801.89861999998,114801.89861999998,114801.89861999998,114801.89861999998,114801.89861999998,114801.89861999998,116118.74392769998,116118.74392769998,118245.95557859998,118245.95557859998,118245.95557859998,118245.95557859998,118245.95557859998,118245.95557859998,118245.95557859998,118245.95557859998,118245.95557859998,118245.95557859998,0]
[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,20866632.022500001,null,null,0,0,0,0,0,438.75,830.84999999999991,1743.3150000000001,5656.5374999999995,6718.9500000000007,7498.8225000000002,13094.640000000003,16916.400000000001,19056.45,32699.69999999999,39068.19,34743.554999999993,62202.600000000006,28820.187500000007,48810.125000000007,75553.737499999988,84128.962500000009,67686.937500000015,95950.5,105221.80000000002,104432.7375,165944.25,162494.09999999998,138606.30000000002,207809.25000000003,112810.87500000001,164844.75,240974.62500000003,241269.75,184797.43750000003,238885,251866,230394.5,345361.25,323697.37500000006,263123.00000000006,394671.25,205448.75,300692.875,423498.125,418006.12500000006,312440.375,399473.00000000006,412454,373961.87499999994,554936.25,516240,415931.25,612851.25,316719.375,456471.75000000006,639055.50000000012,622218.375,462761.8125,584484,604537,542034.5,799283.75,736152.75,590027.37500000012,860341.25,441426.25,630208.25,873194.875,842937.75,621044.12500000012,778976.00000000012,0]
[69,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Почасовая аренда",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,18729775.23,null,null,0,0,0,0,0,405,739.8,1571.22,5053.0499999999993,6042.6,6714.63,11776.320000000003,15163.2,17148.599999999999,29343.599999999991,35163.72,31196.339999999997,56008.800000000003,25895.250000000007,43963.500000000007,67912.649999999994,75784.950000000012,60869.250000000007,86454,94658.400000000009,94114.650000000009,149319,146350.79999999999,124664.40000000001,186939.00000000003,101344.50000000001,148113,216229.50000000003,216513,165818.25000000003,214380,226008,206766,309915,290506.50000000006,236124.00000000006,354195,184365,269860.5,380047.5,375151.50000000006,280390.5,358524.00000000006,370152,335632.49999999994,498015,463320,373275,550035,284242.5,409689.00000000006,573534.00000000012,558454.5,415320.75,524592,542556,486486,717345,660717,529546.50000000012,772155,396135,565551,783436.5,756297,557095.50000000012,698688.00000000012,0]
[70,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Допуслуги",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1166905.6375,null,null,0,0,0,0,0,20.25,48.75,95.024999999999991,325.61249999999995,371.25,425.58750000000003,723.60000000000014,954,1048.9499999999998,1831.5,2147.8500000000004,1938.8249999999998,3411,1601.5625,2671.375,4188.3125,4600.6875000000009,3741.5625,5239.5000000000009,5803,5695.8125,9138.75,8896.5,7654.5000000000018,11463.75,6275.625,9161.25,13501.875,13511.25,10355.3125,13375,14110,12897.5,19343.75,18118.125,14735,22093.75,11506.25,16830.625,23714.375,23394.375,17493.125,22355,23090,20925.625,31068.75,28890,23283.75,34293.75,17728.125,25541.25,35767.5,34813.125,25898.4375,32700,33835,30327.5,44731.25,41186.25,33018.125,48143.75,24718.75,35288.75,48960.625,47261.25,34864.375,43760,0]
[71,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Up-Sale",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,969951.15500000003,null,null,0,0,0,0,0,13.5,42.300000000000004,77.069999999999993,277.875,305.09999999999997,358.60500000000002,594.72,799.2,858.89999999999986,1524.6,1756.62,1608.3899999999996,2782.8,1323.3750000000002,2175.2500000000005,3452.7750000000001,3743.3249999999998,3076.1250000000005,4257.0000000000009,4760.4000000000015,4622.2750000000005,7486.5,7246.8,6287.4000000000005,9406.5,5190.7500000000009,7570.4999999999991,11243.250000000002,11245.5,8623.8750000000018,11130,11748,10731,16102.5,15072.750000000004,12264.000000000002,18382.5,9577.5,14001.75,19736.25,19460.250000000004,14556.75,18594.000000000004,19212,17403.75,25852.5,24030,19372.5,28522.5,14748.75,21241.500000000004,29753.999999999996,28950.749999999996,21542.625,27192,28146,25221,37207.5,34249.5,27462.749999999996,40042.5,20572.5,29368.5,40797.75,39379.5,29084.250000000007,36528.000000000007,0]
[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,115652524.34264231,null,null,0,0,0,30000,30000,31521.9140625,32894.158854166664,36064.130989583333,49696.481119791664,53377.7578125,56104.360546875003,75561.262500000012,90647.494375000009,98288.895390624995,147217.52453124998,175997.91060937502,175997.91060937502,258887.84781249997,252887.84781249997,252887.84781249997,354939.27601822914,391728.43352343747,391728.43352343747,442546.31843749993,496066.30855958327,496066.30855958327,765009.04142656224,771009.04142656224,771009.04142656224,956468.61727031239,956468.61727031239,956468.61727031239,1103681.1153226562,1104978.0738609373,1104978.0738609373,1104978.0738609373,1185412.167594708,1185412.167594708,1612079.6211715888,1619279.6211715888,1619279.6211715888,1844291.0055426301,1844291.0055426301,1844291.0055426301,1975853.6431849087,1975853.6431849087,1975853.6431849087,1975853.6431849087,2033833.2524804561,2033833.2524804561,2651643.0786715536,2660283.0786715536,2660283.0786715536,2932481.4051044998,2932481.4051044998,2932481.4051044998,3055663.367499731,3055663.367499731,3055663.367499731,3055663.367499731,3145778.0685247229,3145778.0685247229,3921504.1356657925,3931872.1356657925,3931872.1356657925,4227469.4543646043,4227469.4543646043,4227469.4543646043,4289857.6211714,4289857.6211714,4289857.6211714,4289857.6211714,0]
[74,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ менеджеров-консультантов",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,86755517.186647967,null,null,0,0,0,0,0,1170.703125,2226.2760416666665,4664.716145833333,15151.139322916664,17982.890625,20080.27734375,35047.125000000007,46651.918750000004,52529.919531249994,90167.326562499977,107690.70046875002,107690.70046875002,171452.19062499999,171452.19062499999,171452.19062499999,249953.28924479164,278252.641171875,278252.641171875,317343.32187499997,358512.54504583328,358512.54504583328,565391.5703281248,565391.5703281248,565391.5703281248,708052.78251562489,708052.78251562489,708052.78251562489,821293.16563281242,822290.82604687486,822290.82604687486,822290.82604687486,884163.2058420832,884163.2058420832,1212368.9393627606,1212368.9393627606,1212368.9393627606,1385454.6196481769,1385454.6196481769,1385454.6196481769,1486656.648603776,1486656.648603776,1486656.648603776,1486656.648603776,1531256.3480618894,1531256.3480618894,2006494.675901195,2006494.675901195,2006494.675901195,2215878.0039265384,2215878.0039265384,2215878.0039265384,2310633.3596151778,2310633.3596151778,2310633.3596151778,2310633.3596151778,2379952.3604036332,2379952.3604036332,2976664.7197429175,2976664.7197429175,2976664.7197429175,3204047.2725881571,3204047.2725881571,3204047.2725881571,3252038.1701318459,3252038.1701318459,3252038.1701318459,3252038.1701318459,0]
[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,26026655.155994382,null,null,0,0,0,0,0,351.2109375,667.88281249999989,1399.4148437499998,4545.3417968749991,5394.8671875,6024.0832031250002,10514.137500000003,13995.575625000001,15758.975859374998,27050.197968749992,32307.210140625004,32307.210140625004,51435.657187499994,51435.657187499994,51435.657187499994,74985.986773437486,83475.792351562501,83475.792351562501,95202.99656249999,107553.76351374997,107553.76351374997,169617.47109843744,169617.47109843744,169617.47109843744,212415.83475468747,212415.83475468747,212415.83475468747,246387.94968984372,246687.24781406246,246687.24781406246,246687.24781406246,265248.96175262495,265248.96175262495,363710.6818088282,363710.6818088282,363710.6818088282,415636.38589445309,415636.38589445309,415636.38589445309,445996.99458113278,445996.99458113278,445996.99458113278,445996.99458113278,459376.90441856679,459376.90441856679,601948.40277035849,601948.40277035849,601948.40277035849,664763.4011779615,664763.4011779615,664763.4011779615,693190.00788455328,693190.00788455328,693190.00788455328,693190.00788455328,713985.70812108996,713985.70812108996,892999.41592287517,892999.41592287517,892999.41592287517,961214.18177644711,961214.18177644711,961214.18177644711,975611.45103955374,975611.45103955374,975611.45103955374,975611.45103955374,0]
[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,1352328822.6993656,null,null,-169000,-344000,-1377000,-992000,-2031000,-1060807.949303125,-1242268.6272216542,-1600381.6119748908,-903224.9498436182,-944682.24026109371,-332738.56040897314,-1113200.7450615654,-247181.44276489783,-251157.40148684243,763289.73857895657,1398226.036411162,485270.93246883713,1682455.2066532415,949033.23851514049,1301468.297559639,2892889.4988479922,4057219.9255851135,2895074.0975854034,3656305.2798932372,4904649.5609345818,5720757.4544965532,7419730.5865172548,9443960.9297849238,8352853.731222501,8905117.7724835016,8299706.9180823471,6463439.3179491721,12037592.151442578,15218136.919384383,12862009.203919288,12664286.350670936,15679956.323281495,14643697.495305223,17940383.974770762,21345394.447362348,18251706.226610079,20620701.843144607,18209480.324019875,14167402.270702057,23577610.839691691,28814986.849864095,23113395.736989267,22585665.455982249,27387593.185089752,27037237.76503592,31723636.949486267,37547471.14919135,31204366.624776512,34698691.887732975,30443365.099770688,23375999.322857209,37401037.811479256,45774860.989822879,37411599.177405313,35852002.861118317,43255525.186036184,41741765.207418084,48740217.045755185,57168156.774857923,47048117.982706301,51933907.861262716,45319558.227755547,33565885.405100629,55123369.191756092,65677252.424324185,53804562.253293,50377430.906949759,0]
[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,162270820.91207227,null,null,2387100,1322100,1432100,1442100,1442100,1455196.6366310313,1456643.7549166586,1460743.2188939964,1494899.8330269167,1480650.1434259277,1478954.6170039009,1526419.018598625,1567300.9589028456,1557938.261961238,1661255.8409409637,1627048.5458511303,1578858.728556996,1769327.6504366859,1550125.2893667815,1549115.7116755692,1762971.5829886182,1680593.8749100151,1607005.2263772739,1708069.068049626,1776204.018368857,1703243.3350593997,2203685.6943347738,1804461.4093731646,1777846.8044590971,2133232.0750077409,1815508.7707639677,1794878.1019187975,2145925.3480856647,1970742.1890815306,1905940.9246895073,1926197.9565196938,2096598.0393724164,2014414.7882649107,2817250.2737832479,2160657.1098581259,2113916.0855087866,2579616.9157208358,2159685.0786095373,2109610.8659739932,2508012.2144264192,2375548.1777020744,2278875.0859109857,2299577.3423926239,2415658.6495002024,2405655.7571425959,3602579.4872577516,2634896.0196122024,2551737.1327860607,3141703.4734645374,2604782.3583575664,2516523.2158312974,2991416.1042396543,2884048.3247904517,2761668.4091484761,2784581.1790472353,2937213.7058320614,2918598.0434566294,4497001.6875340911,3245309.9125408409,3112772.6949048419,3795749.0041485857,3173993.5195216648,3036367.7969997898,3509944.0763695687,3525778.9481810122,3362771.9778200774,3389822.8658841592,0]
[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,18125920.30437839,null,null,1156600,91600,91600,91600,91600,94510.258281250004,94522.637723958323,97947.671417708334,118623.70876979167,100771.72988932292,98158.416271093753,130331.06375078126,127069.1937396797,114532.10597367183,195918.47890148428,150123.13540457821,100874.41791239064,264930.44890853914,86355.384544550776,86355.384544550776,262203.01030376938,159961.27103501308,90490.488956562505,170668.49781611335,177433.86844380191,98841.546532085777,550020.75019452511,117674.58134085582,105379.37763260391,417921.82964528236,110598.32214137579,110598.32214137579,369993.86969623237,149203.51341880643,115502.11541099414,115502.11541099414,202723.34920338978,122352.67351381453,847366.79721340979,134405.21044802893,134405.21044802893,533136.80827085848,141033.67071177575,141033.67071177575,382443.93001038797,177450.3102104167,145585.5131554848,145585.5131554848,152461.61642434675,152461.61642434675,1228130.3184112671,170265.53993734749,170265.53993734749,663539.52833128057,178429.96114259062,178429.96114259062,411805.06825011579,196640.05423996647,182530.13838217227,182530.13838217227,191109.03808959678,191109.03808959678,1594488.3753661888,214238.38485614036,214238.38485614036,762229.96656685881,223269.93247970054,223269.93247970054,354632.75706759596,225434.94677157572,225434.94677157572,225434.94677157572,0]
[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,7821152.862793331,null,null,635000,0,0,0,0,2861.208984375,2825.1571614583327,6144.8505598958327,26368.85047526042,8373.3288151041634,5662.9362890625034,37197.905390625012,28946.185877929704,16133.835128906212,95884.304414062412,49248.717492187585,0,161303.9874550782,0,0,172897.77795572899,69470.782078450604,0,78833.020991211015,79838.508133056603,1225.3769626465198,444850.1687792968,12295.203708251915,0,307323.50750390656,0,0,255064.06887158199,33701.398007812277,0,0,80370.675689575248,0,712961.58676538081,0,0,392103.13755908271,0,0,237397.08773217746,31864.797054931911,0,0,0,0,1057864.7784739197,0,0,485109.56718868983,0,0,229512.40054266379,14109.915857794207,0,0,0,0,1380249.9905100486,0,0,538960.03408715827,0,0,129197.81029602028,0,0,0,0]
[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,3737380.7226404664,null,null,12100,12100,12100,12100,12100,12140.8744140625,12181.233802083334,12269.017381510417,12645.715245442709,12765.334228515625,12846.233318359375,13377.631966796875,14460.030506250001,14690.513865234374,16060.289642578125,16763.842749609375,16763.842749609375,19068.185427539065,15890.154522949222,15890.154522949222,18360.122779459634,19352.5625234375,19352.5625234375,20478.748537597658,22643.236080664061,22660.741465844727,29015.74387697754,29191.389644238279,29191.389644238279,33581.725465722659,33581.725465722659,33581.725465722659,37225.497878173832,37706.94642114258,37706.94642114258,37706.94642114258,40740.44625205078,40740.44625205078,50925.611777270511,50925.611777270511,50925.611777270511,56527.085170971688,56527.085170971688,56527.085170971688,59918.472138574216,60373.683525073247,60373.683525073247,60373.683525073247,63392.367701326941,63392.367701326941,78504.721679525799,78504.721679525799,78504.721679525799,85434.858353649921,85434.858353649921,85434.858353649921,88713.606932830851,88915.177159370767,88915.177159370767,88915.177159370767,93360.936017339249,93360.936017339249,113078.79302462566,113078.79302462566,113078.79302462566,120778.22208301361,120778.22208301361,120778.22208301361,122623.90508724249,122623.90508724249,122623.90508724249,122623.90508724249,0]
[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,849843.58644459129,null,null,5100,5100,5100,5100,5100,5108.1748828125001,5116.2467604166668,5133.8034763020833,5209.1430490885414,5233.0668457031252,5249.2466636718746,5355.5263933593751,5542.9773555000002,5587.7569795312502,5853.8848448437493,5990.5751627812497,5990.5751627812497,6438.2760259218758,5365.2300216015637,5365.2300216015637,5845.1095685807286,6037.9264331249997,6037.9264331249997,6256.7282873046879,6597.1242300812492,6600.4281035945305,7799.8375382507802,7832.9879883656249,7832.9879883656249,8661.5966756531252,8661.5966756531252,8661.5966756531252,9349.3029464765623,9440.1689898515615,9440.1689898515615,9440.1689898515615,9839.4772617637482,9839.4772617637482,11706.848670758436,11706.848670758436,11706.848670758436,12733.835540804064,12733.835540804064,12733.835540804064,13355.62013963625,13439.079630411563,13439.079630411563,13439.079630411563,13707.861223019794,13707.861223019794,16399.430757821676,16399.430757821676,16399.430757821676,17633.71528894069,17633.71528894069,17633.71528894069,18217.673274621098,18253.57372280148,18253.57372280148,18253.57372280148,18618.645197257505,18618.645197257505,22030.134956514688,22030.134956514688,22030.134956514688,23362.253521686926,23362.253521686926,23362.253521686926,23681.584809333195,23681.584809333195,23681.584809333195,23681.584809333195,0]
[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,49796674.035294123,null,null,15000,15000,125000,135000,135000,145186.37834978127,146621.11719270016,147295.54747628819,160776.12425712487,164378.4135366047,165296.20073280716,180587.95484784374,188266.76516316604,191441.15598756622,213372.36203947949,224960.41044655206,226019.31064460546,252432.20152814686,211804.90482223075,210795.32713101851,248803.57268484897,268667.60387500213,264549.73742071143,285435.57023351279,309246.19992505503,314877.83852731396,364140.99414024857,397262.87803230877,382943.47682649322,425786.29536245845,415386.49862259184,394755.82977742172,486407.52838943247,532014.72566272423,500914.85927851341,521171.8911086999,565665.0216690267,563852.4462510962,641673.80806983833,698042.23091009713,651301.20656075783,718270.4389499774,690441.73939776141,640367.52676221728,797358.61591603141,869888.19899165782,805079.90425550088,825782.16073713929,895141.07452085544,885138.18216324877,1006393.2102914844,1096574.5211198551,1013415.6342937134,1110107.9865782566,1058296.438659976,970037.29613370693,1211555.0774345384,1319352.3119954849,1211082.3122113035,1233995.0821100627,1337007.0304308145,1318391.3680553827,1493415.6748562525,1621973.8903730505,1489436.6727370517,1624421.4002700776,1541625.9497303143,1404000.2272084393,1746213.6819903231,1891246.3640977866,1728239.3937368519,1755290.2818009336,0]
[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,12461883.360593684,null,null,0,0,0,0,0,93.189174890624997,310.55859635006249,647.77373814408747,1888.0621285624309,3139.2067683023438,3598.1003664035725,5193.9774239218596,7678.3825815830114,9265.5779937830994,13326.181019739719,18454.705223276022,18984.155322302711,24870.100764073395,20837.410744448673,20332.621898842568,32626.286342424435,41887.25610416766,39828.322877022329,42889.735116756332,53369.399545860775,56185.218846990239,72478.392070124217,88227.368557821013,81067.667954913224,93557.45718122914,87464.396807129189,77149.06238454413,113150.12964471617,134971.2500767787,119421.31688467329,118742.57254934982,139152.16180447157,138245.8740955063,165038.88122941903,192034.29402200258,168663.78184733292,189071.61313893856,173849.5848725301,148812.47855475804,212923.55973836052,247749.90493684323,215345.75756876482,209873.97607694892,242139.2669955435,237137.82081674013,280118.96229995938,323469.09764355491,281889.6542304841,311090.10959626723,283269.7635594781,239140.19229634356,338838.79009262199,390631.37808768149,336496.37819559086,324786.44100541936,373060.72045184014,363752.88926412433,425528.85784230306,487259.67016535142,420991.06134735205,460452.17532500828,416251.32507624099,347438.46381530346,487710.81643850304,557143.72001546039,475640.23483499314,455247.86662251747,0]
[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,12461883.360593684,null,null,0,0,0,0,0,93.189174890624997,310.55859635006249,647.77373814408747,1888.0621285624309,3139.2067683023438,3598.1003664035725,5193.9774239218596,7678.3825815830114,9265.5779937830994,13326.181019739719,18454.705223276022,18984.155322302711,24870.100764073395,20837.410744448673,20332.621898842568,32626.286342424435,41887.25610416766,39828.322877022329,42889.735116756332,53369.399545860775,56185.218846990239,72478.392070124217,88227.368557821013,81067.667954913224,93557.45718122914,87464.396807129189,77149.06238454413,113150.12964471617,134971.2500767787,119421.31688467329,118742.57254934982,139152.16180447157,138245.8740955063,165038.88122941903,192034.29402200258,168663.78184733292,189071.61313893856,173849.5848725301,148812.47855475804,212923.55973836052,247749.90493684323,215345.75756876482,209873.97607694892,242139.2669955435,237137.82081674013,280118.96229995938,323469.09764355491,281889.6542304841,311090.10959626723,283269.7635594781,239140.19229634356,338838.79009262199,390631.37808768149,336496.37819559086,324786.44100541936,373060.72045184014,363752.88926412433,425528.85784230306,487259.67016535142,420991.06134735205,460452.17532500828,416251.32507624099,347438.46381530346,487710.81643850304,557143.72001546039,475640.23483499314,455247.86662251747,0]
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[106,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Эксплуатация объектов недвижимости",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,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]
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[112]
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[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 агентами",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","Разовые капзатраты - 5",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","Разовые капзатраты - 6",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,109031944.44444446,null,null,0,0,0,0,52500,251666.66666666669,376666.66666666663,586666.66666666663,753333.33333333326,753333.33333333326,963333.33333333326,1130000,1130000,1130000,1340000,1506666.6666666665,1506666.6666666665,1473333.3333333333,1144444.4444444445,1319444.4444444447,1347222.2222222225,1347222.2222222225,1347222.2222222225,1236111.1111111112,1236111.1111111112,1411111.111111111,1550000,1438888.888888889,1438888.888888889,1438888.888888889,1438888.888888889,1438888.888888889,1502777.7777777778,1641666.6666666667,1641666.6666666667,1641666.6666666667,1641666.6666666667,1641666.6666666667,1530555.5555555555,1530555.5555555555,1705555.5555555555,1844444.4444444445,1844444.4444444445,1844444.4444444445,1844444.4444444445,1733333.3333333333,1733333.3333333333,1733333.3333333333,1733333.3333333333,1908333.3333333333,2047222.2222222222,2047222.2222222222,2047222.2222222222,1936111.111111111,1936111.111111111,1936111.111111111,1936111.111111111,1936111.111111111,1936111.111111111,2111111.1111111115,2250000.0000000005,2250000.0000000005,2138888.8888888895,2138888.8888888895,2138888.8888888895,2138888.8888888895,2138888.8888888895,2138888.8888888895,2138888.8888888895,2138888.8888888895,2313888.888888889,2452777.777777778,0]
[127,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Ремонтные работы (300кв.м.)",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,31300000.000000011,null,null,0,0,0,0,20000,80000,80000,160000,160000,160000,240000,240000,240000,240000,320000,320000,320000,320000,266666.66666666669,333333.33333333337,333333.33333333337,333333.33333333337,333333.33333333337,333333.33333333337,333333.33333333337,400000,400000,400000,400000,400000,400000,400000,466666.66666666669,466666.66666666669,466666.66666666669,466666.66666666669,466666.66666666669,466666.66666666669,466666.66666666669,466666.66666666669,533333.33333333337,533333.33333333337,533333.33333333337,533333.33333333337,533333.33333333337,533333.33333333337,533333.33333333337,533333.33333333337,533333.33333333337,600000,600000,600000,600000,600000,600000,600000,600000,600000,600000,666666.66666666674,666666.66666666674,666666.66666666674,666666.66666666674,666666.66666666674,666666.66666666674,666666.66666666674,666666.66666666674,666666.66666666674,666666.66666666674,666666.66666666674,733333.33333333337,733333.33333333337,0]
[128,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Залы рабочего пространства",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,19562500.000000004,null,null,0,0,0,0,12500,50000,50000,100000,100000,100000,150000,150000,150000,150000,200000,200000,200000,200000,166666.66666666669,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,250000,250000,250000,250000,250000,250000,250000,291666.66666666669,291666.66666666669,291666.66666666669,291666.66666666669,291666.66666666669,291666.66666666669,291666.66666666669,291666.66666666669,333333.33333333337,333333.33333333337,333333.33333333337,333333.33333333337,333333.33333333337,333333.33333333337,333333.33333333337,333333.33333333337,333333.33333333337,375000,375000,375000,375000,375000,375000,375000,375000,375000,375000,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,458333.33333333337,458333.33333333337,0]
[129,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Оборудование рабочего пространства",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,9129166.6666666623,null,null,0,0,0,0,5833.333333333333,23333.333333333332,23333.333333333332,46666.666666666664,46666.666666666664,46666.666666666664,70000,70000,70000,70000,93333.333333333328,93333.333333333328,93333.333333333328,93333.333333333328,77777.777777777781,97222.222222222219,97222.222222222219,97222.222222222219,97222.222222222219,97222.222222222219,97222.222222222219,116666.66666666667,116666.66666666667,116666.66666666667,116666.66666666667,116666.66666666667,116666.66666666667,116666.66666666667,136111.11111111112,136111.11111111112,136111.11111111112,136111.11111111112,136111.11111111112,136111.11111111112,136111.11111111112,136111.11111111112,155555.55555555559,155555.55555555559,155555.55555555559,155555.55555555559,155555.55555555559,155555.55555555559,155555.55555555559,155555.55555555559,155555.55555555559,175000.00000000003,175000.00000000003,175000.00000000003,175000.00000000003,175000.00000000003,175000.00000000003,175000.00000000003,175000.00000000003,175000.00000000003,175000.00000000003,194444.4444444445,194444.4444444445,194444.4444444445,194444.4444444445,194444.4444444445,194444.4444444445,194444.4444444445,194444.4444444445,194444.4444444445,194444.4444444445,194444.4444444445,213888.88888888893,213888.88888888893,0]
[130,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Подсобные и административные помещ.",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,15650000.000000006,null,null,0,0,0,0,10000,40000,40000,80000,80000,80000,120000,120000,120000,120000,160000,160000,160000,160000,133333.33333333334,166666.66666666669,166666.66666666669,166666.66666666669,166666.66666666669,166666.66666666669,166666.66666666669,200000,200000,200000,200000,200000,200000,200000,233333.33333333334,233333.33333333334,233333.33333333334,233333.33333333334,233333.33333333334,233333.33333333334,233333.33333333334,233333.33333333334,266666.66666666669,266666.66666666669,266666.66666666669,266666.66666666669,266666.66666666669,266666.66666666669,266666.66666666669,266666.66666666669,266666.66666666669,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,333333.33333333337,333333.33333333337,333333.33333333337,333333.33333333337,333333.33333333337,333333.33333333337,333333.33333333337,333333.33333333337,333333.33333333337,333333.33333333337,333333.33333333337,366666.66666666669,366666.66666666669,0]
[131,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Туалетные комнаты",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,6520833.333333333,null,null,0,0,0,0,4166.666666666667,16666.666666666668,16666.666666666668,33333.333333333336,33333.333333333336,33333.333333333336,50000,50000,50000,50000,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,55555.555555555562,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,97222.222222222248,97222.222222222248,97222.222222222248,97222.222222222248,97222.222222222248,97222.222222222248,97222.222222222248,97222.222222222248,111111.11111111112,111111.11111111112,111111.11111111112,111111.11111111112,111111.11111111112,111111.11111111112,111111.11111111112,111111.11111111112,111111.11111111112,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,152777.77777777778,152777.77777777778,0]
[132,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Развлекательное оборудование",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,5085555.555555555,null,null,0,0,0,0,0,3333.3333333333335,13333.333333333334,13333.333333333334,26666.666666666668,26666.666666666668,26666.666666666668,40000,40000,40000,40000,53333.333333333336,53333.333333333336,53333.333333333336,44444.444444444445,44444.444444444445,55555.555555555562,55555.555555555562,55555.555555555562,55555.555555555562,55555.555555555562,55555.555555555562,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,77777.777777777781,77777.777777777781,77777.777777777781,77777.777777777781,77777.777777777781,77777.777777777781,77777.777777777781,77777.777777777781,88888.888888888891,88888.888888888891,88888.888888888891,88888.888888888891,88888.888888888891,88888.888888888891,88888.888888888891,88888.888888888891,88888.888888888891,99999.999999999985,99999.999999999985,99999.999999999985,99999.999999999985,99999.999999999985,99999.999999999985,99999.999999999985,99999.999999999985,99999.999999999985,99999.999999999985,111111.11111111109,111111.11111111109,111111.11111111109,111111.11111111109,111111.11111111109,111111.11111111109,111111.11111111109,111111.11111111109,111111.11111111109,111111.11111111109,111111.11111111109,122222.22222222222,0]
[133,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Охранная и пожарная сигнализации",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,7628333.3333333367,null,null,0,0,0,0,0,5000,20000,20000,40000,40000,40000,60000,60000,60000,60000,80000,80000,80000,66666.666666666672,66666.666666666672,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,100000,100000,100000,100000,100000,100000,100000,116666.66666666667,116666.66666666667,116666.66666666667,116666.66666666667,116666.66666666667,116666.66666666667,116666.66666666667,116666.66666666667,133333.33333333334,133333.33333333334,133333.33333333334,133333.33333333334,133333.33333333334,133333.33333333334,133333.33333333334,133333.33333333334,133333.33333333334,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,166666.66666666669,166666.66666666669,166666.66666666669,166666.66666666669,166666.66666666669,166666.66666666669,166666.66666666669,166666.66666666669,166666.66666666669,166666.66666666669,166666.66666666669,183333.33333333334,0]
[134,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Оргтехника, кассовая техника и ПО",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,14155555.555555569,null,null,0,0,0,0,0,33333.333333333328,133333.33333333331,133333.33333333331,266666.66666666663,266666.66666666663,266666.66666666663,399999.99999999994,399999.99999999994,399999.99999999994,399999.99999999994,533333.33333333326,533333.33333333326,499999.99999999994,333333.33333333331,333333.33333333331,333333.33333333331,333333.33333333331,333333.33333333331,222222.22222222219,222222.22222222219,222222.22222222219,333333.33333333331,222222.22222222219,222222.22222222219,222222.22222222219,222222.22222222219,222222.22222222219,111111.11111111109,222222.22222222219,222222.22222222219,222222.22222222219,222222.22222222219,222222.22222222219,111111.11111111109,111111.11111111109,111111.11111111109,222222.22222222219,222222.22222222219,222222.22222222219,222222.22222222219,111111.11111111109,111111.11111111109,111111.11111111109,111111.11111111109,111111.11111111109,222222.22222222219,222222.22222222219,222222.22222222219,111111.11111111109,111111.11111111109,111111.11111111109,111111.11111111109,111111.11111111109,111111.11111111109,111111.11111111109,222222.22222222219,222222.22222222219,111111.11111111109,111111.11111111109,111111.11111111109,111111.11111111109,111111.11111111109,111111.11111111109,111111.11111111109,111111.11111111109,111111.11111111109,222222.22222222219,0]
[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,404642127.58181006,null,null,0,0,0,0,0,18521.36752136752,83601.006004724084,102122.37352609161,246797.7460940835,265319.11361545097,405989.21426335414,508111.58778944571,648781.68843734881,746898.79004335159,887568.89069125475,1069286.9983019815,1209957.0989498848,1387669.934640523,1273616.6960736881,1421710.7258158869,1608603.3146930765,1756697.3444352746,1940252.2067123898,2088346.2364545884,2271901.0987317041,2419995.1284739021,2673217.4957549544,2821311.5254971534,3071196.166178131,3219290.1959203295,3469174.8366013071,3617268.8663435061,3867153.5070244838,4084915.0417706193,4334799.6824515974,4549223.4905976588,4799108.1312786369,5013531.9394246982,5263416.5801056754,5477840.3882517386,5727725.0289327148,6011816.3420827128,6261700.9827636909,6542454.5693136156,6792339.2099945927,7073092.7965445174,7322977.4372254945,7603731.0237754183,7853615.6644563982,8134369.2510063229,8453921.3966912366,8734674.9832411613,9050889.4023260009,9331642.9888759255,9647857.4079607669,9928610.9945106879,10244825.413595529,10525579.000145454,10841793.419230293,11122547.00578022,11508428.929869,11789182.516418921,12171726.713907622,12452480.300457546,12835024.497946253,13100343.611561704,13452018.863181463,13717337.976796912,14022709.80961325,14288028.9232287,14593400.75604504,14882083.95586101,0]
[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,862662.99750830838,null,null,0,0,0,0,0,42.735042735042732,176.76228691766983,219.49732965271255,523.35012379407499,566.08516652911771,863.00122371154566,1082.4985533642582,1379.4146105466862,1591.975203240464,1888.8912604228917,2278.2141400343403,2575.1301972167676,2957.5163398692812,2712.0269975430911,3030.6821164201856,3425.4140698369338,3744.0691887140288,4133.0205279983311,4451.6756468754256,4840.6269861597275,5159.282105036822,5695.53535008585,6014.1904689629446,6544.6630998795263,6863.3182187566208,7393.7908496732025,7712.4459685502979,8242.9185994668806,8708.8756241086994,9239.3482550252811,9699.5246655346546,10229.997296451236,10690.173706960612,11220.646337877195,11680.822748386568,12211.295379303148,12818.773695577247,13349.246326493831,13950.944028635484,14481.416659552064,15083.114361693722,15613.586992610302,16215.284694751954,16745.757325668539,17347.455027810189,18025.229564491496,18626.927266633149,19298.921189182016,19900.618891323666,20572.612813872525,21174.310516014179,21846.304438563038,22448.002140704695,23119.996063253559,23721.693765395208,24540.989593708797,25142.687295850446,25956.202510031595,26557.900212173245,27371.415426354386,27937.500592883505,28679.790735839568,29245.875902368687,29881.328438487151,30447.413605016263,31082.866141134735,31689.41560659097,0]
[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,345065.19900332333,null,null,0,0,0,0,0,17.094017094017094,70.704914767067933,87.798931861085023,209.34004951763001,226.4340666116471,345.20048948461829,432.9994213457033,551.76584421867437,636.79008129618569,755.55650416915682,911.285656013736,1030.052078886707,1183.0065359477126,1084.8107990172364,1212.2728465680743,1370.1656279347735,1497.6276754856112,1653.2082111993325,1780.6702587501704,1936.250794463891,2063.7128420147287,2278.2141400343398,2405.676187585178,2617.865239951811,2745.3272875026482,2957.5163398692812,3084.9783874201189,3297.1674397867514,3483.5502496434797,3695.7393020101126,3879.8098662138614,4091.9989185804952,4276.0694827842444,4488.2585351508769,4672.3290993546279,4884.5181517212604,5127.5094782308997,5339.6985305975331,5580.3776114541934,5792.5666638208268,6033.2457446774879,6245.4347970441213,6486.1138779007824,6698.3029302674149,6938.9820111240761,7210.0918257965986,7450.7709066532598,7719.5684756728042,7960.2475565294662,8229.0451255490134,8469.7242064056718,8738.5217754252171,8979.2008562818792,9247.9984253014245,9488.6775061580829,9816.3958374835183,10057.07491834018,10382.481004012638,10623.1600848693,10948.566170541755,11175.000237153399,11471.916294335828,11698.350360947477,11952.531375394863,12178.965442006509,12433.146456453895,12675.766242636388,0]
[141,null,null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга","Расходы на аренду",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,403434399.38529837,null,null,0,0,0,0,0,18461.538461538461,83353.538803039351,101815.07726457782,246065.05592077179,264526.59438231023,404781.01255015796,506596.08981473575,646850.50798258348,744670.02475881495,884924.44292666274,1066097.4985059334,1206351.9166737814,1383529.411764706,1269819.8582771278,1417467.7708528987,1603807.7349953048,1751455.647571075,1934465.9779731922,2082113.8905489629,2265124.2209510803,2412772.1335268505,2665243.7462648344,2812891.6588406051,3062033.6378382999,3209681.5504140705,3458823.5294117648,3606471.4419875359,3855613.4209852302,4072722.6158968671,4321864.5948945619,4535644.1560659101,4784786.1350636054,4998565.6962349536,5247707.675232647,5461487.2364039971,5710629.2154016905,5993870.0589089049,6243012.0379065992,6522923.2476735255,6772065.2266712198,7051976.436438146,7301118.4154358404,7581029.6252027657,7830171.6042004619,8110082.8139673891,8428686.0753009487,8708597.2850678749,9023870.9126611464,9303782.1224280726,9619055.7500213459,9898966.9597882684,10214240.587381542,10494151.797148468,10809425.424741739,11089336.634508668,11474071.544437807,11753982.75420473,12135388.030393578,12415299.240160504,12796704.516349357,13061231.110731667,13411867.156151287,13676393.750533596,13980875.949799368,14245402.544181677,14549884.743447451,14837718.774011781,0]
[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,4085039.5833333335,null,null,1249.9999999999998,2499.9999999999995,3208.333333333333,6166.6666666666661,10112.499999999998,18218.749999999996,20918.75,27568.749999999996,30010.416666666664,32452.083333333328,38843.749999999993,38027.083333333328,40210.416666666657,42393.749999999993,48527.083333333328,47452.083333333328,46377.083333333321,48343.749999999993,50086.805555555547,55121.527777777766,54288.194444444438,53454.861111111117,52621.527777777766,54427.083333333328,56232.638888888891,61329.861111111102,60420.138888888883,59649.305555555547,58878.472222222219,58107.638888888883,59836.805555555555,61565.972222222219,66725.694444444453,65878.472222222219,65031.25,64184.027777777781,63336.805555555547,62489.583333333336,64281.249999999993,66072.916666666672,71156.249999999985,70232.638888888891,69309.027777777781,68385.416666666686,67461.805555555547,66677.083333333328,65892.361111111109,67607.638888888891,69322.916666666672,74329.861111111095,73329.861111111095,72329.861111111095,71329.861111111109,70468.749999999985,69607.638888888876,68746.527777777766,67885.416666666657,69524.305555555547,71163.194444444423,76093.749999999985,75017.361111111095,73940.972222222219,73038.194444444423,72135.416666666657,71232.638888888876,70329.861111111095,69427.083333333314,68524.305555555518,70121.527777777752,71718.749999999985,76607.638888888861,75489.583333333299,0]
[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,669278640.17770576,null,null,-2557350,-1716433.3333333333,-2901808.3333333335,-2529766.6666666665,-3625212.5,-2893911.3701221906,-3269598.8048097035,-3866982.6210616459,-3517766.2789646182,-3565936.9139691396,-3309359.4750095615,-4405258.4347829688,-3722974.5067717591,-3776221.5368247656,-3221895.4097199282,-2900061.5910752821,-3904421.9783713771,-3044052.7950906344,-3109101.1080364408,-3083785.223265151,-1920056.9266114803,-820609.48820462264,-2091888.1966153728,-1470509.3301665336,-475660.41727709025,85216.907629916444,892546.14642752707,3279788.6893590502,1966182.2883630507,2015737.8626665436,1476436.5051615164,-489023.62253535353,4415148.712999098,7415073.4385322295,4874709.5690004043,4443153.0979980305,7039385.5692971088,5871733.4065045044,8225019.2042151764,12070407.36591915,8593492.1955019087,10074730.390896615,7834479.6793133169,3562645.863192223,12325492.054159567,17526474.347839728,11672456.40829723,10841555.006480873,15275801.51002204,14474688.451331444,17506722.871092834,24018486.951893538,17443326.895220004,20178904.453170292,16145145.472341247,8886146.362515226,22120938.65475519,30319737.137109205,21761001.932359874,19717808.704068638,26445004.078112893,24675321.453098089,29859561.560980134,39259342.256303988,28890199.262077428,32828596.495552421,26485229.87283019,14604766.436859488,35381704.889106609,45652836.914025582,33457892.991650112,29577256.724093474,0]
[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,75288723.537589252,null,null,0,0,0,0,0,0,0,66666.666666666672,266666.66666666669,266666.66666666669,733333.33333333337,733333.33333333337,1066666.6666666667,1066666.6666666667,1066666.6666666667,1400000,1400000,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1821753.6943792664,1919154.2825042647,1919154.2825042647,1909535.659975192,1897141.086798253,1897141.086798253,1869234.826506197,1834295.7675940592,1834295.7675940592,1816958.6459906388,1860729.2734872112,1860729.2734872112,1788678.3107816286,1764573.7765288535,1695129.3320844087,1535948.9340746007,1470940.9824173497,1474087.5241111643,1461599.6655031876,1495664.9983151432,1426220.5538706987,1215807.9101549133,1106858.2254296732,1037413.7809852286,918287.98004306783,848843.53559862333,750211.04673851153,625000,555555.55555555562,486111.11111111124,416666.66666666686,347222.22222222248,277777.77777777787,208333.33333333334,138888.88888888893,69444.444444444583,0,0,0,0,0,0,0]
[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,593989916.64011645,null,null,-2557350,-1716433.3333333333,-2901808.3333333335,-2529766.6666666665,-3625212.5,-2893911.3701221906,-3269598.8048097035,-3933649.2877283124,-3784432.9456312847,-3832603.5806358056,-4042692.8083428945,-5138591.7681163019,-4789641.1734384261,-4842888.2034914326,-4288562.0763865951,-4300061.5910752825,-5304421.978371378,-4710719.4617573004,-4775767.7747031068,-4750451.8899318185,-3586723.5932781463,-2487276.1548712887,-3758554.8632820388,-3137175.9968331996,-2142327.0839437563,-1581449.7590367496,-774120.52023913898,1613122.0226923842,299515.62169638462,349071.19599987566,-345317.18921774998,-2408177.9050396178,2495994.4304948337,5505537.7785570361,2977568.4822021499,2546012.0111997761,5170150.7427909113,4037437.6389104463,6390723.4366211183,10253448.71992851,6732762.9220146984,8214001.1174094044,6045801.368531689,1798072.0866633691,10630362.722075157,15990525.413765125,10201515.425879881,9367467.4823697098,13814201.844518855,12979023.453016303,16080502.317222133,22802679.041738622,16336468.669790328,19141490.672185063,15226857.492298178,8037302.8269166052,21370727.608016677,29694737.137109205,21205446.376804322,19231697.592957526,26028337.411446229,24328099.230875865,29581783.783202358,39051008.922970653,28751310.37318854,32759152.051107973,26485229.87283019,14604766.436859488,35381704.889106609,45652836.914025582,33457892.991650112,29577256.724093474,0]
[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,118797983.3280233,null,null,0,0,0,0,0,559.13504934374998,621.11719270012497,1295.5474762881749,3776.1242571248617,6278.4135366046876,7196.200732807145,10387.954847843719,15356.765163166023,18531.155987566199,26652.362039479438,36909.410446552043,37968.310644605423,49740.20152814679,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,393114.20586094866,1873493.496473942,2762840.368903771,2595804.6906032618,3216100.4634444267,4560535.8083477262,3267293.7339580655,3828298.1344370134,3045371.4984596372,1607460.5653833225,4274145.521603331,5938947.427421838,4241089.2753608674,3846339.5185915083,5205667.4822892398,4865619.8461751714,5916356.7566404715,7810201.7845941335,5750262.074637711,6551830.4102215916,5297045.9745660424,2920953.2873718888,7076340.9778213352,9130567.382805109,6691578.5983300209,5915451.3448186964,0]
[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,475191933.31209326,null,null,-2557350,-1716433.3333333333,-2901808.3333333335,-2529766.6666666665,-3625212.5,-2894470.5051715341,-3270219.9220024035,-3934944.8352046008,-3788209.0698884097,-3838881.9941724101,-4049889.0090757012,-5148979.7229641452,-4804997.9386015926,-4861419.3594789989,-4315214.4384260746,-4336971.0015218332,-5342390.2890159842,-4760459.6632854473,-4775767.7747031068,-4750451.8899318185,-3586723.5932781463,-2487276.1548712887,-3758554.8632820388,-3137175.9968331996,-2142327.0839437563,-1581449.7590367496,-774120.52023913898,1613122.0226923842,299515.62169638462,349071.19599987566,-345317.18921774998,-2408177.9050396178,2495994.4304948337,5505537.7785570361,2977568.4822021499,2546012.0111997761,5170150.7427909113,4037437.6389104463,6390723.4366211183,10253448.71992851,6732762.9220146984,8214001.1174094044,6045801.368531689,1798072.0866633691,10630362.722075157,15990525.413765125,9808401.2200189307,7493973.9858957678,11051361.475615084,10383218.76241304,12864401.853777707,18242143.233390898,13069174.935832262,15313192.537748046,12181485.993838541,6429842.2615332827,17096582.086413346,23755789.709687367,16964357.101443455,15385358.074366018,20822669.929156989,19462479.384700693,23665427.026561886,31240807.138376519,23001048.298550829,26207321.640886381,21188183.898264147,11683813.1494876,28305363.911285266,36522269.531220481,26766314.393320099,23661805.379274771,0]
[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,3047606138.9891644,null,null,0,0,0,0,0,37350.974339999993,87048.116257769987,172333.876084143,583893.22858561191,672800.50470683246,766810.46496417304,1312070.102226808,1761290.5305337992,1946223.2491307131,3387530.4541396839,3998495.8971533803,3595594.0702315639,6357202.5549466992,3644863.5253214031,6114305.4939091066,9558233.0796120334,10556630.184702864,8558968.2549566813,12031073.243258212,13596400.637595301,13375234.900403529,21430192.733957309,20934215.908572722,17971321.969807047,26948368.787947841,15028633.257293222,21992913.938756973,32354058.416534834,32453301.494677309,24853851.886870496,32141924.760492254,34670904.022507541,31686236.718890425,47558407.369057536,44644231.131484367,36291721.840399384,54482441.878452681,28950598.10567918,42455113.194478348,59810363.801082432,59143361.570006907,44191179.859491765,56543022.687512241,59715113.02517876,54106191.079652809,80392589.50697808,74914613.856806889,60352100.713546142,88999467.485744119,46943041.717557564,67801458.273159459,94937838.399465203,92615446.198253483,68850320.790280223,87035815.801712453,92080141.437664315,82512219.633418173,121801536.10041766,112142965.7605976,89868483.216974542,131186826.2616744,68570948.344377026,98132786.663927764,136104426.90182465,131391887.58179212,96836391.456405327,121662810.10474248,0]
[167,"CF(+)",null,null,null,null,null,"Поступление ДС","Почасовая аренда",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,2894792269.7234974,null,null,0,0,0,0,0,36228.456899999997,82386.444069449994,164292.583123755,553658.01921341987,640496.81770076253,728057.66445220495,1249056.5091367839,1673208.4561242121,1853351.3724255355,3220300.978495487,3807901.7645536433,3419103.0214716294,6055712.4881919716,3467157.1902203378,5825094.5797647452,9094464.3505318016,10057460.688216185,8145449.4877563855,11463857.882493233,12941653.37860412,12745387.85554594,20401139.463992517,19939454.078625616,17102478.027104277,25648365.373192254,14290677.122660335,20915110.514908206,30743428.337931298,30837371.115450349,23614825.392653368,30542118.476848107,32941153.731558681,30107646.84611671,45186638.298379987,42417908.840942942,34480194.980581388,51764795.906040028,27503482.443565466,40335337.726477742,56821639.315626837,56187370.834079541,41980836.714479409,53717517.472701713,56725361.34512037,51399618.122684501,76367020.379139975,71161887.257918805,57327061.770084053,84541894.820015043,44587735.536405779,64402018.753089696,90175280.574431494,87966942.710623264,65392866.025292486,82667851.190664247,87450153.371095777,78365777.657835767,115678003.20015506,106489618.84852403,85336156.569342256,124571024.53253333,65097016.257795624,93161634.763435856,129192172.17809719,124698090.40892273,91891278.893505767,115442033.55387618,0]
[168,"CF(+)",null,null,null,null,null,"Поступление ДС","Допуслуги",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,105852405.18264377,null,null,0,0,0,0,0,817.17984000000001,3230.9308295999999,5626.072196099999,21001.491609119999,22547.185992629999,26952.338040479997,43981.177470840004,61283.459027520003,64829.352330547204,116454.98559350881,133011.31585374,122912.361164952,210480.47298147599,123776.5450304851,201881.12788438064,323136.74080787494,348337.58463952935,288118.37544156774,395907.91437871271,456154.51986524096,439522.79019926261,717076.93967192655,693490.22874916799,604948.88610506617,905294.51183752122,513080.70357042179,749473.14790745988,1118741.9815610335,1122047.4096280797,860265.62345418893,1110882.4445852111,1200533.909005692,1095732.0162329099,1646174.6158318147,1544744.9052726126,1256852.9358145285,1885618.6448235253,1003608.6415914877,1470232.3381915637,2072799.0439708347,2049435.0601364439,1532384.7765745698,1958994.2621948717,2071953.6371625753,1875822.8600605784,2789768.4427416138,2599824.2341807787,2095607.3042815861,3088166.6350432718,1631038.4475865641,2354217.8114356673,3298093.471861084,3218029.196029928,2393413.7743744785,3023846.071839435,3203851.3627041625,2869371.1117073391,4237399.5771418279,3910716.9760310738,3135155.7059744108,4576378.5749922758,2401910.4362425874,3437126.4570562365,4778357.0123930927,4625657.8183974894,3416666.9337160229,4297654.3818011684,0]
[169,"CF(+)",null,null,null,null,null,"Поступление ДС","Up-Sale",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,46961464.083022922,null,null,0,0,0,0,0,305.33760000000001,1430.7413587200001,2415.2207642879998,9233.7177630719998,9756.50101344,11800.462471487999,19032.415619184001,26798.615382067197,28042.524374630393,50774.490050687993,57582.816745996795,53578.687594982381,91009.593773251196,53929.790070580217,87329.786259981309,140631.98827235695,150831.91184714955,125400.39175872956,171307.44638626726,198592.73912594008,190324.25465832604,311976.33029286459,301271.60119793896,263895.05659770733,394708.90291806741,224875.43106246603,328330.27594130737,491888.09704250033,493882.96959888295,378760.87076293805,488923.83905893425,529216.38194316404,482857.85654080432,725594.4548457308,681577.38526881451,554673.92400346987,832027.32758912642,443507.02052222489,649543.12980904174,915925.44148475921,906555.67579091922,677958.36843778973,866510.95261565794,917798.04289581347,830750.09690773056,1235800.685096493,1152902.3647073105,929431.63918050134,1369406.0306857992,724267.73356521945,1045221.7086340995,1464464.3531726361,1430474.291600286,1064040.9906132538,1344118.5392087656,1426136.7038643847,1277070.8638750582,1886133.3231207696,1742629.9360424811,1397170.9416578659,2039423.1541488061,1072021.6503388085,1534025.4434356659,2133897.7113343752,2068139.3544718942,1528445.6291835287,1923122.169065129,0]
[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,684834363.57303405,null,null,889.1785000000001,3048.0732500000004,6513.1059999999998,14794.137000000001,24520.354500000001,47250.839835000006,73754.681964999996,115196.322185,191875.54098999998,248789.67676499998,310533.29662499996,435716.81658044993,561186.16982739989,639602.35786939983,918429.17321334989,1013647.8842541,1116176.9590819497,1483829.0384215228,1361531.2903643097,1814891.8585718689,2343695.8984207949,2595536.3945281408,2546763.0701539139,3199424.872286458,3548857.1161710024,3722272.9478818793,4876596.2094375407,4705761.0083436444,4695375.8445737874,5674352.6990934927,4684955.8353888271,5826051.4569045231,7125614.9036184568,7215890.3348564934,6599352.4794256734,7802297.5790872965,8266402.8281844445,8184594.4688476212,10349506.179760965,9599530.7324765269,9255804.0621509068,11080588.605148304,8811307.8518888727,10879119.39381275,13018095.586205408,12954790.257983547,11604263.085235471,13579945.695789307,14163017.907017691,13906942.391598769,17420716.23592259,16010435.821015175,15232965.548535535,18038692.23613238,14139836.081852823,17328591.019129038,20602973.184985556,20286267.782093633,18022452.423190311,20934381.696675144,21744219.101975575,21172670.787378501,26351336.098107219,23992886.385151878,22632742.390236307,26414501.513062302,20077746.272355318,22757109.850643296,26304339.802209742,21435027.983818009,15979761.039640149,14755825.866851641,0]
[173]
[174,"CF(-)",null,null,null,null,null,"ФОТ обслуживающего персонала",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,266072929.61687574,null,null,0,0,0,0,0,1666.8281250000002,5081.9906250000004,10499.907187500001,29777.641406250004,51089.009999999995,60330.434999999998,85751.879062500011,127062.51564375003,156541.44133125001,222019.31962499995,308584.29457499995,339722.91596250003,432569.78462812508,525416.65329375013,525416.65329375013,649477.38774375001,828176.41857187485,882814.71494999982,934952.68761562486,1063339.4405283751,1141205.3277698439,1444308.8243679374,1762020.9636957184,1778246.7134197499,1986780.1295902499,2195313.5457607498,2195313.5457607498,2374678.8352625621,2597171.2215468744,2640298.3183293748,2640298.3183293748,2732517.4649782125,2824736.6116270502,3294215.8330775062,3763695.0545279616,3763695.0545279616,4032183.1186312502,4300671.1827345388,4300671.1827345388,4468131.1788823698,4676841.5714733936,4718091.9679165883,4718091.9679165883,4788863.3474353366,4859634.7269540858,5546382.2274453929,6233129.7279367,6233129.7279367,6559936.1766701583,6886742.6254036166,6886742.6254036166,7047242.9603094906,7225661.2864368996,7243579.2776584337,7243579.2776584337,7352232.9668233097,7460886.6559881857,8355811.4015391208,9250736.1470900569,9250736.1470900569,9607968.8839384262,9965201.6207867954,9965201.6207867954,10059380.742273483,10153559.863760171,10153559.863760171,10153559.863760171,0]
[175]
[176,"CF(-)",null,null,null,null,null,"Соцсборы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,78298844.905498698,null,null,0,0,0,0,0,0,1000.0968750000001,2049.0974999999999,4250.8468124999999,13615.738031250003,17037.66796875,19160.593031249999,32290.534406250004,43946.974980000014,49977.889818749994,83233.701956249977,101916.87478875001,101916.87478875001,157624.99598812501,157624.99598812501,157624.99598812501,232061.43665812496,264844.41448499996,264844.41448499996,296127.19808437495,341876.46623264998,342846.73042925628,523738.56419150619,533474.01402592484,533474.01402592484,658594.06372822495,658594.06372822495,658594.06372822495,766213.23742931243,792089.49549881252,792089.49549881252,792089.49549881252,847420.98348811502,847420.98348811502,1129108.5163583884,1129108.5163583884,1129108.5163583884,1290201.3548203614,1290201.3548203614,1290201.3548203614,1390677.3525090597,1415427.5903749764,1415427.5903749764,1415427.5903749764,1457890.4180862256,1457890.4180862256,1869938.9183810097,1869938.9183810097,1869938.9183810097,2066022.7876210851,2066022.7876210851,2066022.7876210851,2162322.9885646095,2173073.7832975299,2173073.7832975299,2173073.7832975299,2238265.9967964557,2238265.9967964557,2775220.8441270171,2775220.8441270171,2775220.8441270171,2989560.4862360386,2989560.4862360386,2989560.4862360386,3046067.9591280511,3046067.9591280511,3046067.9591280511,0]
[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,240763788.14175335,null,null,65000,495666.66666666669,1884000.0000000002,717333.33333333337,2394760.541666667,838299.51989583333,724789.66035416676,2521374.79065625,895518.865578125,804110.27193749999,820145.27800520824,2625528.0281249997,1017387.832375,932919.9014322916,977318.2062395832,1065772.6616510418,2872333.2812760421,1289657.4200208334,1248597.0611458332,1249044.8504791665,1334685.6079557291,1464641.6416484376,3278380.3536901046,1660643.8707083333,1633998.3438562499,1710026.5542262499,1844106.1660340619,2101782.6847598953,2109414.8407598957,3950129.5978536457,2485327.1672703126,2276915.2472703126,2429793.8121622391,2601384.8630296872,2592595.0488609374,2546500.0413609371,2643912.3987585413,4497489.5339280423,3027970.8640217134,3298213.5351715889,3274394.820171589,3322233.0653142966,3567938.0345426304,3397848.3545426298,3600959.6540204296,3806955.7171849087,5552886.9055182422,3813412.5588515755,3811504.3495639651,3883409.2723704563,4133481.4413401084,4715468.7726915535,4669220.2226915536,4696459.5117042251,5019663.6091245003,4748742.9541245,6792557.1053021532,5404220.8756863978,5224504.6115197316,5081116.784019731,5257482.084093458,5362360.7022114228,5666544.2346325656,6422060.371506393,6343988.9065063931,6335189.7979290122,6726220.7352052033,8110846.5435385369,6787237.1406437159,6937945.0120119993,6854278.3820119994,6515185.2670120001,0]
[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","Почасовая аренда",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","Допуслуги",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",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,60309442.666666657,null,null,0,326666.66666666669,1610000.0000000002,225333.33333333334,1902716.6666666667,275543.33333333337,160092.33333333334,1953765.5000000002,319188,214944.66666666666,226206.33333333331,2020380.5000000002,387619.00000000006,283340.66666666663,296204.33333333331,322355.66666666669,2108558.666666667,480299.33333333337,372133.33333333337,383907.16666666663,406058.33333333337,436514.16666666669,2220964.666666667,589598.33333333349,483215.33333333337,508114.66666666669,521824.33333333326,551431.33333333326,559390.33333333337,2326831.3333333335,706325,556088,590331.33333333326,613588,610815,597618,616053,2397275.3333333335,753355.66666666674,660523,653654,636807,667527,618789,662480,698344,2463780.3333333335,790535.66666666674,692593,702026,704580,757145,743845,714735,759321,681700.5,2518945.3333333335,924610.16666666674,782700,741636,781588,794786,795406,869107,846698,803317,863264,2525312.3333333335,964444.66666666674,906540,882592,785463,0]
[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,9922776,null,null,0,0,0,0,49.999999999999993,210,759,1765.5,3188,6278,6873,8380.5,11619,14674,16871,23689,25892,24966,32800,25240.5,36725,47847.5,48298,44265,53882,59448,62491,82098,80057,73498,90325,66088,90998,113588,110815,97618,116053,123942,126689,160523,153654,136807,167527,118789,162480,198344,190447,163869,192593,202026,204580,257145,243845,214735,259321,181700.5,245612,297943.5,282700,241636,281588,294786,295406,369107,346698,303317,363264,251979,337778,406540,382592,285463,0]
[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,20900000,null,null,0,280000,1513333.3333333335,106666.66666666667,1773333.3333333335,126666.66666666667,0,1773333.3333333335,126666.66666666667,0,0,1773333.3333333335,126666.66666666667,0,0,0,1773333.3333333335,126666.66666666667,0,0,0,0,1773333.3333333335,126666.66666666667,0,0,0,0,0,1773333.3333333335,126666.66666666667,0,0,0,0,0,0,1773333.3333333335,126666.66666666667,0,0,0,0,0,0,0,1773333.3333333335,126666.66666666667,0,0,0,0,0,0,0,0,1773333.3333333335,126666.66666666667,0,0,0,0,0,0,0,0,0,1773333.3333333335,126666.66666666667,0,0,0,0]
[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,29486666.666666668,null,null,0,46666.666666666664,96666.666666666657,118666.66666666667,129333.33333333334,148666.66666666669,159333.33333333334,178666.66666666669,189333.33333333334,208666.66666666666,219333.33333333331,238666.66666666669,249333.33333333337,268666.66666666663,279333.33333333331,298666.66666666669,309333.33333333337,328666.66666666669,339333.33333333337,358666.66666666663,369333.33333333337,388666.66666666669,399333.33333333337,418666.66666666674,429333.33333333337,448666.66666666669,459333.33333333326,469333.33333333326,479333.33333333337,480000,489333.33333333337,490000,499333.33333333331,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,0]
[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,35115275.633549787,null,null,65000,169000,274000,462000,462000,462000,462000,462000,462000,462000,462000,462000,463950,467070,470220,477260,477260,477260,477260,477260,477260,477260,477260,477260,479268.5,482482.1,485726.6,493117.8,493117.8,493117.8,493117.8,493117.8,493117.8,493117.8,493117.8,493117.8,495186.55499999999,498496.56300000002,501838.39800000004,509605.33400000003,509605.33400000003,509605.33400000003,509605.33400000003,509605.33400000003,509605.33400000003,509605.33400000003,509605.33400000003,509605.33400000003,511736.15165000001,515145.45989,518587.54993999994,526756.89402000001,526756.89402000001,526756.89402000001,526756.89402000001,526756.89402000001,526756.89402000001,526756.89402000001,526756.89402000001,526756.89402000001,528951.63619949995,532463.22368669999,536008.57643819996,544609.34084059997,544609.34084059997,544609.34084059997,544609.34084059997,544609.34084059997,544609.34084059997,544609.34084059997,544609.34084059997,544609.34084059997,0]
[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,25707140.624106985,null,null,65000,130000,235000,340000,340000,340000,340000,340000,340000,340000,340000,340000,341950,343900,347050,350200,350200,350200,350200,350200,350200,350200,350200,350200,352208.5,354217,357461.5,360706,360706,360706,360706,360706,360706,360706,360706,360706,362774.755,364843.51,368185.34500000003,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,373657.99765000003,375788.81530000002,379230.90534999996,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,384867.73757949995,387062.47975899995,390607.83251049992,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,0]
[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,7653019.2094428008,null,null,0,39000,39000,102000,102000,102000,102000,102000,102000,102000,102000,102000,102000,103170,103170,105060,105060,105060,105060,105060,105060,105060,105060,105060,105060,106265.09999999999,106265.09999999999,108211.8,108211.8,108211.8,108211.8,108211.8,108211.8,108211.8,108211.8,108211.8,108211.8,109453.053,109453.053,111458.15400000001,111458.15400000001,111458.15400000001,111458.15400000001,111458.15400000001,111458.15400000001,111458.15400000001,111458.15400000001,111458.15400000001,111458.15400000001,112736.64459,112736.64459,114801.89861999998,114801.89861999998,114801.89861999998,114801.89861999998,114801.89861999998,114801.89861999998,114801.89861999998,114801.89861999998,114801.89861999998,114801.89861999998,116118.74392769998,116118.74392769998,118245.95557859998,118245.95557859998,118245.95557859998,118245.95557859998,118245.95557859998,118245.95557859998,118245.95557859998,118245.95557859998,118245.95557859998,0]
[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,24337484.835000001,null,null,0,0,0,0,43.875,170.83500000000001,647.62649999999996,1495.91175,3023.5230000000001,6053.2484999999997,7512.4935000000005,9559.7437500000015,14455.173000000003,18922.740000000002,23786.273999999998,34177.78349999999,40516.703999999998,40219.430999999997,56315.88,44989.836000000003,69228.877500000002,91778.523000000001,98427.253499999992,92511.763500000001,118383.5805,133363.47899999999,147049.41149999999,195024.50999999998,194697.666,179840.81700000001,221415.75,163240.83000000002,225255.86999999997,282499.11749999999,275684.17499999999,242786.16750000004,288758.57999999996,308305.46999999997,315261.76499999996,399365.57999999996,382415.86500000005,340398.27000000008,416914.69499999995,295563.01499999996,404382.30000000005,493552.74,474047.59499999997,407817.91499999992,479421.70500000002,502804.55999999994,509261.47499999986,639955.80000000005,607007.25,534472.875,645584.30999999994,452284.15500000003,611475.79500000004,741670.44750000001,703864.35,601540.52249999996,701099.57999999984,733813.40999999992,735475.40999999992,918878.29499999993,863215.83,755076.04499999993,904253.94,626831.41499999992,840094.22999999986,1010314.0499999999,950595.41999999981,708631.30500000005,0]
[195,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Почасовая аренда",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,21845566.979999997,null,null,0,0,0,0,40.5,154.97999999999999,588.58199999999999,1337.4089999999999,2714.7240000000002,5417.1179999999995,6750.3780000000006,8571.8250000000007,12990.924000000003,16978.32,21389.111999999997,30692.897999999994,36454.752,36146.627999999997,50696.639999999999,40452.768000000004,62322.570000000007,82539.323999999993,88642.457999999999,83238.137999999992,106633.13399999999,120018.852,132454.962,175511.87999999998,175286.80799999999,161744.796,199125,146624.04,202291.55999999997,253494.09,247392.9,217859.49000000002,259133.03999999998,276660.36,282923.81999999995,358385.04,343198.62000000005,305474.76000000007,374154.66,265238.81999999995,362912.4,442923.12,425443.86,365992.01999999996,430272.54000000004,451241.27999999991,457053.29999999987,574322.4,544779,479668.5,579410.28,405913.14,548801.46,665636.13,631729.79999999993,539878.23,629249.03999999992,658585.07999999996,660097.07999999996,824687.46,774752.03999999992,677672.46,811548.72,562498.02,753843.23999999987,906449.39999999991,852834.95999999985,635645.34000000008,0]
[196,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Допуслуги",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1360859.925,null,null,0,0,0,0,2.0249999999999999,8.9249999999999989,33.427500000000002,85.691249999999997,168.76499999999999,344.73749999999995,417.35250000000008,538.03125,802.21500000000003,1060.74,1315.35,1905.5025000000001,2232.36,2231.5650000000001,3092.64,2489.04,3801.2324999999992,5071.335,5391.2925000000005,5096.7525000000005,6477.3975000000009,7338.165,8045.3624999999993,10730.25,10685.789999999999,9934.1550000000007,12235.05,9090.4499999999989,12557.25,15826.912499999999,15439.724999999999,13601.6625,16169.099999999999,17269.05,17650.575000000001,22365.3,21406.875,19060.650000000001,23339.924999999999,16550.325000000001,22636.5,27633.899999999998,26532.224999999999,22830.224999999999,26830.875,28146,28500.824999999997,35825.4,33970.949999999997,29916.224999999999,36126.449999999997,25313.625,34216.424999999996,41507.662499999999,39382.649999999994,33662.887499999997,39227.699999999997,41067.75,41152.949999999997,51421.125,48298.049999999996,42255.974999999999,50607.9,35108.324999999997,47064.45,56653.35,53318.1,39788.474999999999,0]
[197,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Up-Sale",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,1131057.93,null,null,0,0,0,0,1.3499999999999999,6.9300000000000006,25.616999999999997,72.811499999999995,140.03399999999999,291.39299999999997,344.76299999999998,449.88750000000005,662.03399999999999,883.67999999999984,1081.8119999999999,1579.3829999999998,1829.5919999999996,1841.2379999999996,2526.6,2048.0280000000002,3105.0749999999998,4167.8639999999996,4393.5029999999997,4176.8730000000005,5273.0490000000009,6006.4620000000004,6549.0869999999995,8782.3799999999992,8725.0679999999993,8161.866,10055.699999999999,7526.34,10407.059999999998,13178.115,12851.549999999997,11325.014999999999,13456.439999999999,14376.059999999998,14687.369999999999,18615.239999999998,17810.370000000003,15862.86,19420.11,13773.869999999999,18833.399999999998,22995.72,22071.510000000002,18995.669999999998,22318.29,23417.279999999999,23707.35,29808,28257.299999999996,24888.15,30047.579999999998,21057.39,28457.91,34526.654999999999,32751.899999999994,27999.404999999999,32622.839999999997,34160.579999999994,34225.379999999997,42769.71,40165.739999999991,35147.609999999993,42097.32,29225.069999999996,39186.539999999994,47211.299999999996,44442.359999999993,33197.490000000005,0]
[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,113531364.20653687,null,null,0,0,0,30000,30000,30585.3515625,32049.700520833332,34113.37890625,41307.342578124997,51112.356770833336,54426.451171875,63587.784375000003,81363.659375000017,93586.494765625001,117107.59890624999,161979.21148437497,175997.91060937502,207878.65568750002,258887.84781249997,258887.84781249997,298138.39712239581,375088.95198177081,397728.43352343747,417273.77387499996,469130.93002291664,502066.30855958327,605505.821200729,778209.04142656224,778209.04142656224,849539.64752031234,963668.61727031239,963668.61727031239,1020288.8088289062,1111379.9455296872,1112178.0738609373,1112178.0738609373,1143114.2637585416,1192612.167594708,1356715.0343550467,1627919.6211715888,1627919.6211715888,1714462.4613142968,1852931.0055426301,1852931.0055426301,1903532.0200204295,1984493.6431849087,1984493.6431849087,1984493.6431849087,2006793.4929139651,2042473.2524804561,2280092.416400109,2670651.0786715536,2670651.0786715536,2775342.7426842256,2942849.4051044998,2942849.4051044998,2990227.0829488197,3066031.367499731,3066031.367499731,3066031.367499731,3100690.8678939585,3156146.0685247229,3454502.2481943658,3944313.7356657926,3944313.7356657926,4058005.0120884124,4239911.0543646039,4239911.0543646039,4263906.5031364486,4302299.2211713996,4302299.2211713996,4302299.2211713996,0]
[200,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ менеджеров-консультантов",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,85129498.101582035,null,null,0,0,0,0,0,585.3515625,1698.4895833333333,3445.4960937499995,9907.9277343749982,16567.014973958336,19031.583984375,27563.701171875,40849.521875000006,49590.919140625003,71348.623046874985,98929.013515624989,107690.70046875002,139571.44554687501,171452.19062499999,171452.19062499999,210702.73993489583,264102.96520833333,278252.641171875,297797.98152343748,337927.93346041662,358512.54504583328,461952.05768697907,565391.5703281248,565391.5703281248,636722.1764218749,708052.78251562489,708052.78251562489,764672.97407421866,821791.99583984353,822290.82604687486,822290.82604687486,853227.01594447915,884163.2058420832,1048266.0726024217,1212368.9393627606,1212368.9393627606,1298911.7795054687,1385454.6196481769,1385454.6196481769,1436055.6341259764,1486656.648603776,1486656.648603776,1486656.648603776,1508956.4983328325,1531256.3480618894,1768875.5119815422,2006494.675901195,2006494.675901195,2111186.3399138669,2215878.0039265384,2215878.0039265384,2263255.6817708584,2310633.3596151778,2310633.3596151778,2310633.3596151778,2345292.8600094053,2379952.3604036332,2678308.5400732756,2976664.7197429175,2976664.7197429175,3090355.9961655373,3204047.2725881571,3204047.2725881571,3228042.7213600012,3252038.1701318459,3252038.1701318459,3252038.1701318459,0]
[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,25051043.704954829,null,null,0,0,0,0,0,0,351.2109375,667.88281249999989,1399.4148437499998,4545.3417968749991,5394.8671875,6024.0832031250002,10514.137500000003,13995.575625000001,15758.975859374998,27050.197968749992,32307.210140625004,32307.210140625004,51435.657187499994,51435.657187499994,51435.657187499994,74985.986773437486,83475.792351562501,83475.792351562501,95202.99656249999,107553.76351374997,107553.76351374997,169617.47109843744,169617.47109843744,169617.47109843744,212415.83475468747,212415.83475468747,212415.83475468747,246387.94968984372,246687.24781406246,246687.24781406246,246687.24781406246,265248.96175262495,265248.96175262495,363710.6818088282,363710.6818088282,363710.6818088282,415636.38589445309,415636.38589445309,415636.38589445309,445996.99458113278,445996.99458113278,445996.99458113278,445996.99458113278,459376.90441856679,459376.90441856679,601948.40277035849,601948.40277035849,601948.40277035849,664763.4011779615,664763.4011779615,664763.4011779615,693190.00788455328,693190.00788455328,693190.00788455328,693190.00788455328,713985.70812108996,713985.70812108996,892999.41592287517,892999.41592287517,892999.41592287517,961214.18177644711,961214.18177644711,961214.18177644711,975611.45103955374,975611.45103955374,975611.45103955374,0]
[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,167606374.24648672,null,null,1853750,1322100,1332100,1442100,1442100,1445103.4474561405,1456333.1963203084,1460095.4451558525,1482011.7708983542,1477510.9366576253,1475356.5166374973,1512845.0411747033,1541390.0763212626,1580487.5127393962,1634619.659921224,1608593.8406278542,1559874.5732346934,1729816.5496726125,1584752.4543467993,1584146.7077320721,1809916.2559754325,1716054.9425670169,1630219.2842003019,1734012.5895194437,1790717.2775875954,2163747.5935560986,2280056.8017175794,1801576.0589784123,1778230.1738050205,2168268.863291814,1815748.458748206,1803370.057441104,2157845.9952191385,1945020.3368057022,1885918.7393658012,1889205.546163413,2063950.2601315337,3502113.943316794,2888480.570303495,2096705.4453033479,2068660.8306937444,2571628.1456310665,2117360.6587844081,2087316.1312030819,2453941.7397817392,2287715.9936182774,2210593.2603106648,2208333.4875204861,2314688.9222670905,5211779.4356378457,3671568.9565441944,2500101.1146513773,2450205.7825556924,3077175.1150673516,2512203.9220467061,2459248.4365309449,2858936.8824155089,2718489.1443323242,2636595.2454324616,2627065.0040542562,2774643.2156156097,7399847.9096367154,4542788.7777194008,3027840.763388257,2948318.4328066576,3653261.6676327074,3027471.1058721785,2944895.6723590535,3270857.8850123677,3280542.7463363316,3182738.5641197711,3063312.3740148004,0]
[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,21108841.711865205,null,null,1231000,91600,91600,91600,91600,94510.258281250004,94522.637723958323,97947.671417708334,118623.70876979167,100771.72988932292,98158.416271093753,134051.06375078126,127069.1937396797,114532.10597367183,195918.47890148428,150123.13540457821,100874.41791239064,264930.44890853914,103626.46145346094,103626.46145346094,314643.61236452323,191953.52524201572,108588.58674787499,208708.19737933605,212920.64213256229,118609.85583850293,660024.90023343021,141209.49760902696,126455.25315912468,501506.19557433878,132717.98656965094,132717.98656965094,443992.64363547886,179044.21610256771,138602.53849319296,142703.83849319298,243268.01904406771,146823.20821657745,1016840.1566560917,161286.25253763475,161286.25253763475,639764.16992503009,169240.4048541309,169240.4048541309,458932.71601246553,212940.37225250006,174702.61578658177,179008.98078658179,182953.93970921609,182953.93970921609,1473756.3820935208,204318.64792481699,204318.64792481699,796247.43399753654,214115.95337110874,214115.95337110874,494166.08190013882,235968.06508795975,219036.1660586067,223557.8493086067,229330.8457075161,229330.8457075161,1913386.0504394264,257086.06182736842,257086.06182736842,914675.9598802306,267923.91897564067,267923.91897564067,425559.30848111515,270521.93612589082,270521.93612589082,175566.58787589081,0]
[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,9170193.1817432065,null,null,635000,0,0,0,0,2861.208984375,2825.1571614583327,6144.8505598958327,26368.85047526042,8373.3288151041634,5662.9362890625034,37197.905390625012,28946.185877929704,16133.835128906212,95884.304414062412,49248.717492187585,0,161303.9874550782,0,0,207477.33354687478,83364.938494140719,0,94599.625189453218,95806.209759667923,1470.4523551758236,533820.20253515616,14754.244449902297,0,368788.20900468784,0,0,306076.88264589838,40441.677609374732,0,0,96444.810827490292,0,855553.90411845688,0,0,470523.76507089922,0,0,284876.50527861295,38237.75646591829,0,0,0,0,1269437.7341687037,0,0,582131.4806264278,0,0,275414.88065119652,16931.899029353048,0,0,0,0,1656299.9886120581,0,0,646752.04090458993,0,0,155037.37235522433,0,0,0,0]
[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,4435550.3181090411,null,null,12100,12100,12100,12100,12100,12140.8744140625,12181.233802083334,12269.017381510417,12645.715245442709,12765.334228515625,12846.233318359375,13377.631966796875,14460.030506250001,14690.513865234374,16060.289642578125,16763.842749609375,16763.842749609375,19068.185427539065,19068.185427539065,19068.185427539065,22032.147335351561,23223.075028125,23223.075028125,24574.498245117189,27171.883296796874,27192.889759013673,34818.892652373048,35029.667573085935,35029.667573085935,40298.070558867184,40298.070558867184,40298.070558867184,44670.597453808594,45248.335705371093,45248.335705371093,45248.335705371093,48888.535502460938,48888.535502460938,61110.73413272461,61110.73413272461,61110.73413272461,67832.50220516602,67832.50220516602,67832.50220516602,71902.166566289059,72448.420230087897,72448.420230087897,72448.420230087897,76070.841241592323,76070.841241592323,94205.66601543095,94205.66601543095,94205.66601543095,102521.8300243799,102521.8300243799,102521.8300243799,106456.32831939701,106698.21259124491,106698.21259124491,106698.21259124491,112033.1232208071,112033.1232208071,135694.55162955078,135694.55162955078,135694.55162955078,144933.86649961633,144933.86649961633,144933.86649961633,147148.68610469098,147148.68610469098,147148.68610469098,147148.68610469098,0]
[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,1000350.4530129672,null,null,5100,5100,5100,5100,5100,5108.1748828125001,5116.2467604166668,5133.8034763020833,5209.1430490885414,5233.0668457031252,5249.2466636718746,5355.5263933593751,5542.9773555000002,5587.7569795312502,5853.8848448437493,5990.5751627812497,5990.5751627812497,6438.2760259218758,6438.2760259218758,6438.2760259218758,7014.1314822968743,7245.5117197499994,7245.5117197499994,7508.0739447656251,7916.549076097499,7920.5137243134359,9359.8050459009355,9399.5855860387492,9399.5855860387492,10393.916010783749,10393.916010783749,10393.916010783749,11219.163535771873,11328.202787821872,11328.202787821872,11328.202787821872,11807.372714116498,11807.372714116498,14048.218404910123,14048.218404910123,14048.218404910123,15280.602648964876,15280.602648964876,15280.602648964876,16026.7441675635,16126.895556493875,16126.895556493875,16126.895556493875,16449.433467623752,16449.433467623752,19679.316909386012,19679.316909386012,19679.316909386012,21160.458346728828,21160.458346728828,21160.458346728828,21861.207929545319,21904.288467361777,21904.288467361777,21904.288467361777,22342.374236709005,22342.374236709005,26436.161947817625,26436.161947817625,26436.161947817625,28034.704226024311,28034.704226024311,28034.704226024311,28417.901771199831,28417.901771199831,28417.901771199831,28417.901771199831,0]
[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,52853854.780877523,null,null,15000,15000,25000,135000,135000,135093.18917489063,146310.55859635008,146647.77373814411,147888.06212856245,161239.20676830236,161698.10036640358,163293.97742392187,180588.38258158305,213990.40676572421,186736.18101973974,206505.70522327605,207035.15532230274,212921.10076407343,229160.99289333847,228555.24627861116,243307.64361090938,272136.41732500127,269665.69745242689,273339.3921401077,307052.16045503307,755613.78771759581,330507.95148414921,370842.61136938538,362250.97064589593,377238.71771747502,393506.5221785552,381128.12087145314,424329.40158365958,476452.17070313462,457792.25087260816,456977.75767021999,511815.4318374662,2027081.0666002163,543430.7451474031,607209.52426571341,579164.90965610975,603654.30720603652,619910.58543027751,589866.05784895108,666799.35526927398,746565.95286577742,707680.97602408333,701114.83823390433,783602.16903037427,3660769.5373736294,829756.6158956734,927726.50817156013,877831.17607587518,912871.72251481493,930032.01012059744,877076.52460483601,996714.84196037007,1114465.1206893639,1049503.120818855,1035451.1961906493,1156735.571974769,5761419.4266175497,1220305.0899683246,1361657.0642492389,1282134.7336676395,1329488.0704408269,1350449.5495848882,1267874.116071763,1436200.9392196026,1600923.1728987913,1503118.9906822306,1478648.1488272597,0]
[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,9492373.0087125152,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,31814.828771941091,0,0,0,0,0,0,0,0,0,0,0,445182.64410120749,0,0,0,0,0,0,0,0,0,0,0,1516353.1800135083,0,0,0,0,0,0,0,0,0,0,0,2883169.1037578192,0,0,0,0,0,0,0,0,0,0,0,4615853.252068039,0,0,0,0,0,0,0,0,0,0,0]
[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,14932770.038492152,null,null,0,0,0,0,0,93.189174890624997,310.55859635006249,647.77373814408747,1888.0621285624309,3139.2067683023438,3598.1003664035725,5193.9774239218596,7678.3825815830114,9265.5779937830994,13326.181019739719,18454.705223276022,18984.155322302711,24870.100764073395,25004.892893338405,24399.146278611082,39151.543610909321,50264.707325001189,47793.987452426794,51467.682140107594,64043.279455032927,67422.262616388281,86974.070484149051,105872.84226938522,97281.201545895863,112268.94861747496,104957.27616855502,92578.874861452947,135780.1555736594,161965.50009213443,143305.58026160795,142491.08705921978,166982.59416536588,165895.04891460756,198046.65747530281,230441.15282640309,202396.5382167995,226885.93576672627,208619.50184703612,178574.97426570964,255508.27168603262,297299.88592421188,258414.90908251778,251848.7712923387,290567.12039465219,284565.38498008816,336142.75475995126,388162.91717226588,338267.58507658093,373308.13151552068,339923.71627137373,286968.23075561225,406606.54811114637,468757.65370521776,403795.65383470902,389743.72920650319,447672.86454220815,436503.46711694915,510634.62941076368,584711.6041984217,505189.27361682244,552542.61039000994,499501.5900914892,416926.15657836414,585252.9797262036,668572.46401855245,570768.28180199175,546297.43994702096,0]
[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","Эксплуатация объектов недвижимости",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,1610029838.5055158,null,null,-1919639.1784999999,-1820814.7399166666,-3222613.1060000001,-2174227.4703333331,-3861380.8961666669,-2294969.6609719736,-2173911.509881705,-3936881.6866004597,-2019541.437099617,-1922315.1286845426,-1916592.7292722824,-3366932.2557470957,-1518026.5980398634,-1407274.9392216245,-414833.79467822379,-81336.485910865944,-2394430.534112371,1319412.887414855,-1233058.9298174144,783180.42784412391,3262832.9335282017,3720159.350729269,-44053.582522638142,4237194.8086433513,5263361.2613677038,4296106.0107368082,10642278.001970934,10039336.628603546,7076580.3832226694,12635363.484092712,3188694.1863969024,9232669.5676520579,17607530.806544214,17327621.501009237,10343597.805389898,16471533.78005242,18172031.574955996,11829881.177682802,27150812.938405741,24756977.847646553,16800058.556496795,32346700.427369371,8863119.0229083709,20499956.777364988,34979034.287372127,34026380.677237719,18689917.050135825,30807811.387059309,33221610.908519704,24786534.835005421,48162550.227639571,43585539.502131075,29896640.513445653,54757265.527788997,16318572.691508833,34312110.450350277,55570105.47883141,54818484.121139616,33550115.449181758,48976599.256007358,52778490.285858832,38878187.581406891,74646789.591622889,66674221.249334008,45917476.496208116,82400683.554984942,25784748.123921491,51365172.490364037,86693050.845449299,86538744.01673755,57619985.647745185,84128858.773975819,0]
[236]
[237,"CF(-)",null,null,null,null,null,"Капзатраты",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,979040000,null,null,2150000,1926000,5221000,13633000,13183000,19473000,13586000,10562000,16552000,14756000,9658000,6234000,17852000,16056000,10828000,5330000,7534000,19152000,17356000,12128000,6500000,6630000,8834000,20452000,18656000,13428000,7800000,7800000,7930000,10134000,21752000,19956000,14728000,9100000,9100000,9100000,9230000,11434000,23052000,21256000,16028000,10400000,10400000,10400000,10400000,10530000,12734000,24352000,22556000,17328000,11700000,11700000,11700000,11700000,11700000,11830000,14034000,25652000,23856000,18628000,13000000,13000000,13000000,13000000,13000000,13000000,13130000,15334000,26952000,25156000,19928000,12870000,0]
[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,338800000,null,null,0,480000,4590000,12120000,11330000,16800000,10680000,7520000,12600000,10680000,5600000,1920000,12600000,10680000,5600000,0,1920000,12600000,10680000,5600000,0,0,1920000,12600000,10680000,5600000,0,0,0,1920000,12600000,10680000,5600000,0,0,0,0,1920000,12600000,10680000,5600000,0,0,0,0,0,1920000,12600000,10680000,5600000,0,0,0,0,0,0,1920000,12600000,10680000,5600000,0,0,0,0,0,0,0,1920000,12600000,10680000,5600000,0,0]
[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,636870000,null,null,30000,196000,631000,1513000,1853000,2673000,2906000,3042000,3952000,4076000,4058000,4314000,5252000,5376000,5228000,5330000,5614000,6552000,6676000,6528000,6500000,6630000,6914000,7852000,7976000,7828000,7800000,7800000,7930000,8214000,9152000,9276000,9128000,9100000,9100000,9100000,9230000,9514000,10452000,10576000,10428000,10400000,10400000,10400000,10400000,10530000,10814000,11752000,11876000,11728000,11700000,11700000,11700000,11700000,11700000,11830000,12114000,13052000,13176000,13028000,13000000,13000000,13000000,13000000,13000000,13000000,13130000,13414000,14352000,14476000,14328000,12870000,0]
[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,2200000,null,null,0,3999.9999999999995,21000,57000,113000,57000,120000,44000,36000,120000,28000,16000,36000,120000,28000,0,16000,36000,120000,28000,0,0,16000,36000,120000,28000,0,0,0,16000,36000,120000,28000,0,0,0,0,16000,36000,120000,28000,0,0,0,0,0,16000,36000,120000,28000,0,0,0,0,0,0,16000,36000,120000,28000,0,0,0,0,0,0,0,16000,36000,120000,28000,0,0]
[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,880000,null,null,0,1999.9999999999998,9999.9999999999982,26000,50000,16000.000000000002,56000,8000,16000.000000000002,56000,0,8000,16000.000000000002,56000,0,0,8000,16000.000000000002,56000,0,0,0,8000,16000.000000000002,56000,0,0,0,0,8000,16000.000000000002,56000,0,0,0,0,0,8000,16000.000000000002,56000,0,0,0,0,0,0,8000,16000.000000000002,56000,0,0,0,0,0,0,0,8000,16000.000000000002,56000,0,0,0,0,0,0,0,0,8000,16000.000000000002,56000,0,0,0]
[243,"CF(-)",null,null,null,null,null,"Капзатраты","Капитальные затраты маркетинга","Расходы на аренду",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,633790000,null,null,30000,190000,600000,1430000,1690000,2600000,2730000,2990000,3900000,3900000,4030000,4290000,5200000,5200000,5200000,5330000,5590000,6500000,6500000,6500000,6500000,6630000,6890000,7800000,7800000,7800000,7800000,7800000,7930000,8190000,9100000,9100000,9100000,9100000,9100000,9100000,9230000,9490000,10400000,10400000,10400000,10400000,10400000,10400000,10400000,10530000,10790000,11700000,11700000,11700000,11700000,11700000,11700000,11700000,11700000,11830000,12090000,13000000,13000000,13000000,13000000,13000000,13000000,13000000,13000000,13000000,13130000,13390000,14300000,14300000,14300000,12870000,0]
[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,3653150.694444444,null,null,0,0,0,0,0,0,41456.249999999993,0,0,0,0,0,0,0,0,0,0,0,461124.99999999988,0,0,0,0,0,0,0,0,0,0,0,674618.0555555555,0,0,0,0,0,0,0,0,0,0,0,780791.66666666663,0,0,0,0,0,0,0,0,0,0,0,836444.4444444445,0,0,0,0,0,0,0,0,0,0,0,858715.27777777764,0,0,0,0,0,0]
[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,108786666.66666663,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2870000,2016666.666666666,1083333.333333333,1083333.333333333,1620000,3440000,3086666.6666666679,2233333.3333333321,1300000,1300000,1300000,1836666.6666666679,3656666.6666666642,3303333.3333333321,2450000,1516666.6666666679,1516666.6666666642,1516666.6666666642,1516666.6666666642,2053333.3333333284,3873333.3333333284,3520000,2666666.6666666642,1733333.3333333358,1733333.3333333284,1733333.3333333284,1733333.3333333284,1733333.3333333284,2270000,4090000,3736666.6666666567,2883333.3333333284,1950000,1950000,1950000,1950000,1950000,1950000,2486666.6666666716,4306666.6666666567,3953333.3333333284,3100000,2166666.6666666716,2166666.6666666716,2166666.6666666716,2166666.6666666716,2166666.6666666716,0]
[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,337662680.98546433,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,423095.93811196915,275445.72612398316,658216.86435036862,1100284.4406100572,573247.14031669148,931003.71063715755,1374311.1091174628,1197605.5967979757,1802183.1959101015,2551968.1187530728,1972655.5129642922,2393619.6684347475,2384740.142651883,1631900.5103343651,2930211.4290213627,4077456.7695032055,3195167.0380758718,3078466.9283017037,4024190.5950410282,3093981.2053983416,4510096.7863887139,5874533.8560854904,4374097.0281964485,5770398.0377796618,4974079.333698649,3393449.5512446808,5793631.0894941008,7687319.0604902571,5634726.6289005037,5624129.9346441515,7183534.4035363169,6008159.0113689862,7826476.7567674126,10044852.465388961,7488133.2953976709,9676300.4915864132,8250930.9952577334,5586657.8466087636,9072962.7753917798,12250846.705164624,9427430.5728065092,8804595.0529335029,11176168.113069618,9348478.8042702638,12057655.650580883,15245809.372982988,11304794.670760047,14474375.365899868,12532600.178611083,8171857.4122069515,14911762.346567387,18694913.957023531,14817171.793904794,0]
[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,112882531.9832046,null,null,0,0,0,0,0,0,559.13504934374998,621.11719270012497,1295.5474762881749,3776.1242571248617,6278.4135366046876,7196.200732807145,10387.954847843719,15356.765163166023,18531.155987566199,26652.362039479438,36909.410446552043,37968.310644605423,49740.20152814679,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,393114.20586094866,1873493.496473942,2762840.368903771,2595804.6906032618,3216100.4634444267,4560535.8083477262,3267293.7339580655,3828298.1344370134,3045371.4984596372,1607460.5653833225,4274145.521603331,5938947.427421838,4241089.2753608674,3846339.5185915083,5205667.4822892398,4865619.8461751714,5916356.7566404715,7810201.7845941335,5750262.074637711,6551830.4102215916,5297045.9745660424,2920953.2873718888,7076340.9778213352,9130567.382805109,6691578.5983300209,0]
[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,285578141.50906909,null,null,-4069639.1784999999,-3746814.7399166664,-8443613.1060000006,-15807227.470333334,-17044380.896166667,-21767969.660971973,-15801926.894931048,-14499502.80379316,-18572836.984575905,-16682091.25294167,-11580871.142808886,-9608128.4564799014,-19380414.552887708,-17478631.704384789,-11261364.950665791,-5437988.8479503458,-9965339.9445589241,-17870555.42322975,-19099924.131345563,-11767915.510267846,-3512612.7925957814,-3568057.5136210993,-9978338.0231326967,-16788052.331673339,-14323642.449269453,-7636205.0983806551,3661339.0718396269,1520486.7660267763,-2322054.4021970704,2148707.971128419,-18191543.537593395,-10021403.908333156,3480963.6295431852,6597410.0719878711,-1533858.96411331,5476366.741976548,7700231.3133209571,28357.249308437109,4308165.0663407221,1440881.0612578467,-3585808.6329220235,19089270.065839589,-6571404.0148712955,6642544.1103330031,23238918.069460772,21576082.921076946,1788597.9896455631,3094637.2189645171,4901320.81073495,-754506.60410133749,29591919.859000646,22576295.615252562,5324585.5730422959,34571838.498433262,-5632470.3789590448,14922474.623299561,37225320.400172651,17769375.824144498,-6545678.683404699,18630079.407839984,29077555.714333817,11446351.986048028,49382690.941177472,38186875.508779317,14168132.005297646,56298960.142920494,-6130172.9299777448,20368193.003853589,50814906.812537149,41561307.359015495,12033170.974583209,51916775.048407674,0]
[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,100000000,null,null,100000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,250000000,null,null,0,0,0,0,0,0,0,10000000,30000000,0,70000000,0,50000000,0,0,50000000,0,40000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,250000000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10416666.666666666,10416666.666666668,10416666.666666666,10416666.666666666,10416666.666666668,10416666.666666668,10416666.666666666,10416666.666666666,10416666.666666666,10416666.666666666,10416666.666666666,10416666.666666664,10416666.666666664,10416666.666666664,10416666.666666666,10416666.666666666,10416666.666666668,10416666.66666667,10416666.666666672,10416666.666666675,10416666.666666672,10416666.666666666,10416666.666666672,10416666.666666687,0,0,0,0,0,0]
[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,70566666.666666657,null,null,0,0,0,0,0,0,0,0,66666.666666666672,266666.66666666669,266666.66666666669,733333.33333333337,733333.33333333337,1066666.6666666667,1066666.6666666667,1066666.6666666667,1400000,1400000,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1597222.2222222222,1527777.7777777775,1458333.3333333333,1388888.888888889,1319444.4444444447,1250000,1180555.5555555555,1111111.111111111,1041666.6666666665,972222.22222222213,902777.77777777752,833333.33333333326,763888.88888888876,694444.44444444438,625000,555555.55555555562,486111.11111111124,416666.66666666686,347222.22222222248,277777.77777777787,208333.33333333334,138888.88888888893,69444.444444444583,0,0,0,0,0,0]
[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,108435908.25479548,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18610443.32551194,11688070.57499982,0,0,3200525.6307799779,0,0,1638309.4173582268,0,225785.60540881753,5252475.2995886877,0,8238070.6815379597,5440789.2230003253,0,0,9846251.2234152891,8710918.33659105,6834790.3003761694,12421173.270768009,0,0,6133747.7602910399,0,10194557.605168154,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,108435908.25479549,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1154234.7034887217,4687874.4120126776,0,3348751.2350467076,5830996.4868147587,0,2306240.197819273,0,0,16884186.206207864,0,0,10768314.42784366,9313872.0889520906,0,0,0,0,16916183.912560888,10874376.593986539,0,16156320.384894127,0,3502565.3298800997,6691992.2752880547,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,4722056.8709225878,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,660062.25938779558,242868.9933085253,0,460948.84026317252,202568.15983953024,0,335258.20185478497,0,0,538417.19296506071,0,0,456714.75272822473,77615.600741267204,0,0,0,0,1078513.7242175424,174141.24348824657,0,269272.00641490147,0,169909.29341946915,55766.602294066921,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,24711276.462410357,null,null,100000000,0,0,0,0,0,0,10000000,29933333.333333332,-266666.66666666669,69733333.333333328,-733333.33333333337,49266666.666666664,-1066666.6666666667,-1066666.6666666667,48933333.333333336,-1400000,38600000,-1666666.6666666667,-1666666.6666666667,-1666666.6666666667,-1666666.6666666667,-1666666.6666666667,-1666666.6666666667,-1666666.6666666667,-1666666.6666666667,-1666666.6666666667,-1666666.6666666667,-1666666.6666666667,-1666666.6666666667,16943776.658845272,10021403.908333154,-3480963.6295431843,-6597410.0719878701,1533858.9641133111,-5476366.7419765461,-7700231.3133209562,-28357.249308439903,-4308165.0663407249,-1440881.0612578492,3585808.6329220207,-19089270.065839592,6571404.0148712927,-6642544.1103330068,-23238918.069460772,-21335932.134137802,-2028748.7765847109,-3094637.2189645059,-4901320.8107349426,754506.60410134308,-29591919.859000653,-22576295.615252562,-5324585.5730422921,-27814481.280197915,-1124886.8392762877,-14922474.623299567,-17928314.43313767,-11111111.11111111,-11041666.666666666,-10972222.222222224,-10902777.777777782,-10833333.333333338,-10763888.888888897,-10694444.44444445,-10625000,-10555555.55555556,-10486111.111111131,0,0,0,0,0,0]
[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,310289417.97147965,null,null,95930360.821500003,-3746814.7399166664,-8443613.1060000006,-15807227.470333334,-17044380.896166667,-21767969.660971973,-15801926.894931048,-4499502.8037931602,11360496.348757427,-16948757.919608336,58152462.190524444,-10341461.789813235,29886252.11377896,-18545298.371051457,-12328031.617332457,43495344.485382989,-11365339.944558924,20729444.57677025,-20766590.798012231,-13434582.176934514,-5179279.4592624474,-5234724.1802877653,-11645004.689799365,-18454718.998340007,-15990309.115936121,-9302871.765047323,1994672.405172959,-146179.90063989162,-3988721.0688637383,482041.30446175113,-1247766.8787481189,0,0,0,0,0,0,0,0,0,0,0,0,0,0,240150.78693914413,-240150.78693915159,0,0,0,-1.4901161193847656E-8,0,0,6757357.2182353288,-6757357.2182353362,0,19297005.967034951,6658264.7130333781,-17587345.350071371,7657857.1856177598,18174777.936556041,613018.65271468461,38618802.052288577,27492431.064334869,3543132.0052976459,45743404.587364927,-16616284.041088879,20368193.003853589,50814906.812537149,41561307.359015495,12033170.974583209,51916775.048407674,0]
[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,310289417.97147965,null,null,95930360.821500003,92183546.081583336,83739932.97558333,67932705.505249992,50888324.609083325,29120354.948111352,13318428.053180303,8818925.2493871432,20179421.598144569,3230663.6785362326,61383125.86906068,51041664.079247445,80927916.193026409,62382617.821974948,50054586.20464249,93549930.690025479,82184590.74546656,102914035.32223681,82147444.524224579,68712862.347290069,63533582.888027623,58298858.70773986,46653854.017940491,28199135.019600485,12208825.903664364,2905954.1386170406,4900626.5437899996,4754446.6431501079,765725.57428636961,1247766.8787481207,1.862645149230957E-9,1.862645149230957E-9,1.862645149230957E-9,1.862645149230957E-9,1.862645149230957E-9,1.862645149230957E-9,1.862645149230957E-9,1.862645149230957E-9,1.862645149230957E-9,1.862645149230957E-9,1.862645149230957E-9,1.862645149230957E-9,1.862645149230957E-9,1.862645149230957E-9,1.862645149230957E-9,240150.786939146,-5.5879354476928711E-9,-5.5879354476928711E-9,-5.5879354476928711E-9,-5.5879354476928711E-9,-2.0489096641540527E-8,-2.0489096641540527E-8,-2.0489096641540527E-8,6757357.2182353083,-2.7939677238464355E-8,-2.7939677238464355E-8,19297005.967034921,25955270.680068299,8367925.3299969286,16025782.515614688,34200560.45217073,34813579.104885414,73432381.157173991,100924812.22150886,104467944.22680651,150211348.81417143,133595064.77308255,153963257.77693614,204778164.58947331,246339471.9484888,258372642.92307201,310289417.97147965,0]
[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,689097973.12940097,null,null,98052019.221500009,96466287.733250007,94659213.389750004,92008123.359416664,89312137.61575,86520779.713496223,83003249.24160631,90258847.498143747,117057070.73200619,113184826.45812127,179630004.95602494,175964208.1383701,221859126.5959397,217261551.92270499,213890160.11653644,260179508.07594752,256151158.51474413,293123773.39159214,287015843.09763354,283888523.09168619,283090154.4133749,281303465.96590179,277689571.46863979,277206740.84708399,276142985.45274007,275230373.99619687,279713414.6100589,281668670.29610711,281363570.60854614,286884177.04914886,299281800.74461764,312960991.85272539,321404856.0092451,322558331.71017271,325582044.97648281,328756855.09843928,329626033.82562995,335377760.11601931,349333321.49951559,359047210.69623178,368604785.52864283,367984250.24846077,369104134.16598946,373854409.56855589,375395991.82069135,371196733.6069954,374498666.6489386,389037881.15839738,399316740.05003691,409556369.78826702,410547747.98086482,406958011.71115553,409575711.23472923,411329876.86890703,400841555.45631731,403525430.11760408,425922533.44962329,439891833.36052907,433055507.55426013,447420299.21030962,461989627.60304928,466364884.24204051,503495125.70188445,522420438.81264347,524911480.60347551,559270121.72421098,535487014.08576989,562764064.44387686,618794093.49600673,654807494.28947544,663371414.48061907,689097973.12940097,0]
[284,null,null,null,null,null,null,0,"Внеоборотные активы",null,null,null,0,null,null,null,null,null,null,null,null,null,null,342139011.30707878,null,null,2120000,4102166.6666666665,9962666.666666666,23483166.666666668,37301166.666666672,56581478.632478617,69351710.959807247,79993421.919614479,95643790.840187073,109155638.39323829,117196815.8456416,122589204.25785215,138760922.56941479,152756190.44603813,161280788.22201353,163857001.22371155,169512544.12476164,185943707.52345446,197835785.27182522,205138102.32378715,207559082.34242737,209831968.33132544,214604632.79127973,228440314.33260295,240325774.34498233,247621473.66095284,249858395.0540868,252058333.52858961,254008387.36241156,258493680.49982452,271829088.99655658,283249736.79687977,290089944.40096641,291906834.91475135,293473840.78785527,294826422.85281324,295929120.27709013,299500727.22655433,312033560.64644867,322585303.5915302,328445495.22926426,329216039.99829251,329736700.1266399,329976606.66843748,329966628.56955397,329787007.99523169,332040836.11356175,343113910.64534187,352170433.86977434,356504536.8409903,355713532.11096573,354641773.79439116,353253801.05873185,351696185.84763372,349822356.21745074,347667773.00071788,347880308.69823337,356912090.80919909,363860991.83441323,366087472.60641074,363122515.8987639,359881944.49345607,356404662.22399288,352646626.36797976,348506046.31447792,344100147.14736068,339342572.72862351,337003012.52960449,343458080.49776906,347881162.68565142,347557206.37405092,342139011.30707878,0]
[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,6122727.7852556929,null,null,1658.4000000000003,5574.9850000000006,16613.747500000005,32251.1875,71646.34,119471.43250000001,184500.20484999998,319864.14656300005,421848.36957049998,530696.08761049993,764485.78074049996,1002180.9048605,1151735.3352949996,1627050.7687227,1838031.5383733995,1944668.7902360391,2722342.2367337393,2494648.5328817395,3150587.2993073273,3924626.5311917956,4361423.2388349175,4301311.3354641814,5339791.0290314695,5976281.0127948802,6217887.1452883799,7933248.9611378126,7824063.0723972376,7590660.7548467796,9420185.5417070016,7940340.5093464125,9574255.9512266144,11521254.208554227,11840180.751253683,10955094.409370825,12875670.900612958,13815296.061113011,13626523.067552265,16838155.655583277,16043139.349912807,15050701.152814936,18511997.544992987,15067129.730875526,18038677.312384322,21226915.775992345,21470983.259044997,19495742.141885877,22666228.260651179,23960843.245765518,23457445.161983095,28681124.963851586,27109400.321026783,25164494.266556583,30538827.487555753,24623445.125423431,29182420.228023723,34079324.756521657,34131425.120708227,30832393.735119801,35501114.822418734,37372615.754104674,36313726.078616545,44033513.655941136,41311539.765678197,38117521.914626829,45775853.751670286,36669004.624489933,41584990.089184508,47017874.894741714,40455984.71760907,29777719.278423525,29059398.205909204,6122727.7852556929,0]
[287,null,null,null,null,null,null,"АКТИВЫ","Незавершенное производство",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,9116816.0655869246,null,null,0,175000,940000,560000,1051000,699474.70040624996,148610.02376874999,1126636.182579125,812009.92410406249,267828.29873625009,285577.46058218752,1331158.8964099998,1018552.4982035002,495692.88596921274,716754.15150702465,827907.3719744673,1731681.4077821877,1771382.0130191259,1012026.002276428,1226265.2227504868,1666065.9440849982,1817994.2580389846,2417960.2970548049,2477677.1487523392,2190498.0588049851,2206363.9021558501,3283663.2731181607,3201896.0361872464,2889272.1301412061,4705722.4945631102,3165122.4635011479,3260000.8472913802,4328064.1903583556,4333069.0527171791,3652533.2880145758,4318469.5178463608,4593723.8143209517,5165543.9005484208,6813288.1698207706,5897872.6185533255,4983959.421052292,6821080.519292742,4232090.0602986068,5337553.7907927781,6965046.6587590724,6820499.3496053964,6188268.9413923323,6936460.6006233692,6658861.0182794929,6190707.9834252,9328148.8822056651,8538410.316874519,6953082.6884416193,9742888.6776145548,5466779.0108428746,7194999.0270312428,10427126.996980101,9648744.8028085232,6778808.9007645249,8237761.6675128937,8439491.8401647806,7505846.9877579212,11999875.88837266,10704811.641861349,8274969.6438540816,12189621.138188988,5797719.828212589,9076585.909261167,12041863.691155344,10745807.043578297,7168833.6442536414,9116816.0655869246,0]
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[291]
[292]
[293]
[294,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[295]
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[298,null,null,null,null,null,null,"ПАССИВЫ","Авансы полученные",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,61052131.29073327,null,null,0,0,0,0,0,18713.139361875001,43649.536349632486,86428.664804957938,292709.46767808369,337668.6187244475,384859.01040790597,658133.62785034173,883747.64206753869,976855.29244163202,1699149.5426333719,2006704.3951315477,1805467.4009025702,3188649.8030345878,1832534.749688311,3067010.9878752031,4794935.3453053767,5298624.065008007,4298794.8294793339,6036331.6447160318,6824076.3913047351,6714858.7684306111,10750237.405558113,10509884.860253803,9024966.5208816826,13519545.585334543,7556723.6089167576,11033862.57538314,16231889.877186105,16292091.353436518,12484827.187985394,16128534.536633689,17402919.726068024,15910146.662036957,23859222.536033899,22415223.102237649,18227637.299277186,27332892.024384633,14559589.760656655,21299708.101993125,30008417.565869078,29691801.951033603,22199999.994021907,28373268.423066381,29974957.369314607,27168071.4529498,40332110.007937625,37614140.430291221,30312724.128521368,44650565.311161295,23608863.774444133,34016675.896481223,47633204.673717037,46497120.130926982,34588310.154265255,43675380.114677116,46220948.643899813,41432474.853928015,61107085.072192967,56307729.993106283,45138358.486716144,65816662.670388237,34487292.996467642,49234848.344722413,68288679.301306486,65966074.079388194,48648809.175394818,61052131.29073327,0]
[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,769.22150000000022,1637.7332500000002,6163.3897500000021,7006.692750000002,21881.490749999997,31581.810914999995,40667.139800000004,98679.49556499999,132469.7445749999,138643.15205999988,226419.92458499991,314674.34620455001,274543.38173165033,536893.64402725035,563196.37169640046,530708.07665580045,975567.47551035043,663318.18754082825,869663.27493224852,1333273.3113280162,1606357.5644005314,1264706.5863202699,1848075.5680988356,2078819.3783513978,1752949.2564395778,3062092.7039762177,2784484.2227061465,2426795.0844733119,3899971.4859420285,2405769.6497257575,2924173.3572198823,4279905.1282972097,4627721.5375796556,3448635.0172329843,4620559.0670462698,5011606.5221690685,3982553.7117647231,6633872.2497306615,5797034.6203580946,4815837.5370194912,7729993.6486392319,4539189.7734932005,5564477.2966882288,7896752.5615805387,8390893.9705053568,6112822.9733801484,8117364.9803520143,8625405.1264943779,6824236.8480549753,11207873.375954807,9742475.8169746995,7994512.564810276,12653729.350127637,7323019.9496894479,8908864.2208018303,12571393.464411139,13192327.474482596,9550135.312962234,12534859.104162514,13302119.866596341,10448199.312420189,17025625.235435963,14668713.755729258,11949662.142088771,18737141.731544971,10892776.760881066,11878218.676505089,17781239.376667142,14285419.663424373,9655835.6681324244,14755825.866851687,0,0]
[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,951377.17333335802,null,null,0,23333.333333333256,113333.33333333302,7999.9999999995343,135239.45833333209,10464.039999999106,11654.930166665115,140026.83341666555,19646.847916667233,21667.882749999117,22402.878416665772,156277.2746666664,34799.501666667056,35382.544999999925,51491.637666663621,59406.37749999488,177404.56183332705,85688.397499994957,51973.409166661964,73148.556499992614,106880.83066665969,119582.89599999337,221325.30083332362,127235.80399999686,139423.05016665638,126884.18949999486,201743.54466665594,200650.62133332493,160930.18199998885,385529.13166665612,138061.43166666036,186696.30166665744,276558.64833332109,286365.23083331995,210802.98083332321,272260.81333332509,291208.4333333266,373191.029999997,385607.09833332151,370215.36833333224,276803.10333333258,463503.33333333116,224700.13833332434,316149.57333332393,461735.02333332412,472955.63333332445,460726.15499998629,434300.17333333101,456110.26833332703,380283.95833332092,599965.98333332501,571203.18333333172,420018.43333332799,701632.05833332054,329489.99833332561,463281.44333332404,807811.91499998234,688073.35083330609,479903.17583333515,619787.45333334245,653984.27333333902,537066.26333334483,850625.35333335772,800803.35833335668,583332.37833335996,972048.83333336562,447142.39333335683,755188.54500003159,920093.4983333461,921744.74833334237,633980.27833333239,951377.17333335802,0]
[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,6335827.2730349116,null,null,-74400,-74400,25600,25600,25600,35693.189174890518,36003.747771240771,36651.521509382874,49539.583637945354,52678.790406247601,56276.890772651881,69850.868196573108,77529.250778157264,54979.999999996275,81616.181019734591,100070.8862430118,119055.04156531394,158566.14232938737,183571.03522272781,207970.1815013364,263226.82511224598,313491.53243725002,361285.51988967508,426562.81202978641,490606.09148482326,112845.71000000183,219306.95148415212,325179.79375354294,422460.99529943708,556165.83201690763,661123.10818546265,753701.98304691911,913061.61553057283,1075027.1156227067,1218332.6958843172,1382659.9075445384,1549642.5017099157,199184.37061101198,425762.19514741749,656203.3479738161,858599.88619061559,1116870.1057245508,1325489.6075715944,1504064.5818373039,1794095.5656672642,2091395.4515914693,2349810.3606739864,2635327.7503246441,2925894.8707192969,327291.1519415658,705206.38839568011,1093369.3055679481,1431636.8906445187,1850894.7520236205,2190818.4682949912,2477786.6990506034,2934937.9500116818,3403695.6037169062,3807491.2575516067,4248312.4766430221,4695985.3411852233,516635.5562341474,1088429.2760933302,1673140.8802917562,2178330.1539085768,2798147.7637918554,3297649.3538833596,3714575.510461729,4373830.9896305315,5042403.453649085,5613171.7354510538,6335827.2730349116,0]
[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,7441836.2393121868,null,null,532500,532500,637500,637500,637500,639752.1796875,642028.30052083335,646917.10276041669,667768.46638020815,674887.55859374988,679474.46039062482,708841.11984374991,750045.91767500015,763036.44279687502,840431.49987499951,880331.80821562535,880331.808215625,1005059.4219593749,1005059.4219593748,1005059.4219593755,1168370.705719271,1237158.6780609367,1237158.6780609381,1308841.9910781248,1422129.632910667,1423746.739905009,1831917.1421499057,1848142.8918739371,1848142.891873938,2128006.9141381877,2128006.9141381877,2128006.9141381877,2363992.3951985957,2407618.3221881269,2407618.3221881241,2407618.3221881259,2547721.5362345632,2547721.5362345632,3184645.4594453573,3184645.4594453573,3184645.4594453573,3539676.3636913579,3539676.363691356,3539676.3636913598,3757737.3743169904,3798987.770760186,3798987.770760186,3798987.770760186,3909515.3138329834,3909515.3138329871,4837324.068293944,4837324.0682939403,4837324.068293944,5268822.181040071,5268822.1810400635,5268822.181040056,5476700.1937902421,5494618.1850117818,5494618.1850117743,5494618.1850117669,5655911.3778106347,5655911.3778106347,6852737.655782707,6852737.655782707,6852737.6557827145,7323661.6690536812,7323661.6690536812,7323661.6690536737,7441836.2393122166,7441836.2393122166,7441836.2393122315,7441836.2393121868,0]
[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,4302513.5546667799,null,null,179250,179250,242250,242250,242250,243601.30781249999,244966.9803125,247900.26165624996,260411.07982812496,264682.53515624994,267434.67623437499,285054.67190624995,305570.050605,313364.36567812494,359801.39992499998,383741.58492937504,383741.58492937504,458578.15317562514,458578.15317562484,458578.1531756249,556564.92343156226,597837.70683656214,597837.70683656249,640847.69464687479,704486.55474640045,705456.8189430068,950359.06028994394,960094.51012436242,960094.51012436347,1128012.9234829131,1128012.9234829133,1128012.9234829135,1269604.2121191577,1295779.768312877,1295779.7683128756,1295779.7683128752,1375377.9599907394,1375377.9599907403,1757532.3139172178,1757532.3139172178,1757532.3139172168,1970550.8564648153,1970550.8564648144,1970550.8564648172,2101387.4628401939,2126137.7007061103,2126137.7007061094,2126137.7007061103,2187856.5776972938,2187856.5776972938,2744541.8303738683,2744541.8303738683,2744541.8303738683,3003440.698021546,3003440.6980215497,3003440.6980215516,3128167.5056716632,3138918.3004045878,3138918.300404584,3138918.3004045878,3230958.6377658229,3230958.6377658267,3949054.4045490697,3949054.404549066,3949054.404549066,4231608.8125116564,4231608.8125116602,4231608.8125116564,4302513.5546667799,4302513.5546667837,4302513.5546667799,4302513.5546667799,0]
[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,10010000,null,null,-30000,74000,803000,780000,1557000,1724000,1458000,2316000,2504000,2368000,2210000,3096000,3284000,3148000,3120000,2990000,3876000,4064000,3928000,3900000,3900000,3770000,4656000,4844000,4708000,4680000,4680000,4680000,4550000,5436000,5624000,5488000,5460000,5460000,5460000,5460000,5330000,6216000,6404000,6268000,6240000,6240000,6240000,6240000,6240000,6110000,6996000,7184000,7048000,7020000,7020000,7020000,7020000,7020000,7020000,6890000,7776000,7964000,7828000,7800000,7800000,7800000,7800000,7800000,7800000,7800000,7670000,8556000,8744000,8608000,8580000,10010000,0]
[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,431888.88888888946,null,null,1249.9999999999998,3749.9999999999991,6958.3333333333321,13124.999999999998,23237.499999999996,41456.249999999993,20918.75,48487.499999999993,78497.916666666657,110950,149793.75,187820.83333333331,228031.25,270425,318952.08333333331,366404.16666666663,412781.24999999994,461124.99999999994,50086.80555555562,105208.33333333337,159496.52777777787,212951.38888888899,265572.91666666674,320000.00000000012,376232.63888888899,437562.50000000012,497982.63888888899,557631.94444444461,616510.41666666686,674618.05555555585,59836.805555555737,121402.77777777798,188128.47222222248,254006.94444444473,319038.19444444473,383222.22222222248,446559.02777777798,509048.61111111124,573329.86111111124,639402.77777777798,710559.02777777798,780791.66666666698,69309.027777778218,137694.44444444496,205156.25000000047,271833.33333333395,337725.69444444496,405333.33333333395,474656.25000000047,548986.11111111147,622315.97222222248,694645.83333333349,765975.6944444445,836444.4444444445,69607.638888888992,138354.16666666698,206239.58333333349,275763.88888888899,346927.08333333349,423020.83333333349,498038.1944444445,571979.16666666651,645017.36111111101,717152.77777777752,788385.41666666651,858715.27777777752,69427.083333333489,137951.38888888899,208072.91666666698,279791.66666666698,356399.30555555597,431888.88888888946,0]
[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,17465014.05251956,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,423095.93811196915,275445.72612398316,658216.86435036873,1100284.4406100572,573247.14031669125,931003.71063715778,1374311.1091174623,1197605.5967979757,1802183.1959101018,2551968.1187530728,1972655.5129642915,2393619.6684347466,2384740.142651882,1631900.5103343651,2930211.4290213622,4077456.769503206,3195167.0380758718,3078466.9283017032,4024190.5950410292,3093981.2053983435,4510096.7863887176,5874533.8560854942,4374097.0281964466,5770398.037779659,4974079.3336986527,3393449.5512446761,5793631.0894940943,7687319.0604902506,5634726.6289004982,5624129.9346441478,7183534.4035363197,6008159.0113689899,7826476.7567674071,10044852.465388969,7488133.2953976691,9676300.491586417,8250930.9952577353,5586657.846608758,9072962.7753917873,12250846.705164611,9427430.5728065073,8804595.0529335141,11176168.113069624,9348478.8042702675,12057655.650580883,15245809.372982979,11304794.670760036,14474375.365899861,12532600.1786111,8171857.4122069478,14911762.346567392,18694913.957023501,14817171.793904781,17465014.05251956,0]
[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,5915451.3448186964,null,null,0,0,0,0,0,559.13504934374998,621.11719270012497,1295.5474762881749,3776.1242571248617,6278.4135366046885,7196.200732807145,10387.954847843721,15356.765163166026,18531.155987566199,26652.362039479434,36909.41044655205,37968.31064460543,49740.201528146776,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,393114.20586094866,1873493.496473942,2762840.368903771,2595804.6906032618,3216100.4634444267,4560535.8083477262,3267293.7339580655,3828298.1344370134,3045371.4984596372,1607460.5653833225,4274145.521603331,5938947.427421838,4241089.2753608674,3846339.5185915083,5205667.4822892398,4865619.8461751714,5916356.7566404715,7810201.7845941335,5750262.074637711,6551830.4102215916,5297045.9745660424,2920953.2873718888,7076340.9778213352,9130567.382805109,6691578.5983300209,5915451.3448186964,0]
[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,100000000,null,null,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,100000000,0]
[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,0,0,0,0,0,0,0,10000000,40000000,40000000,110000000,110000000,160000000,160000000,160000000,210000000,210000000,250000000,250000000,250000000,250000000,250000000,250000000,250000000,250000000,250000000,250000000,250000000,250000000,250000000,250000000,250000000,250000000,250000000,250000000,250000000,250000000,250000000,250000000,250000000,250000000,250000000,250000000,239583333.33333334,229166666.66666666,218750000,208333333.33333334,197916666.66666669,187500000,177083333.33333331,166666666.66666666,156250000,145833333.33333331,135416666.66666663,124999999.99999997,114583333.33333331,104166666.66666666,93750000,83333333.333333343,72916666.666666687,62500000.00000003,52083333.333333373,41666666.666666687,31250000,20833333.333333343,10416666.666666687,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,66666.666666666672,266666.66666666669,266666.66666666663,733333.33333333349,733333.33333333349,1066666.666666667,1066666.666666667,1066666.666666667,1400000,1400000,1666666.666666666,1666666.666666666,1666666.666666666,1666666.666666666,1666666.666666666,1666666.666666666,1666666.6666666679,1666666.6666666679,1666666.6666666679,1666666.6666666679,1666666.6666666679,1666666.6666666679,1666666.6666666679,1666666.6666666679,1666666.6666666679,1666666.6666666679,1666666.6666666642,1666666.6666666642,1666666.6666666642,1666666.6666666642,1666666.6666666642,1666666.6666666642,1666666.6666666642,1666666.6666666642,1666666.6666666642,1666666.6666666642,1597222.2222222239,1527777.7777777761,1458333.3333333358,1388888.8888888881,1319444.4444444478,1250000,1180555.5555555522,1111111.1111111119,1041666.6666666642,972222.22222222388,902777.77777777612,833333.33333333582,763888.88888888806,694444.44444444776,625000,555555.55555555224,486111.11111110449,416666.66666667163,347222.22222222388,277777.77777777612,208333.33333332837,138888.88888889551,69444.444444447756,0,0,0,0,0,0,0]
[311,null,null,null,null,null,null,"ПАССИВЫ","Остаток долга по овердрафту",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18610443.32551194,30298513.90051176,29144279.197023038,24456404.78501036,27656930.415790338,24308179.180743631,18477182.693928871,20115492.111287098,17809251.913467824,18035037.518876642,23287512.81846533,6403326.6122574657,14641397.293795425,20082186.516795751,9313872.0889520906,0,9846251.2234152891,18557169.560006339,25391959.860382508,37813133.131150514,20896949.218589626,10022572.624603087,16156320.384894127,0,10194557.605168154,6691992.2752880547,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[312,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по %% по овердрафту",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,155087.02771259952,407574.64355019754,0,0,230474.42013158626,0,0,167629.10092739249,0,150291.97932397202,344354.58614451648,0,122011.64411496185,289363.19842159329,0,0,82052.093528460711,236695.17319518002,448294.83869836759,763404.28145795502,0,0,134636.00320745073,0,84954.646709734574,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1.4901161193847656E-8,1.4901161193847656E-8,0,0,0,-1.4901161193847656E-8,1.4901161193847656E-8,-1.4901161193847656E-8,-1.4901161193847656E-8,-1.4901161193847656E-8,-2.9802322387695313E-8,0,-2.9802322387695313E-8,2.9802322387695313E-8,0,0,-2.9802322387695313E-8,0,-5.9604644775390625E-8,5.9604644775390625E-8,-5.9604644775390625E-8,-5.9604644775390625E-8,-5.9604644775390625E-8,0,-5.9604644775390625E-8,-5.9604644775390625E-8,0,-5.9604644775390625E-8,0,-5.9604644775390625E-8,0,0,0,5.9604644775390625E-8,5.9604644775390625E-8,5.9604644775390625E-8,0,0,1.1920928955078125E-7,5.9604644775390625E-8,1.1920928955078125E-7,-5.9604644775390625E-8,-1.1920928955078125E-7,-5.9604644775390625E-8,-1.1920928955078125E-7,-1.1920928955078125E-7,-1.7881393432617188E-7,-1.7881393432617188E-7,-5.9604644775390625E-8,-5.9604644775390625E-8,-5.9604644775390625E-8,-5.9604644775390625E-8,-1.7881393432617188E-7,-5.9604644775390625E-8,-5.9604644775390625E-8,-1.1920928955078125E-7,-5.9604644775390625E-8,-1.1920928955078125E-7,-1.1920928955078125E-7,-2.9802322387695313E-7,-2.9802322387695313E-7,-3.5762786865234375E-7,-2.9802322387695313E-7,-2.9802322387695313E-7,-4.76837158203125E-7,0,-4.1723251342773438E-7,-1.1920928955078125E-7,-2.384185791015625E-7,-2.384185791015625E-7,3.5762786865234375E-7,1.1920928955078125E-7,0]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер столбца:",null,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[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,null,null,null,"Calc",null,null,"Функционал финансовой модели. Все расчеты",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-07-01",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",""]
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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 коворкингов",null,null,null,null,"кол-во коворкингов",null,null,null,"запуски процесса",null,null,null,null,null,null,44,null,null,0,1,3,0,4,0,0,4,0,0,0,4,0,0,0,0,4,0,0,0,0,0,4,0,0,0,0,0,0,4,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,4,0,0,0,0,0]
[17]
[18,null,null,null,null,null,null,"кол-во коворкингов",null,null,null,null,"кол-во коворкингов",null,null,null,"нарастающим итогом",null,null,0,null,null,null,44,null,null,0,1,4,4,8,8,8,12,12,12,12,16,16,16,16,16,20,20,20,20,20,20,24,24,24,24,24,24,24,28,28,28,28,28,28,28,28,32,32,32,32,32,32,32,32,32,36,36,36,36,36,36,36,36,36,36,40,40,40,40,40,40,40,40,40,40,40,44,44,44,44,44,0]
[19]
[20,null,null,null,null,null,null,"Продажи",null,null,null,null,"руб.",null,null,null,"учет",null,null,0,null,null,null,2986554007.6984305,null,null,0,0,0,0,0,18637.834978125,62111.719270012494,129554.74762881749,377612.42571248615,627841.35366046871,719620.07328071445,1038795.4847843719,1535676.5163166022,1853115.5987566197,2665236.2039479436,3690941.0446552043,3796831.0644605421,4974020.1528146788,5000978.5786676807,4879829.2557222163,7830308.7221818641,10052941.465000238,9558797.490485359,10293536.428021519,12808655.891006585,13484452.523277655,17394814.096829809,21174568.453877043,19456240.309179172,22453789.723494992,20991455.233711004,18515774.97229059,27156031.114731878,32393100.018426888,28661116.05232159,28498217.411843952,33396518.833073173,33179009.782921508,39609331.495060563,46088230.565280616,40479307.6433599,45377187.15334525,41723900.369407222,35714994.853141926,51101654.33720652,59459977.184842378,51682981.816503555,50369754.258467741,58113424.07893043,56913076.996017627,67228550.951990247,77632583.434453174,67653517.015316188,74661626.303104132,67984743.254274741,57393646.151122451,81321309.622229278,93751530.741043553,80759130.766941801,77948745.841300637,89534572.908441633,87300693.423389822,102126925.88215274,116942320.83968434,101037854.72336449,110508522.07800198,99900318.018297836,83385231.31567283,117050595.94524072,133714492.80371048,114153656.36039834,109259487.98940419,0]
[21]
[22,null,null,null,null,null,null,"Трафик",null,null,null,null,"кол-во потенциальных арендаторов",null,null,null,null,null,null,null,null,null,null,10186480,null,null,0,0,0,0,0,500,1100,1890,6175,6300,6955,10720,13680,13790,23400,25380,22330,36600,20150,31500,48355,50040,39910,52880,57520,53620,84600,80370,68040,101900,54900,80150,116280,116370,89180,115200,121520,111090,166600,156060,126910,190300,99100,144970,204250,201510,150670,192560,198880,180250,267600,248850,200550,295400,152700,220010,308085,299880,223080,281680,291440,261240,385300,354780,284410,414700,212900,303940,421610,406980,300170,376720,0]
[23]
[24,null,null,null,null,null,null,"Конверсия в арендатора",null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,0.5,null,null,0,0.05,0.1,0.12000000000000001,0.13,0.15,0.16,0.18,0.19,0.21000000000000002,0.22,0.24000000000000002,0.25,0.27,0.27999999999999997,0.3,0.31,0.33,0.34,0.36,0.37,0.39,0.4,0.42000000000000004,0.43000000000000005,0.44999999999999996,0.45999999999999996,0.47,0.48,0.48,0.49,0.49,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0]
[25]
[26,null,null,null,null,null,null,"Валовый поток арендаторов",null,null,null,null,"кол-во арендаторов",null,null,null,null,null,0,null,null,null,null,2722492,null,null,0,0,0,0,0,45,92,188.3,622.25,729,820.95,1420.8000000000002,1848.0000000000002,2065,3563.9999999999995,4231.8,3782.0999999999995,6732.0000000000009,3759.5000000000005,6335,9847.6999999999989,10916.1,8814,12444,13691.2,13538.7,21582,21092.400000000001,18043.2,27042,14721,21504,31521,31554,24173.5,31240,32944,30128,45170,42327,34412,51610,26870,39319,55385,54657,40859,52232,53936,48894.999999999993,72570,67500,54390,80130,41415,59682,83562,81351,60508.5,76416,79048,70868,104510,96246,77147,112490,57730,82418,114247,110286,81289,101984,0]
[27,null,null,null,null,null,null,"Валовый поток арендаторов","Почасовая аренда",null,null,null,"шт",null,null,null,null,null,null,null,null,null,null,1869372.0750000002,null,null,0,0,0,0,0,33.75,61.65,130.935,421.08749999999998,503.55,559.55250000000001,981.36000000000024,1263.6000000000001,1429.0499999999997,2445.2999999999993,2930.31,2599.6949999999997,4667.4000000000005,2589.5250000000005,4396.3500000000004,6791.2649999999994,7578.4949999999999,6086.9250000000002,8645.4,9465.84,9411.4650000000001,14931.9,14635.08,12466.44,18693.900000000001,10134.450000000001,14811.3,21622.95,21651.3,16581.825000000001,21438,22600.799999999999,20676.599999999999,30991.5,29050.65,23612.400000000001,35419.5,18436.5,26986.05,38004.75,37515.15,28039.05,35852.400000000001,37015.199999999997,33563.249999999993,49801.5,46332,37327.5,55003.5,28424.25,40968.9,57353.4,55845.45,41532.074999999997,52459.199999999997,54255.6,48648.6,71734.5,66071.7,52954.65,77215.5,39613.5,56555.1,78343.649999999994,75629.7,55709.55,69868.800000000003,0]
[28,"разработка финмоделей: https://mngmnt.ru/",null,null,null,null,null,"Валовый поток арендаторов","Допуслуги",null,null,null,"шт",null,null,null,null,null,null,null,null,null,null,465872.77500000002,null,null,0,0,0,0,0,6.75,16.25,31.674999999999997,108.53749999999999,123.75,141.86250000000001,241.20000000000005,318,349.65,610.5,715.95,646.27499999999998,1137,640.625,1068.55,1675.3249999999998,1840.2750000000001,1496.625,2095.8000000000002,2321.1999999999998,2278.3249999999998,3655.5,3558.6,3061.8,4585.5,2510.25,3664.5,5400.75,5404.5,4142.125,5350,5644,5159,7737.5,7247.25,5894,8837.5,4602.5,6732.25,9485.75,9357.75,6997.25,8942,9236,8370.25,12427.5,11556,9313.5,13717.5,7091.25,10216.5,14307,13925.25,10359.375,13080,13534,12131,17892.5,16474.5,13207.25,19257.5,9887.5,14115.5,19584.25,18904.5,13945.75,17504,0]
[29,null,null,null,null,null,null,"Валовый поток арендаторов","Up-Sale",null,null,null,"шт",null,null,null,null,null,null,null,null,null,null,387247.14999999997,null,null,0,0,0,0,0,4.5,14.100000000000001,25.689999999999998,92.625,101.69999999999999,119.535,198.24,266.40000000000003,286.29999999999995,508.19999999999993,585.54,536.12999999999988,927.60000000000014,529.35,870.1,1381.1100000000001,1497.33,1230.45,1702.8000000000002,1904.1600000000003,1848.91,2994.6,2898.72,2514.96,3762.6,2076.3000000000002,3028.2,4497.3,4498.2,3449.55,4452,4699.2,4292.3999999999996,6441,6029.1,4905.6000000000004,7353,3831,5600.7,7894.5,7784.1,5822.7,7437.6,7684.7999999999993,6961.5,10341,9612,7749,11409,5899.5,8496.6,11901.599999999999,11580.3,8617.0499999999993,10876.8,11258.4,10088.4,14883,13699.8,10985.099999999999,16017,8229,11747.4,16319.099999999999,15751.8,11633.7,14611.2,0]
[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,3678160169.3564014,null,null,0,0,0,0,0,47025,109683.15,216977.46,735349.875,845340.3,963839.56499999994,1647614.1600000001,2206563.5520000001,2438135.784,4242038.5259999996,4993626.6071999995,4493964.623399999,7934527.3680000007,4547629.1316600004,7609041.7653599996,11898621.723095998,13106580.463188,10635608.307869999,14930941.87008,16833196.941707522,16560031.655729519,26517228.217891201,25845339.845103838,22197849.794205118,33251958.752587199,18535540.381090276,27063852.453692213,39820920.97184252,39852834.427459016,30540169.551253758,39452560.973066881,42448034.650847025,38806239.357806906,58195512.869765513,54515658.91776637,44331687.698180571,66476072.522371784,35309391.303587832,51654458.938838124,72775009.19106181,71800716.981475055,53684645.987841457,68612051.719505727,72279854.67953071,65510610.180680834,97254699.996504992,90442320.857543528,72886938.271203235,107360965.15327814,56606784.482678592,81560550.358563334,114209433.62732732,111169763.48273921,82697773.557281524,104423077.52778146,110199874.87480363,98782163.639922738,145690982.74256039,134152664.19976521,107542485.32413135,156808577.55123857,82110014.746481448,117222009.98604438,162593067.99355695,156951524.39469251,115752758.0839152,145267200.30764472,0]
[33,null,null,null,null,null,null,"Общий оборот (GMV)","Почасовая аренда",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,3486907990.1669574,null,null,0,0,0,0,0,45562.5,103447.125,206274.59999999998,694954.6875,802446.75,912279.71249999991,1563996.6,2089955.52,2315384.1899999995,4020846.8849999993,4742850.6720000003,4261339.2464999994,7538166.1800000006,4314188.5753499996,7230487.6475999998,11290849.860959997,12455614.517129999,10095480.629325001,14191640.7048,15982348.9774752,15742150.5159702,25180835.824512001,24558548.281808399,21072729.757111199,31570297.560971998,17582045.158638719,25674391.604683079,37743043.660422117,37775462.233006075,28946245.358401023,37396872.925588802,40233729.055593371,36784884.800657853,55160983.768877208,51676792.091007039,42020864.352783889,63013432.777800262,33468536.369754784,48964550.122047946,68982092.192196429,68062511.880959794,50887449.929692842,65040535.267937228,68514656.959117085,62101096.027706504,92187771.128907114,85734271.258346647,69090410.378941596,101773116.52488667,53658834.705000825,77316155.199249819,108262703.79729687,105385249.54251069,78392477.974536732,98990234.514527172,104462092.5197767,93641993.299298242,138106429.93621349,127172781.38551252,101944670.95589428,148646769.93730316,77830413.630060181,111112808.44230655,154096833.3441273,148751054.3004365,109689813.17288545,137648250.16055331,0]
[34,null,null,null,null,null,null,"Общий оборот (GMV)","Допуслуги",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,125082886.74379027,null,null,0,0,0,0,0,1012.5,4048.1250000000005,7032.9,26296.237499999999,28113.75,33638.962499999994,54804.600000000006,76157.279999999999,80511.353999999992,144628.60499999998,164518.45199999999,152201.41649999999,260152.02,152847.11475000001,248556.13775999998,398117.48723999999,427485.09213,353989.14232500002,485630.00495999999,557863.88662080001,537372.09279179992,876445.31995199993,844841.00696039991,737509.74005519995,1102538.3373719999,624192.08208912006,909748.78082675999,1358557.62732756,1358350.6121769599,1042121.16862542,1344218.3778960002,1447794.4062057985,1321804.9855506385,1984157.4124407601,1856436.5170659819,1511000.2719869907,2264290.31423268,1203678.9939879891,1759025.4385838788,2480141.5835924055,2444589.7621786604,1829095.2643104852,2335622.5680312808,2462125.0232381606,2229711.7392740985,3313306.2720517814,3078857.2299132282,2482629.0624057003,3654259.1519234409,1927759.0064733261,2775721.9998821793,3888816.2796398913,3782960.9553741706,2815451.3584603174,3553010.2065141299,3752186.7241858616,3361559.9622985423,4959935.920656167,4564737.9296938675,3660746.905256005,5337519.442249544,2798369.3028307138,3994744.0623680479,5554323.9995663147,5361025.9211475113,3962773.8004634501,4979216.7553972229,0]
[35,null,null,null,null,null,null,"Общий оборот (GMV)","Up-Sale",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,66169292.445652962,null,null,0,0,0,0,0,450,2187.9,3669.96,14098.95,14779.8,17920.89,28812.960000000003,40450.751999999993,42240.239999999991,76563.035999999978,86257.483199999988,80423.960399999982,136209.16800000001,80593.441559999992,129997.97999999998,209654.37489599996,223480.85392799997,186138.53622000001,253671.16032000002,292984.07761152001,280509.04696752003,459947.07342719997,441950.55633503996,387610.29703871999,579122.85424320004,329303.14036243199,479712.06818236801,719319.68409283203,719021.58227596793,551803.02422731207,711469.66958207998,766511.18904784904,699549.57159841154,1050371.6884475329,982430.30969333567,799823.07340967818,1198349.4303388223,637175.93984505546,930883.37820629985,1312775.4152729795,1293615.3383365893,968100.79383813648,1235893.8835372131,1303072.6971754795,1179802.4137002314,1753622.5955460907,1629192.3692836501,1313898.8298559405,1933589.4764680387,1020190.7712044356,1468673.1594313304,2057913.5503905604,2001552.9848543322,1489844.2242844743,1879832.8067401499,1985595.6308410596,1778610.3783259501,2624616.8856907114,2415144.8845588127,1937067.4629810685,2824288.171685853,1481231.8135905489,2114457.4813697776,2941910.6498633344,2839444.1731085312,2100171.1105663227,2639733.3916941821,0]
[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,60316915.500011332,null,null,0,0,0,0,0,2759.5124999999998,6465.2980500000003,12580.23732,43164.080774999995,46793.83365,53725.510507500003,91205.925480000005,116659.96876799999,127975.54643999999,223820.53412399997,247971.63063600002,224299.19745449998,393664.31514000008,213927.60216905997,355821.55670880002,559199.27044209593,575766.76616796595,469453.67514571501,655482.26690063998,694986.49656308733,679876.0683391355,1094019.1200026497,990337.94260918046,854798.7474447221,1279677.9869169048,664885.2986607427,970188.67577775544,1435000.2902562968,1324502.7407484096,1015465.9571785072,1311006.4128468605,1292763.8244081358,1181114.4830116676,1772047.9866434014,1506965.3136855429,1226044.2248934102,1837829.4140315107,878122.00555411645,1283772.0038830843,1809539.7810501482,1583917.7708489338,1184897.021297677,1513384.5222482854,1393428.4441213608,1262024.4309236319,1875119.2210503777,1490256.2675972879,1201708.1089852639,1768750.4463524169,775188.21984768228,1115924.5696842785,1563684.2555576127,1210596.9556624927,901300.00014218385,1136922.6807408915,893814.98091918754,800134.04074817046,1181284.2181150091,992933.92833746655,796751.66036117868,1161619.8877294217,552721.03577103058,788946.43811475649,1100815.3389693508,952114.84648516518,706145.80354242004,888848.90297324653,0]
[39,null,null,null,null,null,null,"Маркетинговые скидки","Почасовая аренда",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,47146672.108058281,null,null,0,0,0,0,0,2597.0625,5653.6177500000003,11233.2906,37946.161124999999,41519.648250000006,47299.588537500007,80923.811400000006,102610.07424,113380.08695999999,197264.83391999998,219129.30810000002,197305.39001249999,348150.35250000004,187788.88710630001,313849.29461759998,491249.96089847991,506112.61005422997,411225.83686957497,576459.11604240001,606638.36634497275,595653.16826519277,955398.787648128,862346.52470654272,742130.17208825052,1111417.8260493239,572489.63419646886,835650.19185129716,1232542.9508240267,1130017.5382045335,866166.31590275839,1118582.3525096304,1093754.1676273884,999561.26718269591,1499369.266520832,1262734.2333256514,1027151.261062547,1539897.1773543975,726615.76481381431,1062511.4698822226,1497423.3338763062,1290577.8544670539,965309.27228718635,1233152.5451913683,1112102.528674663,1007402.401975641,1496500.186896072,1156398.3711072882,932388.37468119711,1372543.1645661336,577221.19561002485,831030.08533181436,1164381.5877081968,844203.69528633752,628500.50390962744,792831.8195979665,551882.6577307462,493956.04289259535,729348.74137126282,603568.99633405998,484371.82116482873,706178.09543600259,329802.54855306458,470747.48135489546,657241.69122073264,554970.67290720891,411810.04708781879,518499.02299393032,0]
[40,null,null,null,null,null,null,"Маркетинговые скидки","Допуслуги",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,6290825.4296483397,null,null,0,0,0,0,0,97.2,427.40550000000007,723.99599999999998,2760.3418499999998,2811.8339999999998,3399.3998999999994,5481.5616000000009,7415.9712,7759.2407759999996,14043.995460000002,15272.967960000002,14229.862920000001,24120.633600000001,13732.641714599999,22154.330036160001,35724.718353600001,36591.396315120001,30487.816054800001,41532.53994432,46042.767330624003,44043.163340651998,72273.129377471996,66460.923299779199,58354.307421177604,87174.323464896006,47457.809244748802,69122.358785339995,103791.60008662321,99047.309671232651,76023.084621500646,98002.628415244806,100597.83658801462,91790.458155676635,137843.96936154252,122489.08262360364,99739.025127083878,149416.97746310901,75301.514599914721,109984.87221463367,155133.38803875478,144388.06539501299,108076.96275495162,137938.76971399612,136957.60836411681,123967.83088772805,184320.18135206192,160559.28060315026,129514.99364411423,190546.96513239841,93895.734158375577,135131.98495628941,189391.39849299425,171079.054818623,127374.34032021981,160666.33277747367,156804.12822160558,140409.8722670961,207250.38380145864,174872.5511125359,140297.23718268861,204549.70166396024,97708.704963731143,139471.16123409072,194448.88350993826,169151.37633748693,125394.42333903148,157799.12022698208,0]
[41,null,null,null,null,null,null,"Маркетинговые скидки","Up-Sale",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,6879417.9623047085,null,null,0,0,0,0,0,65.25,384.27480000000003,622.95071999999993,2457.5778,2462.3514,3026.52207,4800.5524800000003,6633.9233280000008,6836.2187039999999,12511.704743999997,13569.354575999998,12763.944521999998,21393.329040000004,12406.07334816,19817.932055039997,32224.591190015999,33062.759798615996,27740.022221340001,37490.610913919998,42305.362887490563,40179.736733290556,66347.202977049586,61530.494602858555,54314.267935294076,81085.837402684803,44937.855219525125,65416.125141118086,98665.739345646725,95437.892872643322,73276.556654248285,94421.431921985291,98411.820192732848,89762.757673295026,134834.75076102719,121741.99773628809,99153.938703779451,148515.25921400433,76204.726140387327,111275.66178622785,156983.05913508707,148951.85098686698,111510.78625553897,142293.207342921,144368.3070825809,130654.19806026273,194298.85280224387,173298.61588684976,139804.74065995231,205660.31665388474,104071.2900792818,149762.49939617471,209911.26935642186,195314.20555753232,145425.15591233657,183424.52836545109,185128.19496683573,165768.12558847902,244685.09294228762,214492.3808908707,172082.60201366129,250892.09062945892,125209.7822542349,178727.79552577023,249124.76423867996,227992.79724046931,168941.33311556981,212550.75975233424,0]
[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,3617843253.85639,null,null,0,0,0,0,0,44265.487500000003,103217.85195,204397.22268000001,692185.79422499996,798546.46635,910114.05449249991,1556408.2345200002,2089903.5832320002,2310160.2375599998,4018217.9918759996,4745654.9765639994,4269665.4259454999,7540863.0528600011,4333701.5294909403,7253220.208651199,11339422.452653902,12530813.697020035,10166154.632724285,14275459.60317936,16138210.445144432,15880155.587390386,25423209.097888548,24855001.902494654,21343051.046760395,31972280.765670292,17870655.082429532,26093663.777914453,38385920.681586221,38528331.686710604,29524703.594075251,38141554.560220025,41155270.826438889,37625124.874795243,56423464.883122109,53008693.604080826,43105643.473287165,64638243.108340278,34431269.298033714,50370686.934955031,70965469.410011664,70216799.210626125,52499748.966543786,67098667.197257429,70886426.235409349,64248585.7497572,95379580.775454611,88952064.58994624,71685230.162217975,105592214.70692572,55831596.262830913,80444625.788879052,112645749.37176971,109959166.52707672,81796473.557139337,103286154.84704058,109306059.89388445,97982029.599174574,144509698.52444535,133159730.27142774,106745733.66377017,155646957.66350913,81557293.710710406,116433063.54792961,161492252.6545876,155999409.54820734,115046612.2803728,144378351.40467146,0]
[45,null,null,null,null,null,null,"Общий оборот (GMV) с учетом скидок","Почасовая аренда",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,3439761318.0588999,null,null,0,0,0,0,0,42965.4375,97793.507249999995,195041.3094,657008.5263749999,760927.10175000003,864980.1239624999,1483072.7886000003,1987345.44576,2202004.1030399995,3823582.0510799992,4523721.3638999993,4064033.8564874995,7190015.8275000006,4126399.6882437002,6916638.3529824,10799599.900061518,11949501.90707577,9684254.7924554255,13615181.588757599,15375710.611130228,15146497.347705008,24225437.036863871,23696201.757101856,20330599.585022949,30458879.73492267,17009555.524442248,24838741.412831783,36510500.709598094,36645444.694801547,28080079.042498261,36278290.573079169,39139974.887965985,35785323.533475161,53661614.50235638,50414057.857681394,40993713.091721348,61473535.600445867,32741920.604940969,47902038.652165726,67484668.858320117,66771934.026492745,49922140.657405652,63807382.722745858,67402554.430442408,61093693.625730857,90691270.942011058,84577872.887239352,68158022.004260391,100400573.36032054,53081613.509390801,76485125.113918006,107098322.20958866,104541045.84722435,77763977.470627099,98197402.694929212,103910209.86204596,93148037.256405652,137377081.19484222,126569212.38917845,101460299.13472944,147940591.84186715,77500611.081507117,110642060.96095164,153439591.65290657,148196083.62752926,109278003.12579763,137129751.13755935,0]
[46,null,null,null,null,null,null,"Общий оборот (GMV) с учетом скидок","Допуслуги",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,118792061.3141419,null,null,0,0,0,0,0,915.3,3620.7195000000002,6308.9039999999995,23535.895649999999,25301.915999999997,30239.562599999997,49323.038400000005,68741.308799999999,72752.113224000001,130584.60954,149245.48404000001,137971.55358000001,236031.38639999999,139114.47303539998,226401.80772384,362392.76888639998,390893.69581487996,323501.32627019996,444097.46501567995,511821.11929017602,493328.92945114803,804172.19057452795,778380.08366062073,679155.43263402244,1015364.013907104,576734.27284437115,840626.42204141989,1254766.0272409366,1259303.3025057274,966098.08400391939,1246215.7494807551,1347196.5696177839,1230014.5273949618,1846313.4430792178,1733947.4344423781,1411261.2468599067,2114873.3367695711,1128377.4793880745,1649040.5663692453,2325008.1955536506,2300201.6967836474,1721018.3015555334,2197683.7983172843,2325167.4148740438,2105743.9083863706,3128986.0906997193,2918297.9493100783,2353114.0687615862,3463712.1867910423,1833863.2723149506,2640590.0149258897,3699424.8811468976,3611881.9005555473,2688077.0181400971,3392343.8737366563,3595382.5959642567,3221150.090031446,4752685.5368547086,4389865.3785813311,3520449.6680733166,5132969.7405855823,2700660.5978669822,3855272.9011339573,5359875.1160563771,5191874.544810025,3837379.3771244185,4821417.6351702418,0]
[47,null,null,null,null,null,null,"Общий оборот (GMV) с учетом скидок","Up-Sale",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,59289874.483348243,null,null,0,0,0,0,0,384.75,1803.6251999999999,3047.0092799999998,11641.3722,12317.4486,14894.367929999999,24012.407520000001,33816.828671999996,35404.021295999992,64051.33125599999,72688.12862399999,67660.015877999977,114815.83895999999,68187.368211839988,110180.04794495998,177429.78370598398,190418.09412938397,158398.51399866,216180.54940608001,250678.71472402947,240329.31023422943,393599.8704501504,380420.06173218141,333296.02910342591,498037.01684051519,284365.28514290683,414295.94304124994,620653.94474718533,623583.68940332462,478526.46757306368,617048.23766009463,668099.36885511619,609786.81392511656,915536.93768650573,860688.31195704755,700669.13470589858,1049834.1711248183,560971.2137046681,819607.71642007201,1155792.3561378922,1144663.4873497225,856590.00758259743,1093600.676194292,1158704.3900928986,1049148.2156399686,1559323.742743847,1455893.7533968003,1174094.0891959881,1727929.159814154,916119.48112515383,1318910.6600351557,1848002.2810341385,1806238.7792968,1344419.0683721378,1696408.2783746989,1800467.4358742242,1612842.2527374709,2379931.7927484242,2200652.5036679418,1764984.8609674075,2573396.0810563937,1356022.031336314,1935729.6858440072,2692785.8856246541,2611451.3758680616,1931229.7774507529,2427182.6319418475,0]
[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 арендаторов",null,null,null,null,null,0,null,null,null,null,2318049.4812500002,null,null,0,0,0,0,0,38.362500000000004,78.307500000000005,160.35424999999998,529.708125,620.75249999999994,698.92387500000007,1209.8280000000004,1573.3800000000003,1758.4174999999996,3034.514999999999,3603.5505000000003,3220.2922499999995,5732.67,3201.1387500000005,5394.6724999999997,8385.2557499999984,9295.8322499999995,7505.2087500000016,10597.05,11658.371999999999,11529.365750000001,18377.744999999999,17961.534,15364.062000000002,23026.845000000001,12534.547500000002,18310.215,26838.022499999999,26866.215,20582.103749999998,26598.9,28049.64,25652.129999999997,38459.324999999997,36038.857500000006,29299.62,43942.724999999999,22878.075000000001,33477.727500000001,47156.8125,46537.1325,34788.877500000002,44472.420000000006,45923.16,41631.1875,61788.825000000004,57472.2,46309.725000000006,68225.925000000003,35262.337500000001,50815.695,71147.97,69265.597500000003,51519.341249999998,65063.76,67304.579999999987,60339.93,88983.975000000006,81947.834999999992,65686.057499999995,95778.525000000009,49153.425000000003,70173.705000000002,97273.20749999999,93900.735000000001,69211.252500000002,86831.040000000008,0]
[51,null,null,null,null,null,null,"Поток решений о покупке","Почасовая аренда",null,null,1,"шт",null,null,null,null,null,null,null,null,null,null,1588966.2637500002,null,null,0,0,0,0,0,28.6875,52.402499999999996,111.29474999999999,357.924375,428.01749999999998,475.61962499999998,834.15600000000018,1074.0600000000002,1214.6924999999997,2078.5049999999992,2490.7635,2209.7407499999995,3967.2900000000004,2201.0962500000005,3736.8975,5772.575249999999,6441.7207499999995,5173.8862500000005,7348.5899999999992,8045.9639999999999,7999.7452499999999,12692.115,12439.817999999999,10596.474,15889.815000000001,8614.2825000000012,12589.605,18379.5075,18403.605,14094.55125,18222.3,19210.68,17575.109999999997,26342.774999999998,24693.052500000002,20070.54,30106.575000000001,15671.025,22938.142499999998,32304.037499999999,31887.877499999999,23833.192499999997,30474.54,31462.92,28528.762499999993,42331.275000000001,39382.199999999997,31728.375,46752.974999999999,24160.612499999999,34823.565000000002,48750.39,47468.6325,35302.263749999998,44590.32,46117.259999999995,41351.31,60974.324999999997,56160.944999999992,45011.452499999999,65633.175000000003,33671.474999999999,48071.834999999999,66592.102499999994,64285.244999999995,47353.1175,59388.480000000003,0]
[52,null,null,null,null,null,null,"Поток решений о покупке","Допуслуги",null,null,2,"шт",null,null,null,null,null,null,null,null,null,null,419285.4975,null,null,0,0,0,0,0,6.0750000000000002,14.625,28.507499999999997,97.683750000000003,111.375,127.67625000000001,217.08000000000004,286.2,314.685,549.45000000000005,644.35500000000002,581.64750000000004,1023.3000000000001,576.5625,961.69499999999994,1507.7924999999998,1656.2475000000002,1346.9625000000001,1886.2200000000003,2089.08,2050.4924999999998,3289.9500000000003,3202.74,2755.6200000000003,4126.95,2259.2249999999999,3298.05,4860.6750000000002,4864.05,3727.9124999999999,4815,5079.6000000000004,4643.1000000000004,6963.75,6522.5250000000005,5304.6,7953.75,4142.25,6059.0250000000005,8537.1750000000011,8421.9750000000004,6297.5250000000005,8047.8,8312.4,7533.2250000000004,11184.75,10400.4,8382.15,12345.75,6382.125,9194.85,12876.300000000001,12532.725,9323.4375,11772,12180.6,10917.9,16103.25,14827.050000000001,11886.525,17331.75,8898.75,12703.95,17625.825000000001,17014.05,12551.175000000001,15753.6,0]
[53,null,null,null,null,null,null,"Поток решений о покупке","Up-Sale",null,null,3,"шт",null,null,null,null,null,null,null,null,null,null,309797.72000000003,null,null,0,0,0,0,0,3.6,11.280000000000001,20.552,74.100000000000009,81.36,95.628,158.59200000000001,213.12000000000003,229.03999999999996,406.55999999999995,468.43200000000002,428.90399999999994,742.08000000000015,423.48,696.08,1104.8880000000001,1197.864,984.36000000000013,1362.2400000000002,1523.3280000000004,1479.1280000000002,2395.6799999999998,2318.9760000000001,2011.9680000000001,3010.08,1661.0400000000002,2422.56,3597.84,3598.56,2759.6400000000003,3561.6000000000004,3759.36,3433.92,5152.8,4823.2800000000007,3924.4800000000005,5882.4000000000005,3064.8,4480.5600000000004,6315.6,6227.2800000000007,4658.16,5950.0800000000008,6147.84,5569.2000000000007,8272.8000000000011,7689.6,6199.2000000000007,9127.2000000000007,4719.6000000000004,6797.2800000000007,9521.2799999999988,9264.24,6893.6399999999994,8701.44,9006.7199999999993,8070.72,11906.400000000001,10959.84,8788.08,12813.6,6583.2000000000007,9397.92,13055.279999999999,12601.44,9306.9600000000009,11688.960000000001,0]
[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,3078141875.1194711,null,null,0,0,0,0,0,37652.191874999997,87826.028872499999,173900.73401399999,588952.65126374993,679413.71976750006,774364.20605212497,1324212.5308860003,1778164.2697536,1965503.6065223995,3418811.9570087991,4037634.5978501993,3632731.1889387742,6415794.3723030007,3687192.6553084771,6171048.2653424637,9647757.2340148352,10661215.422551304,8649486.5784292184,12145536.508482937,13730535.998601075,13510782.230242671,21630256.349211488,21146649.61821688,18158886.359922867,27202305.000673074,15204675.269450171,22200930.73517729,32659738.183472972,32780867.91435913,25120376.635785501,32451779.751778048,35015935.062511183,32012367.529249445,48006483.975923419,45101052.519592956,36675326.557901777,54995758.600371458,29294949.216612827,42856555.537209243,60379109.790480703,59742056.23950389,44668008.036260858,57089071.273774967,60311785.45133701,54664127.671930939,81151126.776534215,75682375.111249954,60991396.636863545,89840171.652235717,47502744.012965761,68444015.888291731,95841458.09600988,93555573.704078123,69594185.421056822,87878028.399752572,92999896.667806283,83365140.551163077,122951881.43298386,113295231.37445924,90821646.854559943,132427892.69695921,69390931.582430393,99064081.176504672,137401769.21792105,132728519.27442335,97884927.918300569,122841310.44413213,0]
[57,null,null,null,null,null,null,"Акцептованный GMV","Почасовая аренда",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,2923797120.3500652,null,null,0,0,0,0,0,36520.621874999997,83124.4811625,165785.11298999999,558457.24741874984,646788.03648750007,735233.1053681249,1260611.8703100001,1689243.6288960001,1871703.4875839995,3250044.7434179992,3845163.1593149994,3454428.7780143744,6111513.4533750005,3507439.735007145,5879142.6000350397,9179659.9150522891,10157076.621014405,8231616.5735871112,11572904.350443959,13069354.019460693,12874522.745549256,20591621.481334291,20141771.493536577,17281009.647269506,25890047.774684269,14458122.195775911,21112930.200907014,31033925.603158381,31148627.990581315,23868067.18612352,30836546.987117294,33268978.654771086,30417525.003453884,45612372.32700292,42851949.179029182,34844656.127963148,52252505.260378987,27830632.514199823,40716732.854340866,57361968.529572099,56756143.922518834,42433819.558794804,54236275.314333975,57292171.265876047,51929639.581871226,77087580.300709397,71891191.954153448,57934318.703621328,85340487.356272459,45119371.482982181,65012356.346830301,91033573.878150359,88859888.970140696,66099380.85003303,83467792.290689826,88323678.382739067,79175831.667944804,116770519.01561588,107583830.53080168,86241254.264520019,125749503.06558707,65875519.419281051,94045751.816808894,130423652.90497057,125966671.08339988,92886302.656927988,116560288.46692544,0]
[58,null,null,null,null,null,null,"Акцептованный GMV","Допуслуги",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,106912855.18272775,null,null,0,0,0,0,0,823.77,3258.6475500000001,5678.0135999999993,21182.306085,22771.724399999999,27215.606339999998,44390.734560000004,61867.177920000002,65476.901901600002,117526.14858600001,134320.93563600001,124174.398222,212428.24776,125203.02573185998,203761.62695145601,326153.49199775996,351804.326233392,291151.19364317995,399687.71851411194,460639.00736115844,443996.03650603321,723754.9715170752,700542.07529455866,611239.88937062025,913827.61251639365,519060.84555993404,756563.77983727795,1129289.4245168429,1133372.9722551547,869488.27560352744,1121594.1745326796,1212476.9126560055,1107013.0746554655,1661682.098771296,1560552.6909981403,1270135.1221739161,1903386.003092614,1015539.731449267,1484136.5097323209,2092507.3759982856,2070181.5271052828,1548916.4713999801,1977915.418485556,2092650.6733866394,1895169.5175477336,2816087.4816297474,2626468.1543790707,2117802.6618854278,3117340.9681119383,1650476.9450834556,2376531.0134333009,3329482.3930322081,3250693.7104999926,2419269.3163260873,3053109.4863629909,3235844.3363678311,2899035.0810283013,4277416.9831692381,3950878.8407231979,3168404.7012659851,4619672.7665270241,2430594.5380802839,3469745.6110205618,4823887.6044507399,4672687.0903290231,3453641.4394119768,4339275.8716532178,0]
[59,null,null,null,null,null,null,"Акцептованный GMV","Up-Sale",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,47431899.586678602,null,null,0,0,0,0,0,307.8,1442.9001600000001,2437.6074239999998,9313.0977600000006,9853.9588800000001,11915.494343999999,19209.926016000001,27053.462937599998,28323.217036799993,51241.065004799995,58150.502899199993,54128.012702399981,91852.671168000001,54549.894569471995,88144.03835596799,141943.82696478718,152334.47530350718,126718.811198928,172944.43952486402,200542.97177922359,192263.44818738356,314879.89636012033,304336.04938574514,266636.82328274072,398429.61347241217,227492.22811432547,331436.75443299999,496523.1557977483,498866.95152265974,382821.17405845097,493638.59012807574,534479.49508409295,487829.45114009327,732429.55014920468,688550.64956563804,560535.30776471889,839867.33689985471,448776.97096373449,655686.17313605768,924633.88491031388,915730.78987977805,685272.00606607797,874880.54095543362,926963.51207431895,839318.57251197495,1247458.9941950776,1164715.0027174402,939275.27135679056,1382343.3278513234,732895.58490012307,1055128.5280281247,1478401.8248273109,1444991.0234374402,1075535.2546977103,1357126.6226997592,1440373.9486993793,1290273.8021899769,1903945.4341987395,1760522.0029343534,1411987.8887739261,2058716.864845115,1084817.6250690513,1548583.7486752057,2154228.7084997236,2089161.1006944494,1544983.8219606024,1941746.105553478,0]
[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 арендаторов",null,null,null,null,null,0,null,null,null,null,2251887.6216374994,null,null,0,0,0,0,0,18.989437499999998,57.751649999999998,118.13756624999999,341.58087562499998,569.47800937500006,653.23980562500003,944.83217812500015,1377.6879600000002,1649.2397624999999,2372.5015874999995,3285.8424224999999,3377.8021612499997,4431.7163137500002,4422.2353312500009,4254.9265687500001,6821.0644837499995,8752.1385599999994,8316.5152949999992,8960.6180812500006,11016.43389,11477.93018625,14804.01982125,17987.943104999998,16496.170020000001,19003.498964999999,17602.889287499998,15268.1574375,22348.377562499998,26583.597562499999,23486.917781250002,23354.596856249998,27051.027300000002,26582.376149999996,31735.170224999998,36876.6003375,32342.546362500005,36254.960775,33076.296000000002,27896.1222375,39914.097299999994,46378.502774999994,40256.374950000005,39234.342262500002,44745.812099999996,43339.402012499995,51192.906187499997,59034.207375000005,51372.052874999994,56695.14675,51226.689937499999,42608.626087500001,60372.014174999997,69504.715912499989,59788.544681250001,57708.635118749997,65522.328299999994,63184.032449999999,73915.332974999998,84611.245949999997,73078.776787499984,79924.968337500002,71741.31525,59066.929350000006,82886.221687500001,94631.101537499999,80740.433812499992,77240.934787499995,0]
[63,null,null,null,null,null,null,"Количество продаж","Почасовая аренда",null,null,1,"шт",null,null,null,null,null,null,null,null,null,null,1543679.3035124999,null,null,0,0,0,0,0,14.200312499999999,40.13955,81.030138749999992,232.26346687500001,389.04122812499998,447.30037687499998,648.33893437500012,944.56692000000021,1132.9324874999998,1630.1327624999994,2261.7879074999996,2326.7496037499996,3057.63022125,3053.3511937500007,2939.3069062500003,4707.1890112499996,6046.0765199999987,5749.7254649999995,6198.6257437499999,7620.3042299999997,7942.6260787499996,10242.47082375,12440.306834999999,11402.964540000001,13110.713055,12129.5282625,10495.924312499999,15329.710687499999,18207.640687499999,16086.587343750001,15996.84136875,18529.325099999998,18208.966049999995,21739.353074999999,25262.7346125,22157.978287500002,24837.671925000002,22659.912,19111.5379125,27344.879099999998,31774.997924999996,27581.929649999998,26882.3275875,30659.042699999998,29695.882837499994,35075.718562499998,40448.170125000004,35199.734624999997,38848.268250000001,35102.225812500001,29197.167862499999,41369.107724999994,47628.416137499997,40971.593643749999,39546.828956249999,44900.252099999998,43296.942149999995,50651.189324999999,57981.958649999993,50080.336762499996,54769.090612500004,49155.801749999999,40462.938450000001,56758.649062499993,64784.28701249999,55260.9894375,52837.090762499996,0]
[64,null,null,null,null,null,null,"Количество продаж","Допуслуги",null,null,2,"шт",null,null,null,null,null,null,null,null,null,null,407294.61052500003,null,null,0,0,0,0,0,3.0071250000000003,10.246500000000001,21.3505875,62.464668750000001,103.48408125,118.33036875000001,170.65434375000001,249.12360000000001,297.43807499999997,427.746825,590.93347500000004,606.87123750000001,794.44901249999998,791.9319375,761.43746250000004,1222.3963124999998,1566.1997999999999,1486.5889500000003,1600.4253375000003,1967.7735,2049.0883875,2643.5190375000002,3213.8815500000001,2949.3882000000003,3406.8721500000001,3161.1566249999996,2750.8511250000001,4038.5688749999999,4813.738875,4253.0214374999996,4228.7416874999999,4897.8270000000002,4812.7365,5745.3907500000005,6675.7061250000006,5854.4268750000001,6562.8832499999999,5987.52,5049.6311249999999,7225.1190000000006,8394.7792499999996,7286.1525000000001,7100.9358750000001,8098.299,7843.5843750000004,9265.3976249999996,10684.649249999999,9297.3622499999983,10260.3105,9270.2981249999993,7710.6026249999995,10925.21925,12577.467375,10818.8004375,10442.241562499999,11856.537,11433.7575,13375.46925,15310.498500000002,13223.219625,14463.046124999999,12984.0975,10693.336500000001,15013.238625000002,17146.738125,14634.786375,14010.863625000002,0]
[65,null,null,null,null,null,null,"Количество продаж","Up-Sale",null,null,3,"шт",null,null,null,null,null,null,null,null,null,null,300913.70760000002,null,null,0,0,0,0,0,1.782,7.3656000000000006,15.75684,46.852740000000004,76.952700000000007,87.609059999999999,125.83890000000001,183.99744000000004,218.86919999999998,314.62199999999996,433.12103999999999,444.18131999999997,579.63708000000008,576.95220000000006,554.18219999999997,891.47916000000009,1139.8622399999999,1080.2008800000001,1161.5670000000002,1428.3561600000003,1486.2157200000004,1918.0299600000001,2333.7547199999999,2143.8172800000002,2485.9137599999999,2312.2044000000001,2021.3820000000001,2980.098,3562.2179999999998,3147.3090000000002,3129.0138000000006,3623.8752000000004,3560.6736000000001,4250.4264000000003,4938.1596000000009,4330.1412000000009,4854.405600000001,4428.8640000000005,3734.9532000000004,5344.0992000000006,6208.7256000000007,5388.2928000000002,5251.0788000000002,5988.4704000000002,5799.9348000000009,6851.7900000000009,7901.3880000000008,6874.9560000000001,7586.5680000000002,6854.1660000000002,5700.8556000000008,8077.6872000000003,9298.8323999999993,7998.150599999999,7719.5645999999997,8765.5391999999993,8453.3328000000001,9888.6743999999999,11318.7888,9775.2203999999983,10692.8316,9601.4160000000011,7910.6544000000004,11114.333999999999,12700.0764,10844.657999999999,10392.9804,0]
[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,2986554007.6984305,null,null,0,0,0,0,0,18637.834978125,62111.719270012494,129554.74762881749,377612.42571248615,627841.35366046871,719620.07328071445,1038795.4847843719,1535676.5163166022,1853115.5987566197,2665236.2039479436,3690941.0446552043,3796831.0644605421,4974020.1528146788,5000978.5786676807,4879829.2557222163,7830308.7221818641,10052941.465000238,9558797.490485359,10293536.428021519,12808655.891006585,13484452.523277655,17394814.096829809,21174568.453877043,19456240.309179172,22453789.723494992,20991455.233711004,18515774.97229059,27156031.114731878,32393100.018426888,28661116.05232159,28498217.411843952,33396518.833073173,33179009.782921508,39609331.495060563,46088230.565280616,40479307.6433599,45377187.15334525,41723900.369407222,35714994.853141926,51101654.33720652,59459977.184842378,51682981.816503555,50369754.258467741,58113424.07893043,56913076.996017627,67228550.951990247,77632583.434453174,67653517.015316188,74661626.303104132,67984743.254274741,57393646.151122451,81321309.622229278,93751530.741043553,80759130.766941801,77948745.841300637,89534572.908441633,87300693.423389822,102126925.88215274,116942320.83968434,101037854.72336449,110508522.07800198,99900318.018297836,83385231.31567283,117050595.94524072,133714492.80371048,114153656.36039834,109259487.98940419,0]
[69,"ндс(+)",null,"*",null,null,null,"Продажи","Почасовая аренда",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,2836861806.3554358,null,null,0,0,0,0,0,18077.707828125,59224.326003562499,123210.2491054875,358499.96840233117,596596.41553359374,684100.46521853446,987943.26296067191,1460178.4721069701,1762668.8226575998,2535265.3743459894,3512127.9118528343,3613298.00897804,4735141.4045377411,4761381.8282491621,4646358.255845882,7454107.244968228,9571684.5853530131,9102403.1313277502,9803237.8573953807,12197917.893102802,12842218.998679925,16565741.392307356,20163029.522561081,18524276.664699011,21369673.423867118,19972344.135377787,17607670.936358046,25812693.623012371,30780364.028901149,27233264.112468891,27078784.015754201,31732235.192734748,31524819.310821358,37634799.178576119,43789839.145485893,38459819.626961201,43113094.887229353,39641153.198416509,33930945.857427642,48548957.185036913,56488465.663785011,49099031.923250251,47851696.962198749,55206581.057203963,54064796.369634897,63863523.841877408,73744492.266157106,64263627.775598511,70921028.999647424,64577630.125431046,54515205.275757179,77242735.461365417,89047264.109904066,76704838.560985997,74035750.704657808,85036777.983347297,82912257.475088507,96993443.588362545,111055403.02547669,95943416.973684251,104935424.87840301,94854386.130009711,79161029.261864513,111112355.33728084,126913210.37424338,108332222.0014623,103676062.60630745,0]
[70,"ндс(+)",null,"*",null,null,null,"Продажи","Допуслуги",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,103695785.0744321,null,null,0,0,0,0,0,407.76614999999998,2020.7966872499999,4423.6472692499992,13295.858244075,21757.245090074997,24743.7287163,35445.1387455,52597.666677600006,63035.319511692003,90586.509991362007,124664.30668989001,127955.19025971001,166618.30976109,167127.48037847067,162837.5030782414,262307.98387986189,335589.1200244202,318262.98233890312,341965.26151785947,425861.72930825886,447794.34671425988,578036.74897143873,705027.03817175876,649332.07250926364,754908.41343407193,709279.78674778226,631434.18957161997,933497.33615528978,1120017.886402139,991416.31769004767,985585.81281742244,1155365.188158399,1148147.5437191781,1370504.1108462471,1595006.2209358709,1401190.4675201681,1570892.9570069325,1444868.2385982312,1237339.7393848859,1770438.7234366504,2060531.0070362664,1791453.5092601052,1745781.7854933403,2014930.2154767369,1973970.9945125147,2332072.2145928531,2694065.0398243647,2348414.0540509266,2591396.096848696,2360069.86703172,1993368.9394657945,2824476.6362004271,3257187.1712484392,2806631.6982789095,2708827.5073310938,3113032.142251757,3036765.3116110857,3552343.7717777821,4073006.4328267556,3524045.3532846458,3855098.3465575394,3489882.3157806173,2920668.3738049185,4105348.4416582948,4700804.473915983,4022532.6222217949,3857494.0689772712,0]
[71,"ндс(+)",null,"*",null,null,null,"Продажи","Up-Sale",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,45996416.268562861,null,null,0,0,0,0,0,152.36100000000002,866.59657920000006,1920.85125408,5816.5990660799998,9487.6930367999994,10775.879345879999,15407.083078199999,22900.377532031998,27411.456587327993,39384.319610591992,54148.82611247999,55577.865222791981,72260.438515847985,72469.270040048636,70633.49679809279,113893.4933337738,145667.75962280569,138131.37681870541,148333.30910827706,184876.26859552338,194439.17788347055,251035.95555101446,306511.89314420341,282631.57197090052,329207.88619380072,309831.31158543512,276669.84636092611,409840.15556422039,492718.10312360199,436435.62216264976,433847.5832723307,508918.45218002354,506042.92838097224,604028.20563820249,703385.19885884714,618297.54887852678,693199.30910896393,637878.93239247659,546709.25632939721,782258.42873295397,910980.51402109547,792496.38399319875,772275.51077564829,891912.8062497275,874309.63187021553,1032954.8955199909,1194026.1284716963,1041475.1856667441,1149201.2066080165,1047043.2618119661,885071.93589948269,1254097.5246634407,1447079.4598910518,1247660.5076768994,1204167.6293117474,1384762.7828425737,1351670.6366902315,1581138.5220124146,1813911.381380881,1570392.3963955983,1717998.8530414253,1556049.5725075123,1303533.6800034072,1832892.1663015899,2100477.9555511158,1798901.7367142506,1725931.3141194698,0]
[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,3047606138.9891644,null,null,0,0,0,0,0,37350.974339999993,87048.116257769987,172333.876084143,583893.22858561191,672800.50470683246,766810.46496417304,1312070.102226808,1761290.5305337992,1946223.2491307131,3387530.4541396839,3998495.8971533803,3595594.0702315639,6357202.5549466992,3644863.5253214031,6114305.4939091066,9558233.0796120334,10556630.184702864,8558968.2549566813,12031073.243258212,13596400.637595301,13375234.900403529,21430192.733957309,20934215.908572722,17971321.969807047,26948368.787947841,15028633.257293222,21992913.938756973,32354058.416534834,32453301.494677309,24853851.886870496,32141924.760492254,34670904.022507541,31686236.718890425,47558407.369057536,44644231.131484367,36291721.840399384,54482441.878452681,28950598.10567918,42455113.194478348,59810363.801082432,59143361.570006907,44191179.859491765,56543022.687512241,59715113.02517876,54106191.079652809,80392589.50697808,74914613.856806889,60352100.713546142,88999467.485744119,46943041.717557564,67801458.273159459,94937838.399465203,92615446.198253483,68850320.790280223,87035815.801712453,92080141.437664315,82512219.633418173,121801536.10041766,112142965.7605976,89868483.216974542,131186826.2616744,68570948.344377026,98132786.663927764,136104426.90182465,131391887.58179212,96836391.456405327,121662810.10474248,0]
[75,"CF(+)",null,null,null,null,null,"Поступление ДС","Почасовая аренда",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,2894792269.7234974,null,null,0,0,0,0,0,36228.456899999997,82386.444069449994,164292.583123755,553658.01921341987,640496.81770076253,728057.66445220495,1249056.5091367839,1673208.4561242121,1853351.3724255355,3220300.978495487,3807901.7645536433,3419103.0214716294,6055712.4881919716,3467157.1902203378,5825094.5797647452,9094464.3505318016,10057460.688216185,8145449.4877563855,11463857.882493233,12941653.37860412,12745387.85554594,20401139.463992517,19939454.078625616,17102478.027104277,25648365.373192254,14290677.122660335,20915110.514908206,30743428.337931298,30837371.115450349,23614825.392653368,30542118.476848107,32941153.731558681,30107646.84611671,45186638.298379987,42417908.840942942,34480194.980581388,51764795.906040028,27503482.443565466,40335337.726477742,56821639.315626837,56187370.834079541,41980836.714479409,53717517.472701713,56725361.34512037,51399618.122684501,76367020.379139975,71161887.257918805,57327061.770084053,84541894.820015043,44587735.536405779,64402018.753089696,90175280.574431494,87966942.710623264,65392866.025292486,82667851.190664247,87450153.371095777,78365777.657835767,115678003.20015506,106489618.84852403,85336156.569342256,124571024.53253333,65097016.257795624,93161634.763435856,129192172.17809719,124698090.40892273,91891278.893505767,115442033.55387618,0]
[76,"CF(+)",null,null,null,null,null,"Поступление ДС","Допуслуги",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,105852405.18264377,null,null,0,0,0,0,0,817.17984000000001,3230.9308295999999,5626.072196099999,21001.491609119999,22547.185992629999,26952.338040479997,43981.177470840004,61283.459027520003,64829.352330547204,116454.98559350881,133011.31585374,122912.361164952,210480.47298147599,123776.5450304851,201881.12788438064,323136.74080787494,348337.58463952935,288118.37544156774,395907.91437871271,456154.51986524096,439522.79019926261,717076.93967192655,693490.22874916799,604948.88610506617,905294.51183752122,513080.70357042179,749473.14790745988,1118741.9815610335,1122047.4096280797,860265.62345418893,1110882.4445852111,1200533.909005692,1095732.0162329099,1646174.6158318147,1544744.9052726126,1256852.9358145285,1885618.6448235253,1003608.6415914877,1470232.3381915637,2072799.0439708347,2049435.0601364439,1532384.7765745698,1958994.2621948717,2071953.6371625753,1875822.8600605784,2789768.4427416138,2599824.2341807787,2095607.3042815861,3088166.6350432718,1631038.4475865641,2354217.8114356673,3298093.471861084,3218029.196029928,2393413.7743744785,3023846.071839435,3203851.3627041625,2869371.1117073391,4237399.5771418279,3910716.9760310738,3135155.7059744108,4576378.5749922758,2401910.4362425874,3437126.4570562365,4778357.0123930927,4625657.8183974894,3416666.9337160229,4297654.3818011684,0]
[77,"CF(+)",null,null,null,null,null,"Поступление ДС","Up-Sale",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,46961464.083022922,null,null,0,0,0,0,0,305.33760000000001,1430.7413587200001,2415.2207642879998,9233.7177630719998,9756.50101344,11800.462471487999,19032.415619184001,26798.615382067197,28042.524374630393,50774.490050687993,57582.816745996795,53578.687594982381,91009.593773251196,53929.790070580217,87329.786259981309,140631.98827235695,150831.91184714955,125400.39175872956,171307.44638626726,198592.73912594008,190324.25465832604,311976.33029286459,301271.60119793896,263895.05659770733,394708.90291806741,224875.43106246603,328330.27594130737,491888.09704250033,493882.96959888295,378760.87076293805,488923.83905893425,529216.38194316404,482857.85654080432,725594.4548457308,681577.38526881451,554673.92400346987,832027.32758912642,443507.02052222489,649543.12980904174,915925.44148475921,906555.67579091922,677958.36843778973,866510.95261565794,917798.04289581347,830750.09690773056,1235800.685096493,1152902.3647073105,929431.63918050134,1369406.0306857992,724267.73356521945,1045221.7086340995,1464464.3531726361,1430474.291600286,1064040.9906132538,1344118.5392087656,1426136.7038643847,1277070.8638750582,1886133.3231207696,1742629.9360424811,1397170.9416578659,2039423.1541488061,1072021.6503388085,1534025.4434356659,2133897.7113343752,2068139.3544718942,1528445.6291835287,1923122.169065129,0]
[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","Почасовая аренда",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","Допуслуги",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",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,61052131.29073327,null,null,0,0,0,0,0,18713.139361875001,43649.536349632486,86428.664804957938,292709.46767808369,337668.6187244475,384859.01040790597,658133.62785034173,883747.64206753869,976855.29244163202,1699149.5426333719,2006704.3951315477,1805467.4009025702,3188649.8030345878,1832534.749688311,3067010.9878752031,4794935.3453053767,5298624.065008007,4298794.8294793339,6036331.6447160318,6824076.3913047351,6714858.7684306111,10750237.405558113,10509884.860253803,9024966.5208816826,13519545.585334543,7556723.6089167576,11033862.57538314,16231889.877186105,16292091.353436518,12484827.187985394,16128534.536633689,17402919.726068024,15910146.662036957,23859222.536033899,22415223.102237649,18227637.299277186,27332892.024384633,14559589.760656655,21299708.101993125,30008417.565869078,29691801.951033603,22199999.994021907,28373268.423066381,29974957.369314607,27168071.4529498,40332110.007937625,37614140.430291221,30312724.128521368,44650565.311161295,23608863.774444133,34016675.896481223,47633204.673717037,46497120.130926982,34588310.154265255,43675380.114677116,46220948.643899813,41432474.853928015,61107085.072192967,56307729.993106283,45138358.486716144,65816662.670388237,34487292.996467642,49234848.344722413,68288679.301306486,65966074.079388194,48648809.175394818,61052131.29073327,0]
[87,"BS",null,null,null,null,null,"Авансы полученные","Почасовая аренда",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,57930463.368061543,null,null,0,0,0,0,0,18150.749071874998,41312.867137762485,82395.201156029943,277553.2519671187,321453.6541342875,365410.85336795799,626524.09954406973,839554.08356131148,930236.63332924712,1615272.2374787442,1911046.0901795533,1716851.1026731431,3037422.1863273717,1743197.5482985489,2921933.872217413,4562290.9777809903,5048067.080644168,4091113.4370728061,5751733.4621706605,6495468.9476719648,6398637.8045379817,10234035.876223147,10010460.432287693,8588661.7946929634,12867353.744018108,7185686.731300652,10493126.309850812,15423861.024769753,15480868.111318946,11862429.391503394,15325763.852597296,16534682.391421199,15117509.926716566,22669349.046520412,21297418.741977453,17317794.095597684,25969495.114408374,13831824.35955739,20236216.228607535,28508898.359197497,28207803.529492021,21089608.320721269,26955428.831224203,28474209.119140506,25809030.872190118,38312527.409452677,35729922.401214242,28793356.395699978,42414222.216067553,22424327.627042294,32311141.104374886,45243686.217440844,44163364.818160057,32851392.282466412,41483492.76847291,43896868.15622139,39350388.338968515,58034947.95076108,53469163.773808479,42861903.369466305,62497503.023596287,32740133.151382446,46740738.652953625,64820555.493770123,62605435.528449535,46164492.420492649,57930463.368061543,0]
[88,"BS",null,null,null,null,null,"Авансы полученные","Допуслуги",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,2156620.1082116663,null,null,0,0,0,0,0,409.41369000000003,1619.5478323499997,2821.9727591999999,10527.606124245001,11317.547026799999,13526.156350980003,22062.19507632,30747.987426239997,32542.020245095191,58410.495847241953,66757.50501109194,61714.675916334032,105576.83913672005,62225.903788734577,101269.52859487385,162098.28552288702,174846.75013799593,144702.14324066089,198644.79610151425,228937.58665849641,220666.03014349891,359706.22084398661,348169.41142139584,303786.22501719836,454172.32342064753,257973.24024328683,376012.19857912697,561256.84398487024,563286.367210811,432135.67297495157,557432.30474274047,602601.0255900342,550185.49810376577,825856.00308933295,775594.68742607534,631257.15572043508,945982.84353702888,504723.24653028697,737615.84533696622,1039976.1658711508,1028880.2189713307,769811.48628579453,983023.96298732609,1040047.3846731633,941899.25022123009,1399595.478369996,1305354.6727264076,1052547.9229570627,1549318.4611516371,820287.04170648009,1181135.9136763588,1654752.7493370175,1615594.7741185129,1202376.850214079,1517395.4147224203,1608214.6351748258,1440820.4352710769,2125876.2406351119,1963586.7838394344,1574697.1365292072,2295977.3649639338,1208005.4854258895,1724463.5686772168,2397472.1394120157,2322325.4838935286,1716459.7953877598,2156620.1082116663,0]
[89,"BS",null,null,null,null,null,"Авансы полученные","Up-Sale",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,965047.81446006149,null,null,0,0,0,0,0,152.97659999999999,717.12137952000012,1211.4908897280002,4628.6095867200002,4897.4175633599989,5922.0006889680008,9547.3332299520043,13445.571079987218,14076.638867289614,25466.809307385643,28900.799940902449,26901.622313092812,45650.777570495964,27111.297601027531,43807.587062916078,70546.082001499133,75710.234225842869,62979.249165867106,85953.386443857336,99669.85697427392,95554.93374912953,156495.30849097972,151255.01654471527,132518.50117152184,198019.51789578842,113063.63737281924,164724.06695320038,246772.00843148027,247936.87490676111,190262.12350704893,245338.37929365225,265636.30905679334,242451.23721662536,364017.48642415367,342209.67283412162,278586.04795906506,417414.06643922813,223042.15456897765,325876.02804862335,459543.04080042802,455118.20257025212,340580.18701484241,434815.62885485217,460700.86550093815,417141.33053845353,619987.12011495605,578863.35635057092,466819.80986432731,687024.6339421086,364249.10569535941,524398.87842997909,734765.70693917572,718160.53864841163,534541.02158476412,674491.93148178235,715865.85250359401,641266.07968841866,946260.8807967715,874979.43545836955,701757.98072063178,1023182.281828016,539154.3596593067,769646.12309157103,1070651.6681243554,1038313.0670451298,767856.9595144093,965047.81446006149,0]
[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,2492376672.1187372,null,null,0,0,0,0,0,18637.834978125,62111.719270012494,129554.74762881749,377612.42571248615,627841.35366046871,719620.07328071445,1038795.4847843719,1535676.5163166022,1853115.5987566197,2665236.2039479436,3690941.0446552043,3796831.0644605421,4974020.1528146788,4167482.1488897344,4066524.3797685136,6525257.2684848877,8377451.2208335325,7965664.5754044661,8577947.0233512651,10673879.909172155,11237043.769398047,14495678.414024843,17645473.711564206,16213533.590982646,18711491.436245825,17492879.361425839,15429812.476908827,22630025.928943235,26994250.015355743,23884263.376934659,23748514.509869963,27830432.360894307,27649174.819101259,33007776.245883808,38406858.804400511,33732756.369466588,37814322.627787709,34769916.974506013,29762495.710951608,42584711.947672099,49549980.987368643,43069151.513752967,41974795.215389781,48427853.3991087,47427564.163348027,56023792.459991872,64693819.528710969,56377930.846096814,62218021.919253446,56653952.711895615,47828038.459268719,67767758.018524408,78126275.617536291,67299275.63911818,64957288.201083876,74612144.090368018,72750577.852824852,85105771.568460613,97451934.033070281,84198212.269470423,92090435.065001652,83250265.015248209,69487692.763060704,97542163.287700608,111428744.00309207,95128046.966998622,91049573.324503496,0]
[93,"PL(+)",null,null,null,null,null,"Выручка","Почасовая аренда",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,2367459227.3611193,null,null,0,0,0,0,0,18077.707828125,59224.326003562499,123210.2491054875,358499.96840233117,596596.41553359374,684100.46521853446,987943.26296067191,1460178.4721069701,1762668.8226575998,2535265.3743459894,3512127.9118528343,3613298.00897804,4735141.4045377411,3967818.1902076351,3871965.2132049017,6211756.037473524,7976403.8211275116,7585335.9427731251,8169364.8811628176,10164931.577585669,10701849.165566605,13804784.493589465,16802524.602134235,15436897.220582509,17808061.186555933,16643620.112814823,14673059.113631705,21510578.019176979,25650303.357417624,22694386.760390744,22565653.346461836,26443529.327278957,26270682.759017799,31362332.648813434,36491532.621238247,32049849.689134337,35927579.072691128,33034294.33201376,28275788.214523036,40457464.320864096,47073721.386487514,40915859.936041877,39876414.135165624,46005484.214336641,45053996.97469575,53219603.201564506,61453743.555130921,53553023.146332093,59100857.499706186,53814691.771192543,45429337.729797654,64368946.217804514,74206053.424920052,63920698.800821669,61696458.920548178,70863981.652789414,69093547.895907089,80827869.656968787,92546169.18789725,79952847.478070214,87446187.398669183,79045321.775008097,65967524.384887099,92593629.447734043,105761008.64520282,90276851.667885244,86396718.838589549,0]
[94,"PL(+)",null,null,null,null,null,"Выручка","Допуслуги",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,86534412.809325695,null,null,0,0,0,0,0,407.76614999999998,2020.7966872499999,4423.6472692499992,13295.858244075,21757.245090074997,24743.7287163,35445.1387455,52597.666677600006,63035.319511692003,90586.509991362007,124664.30668989001,127955.19025971001,166618.30976109,139272.90031539224,135697.91923186783,218589.98656655158,279657.60002035019,265219.15194908594,284971.0512648829,354884.77442354907,373161.9555952166,481697.29080953228,587522.53180979902,541110.06042438641,629090.34452839335,591066.48895648529,526195.15797635005,777914.44679607486,933348.23866844922,826180.26474170643,821321.51068118541,962804.32346533251,956789.6197659818,1142086.7590385394,1329171.8507798924,1167658.7229334735,1309077.4641724438,1204056.865498526,1031116.4494874049,1475365.6028638755,1717109.172530222,1492877.924383421,1454818.1545777838,1679108.5128972807,1644975.8287604291,1943393.512160711,2245054.1998536373,1957011.7117091056,2159496.7473739134,1966724.8891931002,1661140.7828881622,2353730.5301670227,2714322.6427070326,2338859.7485657581,2257356.2561092451,2594193.4518764643,2530637.7596759046,2960286.4764814852,3394172.02735563,2936704.4610705385,3212581.9554646164,2908235.2631505146,2433890.3115040991,3421123.7013819125,3917337.0615966525,3352110.5185181624,3214578.3908143928,0]
[95,"PL(+)",null,null,null,null,null,"Выручка","Up-Sale",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,38383031.948292591,null,null,0,0,0,0,0,152.36100000000002,866.59657920000006,1920.85125408,5816.5990660799998,9487.6930367999994,10775.879345879999,15407.083078199999,22900.377532031998,27411.456587327993,39384.319610591992,54148.82611247999,55577.865222791981,72260.438515847985,60391.058366707199,58861.247331743994,94911.244444811513,121389.79968567142,115109.48068225451,123611.09092356422,154063.55716293617,162032.64823622548,209196.62962584538,255426.57762016953,235526.30997575045,274339.90516150062,258192.75965452928,230558.20530077178,341533.4629701837,410598.41926966835,363696.35180220817,361539.65272694227,424098.71015001961,421702.44031747687,503356.83803183545,586154.3323823727,515247.95739877236,577666.09092413669,531565.77699373057,455591.04694116436,651882.0239441283,759150.42835091287,660413.65332766564,643562.92564637365,743260.67187477299,728591.35989184631,860795.74626665912,995021.77372641361,867895.98805562011,957667.67217334709,872536.05150997173,737559.94658290222,1045081.2705528672,1205899.5499092098,1039717.0897307496,1003473.0244264562,1153968.9857021449,1126392.1972418597,1317615.4350103457,1511592.8178174009,1308660.3303296652,1431665.7108678545,1296707.9770895937,1086278.066669506,1527410.1385846583,1750398.2962925965,1499084.780595209,1438276.0950995584,0]
[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,494177335.57969397,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,833496.42977794691,813304.87595370284,1305051.4536969773,1675490.2441667067,1593132.9150808931,1715589.4046702529,2134775.9818344312,2247408.7538796095,2899135.6828049682,3529094.7423128407,3242706.7181965294,3742298.2872491656,3498575.8722851677,3085962.495381766,4526005.1857886473,5398850.0030711489,4776852.6753869327,4749702.9019739926,5566086.4721788615,5529834.9638202516,6601555.2491767621,7681371.7608801033,6746551.2738933163,7562864.5255575413,6953983.3949012039,5952499.1421903213,8516942.3895344194,9909996.197473729,8613830.3027505912,8394959.0430779569,9685570.679821739,9485512.8326696046,11204758.491998376,12938763.905742196,11275586.169219363,12443604.383850688,11330790.542379122,9565607.691853743,13553551.603704883,15625255.123507261,13459855.127823636,12991457.640216775,14922428.818073606,14550115.57056497,17021154.313692123,19490386.80661406,16839642.453894086,18418087.013000332,16650053.003049642,13897538.552612141,19508432.657540124,22285748.800618414,19025609.393399727,18209914.664900701,0]
[99,null,null,null,null,null,null,"НДС начисленный","Почасовая аренда",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,469402578.99431741,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,793563.63804152701,774393.04264098045,1242351.2074947048,1595280.7642255023,1517067.188554625,1633872.9762325636,2032986.3155171338,2140369.8331133211,2760956.8987178928,3360504.9204268469,3087379.4441165021,3561612.2373111867,3328724.0225629648,2934611.8227263414,4302115.6038353955,5130060.6714835251,4538877.3520781491,4513130.6692923671,5288705.8654557914,5254136.55180356,6272466.5297626872,7298306.5242476501,6409969.9378268672,7185515.8145382255,6606858.8664027527,5655157.6429046076,8091492.8641728191,9414744.2772975024,8183171.9872083748,7975282.8270331258,9201096.8428673297,9010799.3949391507,10643920.640312903,12290748.711026186,10710604.629266419,11820171.499941237,10762938.354238508,9085867.5459595304,12873789.243560905,14841210.684984013,12784139.760164334,12339291.784109635,14172796.330557885,13818709.579181418,16165573.931393757,18509233.837579452,15990569.495614044,17489237.47973384,15809064.355001621,13193504.876977419,18518725.889546812,21152201.729040567,18055370.333577052,17279343.767717909,0]
[100,null,null,null,null,null,null,"НДС начисленный","Допуслуги",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,17161372.265106387,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27854.580063078447,27139.583846373567,43717.997313310319,55931.520004070037,53043.830389817187,56994.210252976583,70976.954884709819,74632.391119043314,96339.45816190647,117504.50636195979,108222.01208487728,125818.06890567867,118213.29779129707,105239.03159527,155582.88935921498,186669.64773368984,165236.0529483413,164264.30213623709,192560.86469306651,191357.92395319635,228417.35180770786,265834.37015597848,233531.74458669469,261815.49283448874,240811.37309970523,206223.28989748098,295073.12057277508,343421.8345060444,298575.58487668424,290963.6309155568,335821.70257945621,328995.1657520858,388678.70243214222,449010.83997072751,391402.34234182112,431899.34947478271,393344.97783862002,332228.15657763241,470746.10603340459,542864.52854140662,467771.94971315167,451471.25122184894,518838.69037529291,506127.55193518096,592057.29529629706,678834.40547112597,587340.89221410768,642516.39109292335,581647.05263010296,486778.06230081973,684224.74027638254,783467.4123193305,670422.10370363249,642915.67816287861,0]
[101,null,null,null,null,null,null,"НДС начисленный","Up-Sale",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,7613384.3202702552,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12078.21167334144,11772.2494663488,18982.248888962302,24277.959937134285,23021.896136450901,24722.218184712845,30812.711432587235,32406.529647245094,41839.325925169083,51085.315524033904,47105.261995150096,54867.981032300122,51638.551930905858,46111.641060154354,68306.692594036736,82119.683853933675,72739.270360441646,72307.930545388459,84819.742030003938,84340.488063495388,100671.36760636709,117230.86647647453,103049.59147975447,115533.21818482733,106313.15539874611,91118.209388232877,130376.40478882568,151830.0856701826,132082.73066553313,128712.58512927472,148652.13437495459,145718.27197836927,172159.14925333182,199004.35474528273,173579.19761112405,191533.53443466942,174507.21030199435,147511.98931658047,209016.25411057347,241179.90998184198,207943.41794614992,200694.60488529125,230793.79714042894,225278.43944837194,263523.08700206917,302318.56356348022,261732.06606593309,286333.14217357093,259341.59541791872,217255.61333390122,305482.02771693171,350079.65925851936,299816.95611904183,287655.21901991166,0]
[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,684834363.57303405,null,null,1658.4000000000003,3916.585,11038.762500000001,15637.439999999999,39395.152500000004,56951.16,82840.010850000006,173208.67794999998,225665.78999999998,254963.08424999996,398310.06915,523971.23820000002,521055.20535449986,901952.62016499985,944731.90088249999,981159.5892134998,1561036.3579364999,1171579.7504520002,1567876.3777557299,2278501.8949676352,2616780.15149331,2253885.4164478802,3130132.0519324797,3430168.6825390197,3222986.9942591819,5031416.3954185219,4598987.7281674743,4348071.870110807,6168552.2460425068,4180150.8628772185,5203359.5428829473,7181783.2279818477,7473431.3129009074,6036803.8145098193,7771276.5292389542,8193345.034210098,7237350.0177800991,10835913.006813563,9512668.5503883939,8618333.6491379235,12169960.173770661,7889784.7300022719,9836595.3750838842,13211394.658705048,13512236.995130209,10676719.260858335,13608805.092207346,14087985.841931678,12361849.628578288,18290578.919498596,15955318.676942475,14262472.568850771,19892182.33385288,12707982.835694205,15725680.352965249,20991120.262738317,21223907.195057027,16644075.620573282,21007176.214390591,21701642.459108952,18890298.547799427,27750096.710394256,23994424.61840051,21273834.771511406,29420221.9796924,18570136.542398453,21063188.187979333,28660130.55080536,22808520.088966921,16805443.988526072,21079751.238359489,0,0]
[105,"ндс(-)",null,"*",null,null,null,"Прямые производственные расходы","Расходы производственные - 1",null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,520786462.58199155,null,null,0,0,0,0,7087.5,13563.9,29211.531299999999,95026.538249999998,112655.52899999999,125890.16894999998,219556.61280000003,283906.728,329043.75776999991,565077.56381999981,674544.04781400005,600293.15268299985,1073851.8915600001,597423.18478500016,1041418.1129876999,1612979.2310442298,1794918.4732350898,1444841.3931178502,2046997.1843747997,2245817.8130068798,2294667.8792704986,3647870.171662373,3571060.8133716765,3047307.2695336821,4568527.3741718931,2481030.7647941969,3733993.7388877007,5460545.7135041812,5467096.8872254575,4187576.703822765,5413007.7093215836,5707306.5903389379,5377194.3341748705,8060616.000988231,7554748.4618447125,6141152.336840556,9211262.1084338091,4795085.9588718265,7228386.0033044983,10180715.681465788,10048438.319693428,7510885.5704448596,9602877.7709165085,9915099.4537878186,9259271.5948559344,13740527.129033249,12782130.688868064,10298631.744617887,15174171.36678222,7842067.4992232155,11641248.192373432,16297836.246090231,15868181.351953138,11801773.850032011,14905816.53282324,15417499.516049357,14237997.903087845,20995571.509502683,19336984.098300308,15498778.674464274,22599328.745127477,11595701.60064747,17051375.698672362,23627295.392464139,22808520.088966921,16805443.988526072,21079751.238359489,0,0]
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[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,684834363.57303405,null,null,889.1785000000001,3048.0732500000004,6513.1059999999998,14794.137000000001,24520.354500000001,47250.839835000006,73754.681964999996,115196.322185,191875.54098999998,248789.67676499998,310533.29662499996,435716.81658044993,561186.16982739989,639602.35786939983,918429.17321334989,1013647.8842541,1116176.9590819497,1483829.0384215228,1361531.2903643097,1814891.8585718689,2343695.8984207949,2595536.3945281408,2546763.0701539139,3199424.872286458,3548857.1161710024,3722272.9478818793,4876596.2094375407,4705761.0083436444,4695375.8445737874,5674352.6990934927,4684955.8353888271,5826051.4569045231,7125614.9036184568,7215890.3348564934,6599352.4794256734,7802297.5790872965,8266402.8281844445,8184594.4688476212,10349506.179760965,9599530.7324765269,9255804.0621509068,11080588.605148304,8811307.8518888727,10879119.39381275,13018095.586205408,12954790.257983547,11604263.085235471,13579945.695789307,14163017.907017691,13906942.391598769,17420716.23592259,16010435.821015175,15232965.548535535,18038692.23613238,14139836.081852823,17328591.019129038,20602973.184985556,20286267.782093633,18022452.423190311,20934381.696675144,21744219.101975575,21172670.787378501,26351336.098107219,23992886.385151878,22632742.390236307,26414501.513062302,20077746.272355318,22757109.850643296,26304339.802209742,21435027.983818009,15979761.039640149,14755825.866851641,0]
[111]
[112,"BS",null,null,null,null,null,"Авансы выданные",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[113]
[114,"BS",null,null,null,null,null,"Кредиторская задолженность",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,769.22150000000022,1637.7332500000002,6163.3897500000021,7006.692750000002,21881.490749999997,31581.810914999995,40667.139800000004,98679.49556499999,132469.7445749999,138643.15205999988,226419.92458499991,314674.34620455001,274543.38173165033,536893.64402725035,563196.37169640046,530708.07665580045,975567.47551035043,663318.18754082825,869663.27493224852,1333273.3113280162,1606357.5644005314,1264706.5863202699,1848075.5680988356,2078819.3783513978,1752949.2564395778,3062092.7039762177,2784484.2227061465,2426795.0844733119,3899971.4859420285,2405769.6497257575,2924173.3572198823,4279905.1282972097,4627721.5375796556,3448635.0172329843,4620559.0670462698,5011606.5221690685,3982553.7117647231,6633872.2497306615,5797034.6203580946,4815837.5370194912,7729993.6486392319,4539189.7734932005,5564477.2966882288,7896752.5615805387,8390893.9705053568,6112822.9733801484,8117364.9803520143,8625405.1264943779,6824236.8480549753,11207873.375954807,9742475.8169746995,7994512.564810276,12653729.350127637,7323019.9496894479,8908864.2208018303,12571393.464411139,13192327.474482596,9550135.312962234,12534859.104162514,13302119.866596341,10448199.312420189,17025625.235435963,14668713.755729258,11949662.142088771,18737141.731544971,10892776.760881066,11878218.676505089,17781239.376667142,14285419.663424373,9655835.6681324244,14755825.866851687,0,0]
[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,572006814.94326234,null,null,1658.4000000000003,3916.585,11038.762500000001,15637.439999999999,39395.152500000004,56951.16,82840.010850000006,173208.67794999998,225665.78999999998,254963.08424999996,398310.06915,523971.23820000002,521055.20535449986,901952.62016499985,944731.90088249999,981159.5892134998,1561036.3579364999,1171579.7504520002,1306563.6481297752,1898751.5791396957,2180650.1262444248,1878237.8470399003,2608443.3766103997,2858473.9021158498,2685822.495215985,4192846.9961821018,3832489.7734728949,3623393.2250923398,5140460.2050354229,3483459.0523976823,4336132.9524024567,5984819.3566515399,6227859.4274174236,5030669.8454248495,6476063.7743657948,6827787.5285084154,6031125.0148167498,9029927.5056779683,7927223.7919903286,7181944.7076149359,10141633.478142219,6574820.6083352268,8197162.8125699041,11009495.548920874,11260197.495941842,8897266.0507152807,11340670.91017279,11739988.201609733,10301541.357148575,15242149.099582162,13296098.897452064,11885393.807375643,16576818.611544067,10589985.696411837,13104733.627471041,17492600.218948599,17686589.329214189,13870063.017144402,17505980.178658824,18084702.049257465,15741915.456499524,23125080.591995217,19995353.848667093,17728195.642926168,24516851.649743669,15475113.785332041,17552656.823316112,23883442.125671137,19007100.074139103,14004536.65710506,17566459.365299575,0,0]
[117,"SF(+)",null,null,null,null,null,"Поступление запасов","Расходы производственные - 1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,434776574.16944826,null,null,0,0,0,0,7087.5,13563.9,29211.531299999999,95026.538249999998,112655.52899999999,125890.16894999998,219556.61280000003,283906.728,329043.75776999991,565077.56381999981,674544.04781400005,600293.15268299985,1073851.8915600001,597423.18478500016,867848.42748974997,1344149.3592035249,1495765.3943625749,1204034.4942648753,1705830.9869789998,1871514.8441724,1912223.2327254156,3039891.8097186442,2975884.0111430637,2539422.724611402,3807106.1451432444,2067525.6373284976,3111661.4490730842,4550454.7612534845,4555914.0726878811,3489647.2531856378,4510839.7577679865,4756088.8252824489,4480995.2784790592,6717180.0008235257,6295623.7182039274,5117626.9473671298,7676051.7570281746,3995904.9657265223,6023655.0027537486,8483929.7345548235,8373698.5997445229,6259071.3087040503,8002398.1424304238,8262582.8781565158,7716059.6623799456,11450439.274194375,10651775.57405672,8582193.1205149069,12645142.805651851,6535056.2493526796,9701040.1603111941,13581530.205075193,13223484.459960949,9834811.5416933428,12421513.7773527,12847916.263374465,11864998.252573205,17496309.591252238,16114153.415250257,12915648.895386895,18832773.9542729,9663084.6672062259,14209479.748893635,19689412.82705345,19007100.074139103,14004536.65710506,17566459.365299575,0,0]
[118,"SF(+)",null,null,null,null,null,"Поступление запасов","Расходы производственные - 2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,102285086.46440734,null,null,0,1633.5,3266.1000000000004,6732.3899999999994,22131.675000000003,26030.7,30116.051550000004,52254.619200000016,67834.152000000002,75975.374999999985,130909.08599999998,155714.3082,143138.14508699998,255205.43604000003,142339.732965,240199.96034999995,372934.36836899992,413929.89956699999,286578.99279262504,405074.99162700004,445254.34487160004,440759.82212972507,701968.37116350001,686425.53158820013,604312.46719867794,905798.79795430508,492700.20427077758,719789.33345203509,1054258.7561601526,1055416.0605940348,832759.74926784844,1076281.6433208631,1134924.6816434029,1037987.342824511,1556142.8590810478,1458293.4613842005,1221107.1334637541,1831440.3975469216,953471.65469359572,1395297.5720729234,1965345.8997757959,1939611.6846810025,1493404.7804703177,1909179.9365059121,1971394.3358622943,1787220.4170464538,2652459.7415078268,2467249.9614288313,2047635.6618817737,3016790.7803481836,1559177.0358117179,2246965.7344983597,3145938.6235306915,3062800.1863967017,2346379.6510561057,2963327.7878146856,3065280.1548527349,2748161.5563889565,4052661.3902361887,3732305.6495033293,3081353.9851595568,4493011.4775418043,2305666.6176851043,3291687.3138788519,4562316.237287296,4404163.8217869839,3343177.0744224754,4194029.2986176861,0,0,0,0,0]
[119,"SF(+)",null,null,null,null,null,"Поступление запасов","Расходы производственные - 3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,34945154.309406847,null,null,1658.4000000000003,2283.085,7772.6625000000013,8905.0499999999993,10175.977499999999,17356.560000000001,23512.428000000004,25927.520499999995,45176.108999999989,53097.540299999993,47844.37034999999,84350.202000000019,48873.302497500001,81669.620304999989,127848.12010349998,140666.47618049997,114250.0980075,160226.66609999997,152136.22784740003,149527.22830917087,239630.38701024998,233443.53064530002,200644.01846790002,300533.52635525004,169286.79529189126,247156.38850915246,363905.55805905373,364181.16702890251,279095.30373202567,360517.35447515,391711.75406152417,358082.9520771926,537020.67308613902,503035.24941470107,409081.1575167611,613405.24184176617,329022.60287393659,481307.10730752209,678128.41909280559,669020.18817488244,500235.82133824803,639303.95792770234,680103.02934583731,616385.87786013866,915104.56033502438,850974.32496477617,685813.02623453853,1010155.3620243852,537846.03288685495,774919.04503960395,1085146.2875836259,1056234.9523623765,785737.18236152409,992129.26066245534,1057313.8161037413,947742.22605872108,1397824.714400507,1287089.9190621024,1031805.0110699359,1504480.136379669,795563.21876676241,1135759.5232011748,1575533.8157317319,1520859.4336604225,1121761.4581834739,1407865.2963388327,0,0,0,0,0,0,0]
[120,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[121]
[122,null,null,null,null,null,null,"НДС к возмещению",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,112827548.62977169,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,261312.72962595502,379750.31582793914,436130.02524888504,375647.56940798007,521688.67532208003,571694.78042316996,537164.49904319702,838569.39923642052,766497.95469457912,724678.64501846791,1028092.0410070847,696691.81047953654,867226.5904804914,1196963.8713303083,1245571.8854834847,1006133.9690849701,1295212.7548731591,1365557.505701683,1206225.0029633502,1805985.5011355942,1585444.7583980658,1436388.9415229871,2028326.695628444,1314964.1216670454,1639432.562513981,2201899.1097841752,2252039.4991883682,1779453.2101430562,2268134.1820345577,2347997.6403219467,2060308.2714297147,3048429.8199164327,2659219.7794904127,2377078.7614751281,3315363.7223088131,2117997.1392823677,2620946.7254942083,3498520.0437897206,3537317.8658428383,2774012.6034288807,3501196.035731765,3616940.4098514928,3148383.0912999054,4625016.1183990436,3999070.7697334192,3545639.1285852343,4903370.3299487345,3095022.7570664086,3510531.3646632223,4776688.4251342276,3801420.0148278205,2800907.3314210121,3513291.8730599149,0,0]
[123,null,null,null,null,null,null,"НДС к возмещению","Расходы производственные - 1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,86009888.412543237,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,173569.68549795001,268829.87184070499,299153.07887251501,240806.89885297505,341166.19739579997,374302.96883447998,382444.64654508315,607978.36194372899,595176.80222861283,507884.54492228042,761421.22902864893,413505.12746569957,622332.2898146169,910090.95225069695,911182.81453757628,697929.45063712762,902167.95155359723,951217.76505648973,896199.05569581187,1343436.0001647053,1259124.7436407856,1023525.389473426,1535210.351405635,799180.9931453045,1204731.0005507499,1696785.9469109648,1674739.7199489046,1251814.2617408102,1600479.6284860848,1652516.5756313032,1543211.9324759892,2290087.8548388751,2130355.1148113441,1716438.6241029813,2529028.5611303705,1307011.2498705362,1940208.0320622388,2716306.0410150392,2644696.8919921899,1966962.3083386687,2484302.7554705404,2569583.252674893,2372999.6505146413,3499261.9182504476,3222830.6830500518,2583129.779077379,3766554.7908545798,1932616.9334412452,2841895.9497787273,3937882.5654106899,3801420.0148278205,2800907.3314210121,3513291.8730599149,0,0]
[124,null,null,null,null,null,null,"НДС к возмещению","Расходы производственные - 2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,20028948.19301587,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,57315.798558525014,81014.998325400011,89050.868974320023,88151.964425945029,140393.67423270002,137285.10631764002,120862.49343973561,181159.75959086104,98540.040854155523,143957.86669040701,210851.75123203051,211083.21211880699,166551.94985356968,215256.32866417262,226984.9363286806,207597.4685649022,311228.57181620959,291658.6922768401,244221.42669275083,366288.07950938435,190694.33093871915,279059.51441458467,393069.1799551592,387922.33693620056,298680.95609406359,381835.98730118241,394278.86717245885,357444.08340929076,530491.94830156548,493449.99228576629,409527.13237635477,603358.15606963669,311835.40716234356,449393.14689967193,629187.72470613825,612560.03727934044,469275.9302112211,592665.55756293715,613056.030970547,549632.31127779128,810532.27804723778,746461.12990066584,616270.79703191144,898602.29550836084,461133.32353702089,658337.46277577046,912463.24745745922,880832.76435739675,668635.4148844952,838805.85972353735,0,0,0,0,0]
[125,null,null,null,null,null,null,"НДС к возмещению","Расходы производственные - 3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,6788712.0242125709,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30427.245569480008,29905.445661834172,47926.077402049996,46688.706129060003,40128.803693580005,60106.705271050007,33857.359058378257,49431.277701830499,72781.11161181076,72836.233405780498,55819.060746405135,72103.470895029997,78342.350812304852,71616.590415438535,107404.13461722781,100607.04988294022,81816.231503352232,122681.04836835322,65804.520574787311,96261.421461504418,135625.68381856114,133804.0376349765,100047.16426764961,127860.79158554046,136020.60586916746,123277.17557202773,183020.91206700489,170194.86499295523,137162.60524690774,202031.07240487705,107569.20657737099,154983.80900792079,217029.25751672516,211246.9904724753,157147.43647230481,198425.8521324911,211462.76322074828,189548.44521174423,279564.94288010139,257417.98381242048,206361.0022139872,300896.02727593383,159112.64375335249,227151.90464023498,315106.76314634643,304171.8867320845,224352.29163669478,281573.0592677666,0,0,0,0,0,0,0]
[126,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[127]
[128,null,null,null,null,null,null,"Стоимостной поток списаний произв. расходов",null,null,null,null,"руб.",null,null,null,"списание",null,0,null,null,null,null,677986019.93730354,null,null,0,0,0,0,0,9126.067500000001,17811.238499999999,37844.736236999997,123681.56699249998,146115.36621000001,164520.37602,286276.11408000003,371500.77492000005,426637.1867372999,733751.13123179972,874522.33735086012,783362.91143879981,1399273.4543040004,780749.85804502503,1349654.8167062728,2092624.1023215624,2326019.7004927644,1883956.4196517349,2666380.7020229278,2933059.635266983,2972982.2163992017,4730010.7946561649,4628154.6511713574,3973122.5018102396,5955964.9017099254,3242661.0126267057,4845385.319188714,7090719.4616615558,7098907.4247692516,5466584.7397483876,7065794.8416100303,7463877.6100530019,6981953.9011763446,10466688.117192967,9809259.4856553618,8016404.5031570029,12023626.106943233,6270738.2772733374,9385508.502375422,13219356.015467029,13047008.601449285,9804221.7496889886,12534447.859794475,12965927.329117201,12022163.157256408,17841388.248332225,16596359.834214989,13442982.468653889,19806441.670253009,10254910.229844887,15114834.8285408,21161386.758033141,20602913.283279393,15404710.909631833,19455841.341085855,20160966.158385158,18486351.617604807,27260793.286716051,25106656.192773037,20230223.775240269,29498355.495014913,15164005.630345812,22140668.784136709,30682788.301526103,29619362.515548773,21941736.525376681,27524004.504784234,0]
[129,null,null,null,null,null,null,"Стоимостной поток списаний произв. расходов","Расходы производственные - 1",null,null,1,"руб.",null,null,null,"списание",null,null,null,null,null,null,515578597.95617139,null,null,0,0,0,0,0,7016.625,13428.261,28919.415986999997,94076.272867499996,111528.97370999999,124631.26726049998,217361.04667200003,281067.66072000004,325753.3201922999,559426.78818179981,667798.60733586003,594290.22115616989,1063113.3726444,591448.95293715014,1031003.9318578229,1596849.4387337873,1776969.288502739,1430392.9791866716,2026527.2125310521,2223359.6348768109,2271721.2004777933,3611391.4699457497,3535350.2052379595,3016834.1968383454,4522842.1004301747,2456220.4571462548,3696653.8014988243,5405940.25636914,5412425.9183532028,4145700.936784537,5358877.632228367,5650233.524435549,5323422.3908331208,7980009.8409783486,7479200.9772262657,6079740.8134721508,9119149.4873494711,4747135.0992831085,7156102.1432714537,10078908.524651131,9947953.9364964925,7435776.7147404114,9506848.9932073429,9815948.4592499398,9166678.878907375,13603121.857742917,12654309.381979382,10195645.427171709,15022429.653114397,7763646.824230982,11524835.710449699,16134857.883629331,15709499.538433606,11683756.11153169,14756758.36749501,15263324.520888863,14095617.924056966,20785615.794407655,19143614.257317305,15343790.887719631,22373335.457676202,11479744.584640995,16880861.941685639,23391022.438539498,22580434.888077252,16637389.548640814,20868953.725975893,0]
[130,null,null,null,null,null,null,"Стоимостной поток списаний произв. расходов","Расходы производственные - 2",null,null,2,"руб.",null,null,null,"списание",null,null,null,null,null,null,121090894.31084897,null,null,0,0,0,0,0,1617.1650000000004,3233.4389999999994,6665.0661,21910.358249999997,25770.393000000004,29814.891034500004,51732.073008000007,67155.810480000015,75215.621249999997,129599.99513999998,154157.165118,141706.76363612997,252653.38167959999,140916.33563535,237797.96074649997,369205.02468530991,409790.60057132994,340455.84343763854,481229.09005287604,528962.16170746088,523622.66869011335,833938.42494223802,815473.53152678162,717923.21103202947,1076088.9719697142,585327.84267368366,855109.72814101749,1252459.4023182611,1253834.2799857135,989318.58213020395,1278622.5922651852,1348290.5217923624,1233128.963275519,1848697.7165882848,1732452.6321244303,1450675.2745549399,2175751.1922857426,1132724.3257759917,1657613.515622633,2334830.9289336451,2304258.6814010311,1774164.8791987374,2268105.7645690236,2342016.4710044055,2123217.8554511867,3151122.1729112985,2931092.9541774523,2432591.1663155467,3583947.4470536411,1852302.3185443205,2669395.2925840514,3737375.0847544605,3638606.6214392819,2787499.0254546534,3520433.4119238462,3641552.8239650493,3264815.92899008,4814561.7316005919,4433979.1116099544,3660648.5343695534,5337697.6353196632,2739131.9418099038,3910524.5288880756,5420031.6898973072,5232146.6202829368,3971694.3644139008,4982506.8067578105,0]
[131,null,null,null,null,null,null,"Стоимостной поток списаний произв. расходов","Расходы производственные - 3",null,null,3,"руб.",null,null,null,"списание",null,null,null,null,null,null,41316527.670283213,null,null,0,0,0,0,0,492.27750000000009,1149.5384999999999,2260.2541500000002,7694.9358749999992,8815.9994999999999,10074.217724999999,17182.994400000003,23277.303720000004,25668.245294999997,44724.347909999989,52566.564897000004,47365.926646499996,83506.699980000019,48384.569472524992,80852.92410194999,126569.638902465,139259.81141869497,113107.59702742498,158624.39943899997,180737.83868271124,177638.34723129496,284680.89976817695,277330.91440661642,238365.09393986521,357033.82931003702,201112.71280676682,293621.78954887309,432319.80297415581,432647.22643033613,331565.22083364648,428294.61711647816,465353.56382509071,425402.54706770484,637980.5596263333,597605.87630466488,485988.4151299122,728725.42730801809,390878.85221423663,571792.84348133625,805616.56188225304,794795.98355176032,594280.15574983857,759493.10201811034,807962.39886285458,732266.42289784458,1087144.2176780088,1010957.4980581539,814745.87516663177,1200064.5700849697,638961.08706958359,920603.82550704945,1289153.7896493473,1254807.1234065033,933455.77264549048,1178649.5616669967,1256088.8135312446,1125917.7645577607,1660615.7607078021,1529062.8238457777,1225784.3531510837,1787322.4020190465,945129.1038949138,1349282.3135629953,1871734.1730892975,1806781.0071885819,1332652.6123219668,1672543.9720505332,0]
[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,565884087.15800691,null,null,0,0,0,0,0,9126.067500000001,17811.238499999999,37844.736236999997,123681.56699249998,146115.36621000001,164520.37601999997,286276.11408000003,371500.77492000005,426637.18673729984,733751.13123179984,874522.33735086001,783362.91143879981,1399273.4543039999,650624.8817041876,1124712.3472552276,1743853.4186013017,1938349.7504106367,1569963.6830431127,2221983.91835244,2444216.3627224863,2477485.1803326681,3941675.6622134708,3856795.5426427978,3310935.4181752005,4963304.0847582724,2702217.5105222543,4037821.0993239293,5908932.8847179655,5915756.1873077108,4555487.2831236562,5888162.3680083584,6219898.0083775017,5818294.9176469548,8722240.097660806,8174382.9047128018,6680337.0859641694,10019688.422452694,5225615.231061114,7821257.0853128526,11016130.012889192,10872507.167874403,8170184.7914074901,10445373.216495398,10804939.440931,10018469.297713671,14867823.540276853,13830299.861845823,11202485.390544906,16505368.058544176,8545758.5248707384,12595695.690450666,17634488.965027615,17169094.402732827,12837259.091359861,16213201.117571546,16800805.131987631,15405293.014670674,22717327.738930043,20922213.493977532,16858519.812700223,24581962.912512425,12636671.358621512,18450557.320113923,25568990.251271755,24682802.096290644,18284780.437813904,22936670.420653533,0]
[135,"BS(+)",null,null,null,null,null,"Списание запасов на незавершенное пр-во","Расходы производственные - 1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,430330233.60226417,null,null,0,0,0,0,0,7016.625,13428.261,28919.415986999997,94076.272867499996,111528.97370999999,124631.26726049998,217361.04667200003,281067.66072000004,325753.3201922999,559426.78818179981,667798.60733586003,594290.22115616989,1063113.3726444,492874.12744762516,859169.94321485248,1330707.8656114894,1480807.7404189492,1191994.1493222264,1688772.6771092101,1852799.6957306759,1893101.0003981611,3009492.8916214583,2946125.1710316329,2514028.497365288,3769035.0836918126,2046850.3809552125,3080544.8345823535,4504950.2136409506,4510354.9319610028,3454750.7806537808,4465731.3601903059,4708527.9370296244,4436185.3256942676,6650008.2008152911,6232667.4810218886,5066450.6778934589,7599291.2394578932,3955945.9160692571,5963418.4527262114,8399090.4372092765,8289961.6137470771,6196480.5956170093,7922374.1610061191,8179957.0493749501,7638899.0657561459,11335934.881452432,10545257.818316152,8496371.1893097572,12518691.377595332,6469705.6868591523,9604029.758708084,13445714.903024442,13091249.615361338,9736463.4262764081,12297298.639579175,12719437.10074072,11746348.270047473,17321346.495339714,15953011.881097754,12786492.406433027,18644446.21473017,9566453.8205341622,14067384.9514047,19492518.698782917,18817029.073397711,13864491.290534012,17390794.771646578,0]
[136,"BS(+)",null,null,null,null,null,"Списание запасов на незавершенное пр-во","Расходы производственные - 2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,101069283.94615681,null,null,0,0,0,0,0,1617.1650000000004,3233.4389999999994,6665.0661,21910.358249999997,25770.393000000004,29814.891034500004,51732.073008000007,67155.810480000015,75215.621249999997,129599.99513999998,154157.165118,141706.76363612997,252653.38167959999,117430.279696125,198164.96728874999,307670.85390442493,341492.16714277497,283713.20286469877,401024.24171073007,440801.80142288411,436352.22390842781,694948.68745186506,679561.27627231809,598269.34252669127,896740.8099747618,487773.20222806971,712591.44011751458,1043716.168598551,1044861.8999880947,824432.15177517,1065518.8268876544,1123575.4348269687,1027607.4693962658,1540581.4304902374,1443710.5267703587,1208896.0621291166,1813125.9935714523,943936.93814665976,1381344.5963521942,1945692.4407780378,1920215.5678341927,1478470.7326656147,1890088.1371408531,1951680.3925036713,1769348.212875989,2625935.1440927489,2442577.4618145437,2027159.3052629556,2986622.8725447012,1543585.2654536006,2224496.0771533763,3114479.2372953841,3032172.184532735,2322915.8545455448,2933694.5099365385,3034627.3533042078,2720679.940825067,4012134.7763338266,3694982.5930082956,3050540.4453079612,4448081.362766386,2282609.9515082533,3258770.4407400633,4516693.0749144228,4360122.1835691147,3309745.3036782509,4152089.0056315088,0]
[137,"BS(+)",null,null,null,null,null,"Списание запасов на незавершенное пр-во","Расходы производственные - 3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,34484569.609585769,null,null,0,0,0,0,0,492.27750000000009,1149.5384999999999,2260.2541500000002,7694.9358749999992,8815.9994999999999,10074.217724999999,17182.994400000003,23277.303720000004,25668.245294999997,44724.347909999989,52566.564897000004,47365.926646499996,83506.699980000019,40320.474560437498,67377.436751624991,105474.6990853875,116049.84284891248,94256.330856187487,132186.99953249999,150614.86556892603,148031.95602607913,237234.08314014747,231109.09533884702,198637.57828322102,297528.19109169755,167593.92733897237,244684.82462406092,360266.50247846317,360539.35535861348,276304.35069470544,356912.18093039846,387794.63652090891,354502.12255642074,531650.46635527781,498004.89692055411,404990.34594159352,607271.18942334841,325732.37684519723,476494.03623444692,671347.13490187761,662329.98629313358,495233.46312486549,632910.9183484253,673301.99905237881,610222.01908153715,905953.51473167411,842464.58171512827,678954.89597219322,1000053.8084041415,532467.57255798636,767169.85458920791,1074294.8247077896,1045672.6028387528,777879.81053790881,982207.96805583057,1046740.6779427039,938264.80379813397,1383846.4672565018,1274219.0198714815,1021486.9609592365,1489435.335015872,787607.58657909487,1124401.9279691628,1559778.4775744146,1505650.8393238182,1110543.8436016391,1393786.6433754445,0]
[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,6122727.7852556929,null,null,1658.4000000000003,5574.9850000000006,16613.747500000005,32251.1875,71646.34,119471.43250000001,184500.20484999998,319864.14656300005,421848.36957049998,530696.08761049993,764485.78074049996,1002180.9048605,1151735.3352949996,1627050.7687227,1838031.5383733995,1944668.7902360391,2722342.2367337393,2494648.5328817395,3150587.2993073273,3924626.5311917956,4361423.2388349175,4301311.3354641814,5339791.0290314695,5976281.0127948802,6217887.1452883799,7933248.9611378126,7824063.0723972376,7590660.7548467796,9420185.5417070016,7940340.5093464125,9574255.9512266144,11521254.208554227,11840180.751253683,10955094.409370825,12875670.900612958,13815296.061113011,13626523.067552265,16838155.655583277,16043139.349912807,15050701.152814936,18511997.544992987,15067129.730875526,18038677.312384322,21226915.775992345,21470983.259044997,19495742.141885877,22666228.260651179,23960843.245765518,23457445.161983095,28681124.963851586,27109400.321026783,25164494.266556583,30538827.487555753,24623445.125423431,29182420.228023723,34079324.756521657,34131425.120708227,30832393.735119801,35501114.822418734,37372615.754104674,36313726.078616545,44033513.655941136,41311539.765678197,38117521.914626829,45775853.751670286,36669004.624489933,41584990.089184508,47017874.894741714,40455984.71760907,29777719.278423525,29059398.205909204,6122727.7852556929,0]
[141,"BS",null,null,null,null,null,"Запасы","Расходы производственные - 1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,4446340.5671840906,null,null,0,0,0,0,7087.5,13634.775000000001,29418.045299999998,95525.167562999981,114104.42369549995,128465.61893549992,223390.96447499999,289936.64580299996,337912.74285299983,577236.98648069985,692354.24611289985,624848.79146003956,1104410.4618638698,638720.27400446963,1013694.574046595,1498673.9900352675,1663731.5187863521,1386958.2726322776,1900795.1102890521,2083537.2773522418,2142960.8143469822,3289751.6236674655,3256142.7431890704,2849440.2967688404,4142517.9445467964,2441008.4981834814,3505819.5663013533,4975729.4929724857,5026693.3520194143,4005985.6732440516,5062074.6503582522,5352432.1154503897,5124899.4568998292,7405894.1320290864,7051509.6494177282,5936469.1157629639,8546070.1948976815,4942683.9211663157,7010393.0078508109,9530904.289679423,9505512.4522146732,7474622.1471716464,9280539.6939850599,9620748.4111354649,9156851.0241404623,12968391.232578695,12284231.925182968,10321167.227381706,14469938.843723804,8486303.7154811621,11717638.188933194,15695138.635300308,15472908.192236811,12216470.118568808,14901520.469645083,15452138.093440384,14597699.245272845,20347660.566477656,19140467.486388206,16103104.500677347,22149386.048517227,13168024.500993311,17811050.42935276,23433078.305001497,22947659.680357695,18135167.264065087,21837135.33883065,4446340.5671840906,0]
[142,"BS",null,null,null,null,null,"Запасы","Расходы производственные - 2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1215802.518250525,null,null,0,1633.5,4899.6000000000004,11631.99,33763.665000000001,58177.200000000004,85059.812550000002,130649.36565000004,176573.15940000006,226778.14140000005,327872.33636550006,431854.57155750005,507836.90616449999,687826.72095450002,700566.45877949998,786609.25401149981,1017836.8587443698,1179113.3766317698,1348262.08972827,1555172.1140665198,1692755.605033695,1792023.2600206451,2210278.4283194463,2495679.7181969169,2659190.3839727109,3128636.9580185884,2926388.4748375006,2966616.532017217,3422605.9456506781,3581281.1962699518,3926267.7433097307,4289957.9465130782,4381166.45955793,4374291.9023943469,5106002.6097002253,5498777.2441967726,5596308.9428335596,6400141.8709842153,5813032.0951875746,5764619.1404901389,6521068.9781368189,6647554.6692463681,7197022.511570029,7724857.8517237492,7750559.7468080036,7617564.5960202664,8791553.6048624814,9368715.4291504584,9464670.6985285617,10712113.266000755,9645355.1577197239,9449743.430403538,10568522.748671278,10644700.062523283,11447494.448125787,12186326.158787094,12137127.076344445,11853116.448200673,13582861.983891308,14381473.123458102,14428199.755313456,16200531.292030193,14494063.133381471,14090767.854252025,15602543.646231368,15558626.105251968,16619193.228166193,17554452.08604382,13037759.011129394,8677636.8275602758,5367891.5238820314,1215802.518250525,0]
[143,"BS",null,null,null,null,null,"Запасы","Расходы производственные - 3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,460584.69982107729,null,null,1658.4000000000003,3941.4850000000006,11714.147500000003,20619.197500000002,30795.175000000003,47659.457500000004,70022.346999999994,93689.61335,131170.78647499997,175452.32727499999,213222.47989999995,280389.6875,305985.6862775,361987.06128749996,445110.83348099992,533210.74476449995,600094.91612549988,676814.88224549987,788630.6355324625,870780.42709000828,1004936.1150148709,1122329.8028112585,1228717.4904229711,1397064.0172457211,1415735.9469686863,1514860.3794517596,1641531.8543706662,1774603.9260607217,1855061.6515095267,1918050.8148929789,2142168.6416155305,2255566.7690686616,2432320.9396763379,2574816.8337324252,2707593.6405544807,2964086.7014658484,2905314.667818876,3032119.6525699776,3178597.6053075055,3349612.896561834,3444858.3719584877,3476891.1404628409,3831261.7929634806,3971153.634589172,4214911.0600223197,4403555.398693962,4594134.9618036356,4971379.4054795951,4835923.4393140711,5000620.4652721379,5179813.2381240912,5393583.6087713409,5500365.8951606713,5492441.3474189844,6017287.5909647401,6197859.9624342546,6521389.8521269709,6762807.1683503203,7016732.3688823469,7539004.5372061878,7287827.0780302472,7485321.7974332869,7677009.1459085159,7923649.5596974567,8023924.0569216944,7942354.0182446539,7154746.4316655584,6030344.5036963969,4470566.0261219814,2964915.1867981628,1854371.3431965224,460584.69982107729,0]
[144,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[145]
[146,"BS(+)",null,null,null,null,null,"ФОТ обслуживающего персонала",null,null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,271149709.54875576,null,null,0,0,0,0,0,3333.6562500000005,6830.3249999999998,14169.489375000001,45385.793437500004,56792.226562499993,63868.643437500003,107635.11468750001,146489.91660000006,166592.96606249997,277445.67318749992,339722.91596250003,339722.91596250003,525416.65329375013,525416.65329375013,525416.65329375013,773538.12219374988,882814.71494999982,882814.71494999982,987090.66028125002,1139588.2207754999,1142822.4347641876,1745795.2139716872,1778246.7134197499,1778246.7134197499,2195313.5457607498,2195313.5457607498,2195313.5457607498,2554044.1247643745,2640298.3183293748,2640298.3183293748,2640298.3183293748,2824736.6116270502,2824736.6116270502,3763695.0545279616,3763695.0545279616,3763695.0545279616,4300671.1827345388,4300671.1827345388,4300671.1827345388,4635591.1750301998,4718091.9679165883,4718091.9679165883,4718091.9679165883,4859634.7269540858,4859634.7269540858,6233129.7279367,6233129.7279367,6233129.7279367,6886742.6254036166,6886742.6254036166,6886742.6254036166,7207743.2952153655,7243579.2776584337,7243579.2776584337,7243579.2776584337,7460886.6559881857,7460886.6559881857,9250736.1470900569,9250736.1470900569,9250736.1470900569,9965201.6207867954,9965201.6207867954,9965201.6207867954,10153559.863760171,10153559.863760171,10153559.863760171,10153559.863760171,0]
[147,"BS(+)",null,null,null,null,null,"ФОТ обслуживающего персонала","Почасовая аренда",null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,217283233.81648928,null,null,0,0,0,0,0,2797.0312500000005,5420.0249999999996,11418.931875,36103.319687500007,45609.220312499994,51009.769687500004,86482.755937500013,117170.26620000004,133970.21381249998,222287.80843749992,273327.57611250004,273327.57611250004,423072.12211875006,423072.12211875006,423072.12211875006,621408.41741874989,711322.12514999986,711322.12514999986,795714.09815624997,916714.36999349995,919948.58398218756,1404785.5571449373,1432618.3197007498,1432618.3197007498,1765392.87023775,1765392.87023775,1765392.87023775,2045828.2813068747,2114864.704411875,2114864.704411875,2114864.704411875,2262436.1254228503,2262436.1254228503,3014634.4659361118,3014634.4659361118,3014634.4659361118,3445173.6299803881,3445173.6299803881,3445173.6299803881,3713239.5463253995,3779773.7947422378,3779773.7947422378,3779773.7947422378,3893167.0085845049,3893167.0085845049,4993163.2843239587,4993163.2843239587,4993163.2843239587,5517400.7730331914,5517400.7730331914,5517400.7730331914,5774331.0097040823,5803484.5931026982,5803484.5931026982,5803484.5931026982,5977589.1308957785,5977589.1308957785,7411203.4658493362,7411203.4658493362,7411203.4658493362,7983756.6645773081,7983756.6645773081,7983756.6645773081,8130578.2333959211,8130578.2333959211,8130578.2333959211,8130578.2333959211,0]
[148,"BS(+)",null,null,null,null,null,"ФОТ обслуживающего персонала","Допуслуги",null,null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,44094153.631709494,null,null,0,0,0,0,0,455.625,1147.5,2259.9375,7563.84375,9167.1562500000018,10503.84375,17344.968750000004,23972.22,26765.966250000001,45146.058750000004,54492.536250000005,54492.536250000005,84042.399375000023,84042.399375000023,84042.399375000023,124731.51937499999,140887.005,140887.005,157271.92312500003,182898.62954999998,182898.62954999998,279901.15906874998,283919.91457499994,283919.91457499994,352733.07127499999,352733.07127499999,352733.07127499999,415909.2684375,429992.7159375,429992.7159375,429992.7159375,460141.87606500008,460141.87606500008,612991.16291624994,612991.16291624994,612991.16291624994,700149.80025375017,700149.80025375017,700149.80025375017,754833.95706000004,767958.97423875018,767958.97423875018,767958.97423875018,790997.74346591253,790997.74346591253,1014796.0255753311,1014796.0255753311,1014796.0255753311,1120761.9765938248,1120761.9765938248,1120761.9765938248,1173169.8874454626,1178696.8391455689,1178696.8391455689,1178696.8391455689,1214057.7443199358,1214057.7443199358,1505579.6712378601,1505579.6712378601,1505579.6712378601,1621749.8016771665,1621749.8016771665,1621749.8016771665,1655215.146017022,1655215.146017022,1655215.146017022,1655215.146017022,0]
[149,"BS(+)",null,null,null,null,null,"ФОТ обслуживающего персонала","Up-Sale",null,null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,9772322.100557087,null,null,0,0,0,0,0,81.000000000000014,262.80000000000007,490.62000000000006,1718.6300000000003,2015.8500000000004,2355.0300000000002,3807.3900000000003,5347.430400000002,5856.7859999999991,10011.806,11902.803600000001,11902.803600000001,18302.13180000001,18302.13180000001,18302.13180000001,27398.185400000009,30605.584800000004,30605.584800000004,34104.63900000001,39975.221232000011,39975.221232000011,61108.49775799999,61708.479144000019,61708.479144000019,77187.604248000018,77187.604248000018,77187.604248000018,92306.575020000004,95440.897980000009,95440.897980000009,95440.897980000009,102158.61013920003,102158.61013920003,136069.42567560001,136069.42567560001,136069.42567560001,155347.75250040006,155347.75250040006,155347.75250040006,167517.67164480002,170359.19893560006,170359.19893560006,170359.19893560006,175469.97490366804,175469.97490366804,225170.41803741001,225170.41803741001,225170.41803741001,248579.87577660003,248579.87577660003,248579.87577660003,260242.39806581999,261397.84541016599,261397.84541016599,261397.84541016599,269239.78077247093,269239.78077247093,333953.01000286045,333953.01000286045,333953.01000286045,359695.15453232161,359695.15453232161,359695.15453232161,367766.48434722796,367766.48434722796,367766.48434722796,367766.48434722796,0]
[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,81344912.86462675,null,null,0,0,0,0,0,1000.0968750000001,2049.0974999999999,4250.8468124999999,13615.738031250003,17037.66796875,19160.593031249999,32290.534406250004,43946.974980000014,49977.889818749994,83233.701956249977,101916.87478875001,101916.87478875001,157624.99598812501,157624.99598812501,157624.99598812501,232061.43665812496,264844.41448499996,264844.41448499996,296127.19808437495,341876.46623264998,342846.73042925628,523738.56419150619,533474.01402592484,533474.01402592484,658594.06372822495,658594.06372822495,658594.06372822495,766213.23742931243,792089.49549881252,792089.49549881252,792089.49549881252,847420.98348811502,847420.98348811502,1129108.5163583884,1129108.5163583884,1129108.5163583884,1290201.3548203614,1290201.3548203614,1290201.3548203614,1390677.3525090597,1415427.5903749764,1415427.5903749764,1415427.5903749764,1457890.4180862256,1457890.4180862256,1869938.9183810097,1869938.9183810097,1869938.9183810097,2066022.7876210851,2066022.7876210851,2066022.7876210851,2162322.9885646095,2173073.7832975299,2173073.7832975299,2173073.7832975299,2238265.9967964557,2238265.9967964557,2775220.8441270171,2775220.8441270171,2775220.8441270171,2989560.4862360386,2989560.4862360386,2989560.4862360386,3046067.9591280511,3046067.9591280511,3046067.9591280511,3046067.9591280511,0]
[153,"BS(+)",null,null,null,null,null,"Соцсборы","Почасовая аренда",null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,65184970.144946761,null,null,0,0,0,0,0,839.10937500000011,1626.0074999999999,3425.6795625,10830.995906250002,13682.766093749999,15302.93090625,25944.826781250002,35151.079860000013,40191.064143749994,66686.342531249975,81998.272833750016,81998.272833750016,126921.63663562501,126921.63663562501,126921.63663562501,186422.52522562497,213396.63754499995,213396.63754499995,238714.22944687499,275014.31099804997,275984.57519465627,421435.6671434812,429785.49591022491,429785.49591022491,529617.86107132502,529617.86107132502,529617.86107132502,613748.48439206241,634459.4113235625,634459.4113235625,634459.4113235625,678730.83762685501,678730.83762685501,904390.33978083346,904390.33978083346,904390.33978083346,1033552.0889941164,1033552.0889941164,1033552.0889941164,1113971.8638976198,1133932.1384226712,1133932.1384226712,1133932.1384226712,1167950.1025753515,1167950.1025753515,1497948.9852971875,1497948.9852971875,1497948.9852971875,1655220.2319099575,1655220.2319099575,1655220.2319099575,1732299.3029112245,1741045.3779308095,1741045.3779308095,1741045.3779308095,1793276.7392687334,1793276.7392687334,2223361.039754801,2223361.039754801,2223361.039754801,2395126.9993731924,2395126.9993731924,2395126.9993731924,2439173.4700187761,2439173.4700187761,2439173.4700187761,2439173.4700187761,0]
[154,"BS(+)",null,null,null,null,null,"Соцсборы","Допуслуги",null,null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,13228246.089512855,null,null,0,0,0,0,0,136.6875,344.25,677.98124999999993,2269.1531249999998,2750.1468750000004,3151.1531249999998,5203.4906250000013,7191.6660000000002,8029.7898750000004,13543.817625000001,16347.760875,16347.760875,25212.719812500007,25212.719812500007,25212.719812500007,37419.455812499997,42266.101499999997,42266.101499999997,47181.576937500009,54869.588864999991,54869.588864999991,83970.347720624995,85175.974372499986,85175.974372499986,105819.92138249999,105819.92138249999,105819.92138249999,124772.78053125,128997.81478125,128997.81478125,128997.81478125,138042.56281950002,138042.56281950002,183897.34887487497,183897.34887487497,183897.34887487497,210044.94007612506,210044.94007612506,210044.94007612506,226450.187118,230387.69227162504,230387.69227162504,230387.69227162504,237299.32303977374,237299.32303977374,304438.80767259933,304438.80767259933,304438.80767259933,336228.59297814744,336228.59297814744,336228.59297814744,351950.96623363876,353609.05174367066,353609.05174367066,353609.05174367066,364217.32329598075,364217.32329598075,451673.90137135802,451673.90137135802,451673.90137135802,486524.94050314993,486524.94050314993,486524.94050314993,496564.54380510654,496564.54380510654,496564.54380510654,496564.54380510654,0]
[155,"BS(+)",null,null,null,null,null,"Соцсборы","Up-Sale",null,null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,2931696.6301671253,null,null,0,0,0,0,0,24.300000000000004,78.840000000000018,147.18600000000001,515.58900000000006,604.75500000000011,706.50900000000001,1142.2170000000001,1604.2291200000006,1757.0357999999997,3003.5418,3570.8410800000001,3570.8410800000001,5490.6395400000029,5490.6395400000029,5490.6395400000029,8219.4556200000025,9181.6754400000009,9181.6754400000009,10231.391700000002,11992.566369600003,11992.566369600003,18332.549327399996,18512.543743200004,18512.543743200004,23156.281274400004,23156.281274400004,23156.281274400004,27691.972506000002,28632.269394000003,28632.269394000003,28632.269394000003,30647.583041760008,30647.583041760008,40820.827702679999,40820.827702679999,40820.827702679999,46604.325750120021,46604.325750120021,46604.325750120021,50255.301493440005,51107.759680680014,51107.759680680014,51107.759680680014,52640.992471100413,52640.992471100413,67551.125411222994,67551.125411222994,67551.125411222994,74573.962732980013,74573.962732980013,74573.962732980013,78072.71941974599,78419.353623049799,78419.353623049799,78419.353623049799,80771.934231741281,80771.934231741281,100185.90300085813,100185.90300085813,100185.90300085813,107908.54635969648,107908.54635969648,107908.54635969648,110329.94530416839,110329.94530416839,110329.94530416839,110329.94530416839,0]
[156,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[157]
[158,"CF(-)",null,null,null,null,null,"ФОТ обслуживающего персонала",null,null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,266072929.61687574,null,null,0,0,0,0,0,1666.8281250000002,5081.9906250000004,10499.907187500001,29777.641406250004,51089.009999999995,60330.434999999998,85751.879062500011,127062.51564375003,156541.44133125001,222019.31962499995,308584.29457499995,339722.91596250003,432569.78462812508,525416.65329375013,525416.65329375013,649477.38774375001,828176.41857187485,882814.71494999982,934952.68761562486,1063339.4405283751,1141205.3277698439,1444308.8243679374,1762020.9636957184,1778246.7134197499,1986780.1295902499,2195313.5457607498,2195313.5457607498,2374678.8352625621,2597171.2215468744,2640298.3183293748,2640298.3183293748,2732517.4649782125,2824736.6116270502,3294215.8330775062,3763695.0545279616,3763695.0545279616,4032183.1186312502,4300671.1827345388,4300671.1827345388,4468131.1788823698,4676841.5714733936,4718091.9679165883,4718091.9679165883,4788863.3474353366,4859634.7269540858,5546382.2274453929,6233129.7279367,6233129.7279367,6559936.1766701583,6886742.6254036166,6886742.6254036166,7047242.9603094906,7225661.2864368996,7243579.2776584337,7243579.2776584337,7352232.9668233097,7460886.6559881857,8355811.4015391208,9250736.1470900569,9250736.1470900569,9607968.8839384262,9965201.6207867954,9965201.6207867954,10059380.742273483,10153559.863760171,10153559.863760171,10153559.863760171,0]
[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,5076779.9318800271,null,null,0,0,0,0,0,1666.8281250000002,3415.1625000000004,7084.7446875000023,22692.896718750002,28396.11328125,31934.321718749998,53817.557343750028,73244.958300000057,83296.483031250071,138722.83659374993,169861.45798125002,169861.45798125002,262708.32664687512,262708.32664687512,262708.32664687512,386769.061096875,441407.3574749995,441407.3574749995,493545.33014062513,569794.11038774997,571411.21738209296,872897.60698584281,889123.35670987517,889123.35670987517,1097656.7728803754,1097656.7728803754,1097656.7728803754,1277022.0623821877,1320149.1591646895,1320149.1591646895,1320149.1591646895,1412368.3058135286,1412368.3058135286,1881847.5272639841,1881847.5272639841,1881847.5272639841,2150335.5913672745,2150335.5913672745,2150335.5913672745,2317795.5875151083,2359045.9839583039,2359045.9839583039,2359045.9839583039,2429817.3634770513,2429817.3634770513,3116564.8639683574,3116564.8639683574,3116564.8639683574,3443371.3127018064,3443371.3127018064,3443371.3127018064,3603871.6476076692,3621789.6388292015,3621789.6388292015,3621789.6388292015,3730443.3279940784,3730443.3279940784,4625368.0735450089,4625368.0735450089,4625368.0735450089,4982600.8103933632,4982600.8103933632,4982600.8103933632,5076779.9318800569,5076779.9318800569,5076779.9318800569,5076779.9318800271,0]
[161]
[162,"CF(-)",null,null,null,null,null,"Соцсборы",null,null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,78298844.905498698,null,null,0,0,0,0,0,0,1000.0968750000001,2049.0974999999999,4250.8468124999999,13615.738031250003,17037.66796875,19160.593031249999,32290.534406250004,43946.974980000014,49977.889818749994,83233.701956249977,101916.87478875001,101916.87478875001,157624.99598812501,157624.99598812501,157624.99598812501,232061.43665812496,264844.41448499996,264844.41448499996,296127.19808437495,341876.46623264998,342846.73042925628,523738.56419150619,533474.01402592484,533474.01402592484,658594.06372822495,658594.06372822495,658594.06372822495,766213.23742931243,792089.49549881252,792089.49549881252,792089.49549881252,847420.98348811502,847420.98348811502,1129108.5163583884,1129108.5163583884,1129108.5163583884,1290201.3548203614,1290201.3548203614,1290201.3548203614,1390677.3525090597,1415427.5903749764,1415427.5903749764,1415427.5903749764,1457890.4180862256,1457890.4180862256,1869938.9183810097,1869938.9183810097,1869938.9183810097,2066022.7876210851,2066022.7876210851,2066022.7876210851,2162322.9885646095,2173073.7832975299,2173073.7832975299,2173073.7832975299,2238265.9967964557,2238265.9967964557,2775220.8441270171,2775220.8441270171,2775220.8441270171,2989560.4862360386,2989560.4862360386,2989560.4862360386,3046067.9591280511,3046067.9591280511,3046067.9591280511,0]
[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,3046067.959128052,null,null,0,0,0,0,0,1000.0968750000001,2049.0974999999999,4250.8468124999999,13615.738031250003,17037.66796875,19160.593031249999,32290.534406250008,43946.974979999999,49977.889818750002,83233.701956249977,101916.87478875002,101916.87478875002,157624.99598812504,157624.99598812498,157624.99598812498,232061.43665812491,264844.41448499984,264844.41448500007,296127.19808437489,341876.46623264998,342846.73042925633,523738.56419150624,533474.01402592473,533474.01402592519,658594.06372822449,658594.06372822449,658594.06372822449,766213.23742931243,792089.49549881276,792089.49549881183,792089.49549881183,847420.98348811455,847420.98348811455,1129108.5163583886,1129108.5163583886,1129108.5163583886,1290201.3548203614,1290201.3548203595,1290201.3548203632,1390677.352509059,1415427.5903749764,1415427.5903749764,1415427.5903749764,1457890.418086227,1457890.418086227,1869938.9183810093,1869938.9183810093,1869938.9183810093,2066022.7876210846,2066022.7876210883,2066022.7876210883,2162322.9885646105,2173073.7832975313,2173073.7832975313,2173073.7832975313,2238265.996796459,2238265.996796459,2775220.8441270143,2775220.8441270143,2775220.8441270143,2989560.4862360358,2989560.4862360358,2989560.4862360358,3046067.959128052,3046067.959128052,3046067.959128052,3046067.959128052,0]
[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,1019608924.1975594,null,null,0,0,0,0,0,6985.1202187500012,20555.337637500001,42238.913614124998,122309.35693631253,204126.88610906247,234800.4506428125,340620.32734593761,499544.06470650015,606067.65485283744,878369.24083773734,1217008.9076346674,1277828.6663823302,1673814.4983489374,1804524.4844245128,1779715.1656256493,2600675.4993709866,3310634.2161261751,3264321.4501409996,3516346.3518267502,4208646.8344521495,4447791.9898140933,5779992.8203356396,7036130.62750501,6657686.4810820483,7620951.9467853568,7551510.6439345665,6996220.8526739608,9159968.9689155258,10525608.045979658,9715535.2086975705,9698978.9171179608,10827607.344656689,10914118.385803772,13104686.234138895,15199280.993770601,13974139.186752619,15444652.412608825,14930815.259628221,13611756.457344318,17298644.382282373,19339437.753395997,17631870.62050698,17375590.249679577,19050095.434057795,18886488.35147278,22322080.571613103,25595137.747040328,23395934.857201159,25440443.827304874,24280633.596341927,21934830.175485816,27587112.411073245,30527821.327969726,27649483.403769072,27075947.432672303,29599628.237076327,29258700.334527843,34061517.904892445,38609629.02166339,35094344.265925504,37767585.897721663,35706174.269400842,32027330.913961746,39888628.382737748,43728665.801512115,39358139.913437411,38310460.908055142,0]
[167,null,null,null,null,null,null,"Себестоимость продаж","Почасовая аренда",null,null,1,"руб.",null,null,null,null,null,0,null,null,null,null,795694311.28454876,null,null,0,0,0,0,0,5724.2798437500005,16156.390087500002,32966.805416000003,94996.808964125012,158974.70042625,183049.83453562501,265812.18015750003,389585.28391050012,473363.49055002496,686356.26524179976,951968.18453425495,1000859.7876861488,1311493.3527732936,1417099.7315848877,1398612.4703369059,2037073.9967447473,2594307.3567650705,2562084.7690032558,2759707.0423858641,3298309.1497416622,3485980.3482893892,4531810.9631397882,5516374.655968802,5221393.0595749654,5968967.641074813,5921011.7830175506,5489733.2016521329,7155873.9373923149,8205143.3719950216,7580627.2561383918,7565910.8829811541,8435552.4202123545,8508302.2375888713,10219715.219886675,11852929.677268552,10908266.553800294,12047606.72751208,11662840.933212174,10651832.00920756,13498292.285337659,15075036.164748253,13758644.654711863,13557802.488257522,14844715.750650944,14725673.341873121,17407796.834304854,19957293.769177813,18261529.270761158,19843178.024332605,18963512.74150414,17164728.132708974,21525519.685287636,23794394.706109554,21575339.988640305,21128261.121482164,23067609.002069179,22815559.694607779,26562376.745113783,30101413.611891031,27390792.851428814,29453414.56530463,27878780.687926363,25055521.753240909,31107377.348325007,34057441.939477183,30686998.582504459,29866930.782168809,0]
[168,null,null,null,null,null,null,"Себестоимость продаж","Почасовая аренда","Расходы производственные - 1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,414079926.78920776,null,null,0,0,0,0,0,2982.0656249999997,8429.3055000000004,17363.401815375,50238.587885062501,84149.617643437494,96751.071518062483,140235.7115053125,204309.82479600003,248954.95616433746,363175.64802461234,503901.46612401737,518374.2174698587,681206.37936206616,680253.05910436879,667208.4602448747,1080171.2306061974,1387409.3220687083,1319404.8542205417,1422415.1997490483,1748651.5578703941,1849876.0981946765,2420878.1411427017,2940351.7377980999,2695168.780476395,3098806.8402447477,2866897.0933234259,2524971.8542102855,3731980.5949730589,4432605.6186696002,3916240.3668300929,3894391.928591135,4510918.9025683124,4496465.7458294779,5451164.1374942893,6334655.5189382387,5556134.8207321092,6228070.6325208247,5681995.1921764594,4877650.5664562881,7062457.9532414749,8206640.2995962631,7123681.8312496878,6942993.1497478103,7918418.6246917788,7779078.0662329076,9330902.8802109193,10760091.669857539,9363893.8461040817,10334483.025892291,9337954.38437129,7904648.5236527491,11335233.503689881,13050298.834538709,11226313.70387388,10835924.804795342,12302775.426323071,12031720.50215701,14294902.223096799,16363809.826599598,14133794.820220593,15457066.370743435,13872870.293439662,11621018.420971308,16499121.342663705,18832086.918421619,16063767.994917996,15359167.039438788,0]
[169,null,null,null,null,null,null,"Себестоимость продаж","Почасовая аренда","Расходы производственные - 2",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,77627350.105931491,null,null,0,0,0,0,0,568.01250000000016,1605.5819999999999,3241.2055499999997,9290.5386749999998,15561.649125,18174.533132249999,26711.564096250004,38916.157104000013,46676.818485000003,67161.469814999989,93185.661788999991,97214.047260164996,129753.59606896498,129572.011257975,124732.427873625,199754.27288140496,256571.30320271995,247255.80153077922,270936.22852362826,333076.48721340846,347164.87868617009,447688.97663295467,543754.36667556176,505291.04694331443,590248.92195138056,546075.6368235097,472530.21131247771,690148.97734129615,819714.40012382809,733646.77484229859,741788.93877926399,859222.64810825023,844367.29046295502,1008074.7364760593,1171457.3312877002,1041307.5411714879,1186299.1680992048,1082284.7985098017,912807.02938486682,1306048.6275065141,1517640.3697820182,1334274.756124869,1322474.8856662498,1508270.2142270058,1460887.6085024071,1725548.3828406695,1989845.89363986,1754828.3555348457,1968472.9573128172,1778657.9779754838,1479443.9483786805,2096205.9183892519,2413370.1034745644,2102627.1523920507,2063985.6771038747,2343385.7954901084,2259707.5623650448,2643532.5424127234,3026132.1916966438,2648624.6810891144,2944203.1182368454,2642451.484464698,2175152.2295739222,3051155.1257815454,3482586.5776091767,3008447.3001041766,2925555.6265597688,0]
[170,null,null,null,null,null,null,"Себестоимость продаж","Почасовая аренда","Расходы производственные - 3",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,19212324.28403407,null,null,0,0,0,0,0,142.00312500000004,401.39549999999997,810.30138749999992,2322.6346687499999,3890.41228125,4473.0037687500007,6483.389343750001,9605.1671100000021,11669.204621250001,16790.367453749997,23296.415447249998,23965.520918624999,31493.591278874999,31786.185972543753,31183.10696840625,49938.568220351241,64142.825800679988,60998.837458184993,65761.22051544374,82111.398112398601,86791.219671542523,111922.24415823867,135938.59166889044,124603.27232900581,143264.30144450988,133940.46956936497,118132.55282811943,172537.24433532404,204928.60003095702,181055.95778225124,180045.85892700581,211760.02218757576,211091.82261573875,252018.68411901483,292864.33282192505,256871.6976760106,287936.69128621474,265388.28650572535,228201.75734621671,326512.15687662852,379410.09244550456,329342.66441283817,320989.04991899268,371663.90667756065,365221.90212560177,431387.09571016737,497461.47340996499,432912.33685178391,477784.69837689749,436125.7055744917,369860.98709467013,524051.47959731298,603342.5258686411,519015.89014673518,500967.3973553094,577458.32490314543,564926.89059126121,660883.13560318085,756533.04792416096,653434.80444847874,714612.40733904019,647895.8647198031,543788.05739348056,762788.78144538635,870646.64440229419,742661.48843818763,710086.31712615758,0]
[171,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[172,null,null,null,null,null,null,"Себестоимость продаж","Почасовая аренда","ФОТ обслуживающего персонала",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,219057469.31182703,null,null,0,0,0,0,0,1563.2296875,4400.082375,8886.0743562500011,25496.190565625002,42594.631828125006,48962.481628125002,71062.704009375011,105195.48838500003,127740.39329187499,184022.13842187499,255065.108595375,277927.69387500006,360799.83543337503,442683.44250000006,442683.44250000006,544007.63464368752,681679.92745612492,718788.67368750006,769687.99507518753,872669.00503497012,924729.34749000007,1193324.3086199176,1458715.3537125001,1458715.3537125001,1643575.0595647502,1826229.6794625001,1826229.6794625001,1970159.3236481815,2113765.1947466438,2115141.6589874998,2115141.6589874998,2195116.0364217041,2274136.4451390002,2698813.5859979335,3118424.995554375,3118424.995554375,3342538.6427737195,3563978.966169375,3563978.966169375,3694825.8059331086,3824111.8484034375,3824111.8484034375,3824111.8484034375,3881817.696195845,3938835.2038555401,4553814.2119562291,5161457.4863618808,5161457.4863618808,5432644.1098081507,5700595.9027560558,5700595.9027560558,5823099.0643162997,5944140.9555597221,5944140.9555597221,5944140.9555597221,6033838.0425791182,6122465.1842265129,6894660.6492315968,7657645.0351312533,7657645.0351312533,7951948.2069117762,8242740.8040786143,8242740.8040786143,8303316.9987956705,8363170.6146493042,8363170.6146493042,8363170.6146493042,0]
[173,null,null,null,null,null,null,"Себестоимость продаж","Почасовая аренда","Соцсборы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,65717240.793548137,null,null,0,0,0,0,0,468.96890624999997,1320.0247124999999,2665.8223068750003,7648.8571696875006,12778.389548437501,14688.7444884375,21318.811202812503,31558.646515500008,38322.117987562495,55206.641526562496,76519.532578612503,83378.30816250002,108239.95063001251,132805.03275000001,132805.03275000001,163202.29039310626,204503.97823683746,215636.60210625001,230906.39852255626,261800.70151049102,277418.80424700002,357997.29258597526,437614.60611375002,437614.60611375002,493072.51786942501,547868.90383874997,547868.90383874997,591047.79709445441,634129.55842399306,634542.49769624986,634542.49769624986,658534.81092651119,682240.93354170001,809644.07579938008,935527.49866631243,935527.49866631243,1002761.5928321158,1069193.6898508125,1069193.6898508125,1108447.7417799325,1147233.5545210312,1147233.5545210312,1147233.5545210312,1164545.3088587534,1181650.5611566619,1366144.2635868688,1548437.2459085642,1548437.2459085642,1629793.2329424452,1710178.7708268168,1710178.7708268168,1746929.7192948898,1783242.2866679167,1783242.2866679167,1783242.2866679167,1810151.4127737354,1836739.5552679538,2068398.1947694789,2297293.5105393757,2297293.5105393757,2385584.4620735329,2472822.2412235844,2472822.2412235844,2490995.099638701,2508951.1843947913,2508951.1843947913,2508951.1843947913,0]
[174,null,null,null,null,null,null,"Себестоимость продаж","Допуслуги",null,null,2,"руб.",null,null,null,null,null,0,null,null,null,null,192370715.10348678,null,null,0,0,0,0,0,1112.8893750000002,3788.1187500000001,7966.0921781249999,23426.595042187502,38777.617832812495,44492.716977187505,64378.98819843751,94450.511340000012,114030.14873681249,165153.76014993753,228083.59744481251,238412.77951618127,312181.41025524377,332546.71962262504,326864.97248974303,485362.92869063892,617311.21812550502,604838.92805814382,652157.73976608634,784287.71679611853,828087.03232728119,1075735.2385707172,1309646.882200137,1236561.8206209554,1422906.2240557685,1399035.4667394359,1288948.1877130566,1722409.8444381,1995935.9750524275,1833716.1023145628,1832905.7543312251,2056157.7117317456,2065917.8079602798,2480200.5341826943,2877122.6767682666,2631886.991609409,2919638.6338640368,2799717.5430067042,2528032.6134363422,3264651.6331799738,3669434.5697488259,3327240.9303455823,3279994.7605633172,3614727.3662670534,3573137.0362010826,4225912.280457777,4849347.3960639695,4409028.0992132435,4812408.3419854315,4557458.8421818279,4075154.1968117533,5208849.143334304,5796173.2410717858,5219273.2738226494,5110461.3903786941,5614816.8021553271,5532928.9179589413,6450088.7116667209,7321202.4275460448,6617238.765056679,7150802.4001162024,6711861.8959987294,5957475.8456966626,7547063.7109836088,8325955.7791972114,7450549.6070100525,7253289.2482045768,0]
[175,null,null,null,null,null,null,"Себестоимость продаж","Допуслуги","Расходы производственные - 1",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,91064194.303975865,null,null,0,0,0,0,0,526.24687500000005,1793.1375,3810.4366781249996,11259.256542187499,18653.0056453125,21329.048967187504,30760.445460937506,44904.528900000005,54455.534291812495,79414.406162437503,109711.2316348125,112670.19677615626,147495.41753821878,147028.10368640628,144017.98215261186,233755.45468960775,299500.04154955497,284276.27962416376,306044.89610981348,376291.86583353754,397664.31948262558,520678.19406906981,633019.09979375475,580923.42056175729,671031.30838951212,622634.18546478893,551465.2751122542,819316.43396092299,976577.46869157092,862823.06073877681,857897.35591531685,993636.67576364544,990362.21180485748,1200551.9784114454,1394949.8901640684,1223336.0746170983,1371374.5178899863,1251147.1011398307,1073968.0548209937,1555047.3807198177,1806790.9309775485,1568183.4943687641,1528319.7042260668,1742980.1015368628,1712235.6028457507,2053997.4881142275,2368623.95000361,2061083.5584714632,2274554.5142507618,2055083.8543013996,1739592.743687591,2494613.2933496339,2871879.8764927601,2470314.1211087666,2384332.4347180082,2707266.0178688667,2647750.7203159044,3145714.6361355111,3600805.1992628817,3109907.7522978736,3401496.8019544799,3053669.7277189358,2559284.8421920096,3636820.8474488626,4153641.744886755,3545144.2234410346,3394004.5978695652,0]
[176,null,null,null,null,null,null,"Себестоимость продаж","Допуслуги","Расходы производственные - 2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,40972290.801538557,null,null,0,0,0,0,0,240.57000000000002,819.72,1708.047,4997.1735000000008,8278.7265000000007,9618.1088850000015,14061.917925000002,20527.784640000002,24508.897380000002,35246.338380000001,48692.918340000004,50717.917116900004,67426.476588899997,67212.847399499995,64624.720317299987,103747.21983449998,132926.5094256,127867.42047370502,139906.23822162903,172019.13866676003,179127.53651261702,231091.57018322105,280951.61155894806,261407.32433609111,306757.16954949131,284632.77049818926,247688.57409487292,363635.58788834314,433432.44102815911,387929.65621566016,392181.64841843059,454233.90892052365,446342.45207098569,532838.60345584259,619117.84306865721,550256.4121681971,626914.0653211365,571952.9605210654,482361.89131444541,690173.59477162501,801904.43538531975,704937.02417501539,698660.43621763063,796790.90355970873,771729.554725389,911621.63134057284,1051261.6699045151,927013.70471165376,1039796.3493717767,939466.90482349705,781404.85718550533,1107179.270280004,1274620.7496223068,1110425.6710549167,1089980.5415853751,1237607.3224543389,1193476.8141125201,1396156.2878826126,1598138.2299086298,1398689.14190064,1554969.9666077625,1395963.3041000853,1149676.0057750677,1614122.983611146,1843502.5774809455,1593473.1922442422,1551544.9590260871,0]
[177,null,null,null,null,null,null,"Себестоимость продаж","Допуслуги","Расходы производственные - 3",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,2535099.1419600281,null,null,0,0,0,0,0,15.035625000000001,51.232500000000002,106.7529375,312.32334375000005,517.42040625000004,591.65184375000013,853.27171875000022,1266.8683500000002,1531.8060862500001,2202.8961487500001,3043.3073962500002,3125.3868731250004,4091.4124143750005,4122.5435367187501,4039.0450198312492,6484.2012396562486,8307.9068391000001,7885.6110852750007,8489.4562027687516,10602.615174921,11195.471032038564,14443.223136451315,17559.475722434254,16114.380598107,18613.905919265253,17454.708151457569,15480.535880929558,22727.224243021446,27089.527564259944,23934.065485125568,23797.430122477581,27987.23443221159,27896.403254436605,33302.412715990162,38694.865191791076,33934.426480363334,38040.902021913629,35062.432252058163,30147.618207152838,43135.849673226563,50119.027211582485,43500.235627427573,42394.443945244573,49085.926537635343,48233.097170336812,56976.351958785803,65703.854369032197,57172.914243313833,63094.438675471902,57589.290692368944,48837.803574094083,69198.704392500251,79663.796851394174,68524.663553641265,66139.595969986345,76243.210661587626,74592.300882032505,87259.767992663285,99883.639369289362,86266.511852922995,94354.973701927331,85568.616811064509,71854.750360941733,100882.68647569662,115218.91109255909,98339.645587823441,94147.145571971312,0]
[178,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[179,null,null,null,null,null,null,"Себестоимость продаж","Допуслуги","ФОТ обслуживающего персонала",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,44460869.889240228,null,null,0,0,0,0,0,254.64374999999998,864.63750000000005,1800.6581249999999,5275.2628125000001,8714.2040624999991,9964.544062500001,14387.194687500001,21347.176500000001,25795.316137500002,37146.245737500001,51258.569287499995,55307.137500000004,71667.772087499994,87833.25,87833.25,108750.80994374998,135828.27716249996,142161.24374999999,152090.11479374999,173364.69009300001,184692.08100000001,238094.03937074996,290858.99624999997,290858.99624999997,328079.87707499997,364856.77124999999,364856.77124999999,397485.07565062499,429874.2598218749,430022.55374999996,430022.55374999996,446384.53278104996,462551.33909999998,548851.95353801246,634123.13718750002,634123.13718750002,679468.57587000006,724273.11468750006,724273.11468750006,750996.00616561901,777400.13551875018,777400.13551875018,777400.13551875018,789131.10356372804,800722.13958431256,925628.31464937772,1049044.5552206249,1049044.5552206249,1103817.7228364774,1157937.532588125,1157937.532588125,1182967.5963939738,1207699.0908502499,1207699.0908502499,1207699.0908502499,1225923.2701311801,1243930.0635757574,1400736.9381968721,1555673.353080956,1555673.353080956,1615369.7368092567,1674354.0364374185,1674354.0364374185,1688643.9949599255,1702763.4967207327,1702763.4967207327,1702763.4967207327,0]
[180,null,null,null,null,null,null,"Себестоимость продаж","Допуслуги","Соцсборы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,13338260.966772074,null,null,0,0,0,0,0,76.393124999999998,259.39125000000001,540.19743749999998,1582.57884375,2614.2612187499994,2989.3632187500002,4316.1584062500006,6404.1529500000006,7738.5948412500002,11143.87372125,15377.570786249998,16592.141250000001,21500.331626249997,26349.974999999999,26349.974999999999,32625.24298312499,40748.483148749983,42648.373124999998,45627.034438124996,52009.407027900001,55407.624300000003,71428.211811224988,87257.698874999987,87257.698874999987,98423.96312249999,109457.03137499999,109457.03137499999,119245.52269518749,128962.27794656246,129006.76612499998,129006.76612499998,133915.35983431499,138765.40172999998,164655.58606140374,190236.94115624999,190236.94115624999,203840.57276100002,217281.93440625002,217281.93440625002,225298.8018496857,233220.04065562505,233220.04065562505,233220.04065562505,236739.3310691184,240216.64187529375,277688.49439481332,314713.36656618747,314713.36656618747,331145.3168509432,347381.25977643748,347381.25977643748,354890.27891819214,362309.72725507495,362309.72725507495,362309.72725507495,367776.981039354,373179.01907272724,420221.08145906165,466702.00592428679,466702.00592428679,484610.92104277702,502306.21093122556,502306.21093122556,506593.19848797761,510829.0490162198,510829.0490162198,510829.0490162198,0]
[181,null,null,null,null,null,null,"Себестоимость продаж","Up-Sale",null,null,3,"руб.",null,null,null,null,null,0,null,null,null,null,31543897.809523962,null,null,0,0,0,0,0,147.95099999999999,610.8288,1306.01602,3885.9529299999999,6374.5678500000004,7257.8991299999998,10429.158990000002,15508.269456000002,18674.015565999998,26859.215445999995,36957.125655599993,38556.099179999997,50139.735320400017,54878.033217000011,54237.722799000003,78238.573935600012,99015.641235599993,97397.753079600006,104481.5696748,126049.96791436803,133724.60919742202,172446.618625134,210109.08933607198,199731.600886128,229078.081654776,231463.39417757941,217539.463308771,281685.18708510901,324528.69893220899,301191.85024461447,300162.27980557887,335897.21271259227,339898.3402546224,404770.4800695249,469228.63973378297,433985.64134291461,477407.05123270885,468256.78340934392,431891.83470041695,535700.46376473864,594967.01889891969,545985.03544953372,537793.00085873727,590652.31713979691,587677.97339858103,688371.45685047435,788496.58179854415,725377.48722675513,784857.46098683961,759662.01265595609,694947.84596509242,852743.58245130803,937253.38078838587,854870.14130611636,837224.92081144382,917202.43285181921,910211.72196111979,1049052.4481119416,1187012.9822263191,1086312.6494400084,1163368.9323008275,1115531.6854757532,1014333.3150241729,1234187.3234291344,1345268.0828377239,1220591.7239229006,1190240.8776817585,0]
[182,null,null,null,null,null,null,"Себестоимость продаж","Up-Sale","Расходы производственные - 1",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[183,null,null,null,null,null,null,"Себестоимость продаж","Up-Sale","Расходы производственные - 2",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[184,null,null,null,null,null,null,"Себестоимость продаж","Up-Sale","Расходы производственные - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,18732832.258263852,null,null,0,0,0,0,0,89.1,368.28,787.84199999999998,2342.6370000000002,3847.6350000000002,4380.4529999999995,6291.9449999999997,9358.1136000000006,11271.763800000001,16203.032999999996,22305.733559999997,22875.337979999997,29851.309620000007,30036.905217000007,29396.594798999999,47288.512042200004,60463.992520799999,57299.255679599999,61615.321514999996,76967.105773536008,81201.402253422013,104794.15620504599,127507.83969607198,117130.351246128,135821.25426117599,127678.0933375794,113754.16246877098,167706.32768316899,200465.38710702898,177116.20036461449,176086.62992557889,207076.83385099706,206389.8295762224,246370.45651201409,286234.01995178295,250991.02156091458,281379.32791083679,259351.42100334389,222986.47229441689,319056.69613193959,370677.15305991966,321695.16961053375,313503.13501973724,362977.91722528642,356659.41158441105,421341.87261897355,485885.53008908418,422766.43551729515,466526.08557343134,425797.83231041598,361083.66561955231,511628.62358838518,588974.13380789,506590.89432562049,488945.67383094796,563667.65203438769,551484.09757120907,645123.85903693724,738422.60498333967,637722.27219702897,697585.99654409755,632761.27142611262,531562.90097453236,746836.77540506353,853392.0346440865,728715.67572926334,698364.82948812121,0]
[185,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[186,null,null,null,null,null,null,"Себестоимость продаж","Up-Sale","ФОТ обслуживающего персонала",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,9854665.8086616304,null,null,0,0,0,0,0,45.27,186.57600000000002,398.59540000000004,1187.1661000000001,1943.7945000000002,2213.4201000000003,3182.4723000000004,4730.8891200000016,5694.03982,8197.0634200000004,11270.301612000001,12062.124000000002,15606.481308000006,19108.560000000005,19108.560000000005,23807.739918000003,29655.114396000004,30844.998000000007,32974.037046000012,37756.047800640008,40402.466880000007,52040.355707759998,63539.422799999993,63539.422799999993,71736.021072000003,79834.846799999999,79834.846799999999,87676.045693799999,95433.316788600001,95442.8076,95442.8076,99092.599124304004,102698.854368,121846.17196731601,140765.09214000002,140765.09214000002,150790.55640144003,160696.43262000004,160696.43262000004,166649.05202523005,172530.66603000002,172530.66603000002,172530.66603000002,175134.15378039269,177706.58601090001,205407.37248576991,232777.73208420005,232777.73208420005,244870.28877954485,256818.60026580005,256818.60026580005,262396.12220224831,267907.11306191992,267907.11306191992,267907.11306191992,271949.83139802428,275944.32645377755,310714.29928846483,345069.52095613797,345069.52095613797,358294.56596671534,371361.856961262,371361.856961262,374885.03694159305,378366.19091818255,378366.19091818255,378366.19091818255,0]
[187,null,null,null,null,null,null,"Себестоимость продаж","Up-Sale","Соцсборы",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,2956399.7425984889,null,null,0,0,0,0,0,13.581000000000001,55.972800000000007,119.57862,356.14983000000001,583.13835000000006,664.02603000000011,954.74169000000006,1419.2667360000005,1708.2119459999999,2459.1190259999998,3381.0904836000004,3618.6372000000006,4681.9443924000016,5732.5680000000011,5732.5680000000011,7142.3219754000011,8896.5343188000006,9253.4994000000024,9892.2111138000037,11326.814340192002,12120.740064000001,15612.106712327999,19061.826839999998,19061.826839999998,21520.806321600001,23950.454040000001,23950.454040000001,26302.813708139998,28629.99503658,28632.842280000001,28632.842280000001,29727.779737291199,30809.656310399998,36553.851590194805,42229.527642000008,42229.527642000008,45237.166920432006,48208.929786000008,48208.929786000008,49994.715607569015,51759.199809000005,51759.199809000005,51759.199809000005,52540.246134117806,53311.975803269997,61622.211745730972,69833.319625260017,69833.319625260017,73461.086633863451,77045.580079740015,77045.580079740015,78718.836660674497,80372.133918575972,80372.133918575972,80372.133918575972,81584.949419407276,82783.297936133269,93214.289786539448,103520.85628684139,103520.85628684139,107488.36979001459,111408.5570883786,111408.5570883786,112465.51108247791,113509.85727545476,113509.85727545476,113509.85727545476,0]
[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,909684052.33913565,null,null,0,0,0,0,0,6985.1202187500012,20555.337637500001,42238.913614125006,122309.35693631251,204126.88610906247,234800.4506428125,340620.32734593755,499544.06470650015,606067.65485283744,878369.24083773722,1217008.9076346676,1277828.66638233,1673814.4983489374,1622855.8750620938,1602181.4427297078,2313818.9227853334,2942413.8992249817,2913490.1067956248,3137151.591687195,3742026.8063446563,3955621.8355085766,5138076.7360810256,6256283.5070193857,5940913.3850002494,6793527.9964920105,6784958.4844065132,6322216.991689343,8165293.5705113346,9343139.1387770902,8668410.8616544344,8654613.9520047568,9616801.3070181049,9710299.0932013281,11650632.732608121,13509618.693533242,12488667.187684922,13774649.861767139,13406284.894276841,12307069.22570692,15414905.672462167,17150574.035319641,15727601.424578791,15514034.448889289,16925064.168315157,16804147.477608316,19833451.287814051,22725325.406828061,20892656.331962079,22669658.482395969,21775520.938000429,19820684.753953677,24564093.945525419,27047462.991193682,24648848.054359801,24170901.411779162,26298227.612120412,26038090.519862011,30249255.829532366,34245674.898372635,31316270.935257729,33623537.625200398,31984310.842287455,28918608.046088204,35486673.625599183,38703486.566755883,35061381.660026953,34188315.822208405,0]
[191,"PL(-)",null,null,null,null,null,"Себестоимость","Почасовая аренда",null,null,1,"руб.",null,null,null,null,null,0,null,null,null,null,711141623.83734298,null,null,0,0,0,0,0,5724.2798437500005,16156.390087500002,32966.805416000003,94996.808964125012,158974.70042625,183049.83453562501,265812.18015750003,389585.28391050012,473363.49055002496,686356.26524179976,951968.18453425495,1000859.7876861488,1311493.3527732936,1276831.1888624064,1261425.1378224217,1815429.9847934218,2309620.1149197193,2290808.1868016715,2466521.6009211773,2937669.2425422953,3105341.6488639908,4035062.7361508058,4913033.8732783776,4667215.8762835134,5330247.6304680398,5329859.5830648337,4970460.7652603192,6390096.1346173678,7295601.9355242914,6775470.0728959525,6763206.428598254,7505235.491401664,7582981.4277708437,9101172.2935384493,10553100.146760575,9765880.8772036936,10763888.97886104,10491229.553680176,9648722.117009664,12049122.495733555,13391087.704444291,12294094.779413966,12126726.307368681,13211656.959718222,13124808.745729635,15493157.107844561,17749393.929693252,16336256.847679371,17713054.577402271,17038056.396850593,15539069.222854622,19199604.535008229,21116559.462129235,19267347.197571527,18894781.474939745,20530339.077616461,20339500.535422228,23629157.094928328,26743667.767520964,24484817.133802451,26267434.24925141,25018244.41415567,22665528.635251123,27721866.473343235,30193221.916071668,27384519.118594397,26701129.284981359,0]
[192,"SF(-)",null,null,null,null,null,"Себестоимость","Почасовая аренда","Расходы производственные - 1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,345553284.36657858,null,null,0,0,0,0,0,2982.0656249999997,8429.3055000000004,17363.401815375,50238.587885062501,84149.617643437494,96751.071518062483,140235.7115053125,204309.82479600003,248954.95616433746,363175.64802461234,503901.46612401737,518374.2174698587,681206.37936206616,566877.5492536407,556007.05020406225,900142.69217183115,1156174.4350572568,1099504.0451837848,1185345.9997908736,1457209.6315586618,1541563.4151622304,2017398.4509522514,2450293.1148317498,2245973.9837303292,2582339.0335372901,2389080.9111028551,2104143.2118419046,3109983.8291442157,3693838.0155580002,3263533.6390250777,3245326.6071592793,3759099.0854735938,3747054.7881912319,4542636.7812452409,5278879.5991151994,4630112.3506100914,5190058.8604340209,4734995.9934803834,4064708.8053802401,5885381.6277012294,6838866.9163302192,5936401.5260414071,5785827.6247898424,6598682.1872431496,6482565.0551940901,7775752.4001757661,8966743.058214616,7803244.8717534021,8612069.1882435773,7781628.653642742,6587207.1030439576,9446027.9197415691,10875249.028782258,9355261.4198949002,9029937.337329451,10252312.855269227,10026433.751797508,11912418.519247333,13636508.188832998,11778162.350183828,12880888.642286196,11560725.244533053,9684182.0174760912,13749267.785553088,15693405.765351349,13386473.329098331,12799305.86619899,0]
[193,"SF(-)",null,null,null,null,null,"Себестоимость","Почасовая аренда","Расходы производственные - 2",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,64780801.894209668,null,null,0,0,0,0,0,568.01250000000016,1605.5819999999999,3241.2055499999997,9290.5386749999998,15561.649125,18174.533132249999,26711.564096250004,38916.157104000013,46676.818485000003,67161.469814999989,93185.661788999991,97214.047260164996,129753.59606896498,107976.6760483125,103943.6898946875,166461.89406783748,213809.41933559996,206046.50127564935,225780.1904363569,277563.73934450705,289304.06557180843,373074.14719412889,453128.63889630151,421075.87245276204,491874.10162615048,455063.03068625811,393775.17609373142,575124.14778441354,683095.33343652345,611372.31236858224,618157.44898272003,716018.8734235419,703639.40871912916,840062.28039671609,976214.44273975026,867756.28430957324,988582.64008267072,901903.99875816819,760672.52448738902,1088373.8562554284,1264700.3081516819,1111895.6301040575,1102062.404721875,1256891.8451891716,1217406.3404186727,1437956.9857005579,1658204.91136655,1462356.9629457048,1640394.1310940145,1482214.9816462365,1232869.9569822338,1746838.2653243768,2011141.7528954705,1752189.2936600423,1719988.0642532289,1952821.4962417572,1883089.6353042042,2202943.7853439362,2521776.8264138699,2207187.2342409287,2453502.5985307046,2202042.9037205819,1812626.8579782685,2542629.2714846213,2902155.4813409806,2507039.4167534807,2437963.0221331408,0]
[194,"SF(-)",null,null,null,null,null,"Себестоимость","Почасовая аренда","Расходы производственные - 3",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,16032827.471179184,null,null,0,0,0,0,0,142.00312500000004,401.39549999999997,810.30138749999992,2322.6346687499999,3890.41228125,4473.0037687500007,6483.389343750001,9605.1671100000021,11669.204621250001,16790.367453749997,23296.415447249998,23965.520918624999,31493.591278874999,26488.488310453129,25985.922473671875,41615.47351695937,53452.35483389999,50832.364548487494,54801.017096203119,68426.165093665506,72326.016392952108,93268.536798532223,113282.15972407538,103836.06027417151,119386.91787042491,111617.05797447081,98443.794023432856,143781.03694610338,170773.83335913086,150879.96481854271,150038.21577250486,176466.68515631315,175909.85217978229,210015.57009917902,244053.61068493756,214059.74806334218,239947.24273851229,221156.90542143781,190168.13112184725,272093.4640638571,316175.07703792048,274452.22034403181,267490.8749324939,309719.92223130056,304351.58510466816,359489.24642513948,414551.2278416375,360760.28070981993,398153.91531408124,363438.08797874307,308217.48924555845,436709.56633109419,502785.43822386762,432513.24178894598,417472.83112942451,481215.27075262123,470772.40882605105,550735.94633598404,630444.20660346746,544529.0037070656,595510.3394492002,539913.22059983597,453156.71449456713,635657.31787115533,725538.87033524516,618884.57369848969,591738.59760513133,0]
[195,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[196,"BS(-)",null,null,null,null,null,"Себестоимость","Почасовая аренда","ФОТ обслуживающего персонала",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,219057469.31182703,null,null,0,0,0,0,0,1563.2296875,4400.082375,8886.0743562500011,25496.190565625002,42594.631828125006,48962.481628125002,71062.704009375011,105195.48838500003,127740.39329187499,184022.13842187499,255065.108595375,277927.69387500006,360799.83543337503,442683.44250000006,442683.44250000006,544007.63464368752,681679.92745612492,718788.67368750006,769687.99507518753,872669.00503497012,924729.34749000007,1193324.3086199176,1458715.3537125001,1458715.3537125001,1643575.0595647502,1826229.6794625001,1826229.6794625001,1970159.3236481815,2113765.1947466438,2115141.6589874998,2115141.6589874998,2195116.0364217041,2274136.4451390002,2698813.5859979335,3118424.995554375,3118424.995554375,3342538.6427737195,3563978.966169375,3563978.966169375,3694825.8059331086,3824111.8484034375,3824111.8484034375,3824111.8484034375,3881817.696195845,3938835.2038555401,4553814.2119562291,5161457.4863618808,5161457.4863618808,5432644.1098081507,5700595.9027560558,5700595.9027560558,5823099.0643162997,5944140.9555597221,5944140.9555597221,5944140.9555597221,6033838.0425791182,6122465.1842265129,6894660.6492315968,7657645.0351312533,7657645.0351312533,7951948.2069117762,8242740.8040786143,8242740.8040786143,8303316.9987956705,8363170.6146493042,8363170.6146493042,8363170.6146493042,0]
[197,"BS(-)",null,null,null,null,null,"Себестоимость","Почасовая аренда","Соцсборы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,65717240.793548137,null,null,0,0,0,0,0,468.96890624999997,1320.0247124999999,2665.8223068750003,7648.8571696875006,12778.389548437501,14688.7444884375,21318.811202812503,31558.646515500008,38322.117987562495,55206.641526562496,76519.532578612503,83378.30816250002,108239.95063001251,132805.03275000001,132805.03275000001,163202.29039310626,204503.97823683746,215636.60210625001,230906.39852255626,261800.70151049102,277418.80424700002,357997.29258597526,437614.60611375002,437614.60611375002,493072.51786942501,547868.90383874997,547868.90383874997,591047.79709445441,634129.55842399306,634542.49769624986,634542.49769624986,658534.81092651119,682240.93354170001,809644.07579938008,935527.49866631243,935527.49866631243,1002761.5928321158,1069193.6898508125,1069193.6898508125,1108447.7417799325,1147233.5545210312,1147233.5545210312,1147233.5545210312,1164545.3088587534,1181650.5611566619,1366144.2635868688,1548437.2459085642,1548437.2459085642,1629793.2329424452,1710178.7708268168,1710178.7708268168,1746929.7192948898,1783242.2866679167,1783242.2866679167,1783242.2866679167,1810151.4127737354,1836739.5552679538,2068398.1947694789,2297293.5105393757,2297293.5105393757,2385584.4620735329,2472822.2412235844,2472822.2412235844,2490995.099638701,2508951.1843947913,2508951.1843947913,2508951.1843947913,0]
[198,"PL(-)",null,null,null,null,null,"Себестоимость","Допуслуги",null,null,2,"руб.",null,null,null,null,null,0,null,null,null,null,170099007.20471966,null,null,0,0,0,0,0,1112.8893750000002,3788.1187500000001,7966.0921781249999,23426.595042187502,38777.617832812495,44492.716977187505,64378.98819843751,94450.511340000012,114030.14873681249,165153.76014993753,228083.59744481251,238412.77951618127,312181.41025524377,296152.80385218747,291418.01457478589,428031.78273001162,543855.4751564624,534834.04286095325,576417.6413437177,691135.44685024885,730089.14448940102,948033.07400592673,1154391.8510209478,1093487.6330382961,1256839.1600793907,1244915.1893870297,1153175.7901983806,1521463.3034227188,1756419.4021717627,1621268.3052413024,1620593.0152551874,1810181.408545682,1821817.6301052331,2185751.7017521481,2534995.5770308473,2330632.5060651326,2580250.3863251973,2490023.7940212116,2263619.6860459102,2883258.8289858624,3226298.8374864175,2941137.4713170482,2901765.6631651605,3183251.210994686,3151103.9937441698,3722146.3685555127,4268415.8170177769,3901483.0696421713,4249500.7916024299,4048768.8338789511,3646848.2960705552,4597017.2653306145,5091812.5039107092,4611062.5312030958,4520385.9616664657,4944630.7103245286,4880292.2787405327,5678566.9296649229,6438064.5827892441,5851428.1973814406,6308998.7764055086,5955994.9545603823,5327339.9126419937,6655092.6247276571,7307228.5736205028,6577723.4301312035,6413339.7977933055,0]
[199,"SF(-)",null,null,null,null,null,"Себестоимость","Допуслуги","Расходы производственные - 1",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,75992959.0688086,null,null,0,0,0,0,0,526.24687500000005,1793.1375,3810.4366781249996,11259.256542187499,18653.0056453125,21329.048967187504,30760.445460937506,44904.528900000005,54455.534291812495,79414.406162437503,109711.2316348125,112670.19677615626,147495.41753821878,122523.4197386719,120014.98512717655,194796.21224133979,249583.36795796247,236896.89968680314,255037.41342484456,313576.5548612813,331386.93290218798,433898.49505755818,527515.9164947957,484102.85046813107,559192.7569912601,518861.82122065744,459554.3959268785,682763.69496743591,813814.5572429758,719019.21728231409,714914.46326276404,828030.5631363712,825301.84317071456,1000459.9820095379,1162458.2418033904,1019446.728847582,1142812.0982416554,1042622.5842831923,894973.37901749474,1295872.8172665148,1505659.1091479571,1306819.5786406368,1273599.7535217225,1452483.4179473857,1426863.002371459,1711664.573428523,1973853.2916696751,1717569.6320595527,1895462.0952089683,1712569.8785844997,1449660.6197396594,2078844.4111246951,2393233.2304106336,2058595.1009239722,1986943.6955983401,2256055.0148907225,2206458.9335965873,2621428.8634462594,3000670.999385735,2591589.7935815617,2834580.6682954002,2544724.7730991133,2132737.3684933414,3030684.0395407188,3461368.1207389627,2954286.8528675288,2828337.1648913044,0]
[200,"SF(-)",null,null,null,null,null,"Себестоимость","Допуслуги","Расходы производственные - 2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,34191383.100658096,null,null,0,0,0,0,0,240.57000000000002,819.72,1708.047,4997.1735000000008,8278.7265000000007,9618.1088850000015,14061.917925000002,20527.784640000002,24508.897380000002,35246.338380000001,48692.918340000004,50717.917116900004,67426.476588899997,56010.706166249998,53853.933597749994,86456.016528749984,110772.09118800001,106556.18372808752,116588.53185135753,143349.28222230004,149272.94709384753,192576.30848601754,234126.34296579007,217839.43694674261,255630.97462457611,237193.97541515774,206407.14507906078,303029.65657361929,361193.70085679926,323274.71351305017,326818.04034869216,378528.2574337697,371952.04339248809,444032.16954653553,515931.53589054768,458547.01014016429,522428.38776761375,476627.46710088785,401968.24276203784,575144.66230968758,668253.69615443319,587447.52014584618,582217.03018135892,663992.41963309061,643107.96227115754,759684.69278381078,876051.39158709603,772511.42059304484,866496.9578098139,782889.08735291427,651170.71432125452,922649.39190000342,1062183.9580185891,925354.72587909724,908317.11798781261,1031339.4353786157,994564.01176043344,1163463.5732355106,1331781.8582571915,1165574.2849172,1295808.3055064688,1163302.7534167378,958063.33814588981,1345102.4863426217,1536252.1479007879,1327894.3268702019,1292954.1325217392,0]
[201,"SF(-)",null,null,null,null,null,"Себестоимость","Допуслуги","Расходы производственные - 3",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,2115534.1792406486,null,null,0,0,0,0,0,15.035625000000001,51.232500000000002,106.7529375,312.32334375000005,517.42040625000004,591.65184375000013,853.27171875000022,1266.8683500000002,1531.8060862500001,2202.8961487500001,3043.3073962500002,3125.3868731250004,4091.4124143750005,3435.4529472656254,3365.8708498593746,5403.501033046874,6923.2556992500004,6571.3425710625006,7074.5468356406263,8835.5126457675015,9329.5591933654705,12036.019280376097,14632.896435361879,13428.650498422501,15511.588266054378,14545.590126214642,12900.446567441299,18939.353535851205,22574.606303549954,19945.054570937973,19831.191768731318,23322.695360176327,23247.002712030506,27752.010596658471,32245.72099315923,28278.688733636114,31700.751684928025,29218.693543381803,25123.015172627365,35946.541394355474,41765.856009652074,36250.196356189648,35328.703287703815,40904.938781362791,40194.247641947346,47480.293298988174,54753.211974193502,47644.095202761528,52578.69889622659,47991.075576974123,40698.169645078407,57665.586993750214,66386.497376161817,57103.886294701057,55116.329974988621,63536.008884656359,62160.25073502709,72716.473327219413,83236.366141074468,71888.759877435834,78629.144751606116,71307.180675887095,59878.958634118113,84068.905396413858,96015.759243799243,81949.704656519534,78455.954643309437,0]
[202,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[203,"BS(-)",null,null,null,null,null,"Себестоимость","Допуслуги","ФОТ обслуживающего персонала",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,44460869.889240228,null,null,0,0,0,0,0,254.64374999999998,864.63750000000005,1800.6581249999999,5275.2628125000001,8714.2040624999991,9964.544062500001,14387.194687500001,21347.176500000001,25795.316137500002,37146.245737500001,51258.569287499995,55307.137500000004,71667.772087499994,87833.25,87833.25,108750.80994374998,135828.27716249996,142161.24374999999,152090.11479374999,173364.69009300001,184692.08100000001,238094.03937074996,290858.99624999997,290858.99624999997,328079.87707499997,364856.77124999999,364856.77124999999,397485.07565062499,429874.2598218749,430022.55374999996,430022.55374999996,446384.53278104996,462551.33909999998,548851.95353801246,634123.13718750002,634123.13718750002,679468.57587000006,724273.11468750006,724273.11468750006,750996.00616561901,777400.13551875018,777400.13551875018,777400.13551875018,789131.10356372804,800722.13958431256,925628.31464937772,1049044.5552206249,1049044.5552206249,1103817.7228364774,1157937.532588125,1157937.532588125,1182967.5963939738,1207699.0908502499,1207699.0908502499,1207699.0908502499,1225923.2701311801,1243930.0635757574,1400736.9381968721,1555673.353080956,1555673.353080956,1615369.7368092567,1674354.0364374185,1674354.0364374185,1688643.9949599255,1702763.4967207327,1702763.4967207327,1702763.4967207327,0]
[204,"BS(-)",null,null,null,null,null,"Себестоимость","Допуслуги","Соцсборы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,13338260.966772074,null,null,0,0,0,0,0,76.393124999999998,259.39125000000001,540.19743749999998,1582.57884375,2614.2612187499994,2989.3632187500002,4316.1584062500006,6404.1529500000006,7738.5948412500002,11143.87372125,15377.570786249998,16592.141250000001,21500.331626249997,26349.974999999999,26349.974999999999,32625.24298312499,40748.483148749983,42648.373124999998,45627.034438124996,52009.407027900001,55407.624300000003,71428.211811224988,87257.698874999987,87257.698874999987,98423.96312249999,109457.03137499999,109457.03137499999,119245.52269518749,128962.27794656246,129006.76612499998,129006.76612499998,133915.35983431499,138765.40172999998,164655.58606140374,190236.94115624999,190236.94115624999,203840.57276100002,217281.93440625002,217281.93440625002,225298.8018496857,233220.04065562505,233220.04065562505,233220.04065562505,236739.3310691184,240216.64187529375,277688.49439481332,314713.36656618747,314713.36656618747,331145.3168509432,347381.25977643748,347381.25977643748,354890.27891819214,362309.72725507495,362309.72725507495,362309.72725507495,367776.981039354,373179.01907272724,420221.08145906165,466702.00592428679,466702.00592428679,484610.92104277702,502306.21093122556,502306.21093122556,506593.19848797761,510829.0490162198,510829.0490162198,510829.0490162198,0]
[205,"PL(-)",null,null,null,null,null,"Себестоимость","Up-Sale",null,null,3,"руб.",null,null,null,null,null,0,null,null,null,null,28443421.297073323,null,null,0,0,0,0,0,147.95099999999999,610.8288,1306.01602,3885.9529299999999,6374.5678500000004,7257.8991299999998,10429.158990000002,15508.269456000002,18674.015565999998,26859.215445999995,36957.125655599993,38556.099179999997,50139.735320400017,49871.88234750001,49338.290332500008,70357.155261900014,88938.309148800006,87847.877133000002,94212.349422300016,113222.11695211203,120191.04215518502,154980.925924293,188857.78272005997,180209.87567844,206441.20594457997,210183.71195464951,198580.43623064252,253734.13247124749,291117.8010810375,271672.48351717874,270814.50815131573,301384.40707075945,305500.03532525199,363708.73731752258,421522.96974181919,392153.80441609549,430510.49658090272,425031.54657545331,394727.42265134741,482524.34774274874,533187.49338893301,492369.17384777818,485542.47835544776,530155.99760224926,528234.73813451256,618147.81141397881,707515.66011703014,654916.41464053933,707103.11339126783,688695.70727088675,634767.23502850032,767472.14518657723,839091.02515373752,770438.32558517961,755733.97517295252,823257.8241794213,818297.70569925162,941531.80493911868,1063942.5480624291,980025.60407383693,1047104.5995434779,1010071.4735714011,925739.49819508428,1109714.5275282906,1203036.0770637095,1099139.1113013569,1073846.7394337384,0]
[206,"SF(-)",null,null,null,null,null,"Себестоимость","Up-Sale","Расходы производственные - 1",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[207,"SF(-)",null,null,null,null,null,"Себестоимость","Up-Sale","Расходы производственные - 2",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[208,"SF(-)",null,null,null,null,null,"Себестоимость","Up-Sale","Расходы производственные - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,15632355.74581321,null,null,0,0,0,0,0,89.1,368.28,787.84199999999998,2342.6370000000002,3847.6350000000002,4380.4529999999995,6291.9449999999997,9358.1136000000006,11271.763800000001,16203.032999999996,22305.733559999997,22875.337979999997,29851.309620000007,25030.754347500006,24497.1623325,39407.093368500005,50386.660433999998,47749.379733000002,51346.1012625,64139.254811280007,67667.835211185011,87328.463504204992,106256.53308005999,97608.626038440008,113184.37855097999,106398.4111146495,94795.135390642492,139755.2730693075,167054.48925585748,147596.83363717876,146738.85827131575,172564.02820916421,171991.52464685202,205308.71376001174,238528.34995981914,209159.18463409549,234482.77325903066,216126.18416945325,185822.06024534741,265880.58010994969,308897.62754993304,268079.30800877814,261252.6125164477,302481.59768773871,297216.17632034258,351118.22718247795,404904.60840757017,352305.36293107929,388771.73797785945,354831.52692534664,300903.05468296027,426357.18632365431,490811.77817324171,422159.07860468375,407454.72819245665,469723.04336198978,459570.08130934089,537603.21586411435,615352.1708194497,531435.22683085746,581321.66378674796,527301.05952176056,442969.08414544363,622363.97950421961,711160.0288700721,607263.06310771953,581970.691240101,0]
[209,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[210,"BS(-)",null,null,null,null,null,"Себестоимость","Up-Sale","ФОТ обслуживающего персонала",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,9854665.8086616304,null,null,0,0,0,0,0,45.27,186.57600000000002,398.59540000000004,1187.1661000000001,1943.7945000000002,2213.4201000000003,3182.4723000000004,4730.8891200000016,5694.03982,8197.0634200000004,11270.301612000001,12062.124000000002,15606.481308000006,19108.560000000005,19108.560000000005,23807.739918000003,29655.114396000004,30844.998000000007,32974.037046000012,37756.047800640008,40402.466880000007,52040.355707759998,63539.422799999993,63539.422799999993,71736.021072000003,79834.846799999999,79834.846799999999,87676.045693799999,95433.316788600001,95442.8076,95442.8076,99092.599124304004,102698.854368,121846.17196731601,140765.09214000002,140765.09214000002,150790.55640144003,160696.43262000004,160696.43262000004,166649.05202523005,172530.66603000002,172530.66603000002,172530.66603000002,175134.15378039269,177706.58601090001,205407.37248576991,232777.73208420005,232777.73208420005,244870.28877954485,256818.60026580005,256818.60026580005,262396.12220224831,267907.11306191992,267907.11306191992,267907.11306191992,271949.83139802428,275944.32645377755,310714.29928846483,345069.52095613797,345069.52095613797,358294.56596671534,371361.856961262,371361.856961262,374885.03694159305,378366.19091818255,378366.19091818255,378366.19091818255,0]
[211,"BS(-)",null,null,null,null,null,"Себестоимость","Up-Sale","Соцсборы",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,2956399.7425984889,null,null,0,0,0,0,0,13.581000000000001,55.972800000000007,119.57862,356.14983000000001,583.13835000000006,664.02603000000011,954.74169000000006,1419.2667360000005,1708.2119459999999,2459.1190259999998,3381.0904836000004,3618.6372000000006,4681.9443924000016,5732.5680000000011,5732.5680000000011,7142.3219754000011,8896.5343188000006,9253.4994000000024,9892.2111138000037,11326.814340192002,12120.740064000001,15612.106712327999,19061.826839999998,19061.826839999998,21520.806321600001,23950.454040000001,23950.454040000001,26302.813708139998,28629.99503658,28632.842280000001,28632.842280000001,29727.779737291199,30809.656310399998,36553.851590194805,42229.527642000008,42229.527642000008,45237.166920432006,48208.929786000008,48208.929786000008,49994.715607569015,51759.199809000005,51759.199809000005,51759.199809000005,52540.246134117806,53311.975803269997,61622.211745730972,69833.319625260017,69833.319625260017,73461.086633863451,77045.580079740015,77045.580079740015,78718.836660674497,80372.133918575972,80372.133918575972,80372.133918575972,81584.949419407276,82783.297936133269,93214.289786539448,103520.85628684139,103520.85628684139,107488.36979001459,111408.5570883786,111408.5570883786,112465.51108247791,113509.85727545476,113509.85727545476,113509.85727545476,0]
[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,909684052.33913589,null,null,0,0,0,0,0,6985.1202187500003,20555.337637500001,42238.913614124998,122309.35693631248,204126.8861090625,234800.4506428125,340620.32734593749,499544.0647065001,606067.65485283744,878369.24083773745,1217008.9076346674,1277828.66638233,1673814.4983489374,1622855.8750620941,1602181.4427297078,2313818.9227853329,2942413.8992249817,2913490.1067956248,3137151.5916871955,3742026.8063446563,3955621.8355085766,5138076.7360810246,6256283.5070193838,5940913.3850002494,6793527.9964920115,6784958.4844065141,6322216.9916893411,8165293.5705113346,9343139.1387770921,8668410.8616544325,8654613.9520047568,9616801.3070181068,9710299.0932013281,11650632.732608121,13509618.69353324,12488667.187684922,13774649.861767139,13406284.894276842,12307069.22570692,15414905.672462165,17150574.035319641,15727601.42457879,15514034.448889289,16925064.168315154,16804147.477608316,19833451.287814055,22725325.406828053,20892656.331962083,22669658.482395969,21775520.938000433,19820684.75395368,24564093.945525423,27047462.991193686,24648848.054359805,24170901.411779162,26298227.612120409,26038090.519862015,30249255.82953237,34245674.898372635,31316270.935257733,33623537.625200398,31984310.842287451,28918608.046088204,35486673.625599183,38703486.566755883,35061381.660026953,34188315.822208405,0]
[215,null,null,null,null,null,null,"Списание на себестоимость","Расходы производственные - 1",null,null,1,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,421546243.43538737,null,null,0,0,0,0,0,3508.3125,10222.443000000001,21173.838493499999,61497.844427249998,102802.62328874999,118080.12048524999,170996.15696625001,249214.35369600003,303410.49045614997,442590.05418704986,613612.69775882992,631044.41424601502,828701.79690028494,689400.96899231256,676022.03533123876,1094938.9044131709,1405757.8030152193,1336400.9448705879,1440383.4132157182,1770786.1864199431,1872950.3480644184,2451296.9460098096,2977809.0313265454,2730076.8341984604,3141531.7905285503,2907942.7323235124,2563697.6077687829,3792747.5241116518,4507652.5728009762,3982552.856307392,3960241.0704220431,4587129.6486099651,4572356.6313619465,5543096.7632547785,6441337.8409185894,5649559.0794576732,6332870.958675676,5777618.5777635761,4959682.1843977347,7181254.4449677439,8344526.0254781768,7243221.1046820441,7059427.3783115651,8051165.6051905351,7909428.0575655494,9487416.9736042898,10940596.34988429,9520814.5038129538,10507531.283452546,9494198.5322272424,8036867.7227836167,11524872.330866264,13268482.259192891,11413856.520818872,11016881.032927791,12508367.87015995,12232892.685394095,14533847.382693592,16637179.188218733,14369752.14376539,15715469.310581597,14105450.017632166,11816919.385969432,16779951.825093806,19154773.886090312,16340760.18196586,15627643.031090295,0]
[216,null,null,null,null,null,null,"Списание на себестоимость","Расходы производственные - 2",null,null,2,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,98972184.994867772,null,null,0,0,0,0,0,808.58250000000021,2425.3019999999997,4949.2525499999992,14287.712175000001,23840.375625000001,27792.64201725,40773.482021250005,59443.941744000011,71185.715865000006,102407.80819499999,141878.58012900001,147931.96437706501,197180.07265786498,163987.3822145625,157797.6234924375,252917.91059658746,324581.51052359998,312602.68500373687,342368.72228771442,420913.02156680706,438577.01266565593,565650.45568014646,687254.98186209158,638915.30939950468,747505.07625072659,692257.00610141584,600182.32117279223,878153.80435803276,1044289.0342933227,934647.02588163246,944975.48933141213,1094547.1308573117,1075591.4521116172,1284094.4499432517,1492145.9786302978,1326303.2944497375,1511011.0278502845,1378531.465859056,1162640.7672494268,1663518.518565116,1932954.0043061152,1699343.1502499036,1684279.4349032338,1920884.2648222623,1860514.3026898303,2197641.6784843686,2534256.3029536461,2234868.3835387495,2506891.0889038285,2265104.0689991508,1884040.6713034883,2669487.6572243804,3073325.7109140595,2677544.0195391397,2628305.1822410417,2984160.9316203729,2877653.6470646374,3366407.3585794466,3853558.6846710611,3372761.5191581286,3749310.9040371734,3365345.6571373194,2770690.1961241583,3887731.7578272428,4438407.6292417683,3834933.7436236823,3730917.1546548801,0]
[217,null,null,null,null,null,null,"Списание на себестоимость","Расходы производственные - 3",null,null,3,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,33780717.396233052,null,null,0,0,0,0,0,246.13875000000004,820.9079999999999,1704.8963249999999,4977.5950124999999,8255.4676875000005,9445.1086125000002,13628.606062500001,20230.149060000003,24472.774507500002,35196.296602499991,48645.456403499993,49966.245771749993,65436.313313250008,54954.69560521876,53848.955656031249,86426.067918506247,110762.27096714999,105153.08685255,113221.66519434375,141400.93255071301,149323.41079750258,192633.01958311332,234171.58923949726,214873.33681103401,248082.88468745927,232561.05921533494,206139.37598151664,302475.66355126211,360402.92891853827,318421.85302665946,316608.26581255195,372353.40872565366,371148.37953866483,443076.29445584922,514827.6816379159,451497.62143107376,506130.76768247096,466501.7831342729,401113.20653982204,573920.58556816226,666838.56059750565,578781.72470899962,564072.19073664537,653106.45870040206,641762.0090669581,758087.76690660557,874209.04822340119,760709.7388436608,839504.35218816728,766260.69048106391,649818.71357359714,920732.33964849869,1059983.7137732711,911776.20668833074,880043.88929686975,1014474.3229992674,992502.74087041907,1161055.6355273179,1329032.7435639915,1147852.9904153589,1255461.1479875543,1138521.4607974836,956004.75727412885,1342090.2027717889,1532714.6584491166,1308097.3414627288,1252165.2434885418,0]
[218,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[219,null,null,null,null,null,null,"Списание на себестоимость","ФОТ обслуживающего персонала",null,null,0,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,273373005.00972909,null,null,0,0,0,0,0,1863.1434374999999,5451.2958749999998,11085.327881250001,31958.619478125001,53252.63039062501,61140.445790625003,88632.370996875004,131273.55400500004,159229.74924937499,229365.44757937497,317593.97949487495,345296.95537500008,448074.08882887504,549625.25250000018,549625.25250000018,676566.18450543738,847163.31901462493,891794.91543750011,954752.14691493753,1083789.7429286102,1149823.89537,1483458.7036984274,1813113.7727625,1813113.7727625,2043390.9577117502,2270921.2975125001,2270921.2975125001,2455320.4449926065,2639072.7713571186,2640607.0203374997,2640607.0203374997,2740593.1683270582,2839386.638607,3369511.7115032622,3893313.2248818749,3893313.2248818749,4172797.7750451593,4448948.5134768747,4448948.5134768747,4612470.8641239572,4774042.6499521872,4774042.6499521872,4774042.6499521872,4846082.9535399657,4917263.9294507531,5684849.8990913769,6443279.7736667059,6443279.7736667059,6781332.121424173,7115352.035609981,7115352.035609981,7268462.7829125216,7419747.1594718918,7419747.1594718918,7419747.1594718918,7531711.1441083224,7642339.5742560485,8606111.8867169339,9558387.9091683477,9558387.9091683477,9925612.5096877497,10288456.697477294,10288456.697477294,10366846.030697189,10444300.302288219,10444300.302288219,10444300.302288219,0]
[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,82011901.50291872,null,null,0,0,0,0,0,558.94303124999999,1635.3887624999998,3325.5983643750005,9587.5858434375004,15975.7891171875,18342.133737187502,26589.711299062503,39382.066201500005,47768.924774812498,68809.634273812495,95278.193848462499,103589.08661250002,134422.2266486625,164887.57575000002,164887.57575000002,202969.85535163127,254148.99570438743,267538.47463125002,286425.64407448127,325136.92287858302,344947.16861100006,445037.61110952822,543934.13182875002,543934.13182875002,613017.28731352498,681276.38925374998,681276.38925374998,736596.13349778194,791721.83140713559,792182.10610124981,792182.10610124981,822177.95049811737,851815.99158210005,1010853.5134509787,1167993.9674645625,1167993.9674645625,1251839.332513548,1334684.5540430625,1334684.5540430625,1383741.2592371872,1432212.7949856562,1432212.7949856562,1432212.7949856562,1453824.8860619895,1475179.1788352258,1705454.9697274133,1932983.9321000117,1932983.9321000117,2034399.6364272519,2134605.6106829941,2134605.6106829941,2180538.8348737564,2225924.1478415676,2225924.1478415676,2225924.1478415676,2259513.3432324966,2292701.8722768142,2581833.5660150801,2867516.3727505039,2867516.3727505039,2977683.7529063248,3086537.0092431889,3086537.0092431889,3110053.8092091563,3133290.0906864661,3133290.0906864661,3133290.0906864661,0]
[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,8694657.2322535515,null,null,0,0,0,0,0,6474.70040625,12610.023768749998,26636.182579125001,87009.924104062491,102828.29873625009,115577.46058218752,201158.89640999981,263552.49820350017,300692.88596921274,516754.15150702465,615907.3719744673,563081.40778218769,971582.01301912591,682392.66894309595,887965.22275049053,1323599.277418334,1467194.2580389883,1271326.9637214765,1639377.1487523466,1823031.3921383284,1830563.9021558575,2903696.6064514965,2815929.3695205823,2497672.1301412135,3521355.827896446,2292522.4635011554,2862034.180624716,3925930.8570250273,3930935.7193838507,3250399.9546812475,3916336.1845130324,4191590.4809876233,3971743.9005484283,5936154.8364874423,5493722.6185533404,4578196.0877189636,6414107.1859593987,3824310.0602985919,4929370.45745942,6556863.3254257143,6412316.0162720382,4988418.9413923025,6053277.2672899961,6250677.6849461198,5782524.6500918269,8919965.548872292,8128008.6502078176,6540906.3551082611,9329381.3442811966,5052384.3441761732,6780160.6936978698,9220621.9969800711,8758906.4694751501,6363970.5674311519,7822923.3341795206,8024653.5068314075,7091008.6544245481,11585037.555039287,10287533.14186132,7855739.0105206966,11768926.404855609,5376049.0282125473,7862760.4092611074,11144704.857821941,10323648.210244894,6746674.8109202385,8694657.2322535515,0]
[223,"BS",null,null,null,null,null,"Незавершенное производство","Расходы производственные - 1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,8783990.1668767929,null,null,0,0,0,0,0,3508.3125,6714.1304999999975,14459.7079935,47038.136433750013,55764.486855000025,62315.633630250057,108680.52333600004,140533.83036000002,162876.66009614989,279713.39409089996,333899.30366792995,297145.1105780853,531556.68632220058,335029.84477751236,518177.75266112573,753946.71385944448,828996.6512631746,684589.85571481287,932979.11960830539,1014992.6289190371,1035143.2812527791,1593339.2268644273,1561655.3665695153,1345607.0297363438,1973110.3228996061,1112017.9715313055,1628865.1983448789,2341067.8878741786,2343770.2470341995,1815968.1713805869,2321458.4611488506,2442856.7495685071,2306685.443900831,3413596.8814613447,3204926.5215646476,2621818.1200004369,3888238.4007826447,2066565.7390883267,3070302.0074168146,4288137.9996583462,4233573.5879272372,3186833.0788622051,4049779.8615567684,4178571.3057411909,3908042.313931793,5756560.2217799425,5361221.6902118027,4336778.3757086098,6347938.4698514044,3323445.6244833171,4890607.6604077816,6811450.2325659394,6634217.5887343884,4956824.4941919446,6237242.1008433402,6448311.3314241171,5961766.9160774648,8749266.0287235379,8065098.7216025591,6481838.984270215,9410815.8884187341,4871819.6913207173,7122285.2567559481,9834852.1304450631,9497107.3177524209,7020838.4263205528,8783990.1668767929,0]
[224,"BS",null,null,null,null,null,"Незавершенное производство","Расходы производственные - 2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,2097098.9512890428,null,null,0,0,0,0,0,808.58250000000021,1616.7194999999992,3332.53305,10955.179124999995,12885.196499999998,14907.445517249987,25866.036503999989,33577.905239999993,37607.810625000013,64799.997570000007,77078.582559000002,70853.381818064954,126326.69083979994,79769.588321362389,120136.93211767497,174889.87542551244,191800.53204468731,162911.04990564939,221566.5693286648,241455.3491847422,239230.5604275139,368528.79219923262,360835.08660945948,320189.11973664537,469424.85346068069,264941.04958733451,377350.16853205673,542912.53277257457,543485.39846734703,433270.52436088398,553813.86191712692,582842.16588678397,534858.18317143247,791345.16371841729,742909.71185847931,625502.47953785583,927617.44525902346,493022.91754662618,711726.74664939195,993900.66886231676,981162.23239039257,760289.81480610371,966098.51704372093,996894.64472512901,905728.55491128564,1334022.0205196664,1242343.1793805659,1034634.1011047661,1514365.8847456351,792847.08120008558,1133302.4870499745,1578294.0671209767,1537140.540739648,1182512.3757460564,1487901.7034415528,1538368.1251253858,1381394.4188858196,2027121.8366402015,1868545.7449774295,1546324.6711272597,2245095.1298564672,1162359.4242274016,1650439.6688433141,2279400.9859305024,2201115.5402578562,1675927.1003124118,2097098.9512890428,0]
[225,"BS",null,null,null,null,null,"Незавершенное производство","Расходы производственные - 3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,703852.21335271746,null,null,0,0,0,0,0,246.13875000000004,574.76925000000006,1130.1270750000003,3847.4679374999987,4407.999749999999,5037.1088624999975,8591.4972000000053,11638.651859999998,12834.1226475,22362.173954999991,26283.282448499987,23682.963323250005,41753.349990000017,27119.128945218748,40647.610040812462,59696.241207693703,64983.813089456176,54087.057093093637,73052.391431249795,82266.324449462816,80974.869678039337,125575.93323507346,122513.43933442328,106277.68080661027,155722.9872108486,90755.855334485881,129301.30397703033,187092.14290423132,187228.56934430683,145111.0670123524,185414.98213019874,200856.20992545364,184209.95294320956,272784.12484263815,255961.34012527671,209454.06463579647,310594.48637667391,169825.08008759748,245205.90978222247,342632.45911593735,338123.88481156528,254575.62322743051,323414.35083921067,343609.89119118825,312069.90120576695,459935.64903083444,428191.1825225614,346436.33965109475,506985.79586706869,273192.6779439915,390543.81895960122,544106.30401889421,529795.1930843778,395898.79693395644,498062.87569291517,530329.23063635081,476091.29356406629,698882.12529325113,644068.40160074085,517702.37214461714,751676.55917293206,400762.68495454267,569159.85564957559,786848.13045220077,759784.31132690236,562230.81346581504,703852.21335271746,0]
[226,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[227,"BS",null,null,null,null,null,"Незавершенное производство","ФОТ обслуживающего персонала",null,null,0,"руб.",null,null,null,null,null,null,null,null,null,null,-2223295.4609733224,null,null,0,0,0,0,0,1470.5128125000006,2849.541937500001,5933.70343125,19360.877390624999,22900.473562499988,25628.671209374996,44631.414900000033,59847.777495000046,67210.994308124995,115291.21991624986,137420.15638387483,131846.11697137472,209188.68143624999,184980.08223000029,160771.48302375013,257743.42071206262,293394.8166474374,284414.61615993734,316753.12952625006,372551.60737313982,365550.14676732756,627886.65704058856,593019.59769783914,558152.53835508972,710075.12640408985,634467.37465234101,558859.6229005903,657583.30267236009,658808.84964461625,658500.14763649181,658191.44562836736,742334.88892836124,727684.86194840819,1121868.2049731091,992250.03461919725,862631.86426528543,990505.27195467055,842227.94121234119,693950.61047000438,717070.92137625068,661120.23934064806,605169.55730505288,549218.8752694577,562770.64868357778,505141.44618691504,1053421.2750322372,843271.2293022275,633121.18357221782,738531.68755166233,509922.27734529972,281312.86713893712,220593.37944176793,44425.497628301382,-131742.38418516517,-307910.26599863172,-378734.75411877036,-560187.67238664627,84436.587986469269,-223215.17409181595,-530866.93617013097,-491277.82507109642,-814532.90176159143,-1137787.9784520864,-1351074.1453891098,-1641814.5839171708,-1932555.0224452317,-2223295.4609733224,0]
[228,"BS",null,null,null,null,null,"Незавершенное производство","Соцсборы",null,null,0,"руб.",null,null,null,null,null,null,null,null,null,null,-666988.6382919699,null,null,0,0,0,0,0,441.15384375000008,854.8625812500004,1780.1110293749998,5808.2632171875011,6870.1420687499995,7688.6013628124929,13389.424469999998,17954.333248499985,20163.298292437481,34587.365974874963,41226.046915162471,39553.835091412475,62756.604430875042,55494.024668999948,48231.444907124853,77323.026213618461,88018.444994230755,85324.384847980924,95025.9388578746,111765.48221194139,109665.04403019743,188365.99711217545,177905.87930935016,167445.76150652533,213022.53792122472,190340.21239569969,167657.88687017374,197274.99080170412,197642.65489338152,197550.04429094307,197457.43368850462,222700.46667850204,218305.45858451724,336560.4614919275,297675.01038575359,258789.55927957967,297151.5815863926,252668.3823636882,208185.18314098939,215121.27641285956,198336.07180218026,181550.86719150096,164765.66258082166,168831.19460505992,151542.43385606259,316026.38250965998,252981.36879065633,189936.35507165268,221559.5062654838,152976.683203578,84393.860141672194,66178.013832524419,13327.649288490415,-39522.71525554359,-92373.079799577594,-113620.42623561621,-168056.30171597004,25330.976395964622,-66964.552227526903,-159260.08085101843,-147383.34752130508,-244359.87052845955,-341336.39353561401,-405322.24361671507,-492544.37517513335,-579766.50673355162,-666988.6382919699,0]
[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,1582692619.7796011,null,null,0,0,0,0,0,11652.714759374998,41556.381632512494,87315.834014692489,255303.06877617363,423714.46755140624,484819.62263790192,698175.15743843443,1036132.4516101021,1247047.9439037824,1786866.9631102064,2473932.1370205367,2519002.398078212,3300205.6544657415,2544626.2738276403,2464342.9370388058,4211438.3456995543,5435037.3216085508,5052174.4686088413,5440795.4316640701,6931853.1028274987,7281421.9338894701,9357601.6779438183,11389190.20454482,10272620.205982396,11917963.439753816,10707920.877019327,9107595.4852194842,14464732.358431902,17651110.876578651,15215852.515280224,15093900.557865206,18213631.053876203,17938875.725899931,21357143.513275687,24897240.110867269,21244089.181781664,24039672.76602057,21363632.080229171,17455426.485244688,27169806.275209934,32399406.952049002,27341550.089174174,26460760.766500492,31502789.230793543,30623416.685739711,36190341.172177821,41968494.121882908,35485274.514134735,39548363.436857477,34878431.773895189,28007353.705315042,43203664.072998986,51078812.62634261,42650427.584758379,40786386.789304718,48313916.478247605,46712487.332962841,54856515.738928244,63206259.134697646,52881941.334212691,58466897.439801253,51265954.172960758,40569084.7169725,62055489.662101425,72725257.43633619,60066665.306971669,56861257.502295092,0]
[231,"PL",null,null,null,null,null,"Валовая прибыль","Почасовая аренда",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1656317603.5237758,null,null,0,0,0,0,0,12353.427984374999,43067.935916062495,90243.443689487496,263503.15943820617,437621.71510734374,501050.63068290945,722131.08280317183,1070593.18819647,1289305.3321075749,1848909.1091041896,2560159.7273185793,2612438.2212918913,3423648.0517644472,2690987.0013452284,2610540.0753824799,4396326.0526801022,5666783.7062077923,5294527.7559714541,5702843.2802416403,7227262.3350433744,7596507.5167026138,9769721.7574386597,11889490.728855858,10769681.344298996,12477813.556087893,11313760.52974999,9702598.3483713865,15120481.884559611,18354701.421893332,15918916.687494792,15802446.917863581,18938293.835877292,18687701.331246957,22261160.355274983,25938432.474477671,22283968.811930642,25163690.093830086,22543064.778333582,18627066.09751337,28408341.825130541,33682633.682043225,28621765.156627908,27749687.827796943,32793827.254618421,31929188.228966117,37726446.093719944,43704349.625437669,37216766.298652723,41387802.922303915,36776635.37434195,29890268.506943032,45169341.682796285,53089493.962790817,44653351.603250146,42801677.445608437,50333642.575172953,48754047.360484861,57198712.562040463,65802501.420376286,55468030.344267763,61178753.149417773,54027077.360852428,43301995.74963598,64871762.974390805,75567786.729131147,62892332.549290851,59695589.553608194,0]
[232,"PL",null,null,null,null,null,"Валовая прибыль","Допуслуги",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,-83564594.395393938,null,null,0,0,0,0,0,-705.12322500000028,-1767.3220627500002,-3542.4449088750007,-10130.736798112503,-17020.372742737498,-19748.988260887505,-28933.849452937509,-41852.844662400006,-50994.829225120491,-74567.250158575524,-103419.29075492249,-110457.58925647126,-145563.10049415377,-156879.90353679523,-155720.09534291807,-209441.79616346004,-264197.87513611221,-269614.89091186732,-291446.59007883479,-336250.67242669978,-356927.18889418442,-466335.78319639445,-566869.31921114877,-552377.57261390972,-627748.81555099739,-653848.70043054444,-626980.63222203054,-743548.85662664392,-823071.16350331344,-795088.04049959593,-799271.504574002,-847377.08508034947,-865028.01033925125,-1043664.9427136087,-1205823.7262509549,-1162973.783131659,-1271172.9221527535,-1285966.9285226855,-1232503.2365585053,-1407893.226121987,-1509189.6649561955,-1448259.5469336272,-1446947.5085873767,-1504142.6980974053,-1506128.1649837408,-1778752.8563948018,-2023361.6171641396,-1944471.3579330656,-2090004.0442285165,-2082043.944685851,-1985707.513182393,-2243286.7351635918,-2377489.8612036766,-2272202.7826373377,-2263029.7055572206,-2350437.2584480643,-2349654.5190646281,-2718280.4531834377,-3043892.5554336142,-2914723.7363109021,-3096416.8209408922,-3047759.6914098677,-2893449.6011378947,-3233968.9233457446,-3389891.5120238503,-3225612.9116130411,-3198761.4069789127,0]
[233,"PL",null,null,null,null,null,"Валовая прибыль","Up-Sale",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,9939610.6512192637,null,null,0,0,0,0,0,4.410000000000025,255.76777920000006,614.83523407999996,1930.6461360799999,3113.125186799999,3517.9802158799994,4977.9240881999976,7392.1080760319965,8737.4410213279953,12525.104164591998,17191.700456879997,17021.766042791984,22120.703195447968,10519.176019207189,9522.9569992439865,24554.089182911499,32451.49053687141,27261.603549254505,29398.741501264201,40841.440210824134,41841.60608104046,54215.703701552382,66568.794900109555,55316.43429731045,67898.69921692065,48009.047699879768,31977.769070129259,87799.330498936208,119480.61818863085,92023.868285029428,90725.144575626531,122714.30307926016,116202.40499222488,139648.10071431287,164631.3626405535,123094.15298267687,147155.59434323397,106534.23041827726,60863.624289816944,169357.67620137957,225962.93496197986,168044.47947988746,158020.44729092589,213104.67427252373,200356.62175733375,242647.93485268031,287506.11360938346,212979.57341508078,250564.55878207926,183840.34423908498,102792.7115544019,277609.12536628998,366808.52475547232,269278.76414556999,247739.04925350368,330711.16152272362,308094.49154260813,376083.63007122697,447650.26975497184,328634.72625582828,384561.11132437666,286636.50351819256,160538.56847442174,417695.61105636763,547362.219228887,399945.66929385206,364429.35566581995,0]
[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,-889.1785000000001,-3048.0732500000004,-6513.1059999999998,-14794.137000000001,-24520.354500000001,-11566.693620000013,7211.3467927699821,44588.549211642996,357989.19937686191,359306.07991058246,378909.06537042308,771440.81355260802,1040751.3106563993,1106132.474950063,2197104.0714825839,2593030.0163680306,2037777.3203983642,4338886.8571083015,1600290.5856752181,3616371.9860553625,6407434.7974593639,6900855.9349447228,4864546.0553677678,7631851.2688711286,8688076.8828115501,8169880.1585191563,14766440.969722575,13942695.372341853,10964225.397787586,18753761.945238173,7489769.812415421,13312954.872363474,22195170.613925591,21874026.700844627,14822111.593616636,20907239.36757677,22879894.233846072,19829484.654927641,33067264.372730948,30151896.828121491,22143114.20736213,38240561.638314739,14548417.716235409,25985121.263110697,41033935.681174293,40121052.388040908,26453397.215964731,36829557.433431372,39347804.180350758,33881723.543013722,55967600.625523865,50801109.389474005,37016066.518692896,62530900.154560566,23850440.22268004,41520101.84100572,65221599.466549069,62941194.141158342,41411215.306133948,56684781.044081345,60810615.585567899,51640396.19325503,84856122.603974864,76124122.384228647,55209783.835521162,92389135.02054666,35538439.964998871,62420914.706261635,96751145.871105388,96757231.775085881,67657002.593876958,93707356.415002614,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,572183.70015199191,433554.5601257637,868921.42844809231,1299842.6747587267,1071444.2397588131,1143894.624247083,1597611.4827912343,1408839.3546431889,2132637.7281103889,2804416.0972943725,2214614.6771894447,3045606.4767696289,2631349.2818046762,1888998.6240514577,3280433.3003051626,4392716.0339861792,3481639.9205137733,3384145.3962723096,4359861.4692155113,3723849.4626846574,5016110.4907786958,6244982.8193571158,4718224.5782648725,6247900.4038904961,5314550.8323872229,3750600.0324061462,6264902.8903460512,8130542.9873306733,6345696.1207160335,6046961.4027560102,7625262.4083920242,6437083.0127531718,8545538.7125079632,10561685.144267067,7960222.4469105508,10325607.24456832,8709843.8168849144,6067087.6480640229,10016233.737862045,12851242.52007838,9958659.0920918714,9374517.2303652819,11774045.726773702,9925099.4521659277,13022083.543958703,15944747.678028826,11936272.123945352,15323064.255933924,13139521.638386419,9120850.1274779141,15707012.642712303,19484841.4691974,15512317.520339811,18209914.664900701,0]
[237,null,null,null,null,null,null,"АКТИВЫ",null,null,null,null,"руб.",null,null,null,"калькуляция",null,0,null,null,null,null,1651867598.9613431,null,null,769.22150000000022,1637.7332500000002,6163.3897500000057,7006.692750000002,21881.490749999997,64614.590036250003,142990.03254151993,336968.68227653799,857315.84618583741,1341288.0187686072,1966735.9391149678,3061453.3126153881,4314152.655499788,5932740.9516432639,8556887.0583143588,11355707.547012471,14118332.349716257,18638026.108209498,20032882.416082282,24195311.627703741,30606255.75902598,36290752.096461892,40926466.311320625,48418963.124738954,55934688.900638759,64418624.030381687,78016374.087548926,88833483.808115035,99094362.076194048,114346356.21005723,119609858.81815287,133550325.04091607,153847885.57363626,170449114.76097065,183029627.16061303,202158282.52224934,220764796.58979374,239862217.78962857,269082766.30184931,291554809.89558172,311525469.38602263,341909173.90456986,351524791.24426603,378052611.33573943,414693204.47758657,444563925.45198405,466418215.59111828,499560284.9328056,530976829.03863806,563176996.33591282,612164774.50488424,649667335.79695666,682510410.79463851,731588796.33167136,747011370.83996189,789089065.91092312,846786993.30707896,893116198.01506555,926842539.41436255,977483256.92651296,1025662667.2824711,1074164106.7484779,1147770200.8188457,1203458053.2608161,1251958102.6780951,1323830511.7098622,1344752538.1245263,1405972198.8899157,1483736386.3897371,1549509454.6088631,1597358845.2105613,1651867598.9613431,0]
[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,6122727.7852556929,null,null,1658.4000000000003,5574.9850000000006,16613.747500000005,32251.1875,71646.34,119471.43250000001,184500.20484999998,319864.14656300005,421848.36957049998,530696.08761049993,764485.78074049996,1002180.9048605,1151735.3352949996,1627050.7687227,1838031.5383733995,1944668.7902360391,2722342.2367337393,2494648.5328817395,3150587.2993073273,3924626.5311917956,4361423.2388349175,4301311.3354641814,5339791.0290314695,5976281.0127948802,6217887.1452883799,7933248.9611378126,7824063.0723972376,7590660.7548467796,9420185.5417070016,7940340.5093464125,9574255.9512266144,11521254.208554227,11840180.751253683,10955094.409370825,12875670.900612958,13815296.061113011,13626523.067552265,16838155.655583277,16043139.349912807,15050701.152814936,18511997.544992987,15067129.730875526,18038677.312384322,21226915.775992345,21470983.259044997,19495742.141885877,22666228.260651179,23960843.245765518,23457445.161983095,28681124.963851586,27109400.321026783,25164494.266556583,30538827.487555753,24623445.125423431,29182420.228023723,34079324.756521657,34131425.120708227,30832393.735119801,35501114.822418734,37372615.754104674,36313726.078616545,44033513.655941136,41311539.765678197,38117521.914626829,45775853.751670286,36669004.624489933,41584990.089184508,47017874.894741714,40455984.71760907,29777719.278423525,29059398.205909204,6122727.7852556929,0]
[240,null,null,null,null,null,null,"АКТИВЫ","Незавершенное производство",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,8694657.2322535515,null,null,0,0,0,0,0,6474.70040625,12610.023768749998,26636.182579125001,87009.924104062491,102828.29873625009,115577.46058218752,201158.89640999981,263552.49820350017,300692.88596921274,516754.15150702465,615907.3719744673,563081.40778218769,971582.01301912591,682392.66894309595,887965.22275049053,1323599.277418334,1467194.2580389883,1271326.9637214765,1639377.1487523466,1823031.3921383284,1830563.9021558575,2903696.6064514965,2815929.3695205823,2497672.1301412135,3521355.827896446,2292522.4635011554,2862034.180624716,3925930.8570250273,3930935.7193838507,3250399.9546812475,3916336.1845130324,4191590.4809876233,3971743.9005484283,5936154.8364874423,5493722.6185533404,4578196.0877189636,6414107.1859593987,3824310.0602985919,4929370.45745942,6556863.3254257143,6412316.0162720382,4988418.9413923025,6053277.2672899961,6250677.6849461198,5782524.6500918269,8919965.548872292,8128008.6502078176,6540906.3551082611,9329381.3442811966,5052384.3441761732,6780160.6936978698,9220621.9969800711,8758906.4694751501,6363970.5674311519,7822923.3341795206,8024653.5068314075,7091008.6544245481,11585037.555039287,10287533.14186132,7855739.0105206966,11768926.404855609,5376049.0282125473,7862760.4092611074,11144704.857821941,10323648.210244894,6746674.8109202385,8694657.2322535515,0]
[241,null,null,null,null,null,null,"АКТИВЫ","Авансы выданные",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[242,null,null,null,null,null,null,"АКТИВЫ","Денежные средства",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,1637050213.9438338,null,null,-889.1785000000001,-3937.2517500000004,-10450.357749999999,-25244.494749999998,-49764.849249999999,-61331.542870000012,-54120.19607723003,-9531.646865587034,348457.55251127487,707763.63242185733,1086672.6977922805,1858113.5113448885,2898864.8220012877,4004997.2969513508,6202101.3684339346,8795131.3848019652,10832908.705200329,15171795.562308632,16199902.447831858,19382719.873761456,24921233.242772728,30522246.502958722,34315348.318567678,40803304.963191725,47893770.363212049,54654811.167088017,67288614.408700198,78426893.683747679,87176504.404345825,102884659.87281437,107743080.40342511,119167036.65173712,138081773.96535754,155563084.63221598,166903556.30531883,184426650.27662331,202946683.04125386,219052318.23349684,247103472.11544907,271010386.12421346,288435275.75331068,320427936.98773491,329661803.8715831,351896325.10228765,386665357.89311588,418655867.2938261,438763568.3890748,469546164.41975009,501268706.19170886,528713346.72196937,576135408.63498521,616374832.88019228,645430676.95197451,697635969.86196673,712776566.26776195,748229580.46070361,803434946.18939066,853524897.81047058,884977454.02451265,932287717.83822882,981324287.69702315,1023039584.4381121,1094873623.4981282,1155052998.2043281,1198326509.915904,1275392580.6805167,1297791499.0071292,1351091563.5859129,1432135696.814306,1509408087.1201947,1561552772.1937318,1637050213.9438338,0]
[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,1651867598.9613426,null,null,769.22150000000022,1637.7332500000002,6163.3897500000021,7006.692750000002,21881.490749999997,64614.590036249996,142990.03254151999,336968.68227653787,857315.84618583717,1341288.0187686072,1966735.9391149676,3061453.3126153876,4314152.655499788,5932740.9516432639,8556887.0583143588,11355707.547012473,14118332.349716259,18638026.108209498,20032882.416082285,24195311.627703749,30606255.759025987,36290752.0964619,40926466.31132064,48418963.124738976,55934688.900638759,64418624.030381694,78016374.087548926,88833483.808115065,99094362.076194048,114346356.21005727,119609858.81815295,133550325.04091613,153847885.57363635,170449114.76097074,183029627.16061312,202158282.5222494,220764796.58979371,239862217.78962851,269082766.30184931,291554809.89558172,311525469.38602269,341909173.90456986,351524791.24426615,378052611.33573961,414693204.47758693,444563925.45198429,466418215.59111869,499560284.93280602,530976829.03863835,563176996.33591282,612164774.50488472,649667335.79695666,682510410.79463887,731588796.33167171,747011370.83996212,789089065.9109236,846786993.30707908,893116198.01506591,926842539.41436291,977483256.9265132,1025662667.2824713,1074164106.7484779,1147770200.8188457,1203458053.2608163,1251958102.6780951,1323830511.7098622,1344752538.1245263,1405972198.8899159,1483736386.3897374,1549509454.6088631,1597358845.2105606,1651867598.9613426,0]
[245,null,null,null,null,null,null,"ПАССИВЫ","Собственный капитал",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,1582692619.7796011,null,null,0,0,0,0,0,11652.714759374998,53209.096391887491,140524.93040657998,395827.99918275361,819542.46673415985,1304362.0893720617,2002537.2468104961,3038669.6984205982,4285717.6423243806,6072584.6054345872,8546516.7424551249,11065519.140533337,14365724.794999078,16910351.06882672,19374694.005865525,23586132.351565078,29021169.673173629,34073344.14178247,39514139.573446542,46445992.676274039,53727414.61016351,63085016.288107328,74474206.492652148,84746826.69863455,96664790.138388366,107372711.0154077,116480306.50062717,130945038.85905908,148596149.73563772,163812002.25091794,178905902.80878314,197119533.86265934,215058409.58855927,236415553.10183495,261312793.21270221,282556882.39448386,306596555.16050446,327960187.24073362,345415613.72597831,372585420.00118828,404984826.9532373,432326377.04241145,458787137.80891192,490289927.03970546,520913343.72544515,557103684.89762294,599072179.01950586,634557453.53364062,674105816.97049809,708984248.74439323,736991602.44970822,780195266.52270722,831274079.14904988,873924506.73380828,914710893.52311301,963024810.00136065,1009737297.3343235,1064593813.0732517,1127800072.2079494,1180682013.5421622,1239148910.9819634,1290414865.1549242,1330983949.8718967,1393039439.5339983,1465764696.9703345,1525831362.2773061,1582692619.7796011,0]
[246,null,null,null,null,null,null,"ПАССИВЫ","Авансы полученные",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,61052131.29073327,null,null,0,0,0,0,0,18713.139361875001,43649.536349632486,86428.664804957938,292709.46767808369,337668.6187244475,384859.01040790597,658133.62785034173,883747.64206753869,976855.29244163202,1699149.5426333719,2006704.3951315477,1805467.4009025702,3188649.8030345878,1832534.749688311,3067010.9878752031,4794935.3453053767,5298624.065008007,4298794.8294793339,6036331.6447160318,6824076.3913047351,6714858.7684306111,10750237.405558113,10509884.860253803,9024966.5208816826,13519545.585334543,7556723.6089167576,11033862.57538314,16231889.877186105,16292091.353436518,12484827.187985394,16128534.536633689,17402919.726068024,15910146.662036957,23859222.536033899,22415223.102237649,18227637.299277186,27332892.024384633,14559589.760656655,21299708.101993125,30008417.565869078,29691801.951033603,22199999.994021907,28373268.423066381,29974957.369314607,27168071.4529498,40332110.007937625,37614140.430291221,30312724.128521368,44650565.311161295,23608863.774444133,34016675.896481223,47633204.673717037,46497120.130926982,34588310.154265255,43675380.114677116,46220948.643899813,41432474.853928015,61107085.072192967,56307729.993106283,45138358.486716144,65816662.670388237,34487292.996467642,49234848.344722413,68288679.301306486,65966074.079388194,48648809.175394818,61052131.29073327,0]
[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,769.22150000000022,1637.7332500000002,6163.3897500000021,7006.692750000002,21881.490749999997,31581.810914999995,40667.139800000004,98679.49556499999,132469.7445749999,138643.15205999988,226419.92458499991,314674.34620455001,274543.38173165033,536893.64402725035,563196.37169640046,530708.07665580045,975567.47551035043,663318.18754082825,869663.27493224852,1333273.3113280162,1606357.5644005314,1264706.5863202699,1848075.5680988356,2078819.3783513978,1752949.2564395778,3062092.7039762177,2784484.2227061465,2426795.0844733119,3899971.4859420285,2405769.6497257575,2924173.3572198823,4279905.1282972097,4627721.5375796556,3448635.0172329843,4620559.0670462698,5011606.5221690685,3982553.7117647231,6633872.2497306615,5797034.6203580946,4815837.5370194912,7729993.6486392319,4539189.7734932005,5564477.2966882288,7896752.5615805387,8390893.9705053568,6112822.9733801484,8117364.9803520143,8625405.1264943779,6824236.8480549753,11207873.375954807,9742475.8169746995,7994512.564810276,12653729.350127637,7323019.9496894479,8908864.2208018303,12571393.464411139,13192327.474482596,9550135.312962234,12534859.104162514,13302119.866596341,10448199.312420189,17025625.235435963,14668713.755729258,11949662.142088771,18737141.731544971,10892776.760881066,11878218.676505089,17781239.376667142,14285419.663424373,9655835.6681324244,14755825.866851687,0,0]
[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,5076779.9318800271,null,null,0,0,0,0,0,1666.8281250000002,3415.1625000000004,7084.7446875000023,22692.896718750002,28396.11328125,31934.321718749998,53817.557343750028,73244.958300000057,83296.483031250071,138722.83659374993,169861.45798125002,169861.45798125002,262708.32664687512,262708.32664687512,262708.32664687512,386769.061096875,441407.3574749995,441407.3574749995,493545.33014062513,569794.11038774997,571411.21738209296,872897.60698584281,889123.35670987517,889123.35670987517,1097656.7728803754,1097656.7728803754,1097656.7728803754,1277022.0623821877,1320149.1591646895,1320149.1591646895,1320149.1591646895,1412368.3058135286,1412368.3058135286,1881847.5272639841,1881847.5272639841,1881847.5272639841,2150335.5913672745,2150335.5913672745,2150335.5913672745,2317795.5875151083,2359045.9839583039,2359045.9839583039,2359045.9839583039,2429817.3634770513,2429817.3634770513,3116564.8639683574,3116564.8639683574,3116564.8639683574,3443371.3127018064,3443371.3127018064,3443371.3127018064,3603871.6476076692,3621789.6388292015,3621789.6388292015,3621789.6388292015,3730443.3279940784,3730443.3279940784,4625368.0735450089,4625368.0735450089,4625368.0735450089,4982600.8103933632,4982600.8103933632,4982600.8103933632,5076779.9318800569,5076779.9318800569,5076779.9318800569,5076779.9318800271,0]
[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,3046067.959128052,null,null,0,0,0,0,0,1000.0968750000001,2049.0974999999999,4250.8468124999999,13615.738031250003,17037.66796875,19160.593031249999,32290.534406250008,43946.974979999999,49977.889818750002,83233.701956249977,101916.87478875002,101916.87478875002,157624.99598812504,157624.99598812498,157624.99598812498,232061.43665812491,264844.41448499984,264844.41448500007,296127.19808437489,341876.46623264998,342846.73042925633,523738.56419150624,533474.01402592473,533474.01402592519,658594.06372822449,658594.06372822449,658594.06372822449,766213.23742931243,792089.49549881276,792089.49549881183,792089.49549881183,847420.98348811455,847420.98348811455,1129108.5163583886,1129108.5163583886,1129108.5163583886,1290201.3548203614,1290201.3548203595,1290201.3548203632,1390677.352509059,1415427.5903749764,1415427.5903749764,1415427.5903749764,1457890.418086227,1457890.418086227,1869938.9183810093,1869938.9183810093,1869938.9183810093,2066022.7876210846,2066022.7876210883,2066022.7876210883,2162322.9885646105,2173073.7832975313,2173073.7832975313,2173073.7832975313,2238265.996796459,2238265.996796459,2775220.8441270143,2775220.8441270143,2775220.8441270143,2989560.4862360358,2989560.4862360358,2989560.4862360358,3046067.959128052,3046067.959128052,3046067.959128052,3046067.959128052,0]
[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,0,0,3.637978807091713E-12,0,0,7.2759576141834259E-12,-5.8207660913467407E-11,1.1641532182693481E-10,2.3283064365386963E-10,0,2.3283064365386963E-10,4.6566128730773926E-10,0,0,0,-1.862645149230957E-9,-1.862645149230957E-9,0,-3.7252902984619141E-9,-7.4505805969238281E-9,-7.4505805969238281E-9,-7.4505805969238281E-9,-1.4901161193847656E-8,-2.2351741790771484E-8,0,-7.4505805969238281E-9,0,-2.9802322387695313E-8,0,-4.4703483581542969E-8,-7.4505805969238281E-8,-5.9604644775390625E-8,-8.9406967163085938E-8,-8.9406967163085938E-8,-8.9406967163085938E-8,-5.9604644775390625E-8,2.9802322387695313E-8,5.9604644775390625E-8,0,0,-5.9604644775390625E-8,0,-1.1920928955078125E-7,-1.7881393432617188E-7,-3.5762786865234375E-7,-2.384185791015625E-7,-4.1723251342773438E-7,-4.1723251342773438E-7,-2.9802322387695313E-7,0,-4.76837158203125E-7,0,-3.5762786865234375E-7,-3.5762786865234375E-7,-2.384185791015625E-7,-4.76837158203125E-7,-1.1920928955078125E-7,-3.5762786865234375E-7,-3.5762786865234375E-7,-2.384185791015625E-7,-2.384185791015625E-7,0,0,-2.384185791015625E-7,0,0,0,-2.384185791015625E-7,-2.384185791015625E-7,0,7.152557373046875E-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,244632118.39940178,null,null,169000,519000,2142000,612000,2522000,714460.6640625,726825.0088541666,2651697.4459895832,783528.0186197916,808396.70781249995,822558.18304687506,2771375.9025000003,908313.89437500003,938205.34539062495,1028577.22453125,1087706.1006093749,2990331.4656093754,1248950.4478124999,1214882.0728124999,1270219.9978125,1431218.7610182292,1499983.1885234374,3380122.7585234377,1597826.9184375,1682334.5685595833,1697487.6935595833,2089659.9414265621,2100689.7614265624,2069694.4014265623,4288857.5172703126,2237859.4672703124,2325550.1172703123,2610248.4653226566,2611989.5738609373,2517032.7988609374,2607957.8738609375,2715667.9305947078,4579472.130594708,3308298.4551715888,3282821.8051715889,3180982.5551715889,3647401.8395426301,3329134.8395426301,3489297.7895426303,3827506.7271849085,3818176.327184909,5540657.4271849087,3786986.577184909,3872403.512370456,3807582.9623704562,4738861.4726915536,4686705.9726915536,4518035.4726915536,5145579.7991244998,4647521.5491244998,4882534.3991244994,7212891.8615197316,5284482.3115197308,5016334.4365197308,5221001.0615197308,5350645.6922114231,5245442.6922114231,6463145.7765063923,6372238.3765063919,6126517.9265063927,6905812.2952052038,6201314.2952052038,8418892.6952052042,6990534.812012,6939596.2620119993,6566513.9120119996,6832582.1620119996,0]
[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","Почасовая аренда",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","Допуслуги",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",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,60606480,null,null,0,350000,1700000,120000,2030000,150500,161100,2081890,196175,216300,226955,2150720,263680,283790,303400,325380,2232330,366600.00000000006,360150,391500,418355,440040,2339910,472880,487520,503620,544600,550370,548040,2481900,544900,570150,616280,616370,589180,615200,621520,2511090,666600,656060,626910,690300,599100,644970,704250,701510,2550670,692560,698880,680250,767600,748850,700550,795400,652700,720010,2708085,799880,723080,781680,791440,761240,885300,854780,784410,914700,712900,2703940,921610,906980,800170,876720,0]
[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,10186480,null,null,0,0,0,0,0,500,1100,1890,6175,6300,6955,10720,13680,13790,23400,25380,22330,36600,20150,31500,48355,50040,39910,52880,57520,53620,84600,80370,68040,101900,54900,80150,116280,116370,89180,115200,121520,111090,166600,156060,126910,190300,99100,144970,204250,201510,150670,192560,198880,180250,267600,248850,200550,295400,152700,220010,308085,299880,223080,281680,291440,261240,385300,354780,284410,414700,212900,303940,421610,406980,300170,376720,0]
[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,20900000,null,null,0,300000,1600000,0,1900000,0,0,1900000,0,0,0,1900000,0,0,0,0,1900000,0,0,0,0,0,1900000,0,0,0,0,0,0,1900000,0,0,0,0,0,0,0,1900000,0,0,0,0,0,0,0,0,1900000,0,0,0,0,0,0,0,0,0,1900000,0,0,0,0,0,0,0,0,0,0,1900000,0,0,0,0,0]
[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,29520000,null,null,0,50000,100000,120000,130000,150000,160000,180000,190000,210000,220000,240000.00000000003,250000.00000000003,270000,280000,300000,310000,330000.00000000006,340000,360000,370000,390000,400000,420000,430000,450000,460000,470000,480000,480000,490000,490000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,0]
[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,35430598.181759387,null,null,169000,169000,442000,462000,462000,462000,462000,462000,462000,462000,462000,462000,467070,467070,475260,477260,477260,477260,477260,477260,477260,477260,477260,477260,482482.1,482482.1,490917.8,493117.8,493117.8,493117.8,493117.8,493117.8,493117.8,493117.8,493117.8,493117.8,498496.56300000002,498496.56300000002,507185.33400000003,509605.33400000003,509605.33400000003,509605.33400000003,509605.33400000003,509605.33400000003,509605.33400000003,509605.33400000003,509605.33400000003,509605.33400000003,515145.45989,515145.45989,524094.89401999995,526756.89402000001,526756.89402000001,526756.89402000001,526756.89402000001,526756.89402000001,526756.89402000001,526756.89402000001,526756.89402000001,526756.89402000001,532463.22368669999,532463.22368669999,541681.14084060001,544609.34084059997,544609.34084059997,544609.34084059997,544609.34084059997,544609.34084059997,544609.34084059997,544609.34084059997,544609.34084059997,544609.34084059997,0]
[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,25904217.216737982,null,null,130000,130000,340000,340000,340000,340000,340000,340000,340000,340000,340000,340000,343900,343900,350200,350200,350200,350200,350200,350200,350200,350200,350200,350200,354217,354217,360706,360706,360706,360706,360706,360706,360706,360706,360706,360706,364843.51,364843.51,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,375788.81530000002,375788.81530000002,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,387062.47975899995,387062.47975899995,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,0]
[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,7771265.1650214009,null,null,39000,39000,102000,102000,102000,102000,102000,102000,102000,102000,102000,102000,103170,103170,105060,105060,105060,105060,105060,105060,105060,105060,105060,105060,106265.09999999999,106265.09999999999,108211.8,108211.8,108211.8,108211.8,108211.8,108211.8,108211.8,108211.8,108211.8,108211.8,109453.053,109453.053,111458.15400000001,111458.15400000001,111458.15400000001,111458.15400000001,111458.15400000001,111458.15400000001,111458.15400000001,111458.15400000001,111458.15400000001,111458.15400000001,112736.64459,112736.64459,114801.89861999998,114801.89861999998,114801.89861999998,114801.89861999998,114801.89861999998,114801.89861999998,114801.89861999998,114801.89861999998,114801.89861999998,114801.89861999998,116118.74392769998,116118.74392769998,118245.95557859998,118245.95557859998,118245.95557859998,118245.95557859998,118245.95557859998,118245.95557859998,118245.95557859998,118245.95557859998,118245.95557859998,118245.95557859998,0]
[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,24991824.675000004,null,null,0,0,0,0,0,438.75,830.84999999999991,1743.3150000000001,5656.5374999999995,6718.9500000000007,7498.8225000000002,13094.640000000003,16916.400000000001,19056.45,32699.69999999999,39068.19,34743.554999999993,62202.600000000006,34584.225000000006,58572.150000000009,90664.485000000001,100954.755,81224.325000000012,115140.59999999998,126266.16,125319.285,199133.09999999998,194992.91999999998,166327.56,249371.1,135373.05000000002,197813.69999999998,289169.55000000005,289523.69999999995,221756.92500000002,286662,302239.19999999995,276473.39999999997,414433.5,388436.85000000003,315747.60000000003,473605.5,246538.5,360831.44999999995,508197.75,501607.35000000003,374928.44999999995,479367.60000000003,494944.8,448754.24999999988,665923.5,619488,499117.5,735421.5,380063.25,547766.10000000009,766866.60000000009,746662.04999999993,555314.17499999993,701380.79999999993,725444.39999999991,650441.39999999991,959140.5,883383.29999999993,708032.85000000009,1032409.5,529711.5,756249.89999999991,1047833.85,1011525.2999999999,745252.95000000007,934771.20000000007,0]
[270,"ндс(-)",null,"*",null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Почасовая аренда",null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,22432464.900000002,null,null,0,0,0,0,0,405,739.8,1571.22,5053.0499999999993,6042.6,6714.63,11776.320000000003,15163.2,17148.599999999999,29343.599999999991,35163.72,31196.339999999997,56008.800000000003,31074.300000000007,52756.200000000004,81495.179999999993,90941.94,73043.100000000006,103744.79999999999,113590.08,112937.58,179182.8,175620.96,149597.28,224326.80000000002,121613.40000000001,177735.59999999998,259475.40000000002,259815.59999999998,198981.90000000002,257256,271209.59999999998,248119.19999999998,371898,348607.80000000005,283348.80000000005,425034,221238,323832.59999999998,456057,450181.80000000005,336468.6,430228.80000000005,444182.39999999997,402758.99999999988,597618,555984,447930,660042,341091,491626.80000000005,688240.8,670145.39999999991,498384.89999999997,629510.39999999991,651067.19999999995,583783.19999999995,860814,792860.39999999991,635455.80000000005,926586,475362,678661.2,940123.79999999993,907556.39999999991,668514.60000000009,838425.60000000009,0]
[271,"ндс(-)",null,"*",null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Допуслуги",null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,1397618.325,null,null,0,0,0,0,0,20.25,48.75,95.024999999999991,325.61249999999995,371.25,425.58750000000003,723.60000000000014,954,1048.9499999999998,1831.5,2147.8500000000004,1938.8249999999998,3411,1921.875,3205.6499999999996,5025.9749999999995,5520.8250000000007,4489.875,6287.4000000000005,6963.5999999999995,6834.9749999999995,10966.5,10675.8,9185.4000000000015,13756.5,7530.75,10993.5,16202.25,16213.5,12426.375,16050,16932,15477,23212.5,21741.75,17682,26512.5,13807.5,20196.75,28457.25,28073.25,20991.75,26826,27708,25110.75,37282.5,34668,27940.5,41152.5,21273.75,30649.5,42921,41775.75,31078.125,39240,40602,36393,53677.5,49423.5,39621.75,57772.5,29662.5,42346.5,58752.75,56713.5,41837.25,52512,0]
[272,"ндс(-)",null,"*",null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Up-Sale",null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,1161741.4500000002,null,null,0,0,0,0,0,13.5,42.300000000000004,77.069999999999993,277.875,305.09999999999997,358.60500000000002,594.72,799.2,858.89999999999986,1524.6,1756.62,1608.3899999999996,2782.8,1588.0500000000002,2610.3000000000002,4143.33,4491.99,3691.3500000000004,5108.4000000000005,5712.4800000000014,5546.7300000000005,8983.7999999999993,8696.16,7544.88,11287.8,6228.9000000000005,9084.5999999999985,13491.900000000001,13494.599999999999,10348.650000000001,13356,14097.599999999999,12877.199999999999,19323,18087.300000000003,14716.800000000001,22059,11493,16802.099999999999,23683.5,23352.300000000003,17468.099999999999,22312.800000000003,23054.399999999998,20884.5,31023,28836,23247,34227,17698.5,25489.800000000003,35704.799999999996,34740.899999999994,25851.149999999998,32630.399999999998,33775.199999999997,30265.199999999997,44649,41099.399999999994,32955.299999999996,48051,24687,35242.199999999997,48957.299999999996,47255.399999999994,34901.100000000006,43833.600000000006,0]
[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,116132994.74264233,null,null,0,0,0,30000,30000,31521.9140625,32894.158854166664,36064.130989583333,49696.481119791664,53377.7578125,56104.360546875003,75561.262500000012,90647.494375000009,98288.895390624995,147217.52453124998,175997.91060937502,175997.91060937502,258887.84781249997,258887.84781249997,258887.84781249997,360939.27601822914,397728.43352343747,397728.43352343747,448546.31843749993,502066.30855958327,502066.30855958327,771009.04142656224,778209.04142656224,778209.04142656224,963668.61727031239,963668.61727031239,963668.61727031239,1110881.1153226562,1112178.0738609373,1112178.0738609373,1112178.0738609373,1192612.167594708,1192612.167594708,1619279.6211715888,1627919.6211715888,1627919.6211715888,1852931.0055426301,1852931.0055426301,1852931.0055426301,1984493.6431849087,1984493.6431849087,1984493.6431849087,1984493.6431849087,2042473.2524804561,2042473.2524804561,2660283.0786715536,2670651.0786715536,2670651.0786715536,2942849.4051044998,2942849.4051044998,2942849.4051044998,3066031.367499731,3066031.367499731,3066031.367499731,3066031.367499731,3156146.0685247229,3156146.0685247229,3931872.1356657925,3944313.7356657926,3944313.7356657926,4239911.0543646039,4239911.0543646039,4239911.0543646039,4302299.2211713996,4302299.2211713996,4302299.2211713996,4302299.2211713996,0]
[275,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ менеджеров-консультантов",null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,86755517.186647967,null,null,0,0,0,0,0,1170.703125,2226.2760416666665,4664.716145833333,15151.139322916664,17982.890625,20080.27734375,35047.125000000007,46651.918750000004,52529.919531249994,90167.326562499977,107690.70046875002,107690.70046875002,171452.19062499999,171452.19062499999,171452.19062499999,249953.28924479164,278252.641171875,278252.641171875,317343.32187499997,358512.54504583328,358512.54504583328,565391.5703281248,565391.5703281248,565391.5703281248,708052.78251562489,708052.78251562489,708052.78251562489,821293.16563281242,822290.82604687486,822290.82604687486,822290.82604687486,884163.2058420832,884163.2058420832,1212368.9393627606,1212368.9393627606,1212368.9393627606,1385454.6196481769,1385454.6196481769,1385454.6196481769,1486656.648603776,1486656.648603776,1486656.648603776,1486656.648603776,1531256.3480618894,1531256.3480618894,2006494.675901195,2006494.675901195,2006494.675901195,2215878.0039265384,2215878.0039265384,2215878.0039265384,2310633.3596151778,2310633.3596151778,2310633.3596151778,2310633.3596151778,2379952.3604036332,2379952.3604036332,2976664.7197429175,2976664.7197429175,2976664.7197429175,3204047.2725881571,3204047.2725881571,3204047.2725881571,3252038.1701318459,3252038.1701318459,3252038.1701318459,3252038.1701318459,0]
[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,26026655.155994382,null,null,0,0,0,0,0,351.2109375,667.88281249999989,1399.4148437499998,4545.3417968749991,5394.8671875,6024.0832031250002,10514.137500000003,13995.575625000001,15758.975859374998,27050.197968749992,32307.210140625004,32307.210140625004,51435.657187499994,51435.657187499994,51435.657187499994,74985.986773437486,83475.792351562501,83475.792351562501,95202.99656249999,107553.76351374997,107553.76351374997,169617.47109843744,169617.47109843744,169617.47109843744,212415.83475468747,212415.83475468747,212415.83475468747,246387.94968984372,246687.24781406246,246687.24781406246,246687.24781406246,265248.96175262495,265248.96175262495,363710.6818088282,363710.6818088282,363710.6818088282,415636.38589445309,415636.38589445309,415636.38589445309,445996.99458113278,445996.99458113278,445996.99458113278,445996.99458113278,459376.90441856679,459376.90441856679,601948.40277035849,601948.40277035849,601948.40277035849,664763.4011779615,664763.4011779615,664763.4011779615,693190.00788455328,693190.00788455328,693190.00788455328,693190.00788455328,713985.70812108996,713985.70812108996,892999.41592287517,892999.41592287517,892999.41592287517,961214.18177644711,961214.18177644711,961214.18177644711,975611.45103955374,975611.45103955374,975611.45103955374,975611.45103955374,0]
[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,230785955.91356838,null,null,169000,519000,2142000,612000,2522000,714460.6640625,726825.0088541666,2651697.4459895832,783528.0186197916,808396.70781249995,822558.18304687506,2771375.9025000003,908313.89437500003,938205.34539062495,1028577.22453125,1087706.1006093749,2990331.4656093754,1248950.4478124999,1125426.3686458333,1171541.3061458333,1322715.5135182291,1386150.7293567709,2952933.704356771,1476156.8184374999,1556370.2085595832,1568997.8127262499,1942037.758093229,1951229.2747598956,1925399.8080932288,3805612.3339369791,2096447.2922703126,2169522.8339369791,2431306.8736559898,2432973.9571942706,2353843.3113609375,2429614.2071942706,2533674.7305947081,4086844.8972613746,3100092.8718382558,3078862.3301715888,2993996.2885049218,3420180.9228759632,3154958.4228759632,3288427.5478759632,3592195.435518242,3584420.1021849085,5019821.0188515754,3558428.6438515754,3640196.0457037892,3586178.9207037892,4466704.2226915536,4423241.3060248867,4282682.5560248867,4851002.5491244998,4435954.0074578337,4631798.0491244998,6594292.928186398,4987284.969853064,4763828.407353064,4934383.928186398,5058391.2922114227,4970722.1255447567,6116298.6931730593,6040542.5265063923,5835775.4848397262,6534453.6785385376,5947372.0118718706,7795354.0118718706,6615453.8036786672,6573005.0120120002,6262103.0536786672,6483826.5953453332,0]
[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","Почасовая аренда",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","Допуслуги",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",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,52698536.666666664,null,null,0,350000,1700000,120000,2030000,150500,161100,2081890,196175,216300,226955,2150720,263680,283790,303400,325380,2232330,366600.00000000006,300125.00000000006,326250,348629.16666666669,366700,1949925,394066.66666666669,406266.66666666669,419683.33333333331,453833.33333333337,458641.66666666669,456700,2068250.0000000002,454083.33333333337,475125.00000000006,513566.66666666669,513641.66666666669,490983.33333333337,512666.66666666669,517933.33333333337,2092575.0000000002,555500,546716.66666666674,522425,575250,499250,537475,586875,584591.66666666674,2125558.3333333335,577133.33333333337,582400,566875,639666.66666666674,624041.66666666674,583791.66666666674,662833.33333333337,543916.66666666674,600008.33333333337,2256737.5,666566.66666666674,602566.66666666674,651400,659533.33333333337,634366.66666666674,737750,712316.66666666674,653675,762250,594083.33333333337,2253283.3333333335,768008.33333333337,755816.66666666674,666808.33333333337,730600,0]
[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,8516870,null,null,0,0,0,0,0,500,1100,1890,6175,6300,6955,10720,13680,13790,23400,25380,22330,36600,16791.666666666668,26250,40295.833333333336,41700,33258.333333333336,44066.666666666672,47933.333333333336,44683.333333333336,70500,66975,56700,84916.666666666672,45750,66791.666666666672,96900,96975,74316.666666666672,96000,101266.66666666667,92575,138833.33333333334,130050,105758.33333333334,158583.33333333334,82583.333333333343,120808.33333333334,170208.33333333334,167925,125558.33333333334,160466.66666666669,165733.33333333334,150208.33333333334,223000,207375,167125,246166.66666666669,127250,183341.66666666669,256737.5,249900,185900,234733.33333333334,242866.66666666669,217700,321083.33333333337,295650,237008.33333333334,345583.33333333337,177416.66666666669,253283.33333333334,351341.66666666669,339150,250141.66666666669,313933.33333333337,0]
[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,19000000,null,null,0,300000,1600000,0,1900000,0,0,1900000,0,0,0,1900000,0,0,0,0,1900000,0,0,0,0,0,1583333.3333333335,0,0,0,0,0,0,1583333.3333333335,0,0,0,0,0,0,0,1583333.3333333335,0,0,0,0,0,0,0,0,1583333.3333333335,0,0,0,0,0,0,0,0,0,1583333.3333333335,0,0,0,0,0,0,0,0,0,0,1583333.3333333335,0,0,0,0,0]
[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,25181666.666666679,null,null,0,50000,100000,120000,130000,150000,160000,180000,190000,210000,220000,240000.00000000003,250000.00000000003,270000,280000,300000,310000,330000.00000000006,283333.33333333337,300000,308333.33333333337,325000,333333.33333333337,350000,358333.33333333337,375000,383333.33333333337,391666.66666666669,400000,400000,408333.33333333337,408333.33333333337,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,0]
[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,35189078.881759405,null,null,169000,169000,442000,462000,462000,462000,462000,462000,462000,462000,462000,462000,467070,467070,475260,477260,477260,477260,473593.33333333331,473593.33333333331,473593.33333333331,473593.33333333331,473593.33333333331,473593.33333333331,478815.43333333329,478815.43333333329,487251.1333333333,489084.46666666667,489084.46666666667,489084.46666666667,489084.46666666667,489084.46666666667,489084.46666666667,489084.46666666667,489084.46666666667,489084.46666666667,494463.22966666671,494463.22966666671,503152.00066666672,505168.66733333335,505168.66733333335,505168.66733333335,505168.66733333335,505168.66733333335,505168.66733333335,505168.66733333335,505168.66733333335,505168.66733333335,510708.79322333331,510708.79322333331,519658.22735333326,521876.56068666663,521876.56068666663,521876.56068666663,521876.56068666663,521876.56068666663,521876.56068666663,521876.56068666663,521876.56068666663,521876.56068666663,527582.89035336662,527582.89035336662,536800.80750726664,539240.97417393327,539240.97417393327,539240.97417393327,539240.97417393327,539240.97417393327,539240.97417393327,539240.97417393327,539240.97417393327,539240.97417393327,0]
[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,25904217.216737982,null,null,130000,130000,340000,340000,340000,340000,340000,340000,340000,340000,340000,340000,343900,343900,350200,350200,350200,350200,350200,350200,350200,350200,350200,350200,354217,354217,360706,360706,360706,360706,360706,360706,360706,360706,360706,360706,364843.51,364843.51,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,375788.81530000002,375788.81530000002,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,387062.47975899995,387062.47975899995,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,0]
[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,7771265.1650214009,null,null,39000,39000,102000,102000,102000,102000,102000,102000,102000,102000,102000,102000,103170,103170,105060,105060,105060,105060,105060,105060,105060,105060,105060,105060,106265.09999999999,106265.09999999999,108211.8,108211.8,108211.8,108211.8,108211.8,108211.8,108211.8,108211.8,108211.8,108211.8,109453.053,109453.053,111458.15400000001,111458.15400000001,111458.15400000001,111458.15400000001,111458.15400000001,111458.15400000001,111458.15400000001,111458.15400000001,111458.15400000001,111458.15400000001,112736.64459,112736.64459,114801.89861999998,114801.89861999998,114801.89861999998,114801.89861999998,114801.89861999998,114801.89861999998,114801.89861999998,114801.89861999998,114801.89861999998,114801.89861999998,116118.74392769998,116118.74392769998,118245.95557859998,118245.95557859998,118245.95557859998,118245.95557859998,118245.95557859998,118245.95557859998,118245.95557859998,118245.95557859998,118245.95557859998,118245.95557859998,0]
[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,20866632.022500001,null,null,0,0,0,0,0,438.75,830.84999999999991,1743.3150000000001,5656.5374999999995,6718.9500000000007,7498.8225000000002,13094.640000000003,16916.400000000001,19056.45,32699.69999999999,39068.19,34743.554999999993,62202.600000000006,28820.187500000007,48810.125000000007,75553.737499999988,84128.962500000009,67686.937500000015,95950.5,105221.80000000002,104432.7375,165944.25,162494.09999999998,138606.30000000002,207809.25000000003,112810.87500000001,164844.75,240974.62500000003,241269.75,184797.43750000003,238885,251866,230394.5,345361.25,323697.37500000006,263123.00000000006,394671.25,205448.75,300692.875,423498.125,418006.12500000006,312440.375,399473.00000000006,412454,373961.87499999994,554936.25,516240,415931.25,612851.25,316719.375,456471.75000000006,639055.50000000012,622218.375,462761.8125,584484,604537,542034.5,799283.75,736152.75,590027.37500000012,860341.25,441426.25,630208.25,873194.875,842937.75,621044.12500000012,778976.00000000012,0]
[298,"BS(+)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Почасовая аренда",null,1,0,null,null,null,"начисление",null,null,null,null,null,null,18729775.23,null,null,0,0,0,0,0,405,739.8,1571.22,5053.0499999999993,6042.6,6714.63,11776.320000000003,15163.2,17148.599999999999,29343.599999999991,35163.72,31196.339999999997,56008.800000000003,25895.250000000007,43963.500000000007,67912.649999999994,75784.950000000012,60869.250000000007,86454,94658.400000000009,94114.650000000009,149319,146350.79999999999,124664.40000000001,186939.00000000003,101344.50000000001,148113,216229.50000000003,216513,165818.25000000003,214380,226008,206766,309915,290506.50000000006,236124.00000000006,354195,184365,269860.5,380047.5,375151.50000000006,280390.5,358524.00000000006,370152,335632.49999999994,498015,463320,373275,550035,284242.5,409689.00000000006,573534.00000000012,558454.5,415320.75,524592,542556,486486,717345,660717,529546.50000000012,772155,396135,565551,783436.5,756297,557095.50000000012,698688.00000000012,0]
[299,"BS(+)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Допуслуги",null,2,0,null,null,null,"начисление",null,null,null,null,null,null,1166905.6375,null,null,0,0,0,0,0,20.25,48.75,95.024999999999991,325.61249999999995,371.25,425.58750000000003,723.60000000000014,954,1048.9499999999998,1831.5,2147.8500000000004,1938.8249999999998,3411,1601.5625,2671.375,4188.3125,4600.6875000000009,3741.5625,5239.5000000000009,5803,5695.8125,9138.75,8896.5,7654.5000000000018,11463.75,6275.625,9161.25,13501.875,13511.25,10355.3125,13375,14110,12897.5,19343.75,18118.125,14735,22093.75,11506.25,16830.625,23714.375,23394.375,17493.125,22355,23090,20925.625,31068.75,28890,23283.75,34293.75,17728.125,25541.25,35767.5,34813.125,25898.4375,32700,33835,30327.5,44731.25,41186.25,33018.125,48143.75,24718.75,35288.75,48960.625,47261.25,34864.375,43760,0]
[300,"BS(+)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Up-Sale",null,3,0,null,null,null,"начисление",null,null,null,null,null,null,969951.15500000003,null,null,0,0,0,0,0,13.5,42.300000000000004,77.069999999999993,277.875,305.09999999999997,358.60500000000002,594.72,799.2,858.89999999999986,1524.6,1756.62,1608.3899999999996,2782.8,1323.3750000000002,2175.2500000000005,3452.7750000000001,3743.3249999999998,3076.1250000000005,4257.0000000000009,4760.4000000000015,4622.2750000000005,7486.5,7246.8,6287.4000000000005,9406.5,5190.7500000000009,7570.4999999999991,11243.250000000002,11245.5,8623.8750000000018,11130,11748,10731,16102.5,15072.750000000004,12264.000000000002,18382.5,9577.5,14001.75,19736.25,19460.250000000004,14556.75,18594.000000000004,19212,17403.75,25852.5,24030,19372.5,28522.5,14748.75,21241.500000000004,29753.999999999996,28950.749999999996,21542.625,27192,28146,25221,37207.5,34249.5,27462.749999999996,40042.5,20572.5,29368.5,40797.75,39379.5,29084.250000000007,36528.000000000007,0]
[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,115652524.34264231,null,null,0,0,0,30000,30000,31521.9140625,32894.158854166664,36064.130989583333,49696.481119791664,53377.7578125,56104.360546875003,75561.262500000012,90647.494375000009,98288.895390624995,147217.52453124998,175997.91060937502,175997.91060937502,258887.84781249997,252887.84781249997,252887.84781249997,354939.27601822914,391728.43352343747,391728.43352343747,442546.31843749993,496066.30855958327,496066.30855958327,765009.04142656224,771009.04142656224,771009.04142656224,956468.61727031239,956468.61727031239,956468.61727031239,1103681.1153226562,1104978.0738609373,1104978.0738609373,1104978.0738609373,1185412.167594708,1185412.167594708,1612079.6211715888,1619279.6211715888,1619279.6211715888,1844291.0055426301,1844291.0055426301,1844291.0055426301,1975853.6431849087,1975853.6431849087,1975853.6431849087,1975853.6431849087,2033833.2524804561,2033833.2524804561,2651643.0786715536,2660283.0786715536,2660283.0786715536,2932481.4051044998,2932481.4051044998,2932481.4051044998,3055663.367499731,3055663.367499731,3055663.367499731,3055663.367499731,3145778.0685247229,3145778.0685247229,3921504.1356657925,3931872.1356657925,3931872.1356657925,4227469.4543646043,4227469.4543646043,4227469.4543646043,4289857.6211714,4289857.6211714,4289857.6211714,4289857.6211714,0]
[303,"BS(+)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ менеджеров-консультантов",null,1,0,null,null,null,"начисление",null,null,null,null,null,null,86755517.186647967,null,null,0,0,0,0,0,1170.703125,2226.2760416666665,4664.716145833333,15151.139322916664,17982.890625,20080.27734375,35047.125000000007,46651.918750000004,52529.919531249994,90167.326562499977,107690.70046875002,107690.70046875002,171452.19062499999,171452.19062499999,171452.19062499999,249953.28924479164,278252.641171875,278252.641171875,317343.32187499997,358512.54504583328,358512.54504583328,565391.5703281248,565391.5703281248,565391.5703281248,708052.78251562489,708052.78251562489,708052.78251562489,821293.16563281242,822290.82604687486,822290.82604687486,822290.82604687486,884163.2058420832,884163.2058420832,1212368.9393627606,1212368.9393627606,1212368.9393627606,1385454.6196481769,1385454.6196481769,1385454.6196481769,1486656.648603776,1486656.648603776,1486656.648603776,1486656.648603776,1531256.3480618894,1531256.3480618894,2006494.675901195,2006494.675901195,2006494.675901195,2215878.0039265384,2215878.0039265384,2215878.0039265384,2310633.3596151778,2310633.3596151778,2310633.3596151778,2310633.3596151778,2379952.3604036332,2379952.3604036332,2976664.7197429175,2976664.7197429175,2976664.7197429175,3204047.2725881571,3204047.2725881571,3204047.2725881571,3252038.1701318459,3252038.1701318459,3252038.1701318459,3252038.1701318459,0]
[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,26026655.155994382,null,null,0,0,0,0,0,351.2109375,667.88281249999989,1399.4148437499998,4545.3417968749991,5394.8671875,6024.0832031250002,10514.137500000003,13995.575625000001,15758.975859374998,27050.197968749992,32307.210140625004,32307.210140625004,51435.657187499994,51435.657187499994,51435.657187499994,74985.986773437486,83475.792351562501,83475.792351562501,95202.99656249999,107553.76351374997,107553.76351374997,169617.47109843744,169617.47109843744,169617.47109843744,212415.83475468747,212415.83475468747,212415.83475468747,246387.94968984372,246687.24781406246,246687.24781406246,246687.24781406246,265248.96175262495,265248.96175262495,363710.6818088282,363710.6818088282,363710.6818088282,415636.38589445309,415636.38589445309,415636.38589445309,445996.99458113278,445996.99458113278,445996.99458113278,445996.99458113278,459376.90441856679,459376.90441856679,601948.40277035849,601948.40277035849,601948.40277035849,664763.4011779615,664763.4011779615,664763.4011779615,693190.00788455328,693190.00788455328,693190.00788455328,693190.00788455328,713985.70812108996,713985.70812108996,892999.41592287517,892999.41592287517,892999.41592287517,961214.18177644711,961214.18177644711,961214.18177644711,975611.45103955374,975611.45103955374,975611.45103955374,975611.45103955374,0]
[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,13846162.48583333,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,89455.704166666605,98678.691666666651,108503.24750000006,113832.45916666649,427189.0541666667,121670.10000000009,125964.3600000001,128489.88083333336,147622.18333333312,149460.48666666681,144294.5933333335,483245.18333333358,141412.17499999981,156027.28333333321,178941.59166666679,179015.6166666667,163189.48749999981,178343.66666666698,181993.19999999972,492627.2333333334,208205.58333333302,203959.47500000009,186986.26666666707,227220.91666666698,174176.41666666698,200870.24166666716,235311.29166666651,233756.22500000056,520836.40833333321,228557.93333333358,232207.46666666679,221404.04166666698,272157.25,263464.66666666698,235352.91666666698,294577.25,211567.54166666605,250736.34999999963,618598.93333333358,297197.34166666679,252506.02916666679,286617.13333333284,292254.40000000037,274720.56666666642,346847.08333333302,331695.84999999963,290742.44166666642,371358.61666666623,253942.28333333321,623538.68333333358,375081.00833333284,366591.24999999907,304410.85833333246,348755.56666666642,0]
[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,240763788.14175335,null,null,65000,495666.66666666669,1884000.0000000002,717333.33333333337,2394760.541666667,838299.51989583333,724789.66035416676,2521374.79065625,895518.865578125,804110.27193749999,820145.27800520824,2625528.0281249997,1017387.832375,932919.9014322916,977318.2062395832,1065772.6616510418,2872333.2812760421,1289657.4200208334,1248597.0611458332,1249044.8504791665,1334685.6079557291,1464641.6416484376,3278380.3536901046,1660643.8707083333,1633998.3438562499,1710026.5542262499,1844106.1660340619,2101782.6847598953,2109414.8407598957,3950129.5978536457,2485327.1672703126,2276915.2472703126,2429793.8121622391,2601384.8630296872,2592595.0488609374,2546500.0413609371,2643912.3987585413,4497489.5339280423,3027970.8640217134,3298213.5351715889,3274394.820171589,3322233.0653142966,3567938.0345426304,3397848.3545426298,3600959.6540204296,3806955.7171849087,5552886.9055182422,3813412.5588515755,3811504.3495639651,3883409.2723704563,4133481.4413401084,4715468.7726915535,4669220.2226915536,4696459.5117042251,5019663.6091245003,4748742.9541245,6792557.1053021532,5404220.8756863978,5224504.6115197316,5081116.784019731,5257482.084093458,5362360.7022114228,5666544.2346325656,6422060.371506393,6343988.9065063931,6335189.7979290122,6726220.7352052033,8110846.5435385369,6787237.1406437159,6937945.0120119993,6854278.3820119994,6515185.2670120001,0]
[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","Почасовая аренда",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","Допуслуги",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",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,60309442.666666657,null,null,0,326666.66666666669,1610000.0000000002,225333.33333333334,1902716.6666666667,275543.33333333337,160092.33333333334,1953765.5000000002,319188,214944.66666666666,226206.33333333331,2020380.5000000002,387619.00000000006,283340.66666666663,296204.33333333331,322355.66666666669,2108558.666666667,480299.33333333337,372133.33333333337,383907.16666666663,406058.33333333337,436514.16666666669,2220964.666666667,589598.33333333349,483215.33333333337,508114.66666666669,521824.33333333326,551431.33333333326,559390.33333333337,2326831.3333333335,706325,556088,590331.33333333326,613588,610815,597618,616053,2397275.3333333335,753355.66666666674,660523,653654,636807,667527,618789,662480,698344,2463780.3333333335,790535.66666666674,692593,702026,704580,757145,743845,714735,759321,681700.5,2518945.3333333335,924610.16666666674,782700,741636,781588,794786,795406,869107,846698,803317,863264,2525312.3333333335,964444.66666666674,906540,882592,785463,0]
[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,9922776,null,null,0,0,0,0,49.999999999999993,210,759,1765.5,3188,6278,6873,8380.5,11619,14674,16871,23689,25892,24966,32800,25240.5,36725,47847.5,48298,44265,53882,59448,62491,82098,80057,73498,90325,66088,90998,113588,110815,97618,116053,123942,126689,160523,153654,136807,167527,118789,162480,198344,190447,163869,192593,202026,204580,257145,243845,214735,259321,181700.5,245612,297943.5,282700,241636,281588,294786,295406,369107,346698,303317,363264,251979,337778,406540,382592,285463,0]
[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,20900000,null,null,0,280000,1513333.3333333335,106666.66666666667,1773333.3333333335,126666.66666666667,0,1773333.3333333335,126666.66666666667,0,0,1773333.3333333335,126666.66666666667,0,0,0,1773333.3333333335,126666.66666666667,0,0,0,0,1773333.3333333335,126666.66666666667,0,0,0,0,0,1773333.3333333335,126666.66666666667,0,0,0,0,0,0,1773333.3333333335,126666.66666666667,0,0,0,0,0,0,0,1773333.3333333335,126666.66666666667,0,0,0,0,0,0,0,0,1773333.3333333335,126666.66666666667,0,0,0,0,0,0,0,0,0,1773333.3333333335,126666.66666666667,0,0,0,0]
[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,29486666.666666668,null,null,0,46666.666666666664,96666.666666666657,118666.66666666667,129333.33333333334,148666.66666666669,159333.33333333334,178666.66666666669,189333.33333333334,208666.66666666666,219333.33333333331,238666.66666666669,249333.33333333337,268666.66666666663,279333.33333333331,298666.66666666669,309333.33333333337,328666.66666666669,339333.33333333337,358666.66666666663,369333.33333333337,388666.66666666669,399333.33333333337,418666.66666666674,429333.33333333337,448666.66666666669,459333.33333333326,469333.33333333326,479333.33333333337,480000,489333.33333333337,490000,499333.33333333331,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,0]
[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,35115275.633549787,null,null,65000,169000,274000,462000,462000,462000,462000,462000,462000,462000,462000,462000,463950,467070,470220,477260,477260,477260,477260,477260,477260,477260,477260,477260,479268.5,482482.1,485726.6,493117.8,493117.8,493117.8,493117.8,493117.8,493117.8,493117.8,493117.8,493117.8,495186.55499999999,498496.56300000002,501838.39800000004,509605.33400000003,509605.33400000003,509605.33400000003,509605.33400000003,509605.33400000003,509605.33400000003,509605.33400000003,509605.33400000003,509605.33400000003,511736.15165000001,515145.45989,518587.54993999994,526756.89402000001,526756.89402000001,526756.89402000001,526756.89402000001,526756.89402000001,526756.89402000001,526756.89402000001,526756.89402000001,526756.89402000001,528951.63619949995,532463.22368669999,536008.57643819996,544609.34084059997,544609.34084059997,544609.34084059997,544609.34084059997,544609.34084059997,544609.34084059997,544609.34084059997,544609.34084059997,544609.34084059997,0]
[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,25707140.624106985,null,null,65000,130000,235000,340000,340000,340000,340000,340000,340000,340000,340000,340000,341950,343900,347050,350200,350200,350200,350200,350200,350200,350200,350200,350200,352208.5,354217,357461.5,360706,360706,360706,360706,360706,360706,360706,360706,360706,362774.755,364843.51,368185.34500000003,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,373657.99765000003,375788.81530000002,379230.90534999996,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,384867.73757949995,387062.47975899995,390607.83251049992,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,0]
[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,7653019.2094428008,null,null,0,39000,39000,102000,102000,102000,102000,102000,102000,102000,102000,102000,102000,103170,103170,105060,105060,105060,105060,105060,105060,105060,105060,105060,105060,106265.09999999999,106265.09999999999,108211.8,108211.8,108211.8,108211.8,108211.8,108211.8,108211.8,108211.8,108211.8,108211.8,109453.053,109453.053,111458.15400000001,111458.15400000001,111458.15400000001,111458.15400000001,111458.15400000001,111458.15400000001,111458.15400000001,111458.15400000001,111458.15400000001,111458.15400000001,112736.64459,112736.64459,114801.89861999998,114801.89861999998,114801.89861999998,114801.89861999998,114801.89861999998,114801.89861999998,114801.89861999998,114801.89861999998,114801.89861999998,114801.89861999998,116118.74392769998,116118.74392769998,118245.95557859998,118245.95557859998,118245.95557859998,118245.95557859998,118245.95557859998,118245.95557859998,118245.95557859998,118245.95557859998,118245.95557859998,0]
[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,24337484.835000001,null,null,0,0,0,0,43.875,170.83500000000001,647.62649999999996,1495.91175,3023.5230000000001,6053.2484999999997,7512.4935000000005,9559.7437500000015,14455.173000000003,18922.740000000002,23786.273999999998,34177.78349999999,40516.703999999998,40219.430999999997,56315.88,44989.836000000003,69228.877500000002,91778.523000000001,98427.253499999992,92511.763500000001,118383.5805,133363.47899999999,147049.41149999999,195024.50999999998,194697.666,179840.81700000001,221415.75,163240.83000000002,225255.86999999997,282499.11749999999,275684.17499999999,242786.16750000004,288758.57999999996,308305.46999999997,315261.76499999996,399365.57999999996,382415.86500000005,340398.27000000008,416914.69499999995,295563.01499999996,404382.30000000005,493552.74,474047.59499999997,407817.91499999992,479421.70500000002,502804.55999999994,509261.47499999986,639955.80000000005,607007.25,534472.875,645584.30999999994,452284.15500000003,611475.79500000004,741670.44750000001,703864.35,601540.52249999996,701099.57999999984,733813.40999999992,735475.40999999992,918878.29499999993,863215.83,755076.04499999993,904253.94,626831.41499999992,840094.22999999986,1010314.0499999999,950595.41999999981,708631.30500000005,0]
[328,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Почасовая аренда",null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,21845566.979999997,null,null,0,0,0,0,40.5,154.97999999999999,588.58199999999999,1337.4089999999999,2714.7240000000002,5417.1179999999995,6750.3780000000006,8571.8250000000007,12990.924000000003,16978.32,21389.111999999997,30692.897999999994,36454.752,36146.627999999997,50696.639999999999,40452.768000000004,62322.570000000007,82539.323999999993,88642.457999999999,83238.137999999992,106633.13399999999,120018.852,132454.962,175511.87999999998,175286.80799999999,161744.796,199125,146624.04,202291.55999999997,253494.09,247392.9,217859.49000000002,259133.03999999998,276660.36,282923.81999999995,358385.04,343198.62000000005,305474.76000000007,374154.66,265238.81999999995,362912.4,442923.12,425443.86,365992.01999999996,430272.54000000004,451241.27999999991,457053.29999999987,574322.4,544779,479668.5,579410.28,405913.14,548801.46,665636.13,631729.79999999993,539878.23,629249.03999999992,658585.07999999996,660097.07999999996,824687.46,774752.03999999992,677672.46,811548.72,562498.02,753843.23999999987,906449.39999999991,852834.95999999985,635645.34000000008,0]
[329,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Допуслуги",null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,1360859.925,null,null,0,0,0,0,2.0249999999999999,8.9249999999999989,33.427500000000002,85.691249999999997,168.76499999999999,344.73749999999995,417.35250000000008,538.03125,802.21500000000003,1060.74,1315.35,1905.5025000000001,2232.36,2231.5650000000001,3092.64,2489.04,3801.2324999999992,5071.335,5391.2925000000005,5096.7525000000005,6477.3975000000009,7338.165,8045.3624999999993,10730.25,10685.789999999999,9934.1550000000007,12235.05,9090.4499999999989,12557.25,15826.912499999999,15439.724999999999,13601.6625,16169.099999999999,17269.05,17650.575000000001,22365.3,21406.875,19060.650000000001,23339.924999999999,16550.325000000001,22636.5,27633.899999999998,26532.224999999999,22830.224999999999,26830.875,28146,28500.824999999997,35825.4,33970.949999999997,29916.224999999999,36126.449999999997,25313.625,34216.424999999996,41507.662499999999,39382.649999999994,33662.887499999997,39227.699999999997,41067.75,41152.949999999997,51421.125,48298.049999999996,42255.974999999999,50607.9,35108.324999999997,47064.45,56653.35,53318.1,39788.474999999999,0]
[330,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Up-Sale",null,3,"руб.",null,null,null,"оплата",null,null,null,null,null,null,1131057.93,null,null,0,0,0,0,1.3499999999999999,6.9300000000000006,25.616999999999997,72.811499999999995,140.03399999999999,291.39299999999997,344.76299999999998,449.88750000000005,662.03399999999999,883.67999999999984,1081.8119999999999,1579.3829999999998,1829.5919999999996,1841.2379999999996,2526.6,2048.0280000000002,3105.0749999999998,4167.8639999999996,4393.5029999999997,4176.8730000000005,5273.0490000000009,6006.4620000000004,6549.0869999999995,8782.3799999999992,8725.0679999999993,8161.866,10055.699999999999,7526.34,10407.059999999998,13178.115,12851.549999999997,11325.014999999999,13456.439999999999,14376.059999999998,14687.369999999999,18615.239999999998,17810.370000000003,15862.86,19420.11,13773.869999999999,18833.399999999998,22995.72,22071.510000000002,18995.669999999998,22318.29,23417.279999999999,23707.35,29808,28257.299999999996,24888.15,30047.579999999998,21057.39,28457.91,34526.654999999999,32751.899999999994,27999.404999999999,32622.839999999997,34160.579999999994,34225.379999999997,42769.71,40165.739999999991,35147.609999999993,42097.32,29225.069999999996,39186.539999999994,47211.299999999996,44442.359999999993,33197.490000000005,0]
[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,113531364.20653687,null,null,0,0,0,30000,30000,30585.3515625,32049.700520833332,34113.37890625,41307.342578124997,51112.356770833336,54426.451171875,63587.784375000003,81363.659375000017,93586.494765625001,117107.59890624999,161979.21148437497,175997.91060937502,207878.65568750002,258887.84781249997,258887.84781249997,298138.39712239581,375088.95198177081,397728.43352343747,417273.77387499996,469130.93002291664,502066.30855958327,605505.821200729,778209.04142656224,778209.04142656224,849539.64752031234,963668.61727031239,963668.61727031239,1020288.8088289062,1111379.9455296872,1112178.0738609373,1112178.0738609373,1143114.2637585416,1192612.167594708,1356715.0343550467,1627919.6211715888,1627919.6211715888,1714462.4613142968,1852931.0055426301,1852931.0055426301,1903532.0200204295,1984493.6431849087,1984493.6431849087,1984493.6431849087,2006793.4929139651,2042473.2524804561,2280092.416400109,2670651.0786715536,2670651.0786715536,2775342.7426842256,2942849.4051044998,2942849.4051044998,2990227.0829488197,3066031.367499731,3066031.367499731,3066031.367499731,3100690.8678939585,3156146.0685247229,3454502.2481943658,3944313.7356657926,3944313.7356657926,4058005.0120884124,4239911.0543646039,4239911.0543646039,4263906.5031364486,4302299.2211713996,4302299.2211713996,4302299.2211713996,0]
[333,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ менеджеров-консультантов",null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,85129498.101582035,null,null,0,0,0,0,0,585.3515625,1698.4895833333333,3445.4960937499995,9907.9277343749982,16567.014973958336,19031.583984375,27563.701171875,40849.521875000006,49590.919140625003,71348.623046874985,98929.013515624989,107690.70046875002,139571.44554687501,171452.19062499999,171452.19062499999,210702.73993489583,264102.96520833333,278252.641171875,297797.98152343748,337927.93346041662,358512.54504583328,461952.05768697907,565391.5703281248,565391.5703281248,636722.1764218749,708052.78251562489,708052.78251562489,764672.97407421866,821791.99583984353,822290.82604687486,822290.82604687486,853227.01594447915,884163.2058420832,1048266.0726024217,1212368.9393627606,1212368.9393627606,1298911.7795054687,1385454.6196481769,1385454.6196481769,1436055.6341259764,1486656.648603776,1486656.648603776,1486656.648603776,1508956.4983328325,1531256.3480618894,1768875.5119815422,2006494.675901195,2006494.675901195,2111186.3399138669,2215878.0039265384,2215878.0039265384,2263255.6817708584,2310633.3596151778,2310633.3596151778,2310633.3596151778,2345292.8600094053,2379952.3604036332,2678308.5400732756,2976664.7197429175,2976664.7197429175,3090355.9961655373,3204047.2725881571,3204047.2725881571,3228042.7213600012,3252038.1701318459,3252038.1701318459,3252038.1701318459,0]
[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,25051043.704954829,null,null,0,0,0,0,0,0,351.2109375,667.88281249999989,1399.4148437499998,4545.3417968749991,5394.8671875,6024.0832031250002,10514.137500000003,13995.575625000001,15758.975859374998,27050.197968749992,32307.210140625004,32307.210140625004,51435.657187499994,51435.657187499994,51435.657187499994,74985.986773437486,83475.792351562501,83475.792351562501,95202.99656249999,107553.76351374997,107553.76351374997,169617.47109843744,169617.47109843744,169617.47109843744,212415.83475468747,212415.83475468747,212415.83475468747,246387.94968984372,246687.24781406246,246687.24781406246,246687.24781406246,265248.96175262495,265248.96175262495,363710.6818088282,363710.6818088282,363710.6818088282,415636.38589445309,415636.38589445309,415636.38589445309,445996.99458113278,445996.99458113278,445996.99458113278,445996.99458113278,459376.90441856679,459376.90441856679,601948.40277035849,601948.40277035849,601948.40277035849,664763.4011779615,664763.4011779615,664763.4011779615,693190.00788455328,693190.00788455328,693190.00788455328,693190.00788455328,713985.70812108996,713985.70812108996,892999.41592287517,892999.41592287517,892999.41592287517,961214.18177644711,961214.18177644711,961214.18177644711,975611.45103955374,975611.45103955374,975611.45103955374,0]
[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,1823095.6776969284,null,null,65000,65000,170000,170000,170000,170585.3515625,171113.1380208334,172332.35807291666,177575.56966145817,178991.44531249985,180040.13867187485,187523.56249999985,195275.95937500003,198214.95976562495,220183.66328124958,228945.35023437528,228945.35023437499,260826.09531249979,260826.09531249967,260826.09531250037,300076.64462239598,314226.32058593724,314226.32058593864,333771.66093749972,356364.77252291702,356364.77252291609,463048.78516406287,463048.78516406193,463048.78516406287,534379.39125781227,534379.39125781227,534379.39125781227,590999.58281640802,591498.41302343737,591498.41302343458,591498.41302343644,624503.35792103969,624503.35792103969,791948.0596813783,791948.0596813783,791948.0596813783,878490.89982408844,878490.89982408658,878490.8998240903,929091.91430188715,929091.91430188715,929091.91430188715,929091.91430188715,953522.5816809386,953522.58168094233,1194583.835650593,1194583.8356505893,1194583.835650593,1299275.499663271,1299275.4996632636,1299275.4996632561,1346653.1775075793,1346653.1775075868,1346653.1775075793,1346653.1775075719,1383507.42008131,1383507.42008131,1685408.9525024518,1685408.9525024518,1685408.9525024593,1799100.2289250717,1799100.2289250791,1799100.2289250791,1823095.6776969284,1823095.6776969284,1823095.6776969433,1823095.6776969284,0]
[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,1093857.4066181518,null,null,39000,39000,102000,102000,102000,102351.2109375,102667.8828125,103399.41484374995,106545.34179687496,107394.86718749996,108024.083203125,112514.13749999995,117165.575625,118928.97585937497,132110.19796875,137367.21014062501,137367.21014062501,156495.65718750007,156495.65718749986,156495.65718749992,180045.9867734373,188535.79235156236,188535.79235156241,200262.9965624999,213818.86351374991,213818.86351374991,277829.27109843714,277829.27109843714,277829.27109843772,320627.63475468708,320627.63475468731,320627.63475468755,354599.74968984374,354899.0478140628,354899.04781406233,354899.04781406187,374702.01475262409,374702.01475262502,475168.83580882847,475168.83580882847,475168.83580882754,527094.53989445325,527094.53989445418,527094.53989445325,557455.14858113416,557455.14858113322,557455.14858113229,557455.14858113322,572113.54900856689,572113.54900856689,716750.30139035918,716750.30139035918,716750.30139035918,779565.29979796149,779565.29979796149,779565.29979796335,807991.90650455095,807991.90650455467,807991.90650455095,807991.90650455467,830104.45204878785,830104.45204879157,1011245.3715014793,1011245.3715014756,1011245.3715014756,1079460.1373550445,1079460.1373550482,1079460.1373550445,1093857.4066181518,1093857.4066181555,1093857.4066181518,1093857.4066181518,0]
[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,951377.17333335802,null,null,0,23333.333333333256,113333.33333333302,7999.9999999995343,135239.45833333209,10464.039999999106,11654.930166665115,140026.83341666555,19646.847916667233,21667.882749999117,22402.878416665772,156277.2746666664,34799.501666667056,35382.544999999925,51491.637666663621,59406.37749999488,177404.56183332705,85688.397499994957,51973.409166661964,73148.556499992614,106880.83066665969,119582.89599999337,221325.30083332362,127235.80399999686,139423.05016665638,126884.18949999486,201743.54466665594,200650.62133332493,160930.18199998885,385529.13166665612,138061.43166666036,186696.30166665744,276558.64833332109,286365.23083331995,210802.98083332321,272260.81333332509,291208.4333333266,373191.029999997,385607.09833332151,370215.36833333224,276803.10333333258,463503.33333333116,224700.13833332434,316149.57333332393,461735.02333332412,472955.63333332445,460726.15499998629,434300.17333333101,456110.26833332703,380283.95833332092,599965.98333332501,571203.18333333172,420018.43333332799,701632.05833332054,329489.99833332561,463281.44333332404,807811.91499998234,688073.35083330609,479903.17583333515,619787.45333334245,653984.27333333902,537066.26333334483,850625.35333335772,800803.35833335668,583332.37833335996,972048.83333336562,447142.39333335683,755188.54500003159,920093.4983333461,921744.74833334237,633980.27833333239,951377.17333335802,0]
[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,244285487.79940182,null,null,169000,344000,1377000,992000,2031000,1072460.6640625,1283825.0088541668,1687697.4459895834,1158528.0186197918,1368396.7078125,817558.18304687506,1811375.9024999999,1283313.8943749999,1498205.3453906248,1023577.22453125,1075706.1006093749,2033731.4656093749,1617750.4478124999,1779082.0728124999,1259819.9978125,1426218.7610182292,1489983.1885234374,2425122.7585234372,1967826.9184375,2247334.5685595833,1687487.6935595833,2084659.9414265621,2093489.7614265622,2062934.4014265623,3337537.5172703122,2611979.4672703124,2895110.1172703123,2605248.4653226566,2611989.5738609373,2517032.7988609374,2607957.8738609375,2715667.9305947078,3629472.130594708,3688298.4551715888,3850401.8051715884,3179046.5551715889,3645949.8395426301,3328166.8395426301,3488813.7895426303,3827506.7271849085,3818176.327184909,4590657.4271849087,4166986.5771849086,4442403.512370456,3807582.9623704562,4738861.4726915536,4684043.9726915536,4515905.8726915531,5143982.5991244996,4646456.7491245,4882001.9991245,6262891.8615197316,5664482.3115197308,5586334.4365197308,5221001.0615197308,5350645.6922114231,5245442.6922114231,6463145.7765063923,6369310.1765063927,6124175.3665063921,6904055.3752052039,6200143.0152052045,7468307.0552052036,7370534.812012,7509596.2620119993,6566513.9120119996,6832582.1620119996,0]
[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","Почасовая аренда",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","Допуслуги",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",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,60356480,null,null,0,175000,935000,520000,1555000,520500,726100,1121890,571175,776300,221955,1190720,638680,843790,298400,315380,1277330,736600,925150,381500,413355,430040,1384910,842880,1052520,493620,539600,545370,543040,1531900,919900,1140150,611280,616370,589180,615200,621520,1561090,1046600,1226060,626910,690300,599100,644970,704250,701510,1600670,1072560,1268880,680250,767600,748850,700550,795400,652700,720010,1758085,1179880,1293080,781680,791440,761240,885300,854780,784410,914700,712900,1753940,1301610,1476980,800170,876720,0]
[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,10186480,null,null,0,0,0,0,0,500,1100,1890,6175,6300,6955,10720,13680,13790,23400,25380,22330,36600,20150,31500,48355,50040,39910,52880,57520,53620,84600,80370,68040,101900,54900,80150,116280,116370,89180,115200,121520,111090,166600,156060,126910,190300,99100,144970,204250,201510,150670,192560,198880,180250,267600,248850,200550,295400,152700,220010,308085,299880,223080,281680,291440,261240,385300,354780,284410,414700,212900,303940,421610,406980,300170,376720,0]
[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,20900000,null,null,0,150000,860000,410000,1430000,380000,570000,950000,380000,570000,0,950000,380000,570000,0,0,950000,380000,570000,0,0,0,950000,380000,570000,0,0,0,0,950000,380000,570000,0,0,0,0,0,950000,380000,570000,0,0,0,0,0,0,950000,380000,570000,0,0,0,0,0,0,0,950000,380000,570000,0,0,0,0,0,0,0,0,950000,380000,570000,0,0,0]
[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,29270000,null,null,0,25000,75000,110000,125000,140000,155000,170000,185000,200000,215000,230000,245000.00000000003,260000,275000,290000,305000,320000,335000,350000,365000,380000,395000,410000,425000,440000,455000,465000,475000,480000,485000,490000,495000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,0]
[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,35333967.581759393,null,null,169000,169000,442000,442000,446000,450000,454000,458000,462000,462000,462000,462000,467070,467070,475260,475260,475660,476060,476460,476860,477260,477260,477260,477260,482482.1,482482.1,490917.8,490917.8,491357.8,491797.8,492237.8,492677.8,493117.8,493117.8,493117.8,493117.8,498496.56300000002,498496.56300000002,507185.33400000003,507185.33400000003,507669.33400000003,508153.33400000003,508637.33400000003,509121.33400000003,509605.33400000003,509605.33400000003,509605.33400000003,509605.33400000003,515145.45989,515145.45989,524094.89401999995,524094.89401999995,524627.29401999991,525159.69401999994,525692.09401999996,526224.49401999998,526756.89402000001,526756.89402000001,526756.89402000001,526756.89402000001,532463.22368669999,532463.22368669999,541681.14084060001,541681.14084060001,542266.78084059991,542852.42084059992,543438.06084059994,544023.70084059995,544609.34084059997,544609.34084059997,544609.34084059997,544609.34084059997,0]
[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,25904217.216737982,null,null,130000,130000,340000,340000,340000,340000,340000,340000,340000,340000,340000,340000,343900,343900,350200,350200,350200,350200,350200,350200,350200,350200,350200,350200,354217,354217,360706,360706,360706,360706,360706,360706,360706,360706,360706,360706,364843.51,364843.51,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,375788.81530000002,375788.81530000002,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,387062.47975899995,387062.47975899995,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,0]
[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,7771265.1650214009,null,null,39000,39000,102000,102000,102000,102000,102000,102000,102000,102000,102000,102000,103170,103170,105060,105060,105060,105060,105060,105060,105060,105060,105060,105060,106265.09999999999,106265.09999999999,108211.8,108211.8,108211.8,108211.8,108211.8,108211.8,108211.8,108211.8,108211.8,108211.8,109453.053,109453.053,111458.15400000001,111458.15400000001,111458.15400000001,111458.15400000001,111458.15400000001,111458.15400000001,111458.15400000001,111458.15400000001,111458.15400000001,111458.15400000001,112736.64459,112736.64459,114801.89861999998,114801.89861999998,114801.89861999998,114801.89861999998,114801.89861999998,114801.89861999998,114801.89861999998,114801.89861999998,114801.89861999998,114801.89861999998,116118.74392769998,116118.74392769998,118245.95557859998,118245.95557859998,118245.95557859998,118245.95557859998,118245.95557859998,118245.95557859998,118245.95557859998,118245.95557859998,118245.95557859998,118245.95557859998,0]
[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,24991824.675000004,null,null,0,0,0,0,0,438.75,830.84999999999991,1743.3150000000001,5656.5374999999995,6718.9500000000007,7498.8225000000002,13094.640000000003,16916.400000000001,19056.45,32699.69999999999,39068.19,34743.554999999993,62202.600000000006,34584.225000000006,58572.150000000009,90664.485000000001,100954.755,81224.325000000012,115140.59999999998,126266.16,125319.285,199133.09999999998,194992.91999999998,166327.56,249371.1,135373.05000000002,197813.69999999998,289169.55000000005,289523.69999999995,221756.92500000002,286662,302239.19999999995,276473.39999999997,414433.5,388436.85000000003,315747.60000000003,473605.5,246538.5,360831.44999999995,508197.75,501607.35000000003,374928.44999999995,479367.60000000003,494944.8,448754.24999999988,665923.5,619488,499117.5,735421.5,380063.25,547766.10000000009,766866.60000000009,746662.04999999993,555314.17499999993,701380.79999999993,725444.39999999991,650441.39999999991,959140.5,883383.29999999993,708032.85000000009,1032409.5,529711.5,756249.89999999991,1047833.85,1011525.2999999999,745252.95000000007,934771.20000000007,0]
[362,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Почасовая аренда",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,22432464.900000002,null,null,0,0,0,0,0,405,739.8,1571.22,5053.0499999999993,6042.6,6714.63,11776.320000000003,15163.2,17148.599999999999,29343.599999999991,35163.72,31196.339999999997,56008.800000000003,31074.300000000007,52756.200000000004,81495.179999999993,90941.94,73043.100000000006,103744.79999999999,113590.08,112937.58,179182.8,175620.96,149597.28,224326.80000000002,121613.40000000001,177735.59999999998,259475.40000000002,259815.59999999998,198981.90000000002,257256,271209.59999999998,248119.19999999998,371898,348607.80000000005,283348.80000000005,425034,221238,323832.59999999998,456057,450181.80000000005,336468.6,430228.80000000005,444182.39999999997,402758.99999999988,597618,555984,447930,660042,341091,491626.80000000005,688240.8,670145.39999999991,498384.89999999997,629510.39999999991,651067.19999999995,583783.19999999995,860814,792860.39999999991,635455.80000000005,926586,475362,678661.2,940123.79999999993,907556.39999999991,668514.60000000009,838425.60000000009,0]
[363,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Допуслуги",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,1397618.325,null,null,0,0,0,0,0,20.25,48.75,95.024999999999991,325.61249999999995,371.25,425.58750000000003,723.60000000000014,954,1048.9499999999998,1831.5,2147.8500000000004,1938.8249999999998,3411,1921.875,3205.6499999999996,5025.9749999999995,5520.8250000000007,4489.875,6287.4000000000005,6963.5999999999995,6834.9749999999995,10966.5,10675.8,9185.4000000000015,13756.5,7530.75,10993.5,16202.25,16213.5,12426.375,16050,16932,15477,23212.5,21741.75,17682,26512.5,13807.5,20196.75,28457.25,28073.25,20991.75,26826,27708,25110.75,37282.5,34668,27940.5,41152.5,21273.75,30649.5,42921,41775.75,31078.125,39240,40602,36393,53677.5,49423.5,39621.75,57772.5,29662.5,42346.5,58752.75,56713.5,41837.25,52512,0]
[364,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Up-Sale",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,1161741.4500000002,null,null,0,0,0,0,0,13.5,42.300000000000004,77.069999999999993,277.875,305.09999999999997,358.60500000000002,594.72,799.2,858.89999999999986,1524.6,1756.62,1608.3899999999996,2782.8,1588.0500000000002,2610.3000000000002,4143.33,4491.99,3691.3500000000004,5108.4000000000005,5712.4800000000014,5546.7300000000005,8983.7999999999993,8696.16,7544.88,11287.8,6228.9000000000005,9084.5999999999985,13491.900000000001,13494.599999999999,10348.650000000001,13356,14097.599999999999,12877.199999999999,19323,18087.300000000003,14716.800000000001,22059,11493,16802.099999999999,23683.5,23352.300000000003,17468.099999999999,22312.800000000003,23054.399999999998,20884.5,31023,28836,23247,34227,17698.5,25489.800000000003,35704.799999999996,34740.899999999994,25851.149999999998,32630.399999999998,33775.199999999997,30265.199999999997,44649,41099.399999999994,32955.299999999996,48051,24687,35242.199999999997,48957.299999999996,47255.399999999994,34901.100000000006,43833.600000000006,0]
[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,116132994.74264233,null,null,0,0,0,30000,30000,31521.9140625,32894.158854166664,36064.130989583333,49696.481119791664,53377.7578125,56104.360546875003,75561.262500000012,90647.494375000009,98288.895390624995,147217.52453124998,175997.91060937502,175997.91060937502,258887.84781249997,258887.84781249997,258887.84781249997,360939.27601822914,397728.43352343747,397728.43352343747,448546.31843749993,502066.30855958327,502066.30855958327,771009.04142656224,778209.04142656224,778209.04142656224,963668.61727031239,963668.61727031239,963668.61727031239,1110881.1153226562,1112178.0738609373,1112178.0738609373,1112178.0738609373,1192612.167594708,1192612.167594708,1619279.6211715888,1627919.6211715888,1627919.6211715888,1852931.0055426301,1852931.0055426301,1852931.0055426301,1984493.6431849087,1984493.6431849087,1984493.6431849087,1984493.6431849087,2042473.2524804561,2042473.2524804561,2660283.0786715536,2670651.0786715536,2670651.0786715536,2942849.4051044998,2942849.4051044998,2942849.4051044998,3066031.367499731,3066031.367499731,3066031.367499731,3066031.367499731,3156146.0685247229,3156146.0685247229,3931872.1356657925,3944313.7356657926,3944313.7356657926,4239911.0543646039,4239911.0543646039,4239911.0543646039,4302299.2211713996,4302299.2211713996,4302299.2211713996,4302299.2211713996,0]
[367,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ менеджеров-консультантов",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,86755517.186647967,null,null,0,0,0,0,0,1170.703125,2226.2760416666665,4664.716145833333,15151.139322916664,17982.890625,20080.27734375,35047.125000000007,46651.918750000004,52529.919531249994,90167.326562499977,107690.70046875002,107690.70046875002,171452.19062499999,171452.19062499999,171452.19062499999,249953.28924479164,278252.641171875,278252.641171875,317343.32187499997,358512.54504583328,358512.54504583328,565391.5703281248,565391.5703281248,565391.5703281248,708052.78251562489,708052.78251562489,708052.78251562489,821293.16563281242,822290.82604687486,822290.82604687486,822290.82604687486,884163.2058420832,884163.2058420832,1212368.9393627606,1212368.9393627606,1212368.9393627606,1385454.6196481769,1385454.6196481769,1385454.6196481769,1486656.648603776,1486656.648603776,1486656.648603776,1486656.648603776,1531256.3480618894,1531256.3480618894,2006494.675901195,2006494.675901195,2006494.675901195,2215878.0039265384,2215878.0039265384,2215878.0039265384,2310633.3596151778,2310633.3596151778,2310633.3596151778,2310633.3596151778,2379952.3604036332,2379952.3604036332,2976664.7197429175,2976664.7197429175,2976664.7197429175,3204047.2725881571,3204047.2725881571,3204047.2725881571,3252038.1701318459,3252038.1701318459,3252038.1701318459,3252038.1701318459,0]
[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,26026655.155994382,null,null,0,0,0,0,0,351.2109375,667.88281249999989,1399.4148437499998,4545.3417968749991,5394.8671875,6024.0832031250002,10514.137500000003,13995.575625000001,15758.975859374998,27050.197968749992,32307.210140625004,32307.210140625004,51435.657187499994,51435.657187499994,51435.657187499994,74985.986773437486,83475.792351562501,83475.792351562501,95202.99656249999,107553.76351374997,107553.76351374997,169617.47109843744,169617.47109843744,169617.47109843744,212415.83475468747,212415.83475468747,212415.83475468747,246387.94968984372,246687.24781406246,246687.24781406246,246687.24781406246,265248.96175262495,265248.96175262495,363710.6818088282,363710.6818088282,363710.6818088282,415636.38589445309,415636.38589445309,415636.38589445309,445996.99458113278,445996.99458113278,445996.99458113278,445996.99458113278,459376.90441856679,459376.90441856679,601948.40277035849,601948.40277035849,601948.40277035849,664763.4011779615,664763.4011779615,664763.4011779615,693190.00788455328,693190.00788455328,693190.00788455328,693190.00788455328,713985.70812108996,713985.70812108996,892999.41592287517,892999.41592287517,892999.41592287517,961214.18177644711,961214.18177644711,961214.18177644711,975611.45103955374,975611.45103955374,975611.45103955374,975611.45103955374,0]
[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,230363797.080235,null,null,169000,344000,1377000,992000,2031000,1072460.6640625,1283825.0088541668,1687697.4459895834,1158528.0186197918,1368396.7078125,817558.18304687506,1811375.9024999999,1283313.8943749999,1498205.3453906248,1023577.22453125,1075706.1006093749,2033731.4656093749,1617750.4478124999,1595593.0353124999,1162874.6394791668,1318548.8468515624,1377817.3960234374,2157100.3710234375,1784490.1517708332,2027203.5418929167,1560664.4793929167,1937871.0914265623,1945229.2747598956,1919766.4747598956,3012845.6672703126,2408213.9589369791,2644156.1672703126,2427140.2069893228,2432973.9571942706,2353843.3113609375,2429614.2071942706,2533674.7305947081,3295178.2305947081,3416759.5385049223,3551845.6635049223,2992382.9551715888,3418970.9228759632,3154151.7562092971,3288024.2145426301,3592195.435518242,3584420.1021849085,4228154.3521849085,3875095.310518242,4115196.0457037892,3586178.9207037892,4466704.2226915536,4421022.9726915536,4280907.8893582206,4849671.5491244998,4435066.6741244998,4631354.3824578328,5802626.261519731,5303951.636519731,5238828.407353064,4934383.928186398,5058391.2922114227,4970722.1255447567,6116298.6931730593,6038102.3598397262,5833823.3515063925,6532989.578538537,5946395.9452052042,7003199.3118718714,6932120.4703453332,7048005.0120120002,6262103.0536786672,6483826.5953453332,0]
[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","Почасовая аренда",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","Допуслуги",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",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,52367703.333333328,null,null,0,175000,935000,520000,1555000,520500,726100,1121890,571175,776300,221955,1190720,638680,843790,298400,315380,1277330,736600,770958.33333333337,317916.66666666669,344462.5,358366.66666666669,1154091.6666666667,702400,877100,411350,449666.66666666669,454475,452533.33333333337,1276583.3333333335,766583.33333333337,950125,509400,513641.66666666669,490983.33333333337,512666.66666666669,517933.33333333337,1300908.3333333335,872166.66666666674,1021716.6666666667,522425,575250,499250,537475,586875,584591.66666666674,1333891.6666666667,893800,1057400,566875,639666.66666666674,624041.66666666674,583791.66666666674,662833.33333333337,543916.66666666674,600008.33333333337,1465070.8333333335,983233.33333333349,1077566.6666666667,651400,659533.33333333337,634366.66666666674,737750,712316.66666666674,653675,762250,594083.33333333337,1461616.6666666667,1084675,1230816.6666666667,666808.33333333337,730600,0]
[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,8516870,null,null,0,0,0,0,0,500,1100,1890,6175,6300,6955,10720,13680,13790,23400,25380,22330,36600,16791.666666666668,26250,40295.833333333336,41700,33258.333333333336,44066.666666666672,47933.333333333336,44683.333333333336,70500,66975,56700,84916.666666666672,45750,66791.666666666672,96900,96975,74316.666666666672,96000,101266.66666666667,92575,138833.33333333334,130050,105758.33333333334,158583.33333333334,82583.333333333343,120808.33333333334,170208.33333333334,167925,125558.33333333334,160466.66666666669,165733.33333333334,150208.33333333334,223000,207375,167125,246166.66666666669,127250,183341.66666666669,256737.5,249900,185900,234733.33333333334,242866.66666666669,217700,321083.33333333337,295650,237008.33333333334,345583.33333333337,177416.66666666669,253283.33333333334,351341.66666666669,339150,250141.66666666669,313933.33333333337,0]
[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,18904999.999999996,null,null,0,150000,860000,410000,1430000,380000,570000,950000,380000,570000,0,950000,380000,570000,0,0,950000,380000,475000,0,0,0,791666.66666666674,316666.66666666669,475000,0,0,0,0,791666.66666666674,316666.66666666669,475000,0,0,0,0,0,791666.66666666674,316666.66666666669,475000,0,0,0,0,0,0,791666.66666666674,316666.66666666669,475000,0,0,0,0,0,0,0,791666.66666666674,316666.66666666669,475000,0,0,0,0,0,0,0,0,791666.66666666674,316666.66666666669,475000,0,0,0]
[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,24945833.333333347,null,null,0,25000,75000,110000,125000,140000,155000,170000,185000,200000,215000,230000,245000.00000000003,260000,275000,290000,305000,320000,279166.66666666669,291666.66666666669,304166.66666666669,316666.66666666669,329166.66666666669,341666.66666666669,354166.66666666669,366666.66666666669,379166.66666666669,387500,395833.33333333337,400000,404166.66666666669,408333.33333333337,412500,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,0]
[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,35097753.381759405,null,null,169000,169000,442000,442000,446000,450000,454000,458000,462000,462000,462000,462000,467070,467070,475260,475260,475660,476060,472926.66666666669,473260,473593.33333333331,473593.33333333331,473593.33333333331,473593.33333333331,478815.43333333329,478815.43333333329,487251.1333333333,487251.1333333333,487617.8,487984.46666666667,488351.1333333333,488717.8,489084.46666666667,489084.46666666667,489084.46666666667,489084.46666666667,494463.22966666671,494463.22966666671,503152.00066666672,503152.00066666672,503555.33400000003,503958.66733333335,504362.00066666672,504765.33400000003,505168.66733333335,505168.66733333335,505168.66733333335,505168.66733333335,510708.79322333331,510708.79322333331,519658.22735333326,519658.22735333326,520101.89401999995,520545.56068666663,520989.22735333326,521432.89401999995,521876.56068666663,521876.56068666663,521876.56068666663,521876.56068666663,527582.89035336662,527582.89035336662,536800.80750726664,536800.80750726664,537288.84084059997,537776.87417393329,538264.90750726662,538752.94084059994,539240.97417393327,539240.97417393327,539240.97417393327,539240.97417393327,0]
[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,25904217.216737982,null,null,130000,130000,340000,340000,340000,340000,340000,340000,340000,340000,340000,340000,343900,343900,350200,350200,350200,350200,350200,350200,350200,350200,350200,350200,354217,354217,360706,360706,360706,360706,360706,360706,360706,360706,360706,360706,364843.51,364843.51,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,371527.18000000005,375788.81530000002,375788.81530000002,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,382672.99539999996,387062.47975899995,387062.47975899995,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,394153.18526199996,0]
[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,7771265.1650214009,null,null,39000,39000,102000,102000,102000,102000,102000,102000,102000,102000,102000,102000,103170,103170,105060,105060,105060,105060,105060,105060,105060,105060,105060,105060,106265.09999999999,106265.09999999999,108211.8,108211.8,108211.8,108211.8,108211.8,108211.8,108211.8,108211.8,108211.8,108211.8,109453.053,109453.053,111458.15400000001,111458.15400000001,111458.15400000001,111458.15400000001,111458.15400000001,111458.15400000001,111458.15400000001,111458.15400000001,111458.15400000001,111458.15400000001,112736.64459,112736.64459,114801.89861999998,114801.89861999998,114801.89861999998,114801.89861999998,114801.89861999998,114801.89861999998,114801.89861999998,114801.89861999998,114801.89861999998,114801.89861999998,116118.74392769998,116118.74392769998,118245.95557859998,118245.95557859998,118245.95557859998,118245.95557859998,118245.95557859998,118245.95557859998,118245.95557859998,118245.95557859998,118245.95557859998,118245.95557859998,0]
[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,20866632.022500001,null,null,0,0,0,0,0,438.75,830.84999999999991,1743.3150000000001,5656.5374999999995,6718.9500000000007,7498.8225000000002,13094.640000000003,16916.400000000001,19056.45,32699.69999999999,39068.19,34743.554999999993,62202.600000000006,28820.187500000007,48810.125000000007,75553.737499999988,84128.962500000009,67686.937500000015,95950.5,105221.80000000002,104432.7375,165944.25,162494.09999999998,138606.30000000002,207809.25000000003,112810.87500000001,164844.75,240974.62500000003,241269.75,184797.43750000003,238885,251866,230394.5,345361.25,323697.37500000006,263123.00000000006,394671.25,205448.75,300692.875,423498.125,418006.12500000006,312440.375,399473.00000000006,412454,373961.87499999994,554936.25,516240,415931.25,612851.25,316719.375,456471.75000000006,639055.50000000012,622218.375,462761.8125,584484,604537,542034.5,799283.75,736152.75,590027.37500000012,860341.25,441426.25,630208.25,873194.875,842937.75,621044.12500000012,778976.00000000012,0]
[390,"PL(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Почасовая аренда",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,18729775.23,null,null,0,0,0,0,0,405,739.8,1571.22,5053.0499999999993,6042.6,6714.63,11776.320000000003,15163.2,17148.599999999999,29343.599999999991,35163.72,31196.339999999997,56008.800000000003,25895.250000000007,43963.500000000007,67912.649999999994,75784.950000000012,60869.250000000007,86454,94658.400000000009,94114.650000000009,149319,146350.79999999999,124664.40000000001,186939.00000000003,101344.50000000001,148113,216229.50000000003,216513,165818.25000000003,214380,226008,206766,309915,290506.50000000006,236124.00000000006,354195,184365,269860.5,380047.5,375151.50000000006,280390.5,358524.00000000006,370152,335632.49999999994,498015,463320,373275,550035,284242.5,409689.00000000006,573534.00000000012,558454.5,415320.75,524592,542556,486486,717345,660717,529546.50000000012,772155,396135,565551,783436.5,756297,557095.50000000012,698688.00000000012,0]
[391,"PL(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Допуслуги",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,1166905.6375,null,null,0,0,0,0,0,20.25,48.75,95.024999999999991,325.61249999999995,371.25,425.58750000000003,723.60000000000014,954,1048.9499999999998,1831.5,2147.8500000000004,1938.8249999999998,3411,1601.5625,2671.375,4188.3125,4600.6875000000009,3741.5625,5239.5000000000009,5803,5695.8125,9138.75,8896.5,7654.5000000000018,11463.75,6275.625,9161.25,13501.875,13511.25,10355.3125,13375,14110,12897.5,19343.75,18118.125,14735,22093.75,11506.25,16830.625,23714.375,23394.375,17493.125,22355,23090,20925.625,31068.75,28890,23283.75,34293.75,17728.125,25541.25,35767.5,34813.125,25898.4375,32700,33835,30327.5,44731.25,41186.25,33018.125,48143.75,24718.75,35288.75,48960.625,47261.25,34864.375,43760,0]
[392,"PL(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Up-Sale",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,969951.15500000003,null,null,0,0,0,0,0,13.5,42.300000000000004,77.069999999999993,277.875,305.09999999999997,358.60500000000002,594.72,799.2,858.89999999999986,1524.6,1756.62,1608.3899999999996,2782.8,1323.3750000000002,2175.2500000000005,3452.7750000000001,3743.3249999999998,3076.1250000000005,4257.0000000000009,4760.4000000000015,4622.2750000000005,7486.5,7246.8,6287.4000000000005,9406.5,5190.7500000000009,7570.4999999999991,11243.250000000002,11245.5,8623.8750000000018,11130,11748,10731,16102.5,15072.750000000004,12264.000000000002,18382.5,9577.5,14001.75,19736.25,19460.250000000004,14556.75,18594.000000000004,19212,17403.75,25852.5,24030,19372.5,28522.5,14748.75,21241.500000000004,29753.999999999996,28950.749999999996,21542.625,27192,28146,25221,37207.5,34249.5,27462.749999999996,40042.5,20572.5,29368.5,40797.75,39379.5,29084.250000000007,36528.000000000007,0]
[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,115652524.34264231,null,null,0,0,0,30000,30000,31521.9140625,32894.158854166664,36064.130989583333,49696.481119791664,53377.7578125,56104.360546875003,75561.262500000012,90647.494375000009,98288.895390624995,147217.52453124998,175997.91060937502,175997.91060937502,258887.84781249997,252887.84781249997,252887.84781249997,354939.27601822914,391728.43352343747,391728.43352343747,442546.31843749993,496066.30855958327,496066.30855958327,765009.04142656224,771009.04142656224,771009.04142656224,956468.61727031239,956468.61727031239,956468.61727031239,1103681.1153226562,1104978.0738609373,1104978.0738609373,1104978.0738609373,1185412.167594708,1185412.167594708,1612079.6211715888,1619279.6211715888,1619279.6211715888,1844291.0055426301,1844291.0055426301,1844291.0055426301,1975853.6431849087,1975853.6431849087,1975853.6431849087,1975853.6431849087,2033833.2524804561,2033833.2524804561,2651643.0786715536,2660283.0786715536,2660283.0786715536,2932481.4051044998,2932481.4051044998,2932481.4051044998,3055663.367499731,3055663.367499731,3055663.367499731,3055663.367499731,3145778.0685247229,3145778.0685247229,3921504.1356657925,3931872.1356657925,3931872.1356657925,4227469.4543646043,4227469.4543646043,4227469.4543646043,4289857.6211714,4289857.6211714,4289857.6211714,4289857.6211714,0]
[395,"PL(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ менеджеров-консультантов",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,86755517.186647967,null,null,0,0,0,0,0,1170.703125,2226.2760416666665,4664.716145833333,15151.139322916664,17982.890625,20080.27734375,35047.125000000007,46651.918750000004,52529.919531249994,90167.326562499977,107690.70046875002,107690.70046875002,171452.19062499999,171452.19062499999,171452.19062499999,249953.28924479164,278252.641171875,278252.641171875,317343.32187499997,358512.54504583328,358512.54504583328,565391.5703281248,565391.5703281248,565391.5703281248,708052.78251562489,708052.78251562489,708052.78251562489,821293.16563281242,822290.82604687486,822290.82604687486,822290.82604687486,884163.2058420832,884163.2058420832,1212368.9393627606,1212368.9393627606,1212368.9393627606,1385454.6196481769,1385454.6196481769,1385454.6196481769,1486656.648603776,1486656.648603776,1486656.648603776,1486656.648603776,1531256.3480618894,1531256.3480618894,2006494.675901195,2006494.675901195,2006494.675901195,2215878.0039265384,2215878.0039265384,2215878.0039265384,2310633.3596151778,2310633.3596151778,2310633.3596151778,2310633.3596151778,2379952.3604036332,2379952.3604036332,2976664.7197429175,2976664.7197429175,2976664.7197429175,3204047.2725881571,3204047.2725881571,3204047.2725881571,3252038.1701318459,3252038.1701318459,3252038.1701318459,3252038.1701318459,0]
[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,26026655.155994382,null,null,0,0,0,0,0,351.2109375,667.88281249999989,1399.4148437499998,4545.3417968749991,5394.8671875,6024.0832031250002,10514.137500000003,13995.575625000001,15758.975859374998,27050.197968749992,32307.210140625004,32307.210140625004,51435.657187499994,51435.657187499994,51435.657187499994,74985.986773437486,83475.792351562501,83475.792351562501,95202.99656249999,107553.76351374997,107553.76351374997,169617.47109843744,169617.47109843744,169617.47109843744,212415.83475468747,212415.83475468747,212415.83475468747,246387.94968984372,246687.24781406246,246687.24781406246,246687.24781406246,265248.96175262495,265248.96175262495,363710.6818088282,363710.6818088282,363710.6818088282,415636.38589445309,415636.38589445309,415636.38589445309,445996.99458113278,445996.99458113278,445996.99458113278,445996.99458113278,459376.90441856679,459376.90441856679,601948.40277035849,601948.40277035849,601948.40277035849,664763.4011779615,664763.4011779615,664763.4011779615,693190.00788455328,693190.00788455328,693190.00788455328,693190.00788455328,713985.70812108996,713985.70812108996,892999.41592287517,892999.41592287517,892999.41592287517,961214.18177644711,961214.18177644711,961214.18177644711,975611.45103955374,975611.45103955374,975611.45103955374,975611.45103955374,0]
[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,422158.83333337307,null,null,0,175000,940000,560000,1051000,693000,136000,1100000,725000,165000,170000,1130000,755000,195000,200000,212000,1168600,799800,329633.33333333209,338299.99999999627,342466.66666666418,350799.99999999627,1146633.3333333284,838299.99999999255,367466.66666665673,375799.99999999255,379966.66666666418,385966.66666666418,391599.99999999255,1184366.6666666642,872599.99999999255,397966.66666666418,402133.33333332837,402133.33333332837,402133.33333332837,402133.33333332837,402133.33333332837,1193799.9999999925,877133.33333332837,404149.9999999851,405763.33333332837,406973.33333334327,407780.0000000149,408183.33333335817,408183.33333335817,408183.33333335817,1199850.0000000298,883183.33333337307,408183.33333337307,408183.33333337307,408183.33333337307,410401.66666670144,412176.33333335817,413507.33333335817,414394.66666670144,414838.33333337307,1206505.0000000298,889838.33333337307,414838.33333337307,414838.33333337307,414838.33333337307,414838.33333337307,414838.33333337307,417278.5000000298,419230.63333338499,420694.73333337903,421670.80000004172,1213825.5000000596,897158.83333340287,422158.83333340287,422158.83333340287,422158.83333337307,0]
[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,1352328822.6993656,null,null,-169000,-344000,-1377000,-992000,-2031000,-1060807.949303125,-1242268.6272216542,-1600381.6119748908,-903224.9498436182,-944682.24026109371,-332738.56040897314,-1113200.7450615654,-247181.44276489783,-251157.40148684243,763289.73857895657,1398226.036411162,485270.93246883713,1682455.2066532415,949033.23851514049,1301468.297559639,2892889.4988479922,4057219.9255851135,2895074.0975854034,3656305.2798932372,4904649.5609345818,5720757.4544965532,7419730.5865172548,9443960.9297849238,8352853.731222501,8905117.7724835016,8299706.9180823471,6463439.3179491721,12037592.151442578,15218136.919384383,12862009.203919288,12664286.350670936,15679956.323281495,14643697.495305223,17940383.974770762,21345394.447362348,18251706.226610079,20620701.843144607,18209480.324019875,14167402.270702057,23577610.839691691,28814986.849864095,23113395.736989267,22585665.455982249,27387593.185089752,27037237.76503592,31723636.949486267,37547471.14919135,31204366.624776512,34698691.887732975,30443365.099770688,23375999.322857209,37401037.811479256,45774860.989822879,37411599.177405313,35852002.861118317,43255525.186036184,41741765.207418084,48740217.045755185,57168156.774857923,47048117.982706301,51933907.861262716,45319558.227755547,33565885.405100629,55123369.191756092,65677252.424324185,53804562.253293,50377430.906949759,0]
[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,-65889.178499999995,-498714.7399166667,-1890513.1060000001,-732127.47033333336,-2419280.8961666669,-849866.21351583337,-717578.31356139679,-2476786.2414446073,-537529.66620126308,-444804.19202691747,-441236.2126347851,-1854087.2145723917,23363.478281399468,173212.57351777167,1219785.8652430004,1527257.3547169883,-834555.96087767789,3049229.4370874679,351693.52452938491,2367327.135576196,5072749.1895036343,5436214.2932962859,1586165.7016776633,5971207.3981627952,7054078.5389552992,6459853.6042929068,12922334.803688513,11840912.687581958,8854810.5570276901,14803632.347384527,5004442.6451451089,11036039.625093162,19765376.801763352,19272641.837814942,12229516.544755699,18360739.326215833,20235981.83508753,15331995.120999597,30039293.508709237,26853683.2929499,18868719.387190539,34918328.573000439,10980479.681692779,22587272.908568069,37432976.027153865,36314096.670855999,20900510.31044649,33016144.874579795,35536299.830786794,29998314.270643268,51834119.184183761,46085640.616782449,32346846.296001345,57834440.642856345,18830776.613555539,36771358.886881217,58429042.361246921,57536973.265471943,36186710.694614217,51603664.260061614,55553133.50147444,46278035.491043605,79189578.369342297,69702062.012722254,48865794.929014772,86053945.222617656,28812219.229793668,54310068.162723094,89963908.730461672,89819286.763073891,60802724.211864956,87192171.147990614,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,482727.99598532531,334875.86845909705,760418.18094809225,1186010.2155920602,644255.18559214636,1022224.5242470829,1471647.1227912339,1280349.4738098555,1985015.544777056,2654955.6106277062,2070320.0838561114,2562361.2934362954,2489937.1068046764,1732971.3407181245,3101491.7086384958,4213700.417319512,3318450.4330137735,3205801.7296056426,4177868.2692155116,3231222.229351324,4807904.9074453637,6041023.3443571161,4531238.311598205,6020679.4872238291,5140374.4157205559,3549729.790739479,6029591.5986793842,7896786.7623306718,5824859.7123827003,5818403.4694226766,7393054.9417253574,6215678.9710865049,8273381.4625079632,10298220.477600401,7724869.5302438829,10031029.99456832,8498276.2752182484,5816351.2980640233,9397634.8045287114,12554045.178411715,9706153.0629252046,9087900.0970319491,11481791.326773699,9650378.8854992613,12675236.460625371,15613051.828028826,11645529.682278685,14951705.639267256,12885579.355053086,8497311.4441445805,15331931.63437897,19118250.219197404,15207906.662006479,17861159.098234035,0]
[407,null,null,null,null,null,null,"АКТИВЫ",null,null,null,null,"руб.",null,null,null,"калькуляция",null,0,null,null,null,null,1425372132.1387563,null,null,-64230.778499999993,-384028.9334166667,-1498503.2769166669,-2594993.3072500005,-4483879.050916668,-5637445.4715262512,-6840859.6893751472,-8204255.8302963804,-8954427.5319652073,-9834565.6313199364,-10024262.988978785,-10595073.643603364,-10734762.133093964,-10609093.738382781,-8957265.837951269,-7212218.0109041976,-6365326.4894764544,-3504090.1510040481,-3738541.8667770983,-717812.14730147179,4471116.2902317028,8813136.7785191797,11393493.027187806,17038682.736564461,22575541.195274673,29486272.984958023,41391705.726091214,50262493.248564094,58563884.602549851,71141760.988559395,73749581.937718064,85094526.863210931,103145401.84210223,117324261.78307362,127475368.62135509,144235867.60829711,160380462.477083,176264688.04298973,202348804.6078555,221253610.808083,238138475.07835233,265428377.4482519,271651039.83673882,294982285.1486696,328257229.92816299,354554751.41037554,372168657.71899164,401409205.76849407,428771452.99142921,457309615.05800021,502436069.03563172,535488844.5550124,563899826.91333604,608577661.18866479,619193026.96283066,656773159.09633422,709088794.98718774,749994309.494488,778273652.311432,824119870.17289591,867334052.84476042,910747852.17522252,979034249.09429121,1028634177.181422,1071082932.2671942,1136992974.2176991,1151443698.2471581,1205968205.8523421,1277003570.5531864,1335730285.0103004,1377029808.0883198,1425372132.1387563,0]
[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,6122727.7852556929,null,null,1658.4000000000003,5574.9850000000006,16613.747500000005,32251.1875,71646.34,119471.43250000001,184500.20484999998,319864.14656300005,421848.36957049998,530696.08761049993,764485.78074049996,1002180.9048605,1151735.3352949996,1627050.7687227,1838031.5383733995,1944668.7902360391,2722342.2367337393,2494648.5328817395,3150587.2993073273,3924626.5311917956,4361423.2388349175,4301311.3354641814,5339791.0290314695,5976281.0127948802,6217887.1452883799,7933248.9611378126,7824063.0723972376,7590660.7548467796,9420185.5417070016,7940340.5093464125,9574255.9512266144,11521254.208554227,11840180.751253683,10955094.409370825,12875670.900612958,13815296.061113011,13626523.067552265,16838155.655583277,16043139.349912807,15050701.152814936,18511997.544992987,15067129.730875526,18038677.312384322,21226915.775992345,21470983.259044997,19495742.141885877,22666228.260651179,23960843.245765518,23457445.161983095,28681124.963851586,27109400.321026783,25164494.266556583,30538827.487555753,24623445.125423431,29182420.228023723,34079324.756521657,34131425.120708227,30832393.735119801,35501114.822418734,37372615.754104674,36313726.078616545,44033513.655941136,41311539.765678197,38117521.914626829,45775853.751670286,36669004.624489933,41584990.089184508,47017874.894741714,40455984.71760907,29777719.278423525,29059398.205909204,6122727.7852556929,0]
[410,null,null,null,null,null,null,"АКТИВЫ","Незавершенное производство",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,9116816.0655869246,null,null,0,175000,940000,560000,1051000,699474.70040624996,148610.02376874999,1126636.182579125,812009.92410406249,267828.29873625009,285577.46058218752,1331158.8964099998,1018552.4982035002,495692.88596921274,716754.15150702465,827907.3719744673,1731681.4077821877,1771382.0130191259,1012026.002276428,1226265.2227504868,1666065.9440849982,1817994.2580389846,2417960.2970548049,2477677.1487523392,2190498.0588049851,2206363.9021558501,3283663.2731181607,3201896.0361872464,2889272.1301412061,4705722.4945631102,3165122.4635011479,3260000.8472913802,4328064.1903583556,4333069.0527171791,3652533.2880145758,4318469.5178463608,4593723.8143209517,5165543.9005484208,6813288.1698207706,5897872.6185533255,4983959.421052292,6821080.519292742,4232090.0602986068,5337553.7907927781,6965046.6587590724,6820499.3496053964,6188268.9413923323,6936460.6006233692,6658861.0182794929,6190707.9834252,9328148.8822056651,8538410.316874519,6953082.6884416193,9742888.6776145548,5466779.0108428746,7194999.0270312428,10427126.996980101,9648744.8028085232,6778808.9007645249,8237761.6675128937,8439491.8401647806,7505846.9877579212,11999875.88837266,10704811.641861349,8274969.6438540816,12189621.138188988,5797719.828212589,9076585.909261167,12041863.691155344,10745807.043578297,7168833.6442536414,9116816.0655869246,0]
[411,null,null,null,null,null,null,"АКТИВЫ","Авансы выданные",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[412,null,null,null,null,null,null,"АКТИВЫ","Денежные средства",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,1410132588.2879136,null,null,-65889.178499999995,-564603.91841666668,-2455117.0244166669,-3187244.4947500005,-5606525.3909166679,-6456391.6044325009,-7173969.9179938976,-9650756.1594385058,-10188285.825639769,-10633090.017666686,-11074326.230301471,-12928413.444873864,-12905049.966592465,-12731837.393074693,-11512051.527831692,-9984794.173114704,-10819350.133992381,-7770120.6969049135,-7901155.1683608536,-5868703.9012437547,-1556372.8926882125,2693831.1850160132,3635741.7011015303,8584724.5750172418,14167155.991181308,19346660.12166436,30283979.380575813,39469936.457530066,46254426.930701643,58495697.984649867,61010203.522990301,70313271.807365328,86977156.900490195,102036098.32098562,110947164.43272755,126102102.02933773,142160215.59520978,154260988.48685804,179492377.08812192,200305037.03671473,214642518.11230704,243540167.19808364,249380272.46405587,268417815.58188447,299821200.01035893,328238509.91888428,343314160.5169481,370511901.92210519,398655146.81116664,422437782.11072344,465998519.83239925,501785939.97158128,526407916.73733872,574211327.38562679,584543827.7239641,615498835.31278133,664530242.86949944,709513170.95655966,735993728.58824873,778509492.7512784,822580834.92597914,859208491.53152347,925722833.44024038,979811843.62493384,1017032108.8716698,1088134348.4550202,1104060988.329761,1149873745.0483394,1224505722.1444221,1295206758.6882985,1340801576.238157,1410132588.2879136,0]
[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,1425372132.1387556,null,null,-64230.778499999986,-384028.93341666675,-1498503.2769166669,-2594993.3072500005,-4483879.050916668,-5637445.4715262512,-6840859.6893751472,-8204255.8302963804,-8954427.5319652073,-9834565.6313199364,-10024262.988978783,-10595073.643603362,-10734762.133093961,-10609093.738382777,-8957265.8379512671,-7212218.0109041966,-6365326.4894764554,-3504090.1510040499,-3738541.8667770997,-717812.14730146911,4471116.2902317122,8813136.7785191927,11393493.027187822,17038682.736564491,22575541.195274685,29486272.984958045,41391705.726091214,50262493.248564124,58563884.602549888,71141760.988559455,73749581.937718138,85094526.863211021,103145401.84210232,117324261.78307369,127475368.62135515,144235867.6082972,160380462.47708297,176264688.04298973,202348804.60785544,221253610.80808297,238138475.0783523,265428377.4482519,271651039.83673888,294982285.14866972,328257229.92816311,354554751.4103756,372168657.7189917,401409205.76849413,428771452.99142921,457309615.05800021,502436069.03563172,535488844.55501223,563899826.91333604,608577661.18866456,619193026.96283054,656773159.09633422,709088794.98718762,749994309.49448788,778273652.31143177,824119870.17289579,867334052.84476042,910747852.1752224,979034249.09429121,1028634177.1814219,1071082932.2671943,1136992974.2176988,1151443698.2471578,1205968205.8523419,1277003570.5531859,1335730285.0103002,1377029808.0883191,1425372132.1387556,0]
[415,null,null,null,null,null,null,"ПАССИВЫ","Собственный капитал",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,1352328822.6993656,null,null,-169000,-513000,-1890000,-2882000,-4913000,-5973807.949303125,-7216076.5765247792,-8816458.1884996705,-9719683.1383432895,-10664365.378604382,-10997103.939013354,-12110304.68407492,-12357486.126839817,-12608643.528326659,-11845353.789747702,-10447127.753336539,-9961856.8208677024,-8279401.6142144613,-7330368.3756993208,-6028900.0781396814,-3136010.5792916892,921209.34629342426,3816283.4438788276,7472588.7237720648,12377238.284706647,18097995.7392032,25517726.325720455,34961687.255505383,43314540.986727886,52219658.759211391,60519365.67729374,66982804.995242909,79020397.146685481,94238534.066069871,107100543.26998916,119764829.6206601,135444785.94394159,150088483.4392468,168028867.41401756,189374261.86137992,207625968.08798999,228246669.93113458,246456150.25515446,260623552.52585652,284201163.36554819,313016150.21541226,336129545.95240152,358715211.40838379,386102804.59347355,413140042.35850948,444863679.30799574,482411150.45718706,513615517.08196354,548314208.96969652,578757574.06946719,602133573.39232445,639534611.20380366,685309472.19362652,722721071.37103188,758573074.2321502,801828599.41818643,843570364.62560451,892310581.67135966,949478738.44621754,996526856.42892385,1048460764.2901865,1093780322.517942,1127346207.9230425,1182469577.1147985,1248146829.5391228,1301951391.7924159,1352328822.6993656,0]
[416,null,null,null,null,null,null,"ПАССИВЫ","Авансы полученные",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,61052131.29073327,null,null,0,0,0,0,0,18713.139361875001,43649.536349632486,86428.664804957938,292709.46767808369,337668.6187244475,384859.01040790597,658133.62785034173,883747.64206753869,976855.29244163202,1699149.5426333719,2006704.3951315477,1805467.4009025702,3188649.8030345878,1832534.749688311,3067010.9878752031,4794935.3453053767,5298624.065008007,4298794.8294793339,6036331.6447160318,6824076.3913047351,6714858.7684306111,10750237.405558113,10509884.860253803,9024966.5208816826,13519545.585334543,7556723.6089167576,11033862.57538314,16231889.877186105,16292091.353436518,12484827.187985394,16128534.536633689,17402919.726068024,15910146.662036957,23859222.536033899,22415223.102237649,18227637.299277186,27332892.024384633,14559589.760656655,21299708.101993125,30008417.565869078,29691801.951033603,22199999.994021907,28373268.423066381,29974957.369314607,27168071.4529498,40332110.007937625,37614140.430291221,30312724.128521368,44650565.311161295,23608863.774444133,34016675.896481223,47633204.673717037,46497120.130926982,34588310.154265255,43675380.114677116,46220948.643899813,41432474.853928015,61107085.072192967,56307729.993106283,45138358.486716144,65816662.670388237,34487292.996467642,49234848.344722413,68288679.301306486,65966074.079388194,48648809.175394818,61052131.29073327,0]
[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,769.22150000000022,1637.7332500000002,6163.3897500000021,7006.692750000002,21881.490749999997,31581.810914999995,40667.139800000004,98679.49556499999,132469.7445749999,138643.15205999988,226419.92458499991,314674.34620455001,274543.38173165033,536893.64402725035,563196.37169640046,530708.07665580045,975567.47551035043,663318.18754082825,869663.27493224852,1333273.3113280162,1606357.5644005314,1264706.5863202699,1848075.5680988356,2078819.3783513978,1752949.2564395778,3062092.7039762177,2784484.2227061465,2426795.0844733119,3899971.4859420285,2405769.6497257575,2924173.3572198823,4279905.1282972097,4627721.5375796556,3448635.0172329843,4620559.0670462698,5011606.5221690685,3982553.7117647231,6633872.2497306615,5797034.6203580946,4815837.5370194912,7729993.6486392319,4539189.7734932005,5564477.2966882288,7896752.5615805387,8390893.9705053568,6112822.9733801484,8117364.9803520143,8625405.1264943779,6824236.8480549753,11207873.375954807,9742475.8169746995,7994512.564810276,12653729.350127637,7323019.9496894479,8908864.2208018303,12571393.464411139,13192327.474482596,9550135.312962234,12534859.104162514,13302119.866596341,10448199.312420189,17025625.235435963,14668713.755729258,11949662.142088771,18737141.731544971,10892776.760881066,11878218.676505089,17781239.376667142,14285419.663424373,9655835.6681324244,14755825.866851687,0,0]
[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,951377.17333335802,null,null,0,23333.333333333256,113333.33333333302,7999.9999999995343,135239.45833333209,10464.039999999106,11654.930166665115,140026.83341666555,19646.847916667233,21667.882749999117,22402.878416665772,156277.2746666664,34799.501666667056,35382.544999999925,51491.637666663621,59406.37749999488,177404.56183332705,85688.397499994957,51973.409166661964,73148.556499992614,106880.83066665969,119582.89599999337,221325.30083332362,127235.80399999686,139423.05016665638,126884.18949999486,201743.54466665594,200650.62133332493,160930.18199998885,385529.13166665612,138061.43166666036,186696.30166665744,276558.64833332109,286365.23083331995,210802.98083332321,272260.81333332509,291208.4333333266,373191.029999997,385607.09833332151,370215.36833333224,276803.10333333258,463503.33333333116,224700.13833332434,316149.57333332393,461735.02333332412,472955.63333332445,460726.15499998629,434300.17333333101,456110.26833332703,380283.95833332092,599965.98333332501,571203.18333333172,420018.43333332799,701632.05833332054,329489.99833332561,463281.44333332404,807811.91499998234,688073.35083330609,479903.17583333515,619787.45333334245,653984.27333333902,537066.26333334483,850625.35333335772,800803.35833335668,583332.37833335996,972048.83333336562,447142.39333335683,755188.54500003159,920093.4983333461,921744.74833334237,633980.27833333239,951377.17333335802,0]
[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,6899875.6095769554,null,null,65000,65000,170000,170000,170000,172252.1796875,174528.30052083341,179417.10276041666,200268.46638020818,207387.55859374985,211974.46039062485,241341.11984374988,268520.91767500009,281511.44279687502,358906.49987499951,398806.80821562529,398806.808215625,523534.42195937491,523534.4219593748,523534.4219593755,686845.70571927098,755633.67806093674,755633.67806093814,827316.99107812485,926158.88291066699,927775.98990500905,1335946.3921499057,1352172.1418739371,1352172.141873938,1632036.1641381877,1632036.1641381877,1632036.1641381877,1868021.6451985957,1911647.5721881269,1911647.5721881241,1911647.5721881259,2036871.6637345683,2036871.6637345683,2673795.5869453624,2673795.5869453624,2673795.5869453624,3028826.491191363,3028826.4911913611,3028826.4911913648,3246887.5018169954,3288137.8982601911,3288137.8982601911,3288137.8982601911,3383339.9451579899,3383339.9451579936,4311148.6996189505,4311148.6996189468,4311148.6996189505,4742646.8123650774,4742646.81236507,4742646.8123650625,4950524.8251152486,4968442.8163367882,4968442.8163367808,4968442.8163367733,5113950.7480753884,5113950.7480753884,6310777.0260474607,6310777.0260474607,6310777.0260474682,6781701.0393184349,6781701.0393184423,6781701.0393184423,6899875.6095769852,6899875.6095769852,6899875.6095770001,6899875.6095769554,0]
[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,4139925.3657462038,null,null,39000,39000,102000,102000,102000,103351.3078125,104716.9803125,107650.26165624996,120161.07982812496,124432.53515624996,127184.676234375,144804.67190624995,161112.550605,168906.86567812497,215343.89992499998,239284.08492937504,239284.08492937504,314120.65317562514,314120.65317562484,314120.6531756249,412107.4234315622,453380.2068365622,453380.20683656249,496390.19464687479,555695.32974639989,556665.59394300624,801567.83528994338,811303.28512436186,811303.28512436291,979221.69848291157,979221.6984829118,979221.69848291203,1120812.9871191562,1146988.5433128756,1146988.5433128742,1146988.5433128737,1222122.9982407386,1222122.9982407396,1604277.3521672171,1604277.3521672171,1604277.3521672161,1817295.8947148146,1817295.8947148137,1817295.8947148165,1948132.5010901932,1972882.7389561096,1972882.7389561087,1972882.7389561096,2030003.9670947939,2030003.9670947939,2586689.2197713684,2586689.2197713684,2586689.2197713684,2845588.0874190461,2845588.0874190498,2845588.0874190517,2970314.8950691614,2981065.689802086,2981065.6898020823,2981065.689802086,3068370.4488452468,3068370.4488452505,3786466.2156284936,3786466.2156284899,3786466.2156284899,4069020.6235910803,4069020.623591084,4069020.6235910803,4139925.3657462038,4139925.3657462075,4139925.3657462038,4139925.3657462038,0]
[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,-7.2759576141834259E-12,5.8207660913467407E-11,0,0,0,0,0,0,0,0,-1.862645149230957E-9,-1.862645149230957E-9,-3.7252902984619141E-9,-3.7252902984619141E-9,-1.862645149230957E-9,-9.3132257461547852E-10,9.3132257461547852E-10,1.862645149230957E-9,1.3969838619232178E-9,-2.6775524020195007E-9,-9.3132257461547852E-9,-1.3038516044616699E-8,-1.6763806343078613E-8,-2.9802322387695313E-8,-1.1175870895385742E-8,-2.2351741790771484E-8,0,-2.9802322387695313E-8,-3.7252902984619141E-8,-5.9604644775390625E-8,-7.4505805969238281E-8,-8.9406967163085938E-8,-8.9406967163085938E-8,-7.4505805969238281E-8,-5.9604644775390625E-8,-8.9406967163085938E-8,2.9802322387695313E-8,0,5.9604644775390625E-8,2.9802322387695313E-8,2.9802322387695313E-8,0,-5.9604644775390625E-8,-1.1920928955078125E-7,-1.1920928955078125E-7,-5.9604644775390625E-8,-5.9604644775390625E-8,-5.9604644775390625E-8,0,0,0,1.7881393432617188E-7,0,2.384185791015625E-7,1.1920928955078125E-7,0,1.1920928955078125E-7,1.1920928955078125E-7,2.384185791015625E-7,1.1920928955078125E-7,0,1.1920928955078125E-7,0,1.1920928955078125E-7,-1.1920928955078125E-7,2.384185791015625E-7,2.384185791015625E-7,2.384185791015625E-7,4.76837158203125E-7,2.384185791015625E-7,7.152557373046875E-7,7.152557373046875E-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,174646750.33817744,null,null,2387100,1322100,1432100,1442100,1442100,1455196.6366310313,1456643.7549166586,1460743.2188939964,1494899.8330269167,1480650.1434259277,1478954.6170039009,1526419.018598625,1567300.9589028456,1557938.261961238,1661255.8409409637,1627048.5458511303,1578858.728556996,1769327.6504366859,1609757.3472401376,1608545.854010683,1865172.8995863418,1766319.6498920182,1678013.2716527288,1799289.8816595513,1873540.0320426284,1785987.2120712795,2386518.0432017283,1907448.9012477975,1875511.3753509163,2301973.7000092887,1920705.7349167611,1895948.9323025569,2317205.6277027978,2106985.836897837,2029224.3196274091,2053532.7578236328,2250275.7135468996,2151655.8122178931,3115058.3948398978,2327146.5981297512,2271057.3689105436,2829898.3651650026,2325980.1606314443,2265891.1054687914,2743972.7236117031,2585015.8795424895,2469008.1693931827,2493850.877171149,2625179.1876892429,2613175.7168601146,4049484.1929983022,2888264.031823643,2788473.3676322731,3496432.9764464451,2852127.6383180805,2746216.6672865571,3316088.1333765849,3187246.7980375416,3040390.8992671706,3067886.2231456814,3242836.9195361431,3220498.1246856251,5114582.497578579,3612552.3675866784,3453507.7064234801,4273079.2775159739,3526972.6959636677,3361821.8289374178,3930113.3641811525,3949115.2103548842,3753506.8459217628,3785967.9115986619,0]
[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,21108841.711865205,null,null,1156600,91600,91600,91600,91600,94510.258281250004,94522.637723958323,97947.671417708334,118623.70876979167,100771.72988932292,98158.416271093753,130331.06375078126,127069.1937396797,114532.10597367183,195918.47890148428,150123.13540457821,100874.41791239064,264930.44890853914,103626.46145346094,103626.46145346094,314643.61236452323,191953.52524201572,108588.58674787499,204802.19737933605,212920.64213256229,118609.85583850293,660024.90023343021,141209.49760902696,126455.25315912468,501506.19557433878,132717.98656965094,132717.98656965094,443992.64363547886,179044.21610256771,138602.53849319296,138602.53849319296,243268.01904406771,146823.20821657745,1016840.1566560917,161286.25253763475,161286.25253763475,639764.16992503009,169240.4048541309,169240.4048541309,458932.71601246553,212940.37225250006,174702.61578658177,174702.61578658177,182953.93970921609,182953.93970921609,1473756.3820935208,204318.64792481699,204318.64792481699,796247.43399753654,214115.95337110874,214115.95337110874,494166.08190013882,235968.06508795975,219036.1660586067,219036.1660586067,229330.8457075161,229330.8457075161,1913386.0504394264,257086.06182736842,257086.06182736842,914675.9598802306,267923.91897564067,267923.91897564067,425559.30848111515,270521.93612589082,270521.93612589082,270521.93612589082,0]
[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,9170193.1817432065,null,null,635000,0,0,0,0,2861.208984375,2825.1571614583327,6144.8505598958327,26368.85047526042,8373.3288151041634,5662.9362890625034,37197.905390625012,28946.185877929704,16133.835128906212,95884.304414062412,49248.717492187585,0,161303.9874550782,0,0,207477.33354687478,83364.938494140719,0,94599.625189453218,95806.209759667923,1470.4523551758236,533820.20253515616,14754.244449902297,0,368788.20900468784,0,0,306076.88264589838,40441.677609374732,0,0,96444.810827490292,0,855553.90411845688,0,0,470523.76507089922,0,0,284876.50527861295,38237.75646591829,0,0,0,0,1269437.7341687037,0,0,582131.4806264278,0,0,275414.88065119652,16931.899029353048,0,0,0,0,1656299.9886120581,0,0,646752.04090458993,0,0,155037.37235522433,0,0,0,0]
[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,4435550.3181090411,null,null,12100,12100,12100,12100,12100,12140.8744140625,12181.233802083334,12269.017381510417,12645.715245442709,12765.334228515625,12846.233318359375,13377.631966796875,14460.030506250001,14690.513865234374,16060.289642578125,16763.842749609375,16763.842749609375,19068.185427539065,19068.185427539065,19068.185427539065,22032.147335351561,23223.075028125,23223.075028125,24574.498245117189,27171.883296796874,27192.889759013673,34818.892652373048,35029.667573085935,35029.667573085935,40298.070558867184,40298.070558867184,40298.070558867184,44670.597453808594,45248.335705371093,45248.335705371093,45248.335705371093,48888.535502460938,48888.535502460938,61110.73413272461,61110.73413272461,61110.73413272461,67832.50220516602,67832.50220516602,67832.50220516602,71902.166566289059,72448.420230087897,72448.420230087897,72448.420230087897,76070.841241592323,76070.841241592323,94205.66601543095,94205.66601543095,94205.66601543095,102521.8300243799,102521.8300243799,102521.8300243799,106456.32831939701,106698.21259124491,106698.21259124491,106698.21259124491,112033.1232208071,112033.1232208071,135694.55162955078,135694.55162955078,135694.55162955078,144933.86649961633,144933.86649961633,144933.86649961633,147148.68610469098,147148.68610469098,147148.68610469098,147148.68610469098,0]
[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,1000350.4530129672,null,null,5100,5100,5100,5100,5100,5108.1748828125001,5116.2467604166668,5133.8034763020833,5209.1430490885414,5233.0668457031252,5249.2466636718746,5355.5263933593751,5542.9773555000002,5587.7569795312502,5853.8848448437493,5990.5751627812497,5990.5751627812497,6438.2760259218758,6438.2760259218758,6438.2760259218758,7014.1314822968743,7245.5117197499994,7245.5117197499994,7508.0739447656251,7916.549076097499,7920.5137243134359,9359.8050459009355,9399.5855860387492,9399.5855860387492,10393.916010783749,10393.916010783749,10393.916010783749,11219.163535771873,11328.202787821872,11328.202787821872,11328.202787821872,11807.372714116498,11807.372714116498,14048.218404910123,14048.218404910123,14048.218404910123,15280.602648964876,15280.602648964876,15280.602648964876,16026.7441675635,16126.895556493875,16126.895556493875,16126.895556493875,16449.433467623752,16449.433467623752,19679.316909386012,19679.316909386012,19679.316909386012,21160.458346728828,21160.458346728828,21160.458346728828,21861.207929545319,21904.288467361777,21904.288467361777,21904.288467361777,22342.374236709005,22342.374236709005,26436.161947817625,26436.161947817625,26436.161947817625,28034.704226024311,28034.704226024311,28034.704226024311,28417.901771199831,28417.901771199831,28417.901771199831,28417.901771199831,0]
[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,59189682.053912401,null,null,15000,15000,125000,135000,135000,145186.37834978127,146621.11719270016,147295.54747628819,160776.12425712487,164378.4135366047,165296.20073280716,180587.95484784374,188266.76516316604,191441.15598756622,213372.36203947949,224960.41044655206,226019.31064460546,252432.20152814686,254165.88578667687,252954.39255722222,298564.2872218187,322401.12465000246,317459.6849048537,342522.6842802153,371095.43991006602,377853.4062327767,436969.19296829827,476715.45363877062,459532.17219179182,510943.55443495011,498463.79834711022,473706.9957329061,583689.03406731901,638417.67079526908,601097.83113421616,625406.26933043986,678798.02600283199,676622.9355013154,770008.56968380592,837650.67709211644,781561.44787290925,861924.52673997276,828530.08727731369,768441.0321146606,956830.3390992377,1043865.8387899894,966095.88510660117,990938.59288456722,1074169.2894250264,1062165.8185958983,1207671.8523497812,1315889.4253438259,1216098.761152456,1332129.583893908,1269955.7263919713,1164044.7553604483,1453866.0929214458,1583222.7743945816,1453298.774653564,1480794.0985320748,1604408.4365169771,1582069.6416664592,1792098.809827503,1946368.6684476603,1787324.007284462,1949305.680324093,1849951.1396763774,1684800.2726501271,2095456.4183883879,2269495.6369173438,2073887.2724842222,2106348.3381611211,0]
[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,14932770.038492152,null,null,0,0,0,0,0,93.189174890624997,310.55859635006249,647.77373814408747,1888.0621285624309,3139.2067683023438,3598.1003664035725,5193.9774239218596,7678.3825815830114,9265.5779937830994,13326.181019739719,18454.705223276022,18984.155322302711,24870.100764073395,25004.892893338405,24399.146278611082,39151.543610909321,50264.707325001189,47793.987452426794,51467.682140107594,64043.279455032927,67422.262616388281,86974.070484149051,105872.84226938522,97281.201545895863,112268.94861747496,104957.27616855502,92578.874861452947,135780.1555736594,161965.50009213443,143305.58026160795,142491.08705921978,166982.59416536588,165895.04891460756,198046.65747530281,230441.15282640309,202396.5382167995,226885.93576672627,208619.50184703612,178574.97426570964,255508.27168603262,297299.88592421188,258414.90908251778,251848.7712923387,290567.12039465219,284565.38498008816,336142.75475995126,388162.91717226588,338267.58507658093,373308.13151552068,339923.71627137373,286968.23075561225,406606.54811114637,468757.65370521776,403795.65383470902,389743.72920650319,447672.86454220815,436503.46711694915,510634.62941076368,584711.6041984217,505189.27361682244,552542.61039000994,499501.5900914892,416926.15657836414,585252.9797262036,668572.46401855245,570768.28180199175,546297.43994702096,0]
[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,14932770.038492152,null,null,0,0,0,0,0,93.189174890624997,310.55859635006249,647.77373814408747,1888.0621285624309,3139.2067683023438,3598.1003664035725,5193.9774239218596,7678.3825815830114,9265.5779937830994,13326.181019739719,18454.705223276022,18984.155322302711,24870.100764073395,25004.892893338405,24399.146278611082,39151.543610909321,50264.707325001189,47793.987452426794,51467.682140107594,64043.279455032927,67422.262616388281,86974.070484149051,105872.84226938522,97281.201545895863,112268.94861747496,104957.27616855502,92578.874861452947,135780.1555736594,161965.50009213443,143305.58026160795,142491.08705921978,166982.59416536588,165895.04891460756,198046.65747530281,230441.15282640309,202396.5382167995,226885.93576672627,208619.50184703612,178574.97426570964,255508.27168603262,297299.88592421188,258414.90908251778,251848.7712923387,290567.12039465219,284565.38498008816,336142.75475995126,388162.91717226588,338267.58507658093,373308.13151552068,339923.71627137373,286968.23075561225,406606.54811114637,468757.65370521776,403795.65383470902,389743.72920650319,447672.86454220815,436503.46711694915,510634.62941076368,584711.6041984217,505189.27361682244,552542.61039000994,499501.5900914892,416926.15657836414,585252.9797262036,668572.46401855245,570768.28180199175,546297.43994702096,0]
[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","Эксплуатация объектов недвижимости",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]
[454,"PL(-)",null,null,null,null,null,"Управленческие расходы",null,null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,162270820.91207227,null,null,2387100,1322100,1432100,1442100,1442100,1455196.6366310313,1456643.7549166586,1460743.2188939964,1494899.8330269167,1480650.1434259277,1478954.6170039009,1526419.018598625,1567300.9589028456,1557938.261961238,1661255.8409409637,1627048.5458511303,1578858.728556996,1769327.6504366859,1550125.2893667815,1549115.7116755692,1762971.5829886182,1680593.8749100151,1607005.2263772739,1708069.068049626,1776204.018368857,1703243.3350593997,2203685.6943347738,1804461.4093731646,1777846.8044590971,2133232.0750077409,1815508.7707639677,1794878.1019187975,2145925.3480856647,1970742.1890815306,1905940.9246895073,1926197.9565196938,2096598.0393724164,2014414.7882649107,2817250.2737832479,2160657.1098581259,2113916.0855087866,2579616.9157208358,2159685.0786095373,2109610.8659739932,2508012.2144264192,2375548.1777020744,2278875.0859109857,2299577.3423926239,2415658.6495002024,2405655.7571425959,3602579.4872577516,2634896.0196122024,2551737.1327860607,3141703.4734645374,2604782.3583575664,2516523.2158312974,2991416.1042396543,2884048.3247904517,2761668.4091484761,2784581.1790472353,2937213.7058320614,2918598.0434566294,4497001.6875340911,3245309.9125408409,3112772.6949048419,3795749.0041485857,3173993.5195216648,3036367.7969997898,3509944.0763695687,3525778.9481810122,3362771.9778200774,3389822.8658841592,0]
[455,"PL(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,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]
[456,"PL(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Генеральный директор",null,4,"руб.",null,null,null,"учет",null,null,null,null,null,null,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]
[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,18125920.30437839,null,null,1156600,91600,91600,91600,91600,94510.258281250004,94522.637723958323,97947.671417708334,118623.70876979167,100771.72988932292,98158.416271093753,130331.06375078126,127069.1937396797,114532.10597367183,195918.47890148428,150123.13540457821,100874.41791239064,264930.44890853914,86355.384544550776,86355.384544550776,262203.01030376938,159961.27103501308,90490.488956562505,170668.49781611335,177433.86844380191,98841.546532085777,550020.75019452511,117674.58134085582,105379.37763260391,417921.82964528236,110598.32214137579,110598.32214137579,369993.86969623237,149203.51341880643,115502.11541099414,115502.11541099414,202723.34920338978,122352.67351381453,847366.79721340979,134405.21044802893,134405.21044802893,533136.80827085848,141033.67071177575,141033.67071177575,382443.93001038797,177450.3102104167,145585.5131554848,145585.5131554848,152461.61642434675,152461.61642434675,1228130.3184112671,170265.53993734749,170265.53993734749,663539.52833128057,178429.96114259062,178429.96114259062,411805.06825011579,196640.05423996647,182530.13838217227,182530.13838217227,191109.03808959678,191109.03808959678,1594488.3753661888,214238.38485614036,214238.38485614036,762229.96656685881,223269.93247970054,223269.93247970054,354632.75706759596,225434.94677157572,225434.94677157572,225434.94677157572,0]
[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,7821152.862793331,null,null,635000,0,0,0,0,2861.208984375,2825.1571614583327,6144.8505598958327,26368.85047526042,8373.3288151041634,5662.9362890625034,37197.905390625012,28946.185877929704,16133.835128906212,95884.304414062412,49248.717492187585,0,161303.9874550782,0,0,172897.77795572899,69470.782078450604,0,78833.020991211015,79838.508133056603,1225.3769626465198,444850.1687792968,12295.203708251915,0,307323.50750390656,0,0,255064.06887158199,33701.398007812277,0,0,80370.675689575248,0,712961.58676538081,0,0,392103.13755908271,0,0,237397.08773217746,31864.797054931911,0,0,0,0,1057864.7784739197,0,0,485109.56718868983,0,0,229512.40054266379,14109.915857794207,0,0,0,0,1380249.9905100486,0,0,538960.03408715827,0,0,129197.81029602028,0,0,0,0]
[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,3737380.7226404664,null,null,12100,12100,12100,12100,12100,12140.8744140625,12181.233802083334,12269.017381510417,12645.715245442709,12765.334228515625,12846.233318359375,13377.631966796875,14460.030506250001,14690.513865234374,16060.289642578125,16763.842749609375,16763.842749609375,19068.185427539065,15890.154522949222,15890.154522949222,18360.122779459634,19352.5625234375,19352.5625234375,20478.748537597658,22643.236080664061,22660.741465844727,29015.74387697754,29191.389644238279,29191.389644238279,33581.725465722659,33581.725465722659,33581.725465722659,37225.497878173832,37706.94642114258,37706.94642114258,37706.94642114258,40740.44625205078,40740.44625205078,50925.611777270511,50925.611777270511,50925.611777270511,56527.085170971688,56527.085170971688,56527.085170971688,59918.472138574216,60373.683525073247,60373.683525073247,60373.683525073247,63392.367701326941,63392.367701326941,78504.721679525799,78504.721679525799,78504.721679525799,85434.858353649921,85434.858353649921,85434.858353649921,88713.606932830851,88915.177159370767,88915.177159370767,88915.177159370767,93360.936017339249,93360.936017339249,113078.79302462566,113078.79302462566,113078.79302462566,120778.22208301361,120778.22208301361,120778.22208301361,122623.90508724249,122623.90508724249,122623.90508724249,122623.90508724249,0]
[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,849843.58644459129,null,null,5100,5100,5100,5100,5100,5108.1748828125001,5116.2467604166668,5133.8034763020833,5209.1430490885414,5233.0668457031252,5249.2466636718746,5355.5263933593751,5542.9773555000002,5587.7569795312502,5853.8848448437493,5990.5751627812497,5990.5751627812497,6438.2760259218758,5365.2300216015637,5365.2300216015637,5845.1095685807286,6037.9264331249997,6037.9264331249997,6256.7282873046879,6597.1242300812492,6600.4281035945305,7799.8375382507802,7832.9879883656249,7832.9879883656249,8661.5966756531252,8661.5966756531252,8661.5966756531252,9349.3029464765623,9440.1689898515615,9440.1689898515615,9440.1689898515615,9839.4772617637482,9839.4772617637482,11706.848670758436,11706.848670758436,11706.848670758436,12733.835540804064,12733.835540804064,12733.835540804064,13355.62013963625,13439.079630411563,13439.079630411563,13439.079630411563,13707.861223019794,13707.861223019794,16399.430757821676,16399.430757821676,16399.430757821676,17633.71528894069,17633.71528894069,17633.71528894069,18217.673274621098,18253.57372280148,18253.57372280148,18253.57372280148,18618.645197257505,18618.645197257505,22030.134956514688,22030.134956514688,22030.134956514688,23362.253521686926,23362.253521686926,23362.253521686926,23681.584809333195,23681.584809333195,23681.584809333195,23681.584809333195,0]
[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,49796674.035294123,null,null,15000,15000,125000,135000,135000,145186.37834978127,146621.11719270016,147295.54747628819,160776.12425712487,164378.4135366047,165296.20073280716,180587.95484784374,188266.76516316604,191441.15598756622,213372.36203947949,224960.41044655206,226019.31064460546,252432.20152814686,211804.90482223075,210795.32713101851,248803.57268484897,268667.60387500213,264549.73742071143,285435.57023351279,309246.19992505503,314877.83852731396,364140.99414024857,397262.87803230877,382943.47682649322,425786.29536245845,415386.49862259184,394755.82977742172,486407.52838943247,532014.72566272423,500914.85927851341,521171.8911086999,565665.0216690267,563852.4462510962,641673.80806983833,698042.23091009713,651301.20656075783,718270.4389499774,690441.73939776141,640367.52676221728,797358.61591603141,869888.19899165782,805079.90425550088,825782.16073713929,895141.07452085544,885138.18216324877,1006393.2102914844,1096574.5211198551,1013415.6342937134,1110107.9865782566,1058296.438659976,970037.29613370693,1211555.0774345384,1319352.3119954849,1211082.3122113035,1233995.0821100627,1337007.0304308145,1318391.3680553827,1493415.6748562525,1621973.8903730505,1489436.6727370517,1624421.4002700776,1541625.9497303143,1404000.2272084393,1746213.6819903231,1891246.3640977866,1728239.3937368519,1755290.2818009336,0]
[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,12461883.360593684,null,null,0,0,0,0,0,93.189174890624997,310.55859635006249,647.77373814408747,1888.0621285624309,3139.2067683023438,3598.1003664035725,5193.9774239218596,7678.3825815830114,9265.5779937830994,13326.181019739719,18454.705223276022,18984.155322302711,24870.100764073395,20837.410744448673,20332.621898842568,32626.286342424435,41887.25610416766,39828.322877022329,42889.735116756332,53369.399545860775,56185.218846990239,72478.392070124217,88227.368557821013,81067.667954913224,93557.45718122914,87464.396807129189,77149.06238454413,113150.12964471617,134971.2500767787,119421.31688467329,118742.57254934982,139152.16180447157,138245.8740955063,165038.88122941903,192034.29402200258,168663.78184733292,189071.61313893856,173849.5848725301,148812.47855475804,212923.55973836052,247749.90493684323,215345.75756876482,209873.97607694892,242139.2669955435,237137.82081674013,280118.96229995938,323469.09764355491,281889.6542304841,311090.10959626723,283269.7635594781,239140.19229634356,338838.79009262199,390631.37808768149,336496.37819559086,324786.44100541936,373060.72045184014,363752.88926412433,425528.85784230306,487259.67016535142,420991.06134735205,460452.17532500828,416251.32507624099,347438.46381530346,487710.81643850304,557143.72001546039,475640.23483499314,455247.86662251747,0]
[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,12461883.360593684,null,null,0,0,0,0,0,93.189174890624997,310.55859635006249,647.77373814408747,1888.0621285624309,3139.2067683023438,3598.1003664035725,5193.9774239218596,7678.3825815830114,9265.5779937830994,13326.181019739719,18454.705223276022,18984.155322302711,24870.100764073395,20837.410744448673,20332.621898842568,32626.286342424435,41887.25610416766,39828.322877022329,42889.735116756332,53369.399545860775,56185.218846990239,72478.392070124217,88227.368557821013,81067.667954913224,93557.45718122914,87464.396807129189,77149.06238454413,113150.12964471617,134971.2500767787,119421.31688467329,118742.57254934982,139152.16180447157,138245.8740955063,165038.88122941903,192034.29402200258,168663.78184733292,189071.61313893856,173849.5848725301,148812.47855475804,212923.55973836052,247749.90493684323,215345.75756876482,209873.97607694892,242139.2669955435,237137.82081674013,280118.96229995938,323469.09764355491,281889.6542304841,311090.10959626723,283269.7635594781,239140.19229634356,338838.79009262199,390631.37808768149,336496.37819559086,324786.44100541936,373060.72045184014,363752.88926412433,425528.85784230306,487259.67016535142,420991.06134735205,460452.17532500828,416251.32507624099,347438.46381530346,487710.81643850304,557143.72001546039,475640.23483499314,455247.86662251747,0]
[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","Эксплуатация объектов недвижимости",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,12375929.426105117,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,59632.057873356156,59430.142335113836,102201.31659772363,85725.774982003029,71008.045275454875,91220.813609925332,97336.013673771406,82743.877011879813,182832.34886695445,102987.49187463289,97664.570891819196,168741.62500154786,105196.9641527934,101070.83038375946,171280.27961713308,136243.64781630645,123283.39493790176,127334.80130393896,153677.67417448317,137241.02395298239,297808.12105664983,166489.48827162525,157141.28340175701,250281.44944416685,166295.08202190697,156280.23949479824,235960.50918528391,209467.70184041513,190133.08348219702,194273.53477852512,209520.5381890405,207519.95971751865,446904.70574055053,253368.0122114406,236736.23484621244,354729.50298190769,247345.27996051405,229693.4514552597,324672.02913693059,303198.47324708989,278722.49011869449,283305.04409844615,305623.21370408172,301900.0812289957,617580.81004448794,367242.45504583744,340735.01151863812,477330.27336738817,352979.17644200288,325454.03193762805,420169.28781158384,423336.26217387198,390734.86810168531,396145.04571450269,0]
[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,167606374.24648672,null,null,1853750,1322100,1332100,1442100,1442100,1445103.4474561405,1456333.1963203084,1460095.4451558525,1482011.7708983542,1477510.9366576253,1475356.5166374973,1512845.0411747033,1541390.0763212626,1580487.5127393962,1634619.659921224,1608593.8406278542,1559874.5732346934,1729816.5496726125,1584752.4543467993,1584146.7077320721,1809916.2559754325,1716054.9425670169,1630219.2842003019,1734012.5895194437,1790717.2775875954,2163747.5935560986,2280056.8017175794,1801576.0589784123,1778230.1738050205,2168268.863291814,1815748.458748206,1803370.057441104,2157845.9952191385,1945020.3368057022,1885918.7393658012,1889205.546163413,2063950.2601315337,3502113.943316794,2888480.570303495,2096705.4453033479,2068660.8306937444,2571628.1456310665,2117360.6587844081,2087316.1312030819,2453941.7397817392,2287715.9936182774,2210593.2603106648,2208333.4875204861,2314688.9222670905,5211779.4356378457,3671568.9565441944,2500101.1146513773,2450205.7825556924,3077175.1150673516,2512203.9220467061,2459248.4365309449,2858936.8824155089,2718489.1443323242,2636595.2454324616,2627065.0040542562,2774643.2156156097,7399847.9096367154,4542788.7777194008,3027840.763388257,2948318.4328066576,3653261.6676327074,3027471.1058721785,2944895.6723590535,3270857.8850123677,3280542.7463363316,3182738.5641197711,3063312.3740148004,0]
[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,21108841.711865205,null,null,1231000,91600,91600,91600,91600,94510.258281250004,94522.637723958323,97947.671417708334,118623.70876979167,100771.72988932292,98158.416271093753,134051.06375078126,127069.1937396797,114532.10597367183,195918.47890148428,150123.13540457821,100874.41791239064,264930.44890853914,103626.46145346094,103626.46145346094,314643.61236452323,191953.52524201572,108588.58674787499,208708.19737933605,212920.64213256229,118609.85583850293,660024.90023343021,141209.49760902696,126455.25315912468,501506.19557433878,132717.98656965094,132717.98656965094,443992.64363547886,179044.21610256771,138602.53849319296,142703.83849319298,243268.01904406771,146823.20821657745,1016840.1566560917,161286.25253763475,161286.25253763475,639764.16992503009,169240.4048541309,169240.4048541309,458932.71601246553,212940.37225250006,174702.61578658177,179008.98078658179,182953.93970921609,182953.93970921609,1473756.3820935208,204318.64792481699,204318.64792481699,796247.43399753654,214115.95337110874,214115.95337110874,494166.08190013882,235968.06508795975,219036.1660586067,223557.8493086067,229330.8457075161,229330.8457075161,1913386.0504394264,257086.06182736842,257086.06182736842,914675.9598802306,267923.91897564067,267923.91897564067,425559.30848111515,270521.93612589082,270521.93612589082,175566.58787589081,0]
[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,9170193.1817432065,null,null,635000,0,0,0,0,2861.208984375,2825.1571614583327,6144.8505598958327,26368.85047526042,8373.3288151041634,5662.9362890625034,37197.905390625012,28946.185877929704,16133.835128906212,95884.304414062412,49248.717492187585,0,161303.9874550782,0,0,207477.33354687478,83364.938494140719,0,94599.625189453218,95806.209759667923,1470.4523551758236,533820.20253515616,14754.244449902297,0,368788.20900468784,0,0,306076.88264589838,40441.677609374732,0,0,96444.810827490292,0,855553.90411845688,0,0,470523.76507089922,0,0,284876.50527861295,38237.75646591829,0,0,0,0,1269437.7341687037,0,0,582131.4806264278,0,0,275414.88065119652,16931.899029353048,0,0,0,0,1656299.9886120581,0,0,646752.04090458993,0,0,155037.37235522433,0,0,0,0]
[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,4435550.3181090411,null,null,12100,12100,12100,12100,12100,12140.8744140625,12181.233802083334,12269.017381510417,12645.715245442709,12765.334228515625,12846.233318359375,13377.631966796875,14460.030506250001,14690.513865234374,16060.289642578125,16763.842749609375,16763.842749609375,19068.185427539065,19068.185427539065,19068.185427539065,22032.147335351561,23223.075028125,23223.075028125,24574.498245117189,27171.883296796874,27192.889759013673,34818.892652373048,35029.667573085935,35029.667573085935,40298.070558867184,40298.070558867184,40298.070558867184,44670.597453808594,45248.335705371093,45248.335705371093,45248.335705371093,48888.535502460938,48888.535502460938,61110.73413272461,61110.73413272461,61110.73413272461,67832.50220516602,67832.50220516602,67832.50220516602,71902.166566289059,72448.420230087897,72448.420230087897,72448.420230087897,76070.841241592323,76070.841241592323,94205.66601543095,94205.66601543095,94205.66601543095,102521.8300243799,102521.8300243799,102521.8300243799,106456.32831939701,106698.21259124491,106698.21259124491,106698.21259124491,112033.1232208071,112033.1232208071,135694.55162955078,135694.55162955078,135694.55162955078,144933.86649961633,144933.86649961633,144933.86649961633,147148.68610469098,147148.68610469098,147148.68610469098,147148.68610469098,0]
[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,1000350.4530129672,null,null,5100,5100,5100,5100,5100,5108.1748828125001,5116.2467604166668,5133.8034763020833,5209.1430490885414,5233.0668457031252,5249.2466636718746,5355.5263933593751,5542.9773555000002,5587.7569795312502,5853.8848448437493,5990.5751627812497,5990.5751627812497,6438.2760259218758,6438.2760259218758,6438.2760259218758,7014.1314822968743,7245.5117197499994,7245.5117197499994,7508.0739447656251,7916.549076097499,7920.5137243134359,9359.8050459009355,9399.5855860387492,9399.5855860387492,10393.916010783749,10393.916010783749,10393.916010783749,11219.163535771873,11328.202787821872,11328.202787821872,11328.202787821872,11807.372714116498,11807.372714116498,14048.218404910123,14048.218404910123,14048.218404910123,15280.602648964876,15280.602648964876,15280.602648964876,16026.7441675635,16126.895556493875,16126.895556493875,16126.895556493875,16449.433467623752,16449.433467623752,19679.316909386012,19679.316909386012,19679.316909386012,21160.458346728828,21160.458346728828,21160.458346728828,21861.207929545319,21904.288467361777,21904.288467361777,21904.288467361777,22342.374236709005,22342.374236709005,26436.161947817625,26436.161947817625,26436.161947817625,28034.704226024311,28034.704226024311,28034.704226024311,28417.901771199831,28417.901771199831,28417.901771199831,28417.901771199831,0]
[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,52853854.780877523,null,null,15000,15000,25000,135000,135000,135093.18917489063,146310.55859635008,146647.77373814411,147888.06212856245,161239.20676830236,161698.10036640358,163293.97742392187,180588.38258158305,213990.40676572421,186736.18101973974,206505.70522327605,207035.15532230274,212921.10076407343,229160.99289333847,228555.24627861116,243307.64361090938,272136.41732500127,269665.69745242689,273339.3921401077,307052.16045503307,755613.78771759581,330507.95148414921,370842.61136938538,362250.97064589593,377238.71771747502,393506.5221785552,381128.12087145314,424329.40158365958,476452.17070313462,457792.25087260816,456977.75767021999,511815.4318374662,2027081.0666002163,543430.7451474031,607209.52426571341,579164.90965610975,603654.30720603652,619910.58543027751,589866.05784895108,666799.35526927398,746565.95286577742,707680.97602408333,701114.83823390433,783602.16903037427,3660769.5373736294,829756.6158956734,927726.50817156013,877831.17607587518,912871.72251481493,930032.01012059744,877076.52460483601,996714.84196037007,1114465.1206893639,1049503.120818855,1035451.1961906493,1156735.571974769,5761419.4266175497,1220305.0899683246,1361657.0642492389,1282134.7336676395,1329488.0704408269,1350449.5495848882,1267874.116071763,1436200.9392196026,1600923.1728987913,1503118.9906822306,1478648.1488272597,0]
[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,9492373.0087125152,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,31814.828771941091,0,0,0,0,0,0,0,0,0,0,0,445182.64410120749,0,0,0,0,0,0,0,0,0,0,0,1516353.1800135083,0,0,0,0,0,0,0,0,0,0,0,2883169.1037578192,0,0,0,0,0,0,0,0,0,0,0,4615853.252068039,0,0,0,0,0,0,0,0,0,0,0]
[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,14932770.038492152,null,null,0,0,0,0,0,93.189174890624997,310.55859635006249,647.77373814408747,1888.0621285624309,3139.2067683023438,3598.1003664035725,5193.9774239218596,7678.3825815830114,9265.5779937830994,13326.181019739719,18454.705223276022,18984.155322302711,24870.100764073395,25004.892893338405,24399.146278611082,39151.543610909321,50264.707325001189,47793.987452426794,51467.682140107594,64043.279455032927,67422.262616388281,86974.070484149051,105872.84226938522,97281.201545895863,112268.94861747496,104957.27616855502,92578.874861452947,135780.1555736594,161965.50009213443,143305.58026160795,142491.08705921978,166982.59416536588,165895.04891460756,198046.65747530281,230441.15282640309,202396.5382167995,226885.93576672627,208619.50184703612,178574.97426570964,255508.27168603262,297299.88592421188,258414.90908251778,251848.7712923387,290567.12039465219,284565.38498008816,336142.75475995126,388162.91717226588,338267.58507658093,373308.13151552068,339923.71627137373,286968.23075561225,406606.54811114637,468757.65370521776,403795.65383470902,389743.72920650319,447672.86454220815,436503.46711694915,510634.62941076368,584711.6041984217,505189.27361682244,552542.61039000994,499501.5900914892,416926.15657836414,585252.9797262036,668572.46401855245,570768.28180199175,546297.43994702096,0]
[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","Эксплуатация объектов недвижимости",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,6335827.2730349116,null,null,-74400,-74400,25600,25600,25600,35693.189174890518,36003.747771240771,36651.521509382874,49539.583637945354,52678.790406247601,56276.890772651881,69850.868196573108,77529.250778157264,54979.999999996275,81616.181019734591,100070.8862430118,119055.04156531394,158566.14232938737,183571.03522272781,207970.1815013364,263226.82511224598,313491.53243725002,361285.51988967508,426562.81202978641,490606.09148482326,112845.71000000183,219306.95148415212,325179.79375354294,422460.99529943708,556165.83201690763,661123.10818546265,753701.98304691911,913061.61553057283,1075027.1156227067,1218332.6958843172,1382659.9075445384,1549642.5017099157,199184.37061101198,425762.19514741749,656203.3479738161,858599.88619061559,1116870.1057245508,1325489.6075715944,1504064.5818373039,1794095.5656672642,2091395.4515914693,2349810.3606739864,2635327.7503246441,2925894.8707192969,327291.1519415658,705206.38839568011,1093369.3055679481,1431636.8906445187,1850894.7520236205,2190818.4682949912,2477786.6990506034,2934937.9500116818,3403695.6037169062,3807491.2575516067,4248312.4766430221,4695985.3411852233,516635.5562341474,1088429.2760933302,1673140.8802917562,2178330.1539085768,2798147.7637918554,3297649.3538833596,3714575.510461729,4373830.9896305315,5042403.453649085,5613171.7354510538,6335827.2730349116,0]
[519]
[520,"PL",null,null,null,null,null,"EBITDA",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,1190058001.7872934,null,null,-2556100,-1666100,-2809100,-2434100,-3473100,-2516004.5859341566,-2698912.3821383128,-3061124.8308688877,-2398124.7828705348,-2425332.3836870212,-1811693.1774128741,-2639619.7636601906,-1814482.4016677437,-1809095.6634480804,-897966.1023620069,-228822.50943996804,-1093587.7960881591,-86872.443783444352,-601092.05085164122,-247647.41411593044,1129917.9158593742,2376626.0506750979,1288068.8712081295,1948236.2118436117,3128445.5425657248,4017514.1194371535,5216044.8921824805,7639499.5204117596,6575006.9267634042,6771885.6974757612,6484198.14731838,4668561.2160303742,9891666.8033569138,13247394.730302852,10956068.279229781,10738088.394151242,13583358.283909079,12629282.707040314,15123133.700987518,19184737.337504223,16137790.14110129,18041084.927423771,16049795.245410338,12057791.404728062,21069598.62526527,26439438.672162022,20834520.65107828,20286088.113589626,24971934.53558955,24631582.007893324,28121057.462228514,34912575.129579149,28652629.491990451,31556988.414268438,27838582.74141312,20859476.10702591,34409621.707239605,42890812.665032431,34649930.768256836,33067421.682071082,40318311.48020412,38823167.163961455,44243215.358221091,53922846.862317085,43935345.287801459,48138158.857114129,42145564.708233878,30529517.608100839,51613425.115386523,62151473.476143174,50441790.275472924,46987608.041065596,0]
[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,-1919639.1784999999,-1820814.7399166666,-3222613.1060000001,-2174227.4703333331,-3861380.8961666669,-2294969.6609719736,-2173911.509881705,-3936881.6866004597,-2019541.437099617,-1922315.1286845426,-1916592.7292722824,-3366932.2557470957,-1518026.5980398634,-1407274.9392216245,-414833.79467822379,-81336.485910865944,-2394430.534112371,1319412.887414855,-1233058.9298174144,783180.42784412391,3262832.9335282017,3720159.350729269,-44053.582522638142,4237194.8086433513,5263361.2613677038,4296106.0107368082,10642278.001970934,10039336.628603546,7076580.3832226694,12635363.484092712,3188694.1863969024,9232669.5676520579,17607530.806544214,17327621.501009237,10343597.805389898,16471533.78005242,18172031.574955996,11829881.177682802,27150812.938405741,24756977.847646553,16800058.556496795,32346700.427369371,8863119.0229083709,20499956.777364988,34979034.287372127,34026380.677237719,18689917.050135825,30807811.387059309,33221610.908519704,24786534.835005421,48162550.227639571,43585539.502131075,29896640.513445653,54757265.527788997,16318572.691508833,34312110.450350277,55570105.47883141,54818484.121139616,33550115.449181758,48976599.256007358,52778490.285858832,38878187.581406891,74646789.591622889,66674221.249334008,45917476.496208116,82400683.554984942,25784748.123921491,51365172.490364037,86693050.845449299,86538744.01673755,57619985.647745185,84128858.773975819,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,423095.93811196915,275445.72612398316,658216.86435036862,1100284.4406100572,573247.14031669148,931003.71063715755,1374311.1091174628,1197605.5967979757,1802183.1959101015,2551968.1187530728,1972655.5129642922,2393619.6684347475,2384740.142651883,1631900.5103343651,2930211.4290213627,4077456.7695032055,3195167.0380758718,3078466.9283017037,4024190.5950410282,3093981.2053983416,4510096.7863887139,5874533.8560854904,4374097.0281964485,5770398.0377796618,4974079.333698649,3393449.5512446808,5793631.0894941008,7687319.0604902571,5634726.6289005037,5624129.9346441515,7183534.4035363169,6008159.0113689862,7826476.7567674126,10044852.465388961,7488133.2953976709,9676300.4915864132,8250930.9952577334,5586657.8466087636,9072962.7753917798,12250846.705164624,9427430.5728065092,8804595.0529335029,11176168.113069618,9348478.8042702638,12057655.650580883,15245809.372982988,11304794.670760047,14474375.365899868,12532600.178611083,8171857.4122069515,14911762.346567387,18694913.957023531,14817171.793904794,17465014.052519534,0]
[524,null,null,null,null,null,null,"АКТИВЫ",null,null,null,null,"руб.",null,null,null,"калькуляция",null,0,null,null,null,null,1270141687.3183746,null,null,-1917980.7785,-3559878.9334166669,-6006453.276916666,-8545043.3072500005,-11876029.050916668,-14474698.91898239,-17134446.333151598,-19957937.91922868,-22190121.391795859,-24547770.427808214,-26212824.302104559,-28296479.997903842,-29977558.563715704,-31432377.68174392,-31415169.441233635,-31278715.454814415,-31991698.506621365,-30860278.717821568,-32619850.830068063,-31123837.675989397,-27642624.177833933,-24930932.857131474,-23909787.847387694,-19907389.913920552,-16063912.719124166,-11234184.645985037,-1425976.3577024695,5746222.5976666324,12367048.348739192,22945397.496458471,23842666.951021731,33485312.649457265,49549621.912746549,61919705.164728552,70308176.658582091,85306804.900664657,99541127.18349348,112060479.8300364,135553923.94565532,152528514.18885106,167501858.91182846,192470414.58554116,196742011.39726552,218142220.81748804,249199184.36638498,273418457.55681962,289011903.68860728,316238391.78536779,341495470.62422484,365029373.21487546,406931162.94170332,437737205.35864401,463934718.16925824,505890106.83250141,514240613.96458113,549591191.11300898,599372562.1505841,637862785.98679912,663784256.04842937,707286713.94993734,748031876.61989045,784347728.12194479,848708917.07333851,895648246.85212696,935489418.51661122,998223529.07285094,1009999761.1728796,1061904827.1376424,1130089503.2412858,1185959011.2142372,1224466530.5962384,1270141687.3183746,0]
[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,6122727.7852556929,null,null,1658.4000000000003,5574.9850000000006,16613.747500000005,32251.1875,71646.34,119471.43250000001,184500.20484999998,319864.14656300005,421848.36957049998,530696.08761049993,764485.78074049996,1002180.9048605,1151735.3352949996,1627050.7687227,1838031.5383733995,1944668.7902360391,2722342.2367337393,2494648.5328817395,3150587.2993073273,3924626.5311917956,4361423.2388349175,4301311.3354641814,5339791.0290314695,5976281.0127948802,6217887.1452883799,7933248.9611378126,7824063.0723972376,7590660.7548467796,9420185.5417070016,7940340.5093464125,9574255.9512266144,11521254.208554227,11840180.751253683,10955094.409370825,12875670.900612958,13815296.061113011,13626523.067552265,16838155.655583277,16043139.349912807,15050701.152814936,18511997.544992987,15067129.730875526,18038677.312384322,21226915.775992345,21470983.259044997,19495742.141885877,22666228.260651179,23960843.245765518,23457445.161983095,28681124.963851586,27109400.321026783,25164494.266556583,30538827.487555753,24623445.125423431,29182420.228023723,34079324.756521657,34131425.120708227,30832393.735119801,35501114.822418734,37372615.754104674,36313726.078616545,44033513.655941136,41311539.765678197,38117521.914626829,45775853.751670286,36669004.624489933,41584990.089184508,47017874.894741714,40455984.71760907,29777719.278423525,29059398.205909204,6122727.7852556929,0]
[527,null,null,null,null,null,null,"АКТИВЫ","Незавершенное производство",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,9116816.0655869246,null,null,0,175000,940000,560000,1051000,699474.70040624996,148610.02376874999,1126636.182579125,812009.92410406249,267828.29873625009,285577.46058218752,1331158.8964099998,1018552.4982035002,495692.88596921274,716754.15150702465,827907.3719744673,1731681.4077821877,1771382.0130191259,1012026.002276428,1226265.2227504868,1666065.9440849982,1817994.2580389846,2417960.2970548049,2477677.1487523392,2190498.0588049851,2206363.9021558501,3283663.2731181607,3201896.0361872464,2889272.1301412061,4705722.4945631102,3165122.4635011479,3260000.8472913802,4328064.1903583556,4333069.0527171791,3652533.2880145758,4318469.5178463608,4593723.8143209517,5165543.9005484208,6813288.1698207706,5897872.6185533255,4983959.421052292,6821080.519292742,4232090.0602986068,5337553.7907927781,6965046.6587590724,6820499.3496053964,6188268.9413923323,6936460.6006233692,6658861.0182794929,6190707.9834252,9328148.8822056651,8538410.316874519,6953082.6884416193,9742888.6776145548,5466779.0108428746,7194999.0270312428,10427126.996980101,9648744.8028085232,6778808.9007645249,8237761.6675128937,8439491.8401647806,7505846.9877579212,11999875.88837266,10704811.641861349,8274969.6438540816,12189621.138188988,5797719.828212589,9076585.909261167,12041863.691155344,10745807.043578297,7168833.6442536414,9116816.0655869246,0]
[528,null,null,null,null,null,null,"АКТИВЫ","Авансы выданные",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[529,null,null,null,null,null,null,"АКТИВЫ","Денежные средства",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,1254902143.4675319,null,null,-1919639.1784999999,-3740453.9184166668,-6963067.0244166665,-9137294.4947500005,-12998675.390916668,-15293645.051888641,-17467556.561770346,-21404438.248370804,-23423979.685470421,-25346294.814154964,-27262887.543427248,-30629819.799174342,-32147846.397214204,-33555121.336435832,-33969955.131114058,-34051291.617024921,-36445722.151137292,-35126309.263722435,-36782464.131651819,-36274729.429931678,-33670113.360753849,-31050238.45063464,-31667539.173473969,-28361348.075467773,-24472297.923217531,-21373797.5092787,-12533702.703217868,-5046334.1933673937,57590.676890984178,10299334.49254895,11103288.536293969,18704057.593611658,33381376.97113451,46631541.702640548,53779972.469954565,67173039.321705282,81320880.30162026,90056780.273904711,112697496.42592174,131579940.41748281,144005901.94578317,170582204.3353729,174471244.02458259,191577751.25070292,220763154.44858092,247102216.06532836,260157406.48656374,285341087.93897891,311379164.44396228,330157540.26759869,370493613.73847085,404034300.77521288,426442807.99326086,471523773.02946341,479591414.72571456,508316867.32945609,554814010.0328958,597381647.44887078,621504332.3252461,661676336.52831984,703278658.70110917,732808367.47824574,795397501.41928768,846825913.2956388,881438595.12108684,949364903.31017208,962617051.25548244,1005810366.3336395,1077591654.8325214,1145435484.8922353,1188238298.7460756,1254902143.4675319,0]
[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,1270141687.3183739,null,null,-1917980.7785,-3559878.9334166674,-6006453.2769166669,-8545043.3072500005,-11876029.050916668,-14474698.91898239,-17134446.333151598,-19957937.919228684,-22190121.391795862,-24547770.427808225,-26212824.30210457,-28296479.99790385,-29977558.563715711,-31432377.681743927,-31415169.441233642,-31278715.454814427,-31991698.506621379,-30860278.717821591,-32619850.830068074,-31123837.675989415,-27642624.177833945,-24930932.857131474,-23909787.847387698,-19907389.91392054,-16063912.71912417,-11234184.645985033,-1425976.3577024755,5746222.5976666482,12367048.348739207,22945397.496458497,23842666.951021776,33485312.649457313,49549621.912746601,61919705.164728582,70308176.658582136,85306804.900664687,99541127.183493435,112060479.83003639,135553923.94565529,152528514.18885109,167501858.91182843,192470414.58554113,196742011.39726555,218142220.81748807,249199184.3663851,273418457.5568198,289011903.68860739,316238391.78536797,341495470.6242249,365029373.21487552,406931162.94170344,437737205.35864401,463934718.16925853,505890106.83250159,514240613.96458125,549591191.1130091,599372562.1505841,637862785.986799,663784256.04842913,707286713.94993734,748031876.61989033,784347728.12194467,848708917.07333851,895648246.85212684,935489418.51661134,998223529.07285035,1009999761.1728791,1061904827.1376419,1130089503.2412853,1185959011.214237,1224466530.5962374,1270141687.3183739,0]
[532,null,null,null,null,null,null,"ПАССИВЫ","Собственный капитал",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,1190058001.7872934,null,null,-2556100,-4222200,-7031300,-9465400,-12938500,-15454504.585934157,-18153416.96807247,-21214541.798941359,-23612666.581811894,-26037998.965498917,-27849692.142911792,-30489311.906571984,-32303794.308239728,-34112889.971687809,-35010856.074049816,-35239678.583489783,-36333266.379577942,-36420138.823361389,-37021230.874213032,-37268878.288328961,-36138960.372469589,-33762334.321794495,-32474265.450586364,-30526029.238742754,-27397583.696177028,-23380069.576739874,-18164024.684557393,-10524525.164145634,-3949518.2373822294,2822367.4600935318,9306565.6074119117,13975126.823442286,23866793.6267992,37114188.357102051,48070256.636331834,58808345.030483074,72391703.314392149,85020986.021432459,100144119.72241998,119328857.0599242,135466647.20102549,153507732.12844926,169557527.37385958,181615318.77858764,202684917.40385291,229124356.07601494,249958876.72709322,270244964.84068286,295216899.37627244,319848481.38416576,347969538.8463943,382882113.97597343,411534743.46796387,443091731.88223231,470930314.62364542,491789790.73067135,526199412.43791097,569090225.10294342,603740155.8712002,636807577.55327129,677125889.0334754,715949056.19743681,760192271.55565786,814115118.41797495,858050463.70577645,906188622.56289053,948334187.27112436,978863704.87922525,1030477129.9946117,1092628603.4707549,1143070393.7462277,1190058001.7872934,0]
[533,null,null,null,null,null,null,"ПАССИВЫ","Авансы полученные",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,61052131.29073327,null,null,0,0,0,0,0,18713.139361875001,43649.536349632486,86428.664804957938,292709.46767808369,337668.6187244475,384859.01040790597,658133.62785034173,883747.64206753869,976855.29244163202,1699149.5426333719,2006704.3951315477,1805467.4009025702,3188649.8030345878,1832534.749688311,3067010.9878752031,4794935.3453053767,5298624.065008007,4298794.8294793339,6036331.6447160318,6824076.3913047351,6714858.7684306111,10750237.405558113,10509884.860253803,9024966.5208816826,13519545.585334543,7556723.6089167576,11033862.57538314,16231889.877186105,16292091.353436518,12484827.187985394,16128534.536633689,17402919.726068024,15910146.662036957,23859222.536033899,22415223.102237649,18227637.299277186,27332892.024384633,14559589.760656655,21299708.101993125,30008417.565869078,29691801.951033603,22199999.994021907,28373268.423066381,29974957.369314607,27168071.4529498,40332110.007937625,37614140.430291221,30312724.128521368,44650565.311161295,23608863.774444133,34016675.896481223,47633204.673717037,46497120.130926982,34588310.154265255,43675380.114677116,46220948.643899813,41432474.853928015,61107085.072192967,56307729.993106283,45138358.486716144,65816662.670388237,34487292.996467642,49234848.344722413,68288679.301306486,65966074.079388194,48648809.175394818,61052131.29073327,0]
[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,769.22150000000022,1637.7332500000002,6163.3897500000021,7006.692750000002,21881.490749999997,31581.810914999995,40667.139800000004,98679.49556499999,132469.7445749999,138643.15205999988,226419.92458499991,314674.34620455001,274543.38173165033,536893.64402725035,563196.37169640046,530708.07665580045,975567.47551035043,663318.18754082825,869663.27493224852,1333273.3113280162,1606357.5644005314,1264706.5863202699,1848075.5680988356,2078819.3783513978,1752949.2564395778,3062092.7039762177,2784484.2227061465,2426795.0844733119,3899971.4859420285,2405769.6497257575,2924173.3572198823,4279905.1282972097,4627721.5375796556,3448635.0172329843,4620559.0670462698,5011606.5221690685,3982553.7117647231,6633872.2497306615,5797034.6203580946,4815837.5370194912,7729993.6486392319,4539189.7734932005,5564477.2966882288,7896752.5615805387,8390893.9705053568,6112822.9733801484,8117364.9803520143,8625405.1264943779,6824236.8480549753,11207873.375954807,9742475.8169746995,7994512.564810276,12653729.350127637,7323019.9496894479,8908864.2208018303,12571393.464411139,13192327.474482596,9550135.312962234,12534859.104162514,13302119.866596341,10448199.312420189,17025625.235435963,14668713.755729258,11949662.142088771,18737141.731544971,10892776.760881066,11878218.676505089,17781239.376667142,14285419.663424373,9655835.6681324244,14755825.866851687,0,0]
[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,951377.17333335802,null,null,0,23333.333333333256,113333.33333333302,7999.9999999995343,135239.45833333209,10464.039999999106,11654.930166665115,140026.83341666555,19646.847916667233,21667.882749999117,22402.878416665772,156277.2746666664,34799.501666667056,35382.544999999925,51491.637666663621,59406.37749999488,177404.56183332705,85688.397499994957,51973.409166661964,73148.556499992614,106880.83066665969,119582.89599999337,221325.30083332362,127235.80399999686,139423.05016665638,126884.18949999486,201743.54466665594,200650.62133332493,160930.18199998885,385529.13166665612,138061.43166666036,186696.30166665744,276558.64833332109,286365.23083331995,210802.98083332321,272260.81333332509,291208.4333333266,373191.029999997,385607.09833332151,370215.36833333224,276803.10333333258,463503.33333333116,224700.13833332434,316149.57333332393,461735.02333332412,472955.63333332445,460726.15499998629,434300.17333333101,456110.26833332703,380283.95833332092,599965.98333332501,571203.18333333172,420018.43333332799,701632.05833332054,329489.99833332561,463281.44333332404,807811.91499998234,688073.35083330609,479903.17583333515,619787.45333334245,653984.27333333902,537066.26333334483,850625.35333335772,800803.35833335668,583332.37833335996,972048.83333336562,447142.39333335683,755188.54500003159,920093.4983333461,921744.74833334237,633980.27833333239,951377.17333335802,0]
[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,6335827.2730349116,null,null,-74400,-74400,25600,25600,25600,35693.189174890518,36003.747771240771,36651.521509382874,49539.583637945354,52678.790406247601,56276.890772651881,69850.868196573108,77529.250778157264,54979.999999996275,81616.181019734591,100070.8862430118,119055.04156531394,158566.14232938737,183571.03522272781,207970.1815013364,263226.82511224598,313491.53243725002,361285.51988967508,426562.81202978641,490606.09148482326,112845.71000000183,219306.95148415212,325179.79375354294,422460.99529943708,556165.83201690763,661123.10818546265,753701.98304691911,913061.61553057283,1075027.1156227067,1218332.6958843172,1382659.9075445384,1549642.5017099157,199184.37061101198,425762.19514741749,656203.3479738161,858599.88619061559,1116870.1057245508,1325489.6075715944,1504064.5818373039,1794095.5656672642,2091395.4515914693,2349810.3606739864,2635327.7503246441,2925894.8707192969,327291.1519415658,705206.38839568011,1093369.3055679481,1431636.8906445187,1850894.7520236205,2190818.4682949912,2477786.6990506034,2934937.9500116818,3403695.6037169062,3807491.2575516067,4248312.4766430221,4695985.3411852233,516635.5562341474,1088429.2760933302,1673140.8802917562,2178330.1539085768,2798147.7637918554,3297649.3538833596,3714575.510461729,4373830.9896305315,5042403.453649085,5613171.7354510538,6335827.2730349116,0]
[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,7441836.2393121868,null,null,532500,532500,637500,637500,637500,639752.1796875,642028.30052083335,646917.10276041669,667768.46638020815,674887.55859374988,679474.46039062482,708841.11984374991,750045.91767500015,763036.44279687502,840431.49987499951,880331.80821562535,880331.808215625,1005059.4219593749,1005059.4219593748,1005059.4219593755,1168370.705719271,1237158.6780609367,1237158.6780609381,1308841.9910781248,1422129.632910667,1423746.739905009,1831917.1421499057,1848142.8918739371,1848142.891873938,2128006.9141381877,2128006.9141381877,2128006.9141381877,2363992.3951985957,2407618.3221881269,2407618.3221881241,2407618.3221881259,2547721.5362345632,2547721.5362345632,3184645.4594453573,3184645.4594453573,3184645.4594453573,3539676.3636913579,3539676.363691356,3539676.3636913598,3757737.3743169904,3798987.770760186,3798987.770760186,3798987.770760186,3909515.3138329834,3909515.3138329871,4837324.068293944,4837324.0682939403,4837324.068293944,5268822.181040071,5268822.1810400635,5268822.181040056,5476700.1937902421,5494618.1850117818,5494618.1850117743,5494618.1850117669,5655911.3778106347,5655911.3778106347,6852737.655782707,6852737.655782707,6852737.6557827145,7323661.6690536812,7323661.6690536812,7323661.6690536737,7441836.2393122166,7441836.2393122166,7441836.2393122315,7441836.2393121868,0]
[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,4302513.5546667799,null,null,179250,179250,242250,242250,242250,243601.30781249999,244966.9803125,247900.26165624996,260411.07982812496,264682.53515624994,267434.67623437499,285054.67190624995,305570.050605,313364.36567812494,359801.39992499998,383741.58492937504,383741.58492937504,458578.15317562514,458578.15317562484,458578.1531756249,556564.92343156226,597837.70683656214,597837.70683656249,640847.69464687479,704486.55474640045,705456.8189430068,950359.06028994394,960094.51012436242,960094.51012436347,1128012.9234829131,1128012.9234829133,1128012.9234829135,1269604.2121191577,1295779.768312877,1295779.7683128756,1295779.7683128752,1375377.9599907394,1375377.9599907403,1757532.3139172178,1757532.3139172178,1757532.3139172168,1970550.8564648153,1970550.8564648144,1970550.8564648172,2101387.4628401939,2126137.7007061103,2126137.7007061094,2126137.7007061103,2187856.5776972938,2187856.5776972938,2744541.8303738683,2744541.8303738683,2744541.8303738683,3003440.698021546,3003440.6980215497,3003440.6980215516,3128167.5056716632,3138918.3004045878,3138918.300404584,3138918.3004045878,3230958.6377658229,3230958.6377658267,3949054.4045490697,3949054.404549066,3949054.404549066,4231608.8125116564,4231608.8125116602,4231608.8125116564,4302513.5546667799,4302513.5546667837,4302513.5546667799,4302513.5546667799,0]
[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-10,9.3132257461547852E-10,0,0,0,0,3.7252902984619141E-9,3.7252902984619141E-9,1.1175870895385742E-8,1.1175870895385742E-8,7.4505805969238281E-9,7.4505805969238281E-9,7.4505805969238281E-9,7.4505805969238281E-9,1.1175870895385742E-8,1.4901161193847656E-8,2.2351741790771484E-8,1.1175870895385742E-8,1.862645149230957E-8,1.1175870895385742E-8,0,3.7252902984619141E-9,-1.1175870895385742E-8,3.7252902984619141E-9,-3.7252902984619141E-9,6.0535967350006104E-9,-1.5832483768463135E-8,-1.4901161193847656E-8,-2.6077032089233398E-8,-4.4703483581542969E-8,-4.8428773880004883E-8,-5.2154064178466797E-8,-2.9802322387695313E-8,-4.4703483581542969E-8,-2.9802322387695313E-8,4.4703483581542969E-8,1.4901161193847656E-8,2.9802322387695313E-8,-2.9802322387695313E-8,2.9802322387695313E-8,2.9802322387695313E-8,-2.9802322387695313E-8,-2.9802322387695313E-8,-1.1920928955078125E-7,-1.7881393432617188E-7,-1.1920928955078125E-7,-1.7881393432617188E-7,-5.9604644775390625E-8,-5.9604644775390625E-8,-1.1920928955078125E-7,0,-2.9802322387695313E-7,-1.7881393432617188E-7,-1.1920928955078125E-7,-1.1920928955078125E-7,0,1.1920928955078125E-7,2.384185791015625E-7,0,1.1920928955078125E-7,1.1920928955078125E-7,0,1.1920928955078125E-7,-1.1920928955078125E-7,5.9604644775390625E-7,4.76837158203125E-7,4.76837158203125E-7,4.76837158203125E-7,2.384185791015625E-7,9.5367431640625E-7,7.152557373046875E-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,989050000,null,null,2120000,2030000,5950000,13610000,13960000,19640000,13320000,11420000,16740000,14620000,9500000,7120000,18040000,15920000,10800000,5200000,8420000,19340000,17220000,12100000,6500000,6500000,9720000,20640000,18520000,13400000,7800000,7800000,7800000,11020000,21940000,19820000,14700000,9100000,9100000,9100000,9100000,12320000,23240000,21120000,16000000,10400000,10400000,10400000,10400000,10400000,13620000,24540000,22420000,17300000,11700000,11700000,11700000,11700000,11700000,11700000,14920000,25840000,23720000,18600000,13000000,13000000,13000000,13000000,13000000,13000000,13000000,16220000,27140000,25020000,19900000,14300000,0]
[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 агентами",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","Разовые капзатраты - 5",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","Разовые капзатраты - 6",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,338800000,null,null,0,480000,4590000,12120000,11330000,16800000,10680000,7520000,12600000,10680000,5600000,1920000,12600000,10680000,5600000,0,1920000,12600000,10680000,5600000,0,0,1920000,12600000,10680000,5600000,0,0,0,1920000,12600000,10680000,5600000,0,0,0,0,1920000,12600000,10680000,5600000,0,0,0,0,0,1920000,12600000,10680000,5600000,0,0,0,0,0,0,1920000,12600000,10680000,5600000,0,0,0,0,0,0,0,1920000,12600000,10680000,5600000,0,0]
[557,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","Ремонтные работы (300кв.м.)",null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,105600000,null,null,0,480000,2640000,4320000,4080000,4800000,2880000,1920000,4800000,2880000,0,1920000,4800000,2880000,0,0,1920000,4800000,2880000,0,0,0,1920000,4800000,2880000,0,0,0,0,1920000,4800000,2880000,0,0,0,0,0,1920000,4800000,2880000,0,0,0,0,0,0,1920000,4800000,2880000,0,0,0,0,0,0,0,1920000,4800000,2880000,0,0,0,0,0,0,0,0,1920000,4800000,2880000,0,0,0]
[558,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","Залы рабочего пространства",null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,66000000,null,null,0,0,750000,3000000,2250000,3000000,3000000,0,3000000,3000000,0,0,3000000,3000000,0,0,0,3000000,3000000,0,0,0,0,3000000,3000000,0,0,0,0,0,3000000,3000000,0,0,0,0,0,0,3000000,3000000,0,0,0,0,0,0,0,3000000,3000000,0,0,0,0,0,0,0,0,3000000,3000000,0,0,0,0,0,0,0,0,0,3000000,3000000,0,0,0]
[559,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","Оборудование рабочего пространства",null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,30800000,null,null,0,0,350000,1400000,1050000,1400000,1400000,0,1400000,1400000,0,0,1400000,1400000,0,0,0,1400000,1400000,0,0,0,0,1400000,1400000,0,0,0,0,0,1400000,1400000,0,0,0,0,0,0,1400000,1400000,0,0,0,0,0,0,0,1400000,1400000,0,0,0,0,0,0,0,0,1400000,1400000,0,0,0,0,0,0,0,0,0,1400000,1400000,0,0,0]
[560,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","Подсобные и административные помещ.",null,4,"руб.",null,null,null,"начисление",null,null,null,null,null,null,52800000,null,null,0,0,600000,2400000,1800000,2400000,2400000,0,2400000,2400000,0,0,2400000,2400000,0,0,0,2400000,2400000,0,0,0,0,2400000,2400000,0,0,0,0,0,2400000,2400000,0,0,0,0,0,0,2400000,2400000,0,0,0,0,0,0,0,2400000,2400000,0,0,0,0,0,0,0,0,2400000,2400000,0,0,0,0,0,0,0,0,0,2400000,2400000,0,0,0]
[561,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","Туалетные комнаты",null,5,"руб.",null,null,null,"начисление",null,null,null,null,null,null,22000000,null,null,0,0,250000,1000000,750000,1000000,1000000,0,1000000,1000000,0,0,1000000,1000000,0,0,0,1000000,1000000,0,0,0,0,1000000,1000000,0,0,0,0,0,1000000,1000000,0,0,0,0,0,0,1000000,1000000,0,0,0,0,0,0,0,1000000,1000000,0,0,0,0,0,0,0,0,1000000,1000000,0,0,0,0,0,0,0,0,0,1000000,1000000,0,0,0]
[562,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","Развлекательное оборудование",null,6,"руб.",null,null,null,"начисление",null,null,null,null,null,null,17600000,null,null,0,0,0,0,400000,1200000,0,1600000,0,0,1600000,0,0,0,1600000,0,0,0,0,1600000,0,0,0,0,0,1600000,0,0,0,0,0,0,1600000,0,0,0,0,0,0,0,1600000,0,0,0,0,0,0,0,0,1600000,0,0,0,0,0,0,0,0,0,1600000,0,0,0,0,0,0,0,0,0,0,1600000,0,0]
[563,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","Охранная и пожарная сигнализации",null,7,"руб.",null,null,null,"начисление",null,null,null,null,null,null,26400000,null,null,0,0,0,0,600000,1800000,0,2400000,0,0,2400000,0,0,0,2400000,0,0,0,0,2400000,0,0,0,0,0,2400000,0,0,0,0,0,0,2400000,0,0,0,0,0,0,0,2400000,0,0,0,0,0,0,0,0,2400000,0,0,0,0,0,0,0,0,0,2400000,0,0,0,0,0,0,0,0,0,0,2400000,0,0]
[564,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","Оргтехника, кассовая техника и ПО",null,8,"руб.",null,null,null,"начисление",null,null,null,null,null,null,17600000,null,null,0,0,0,0,400000,1200000,0,1600000,0,0,1600000,0,0,0,1600000,0,0,0,0,1600000,0,0,0,0,0,1600000,0,0,0,0,0,0,1600000,0,0,0,0,0,0,0,1600000,0,0,0,0,0,0,0,0,1600000,0,0,0,0,0,0,0,0,0,1600000,0,0,0,0,0,0,0,0,0,0,1600000,0,0]
[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,646880000,null,null,0,300000,1360000,1490000,2630000,2840000,2640000,3900000,4140000,3940000,3900000,5200000,5440000,5240000,5200000,5200000,6500000,6740000,6540000,6500000,6500000,6500000,7800000,8040000,7840000,7800000,7800000,7800000,7800000,9100000,9340000,9140000,9100000,9100000,9100000,9100000,9100000,10400000,10640000,10440000,10400000,10400000,10400000,10400000,10400000,10400000,11700000,11940000,11740000,11700000,11700000,11700000,11700000,11700000,11700000,11700000,13000000,13240000,13040000,13000000,13000000,13000000,13000000,13000000,13000000,13000000,13000000,14300000,14540000,14340000,14300000,14300000,0]
[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,2200000,null,null,0,0,40000,130000,30000,160000,40000,0,160000,40000,0,0,160000,40000,0,0,0,160000,40000,0,0,0,0,160000,40000,0,0,0,0,0,160000,40000,0,0,0,0,0,0,160000,40000,0,0,0,0,0,0,0,160000,40000,0,0,0,0,0,0,0,0,160000,40000,0,0,0,0,0,0,0,0,0,160000,40000,0,0,0]
[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,880000,null,null,0,0,20000,60000,0,80000,0,0,80000,0,0,0,80000,0,0,0,0,80000,0,0,0,0,0,80000,0,0,0,0,0,0,80000,0,0,0,0,0,0,0,80000,0,0,0,0,0,0,0,0,80000,0,0,0,0,0,0,0,0,0,80000,0,0,0,0,0,0,0,0,0,0,80000,0,0,0,0]
[571,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капитальные затраты маркетинга","Расходы на аренду",null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,643800000,null,null,0,300000,1300000,1300000,2600000,2600000,2600000,3900000,3900000,3900000,3900000,5200000,5200000,5200000,5200000,5200000,6500000,6500000,6500000,6500000,6500000,6500000,7800000,7800000,7800000,7800000,7800000,7800000,7800000,9100000,9100000,9100000,9100000,9100000,9100000,9100000,9100000,10400000,10400000,10400000,10400000,10400000,10400000,10400000,10400000,10400000,11700000,11700000,11700000,11700000,11700000,11700000,11700000,11700000,11700000,11700000,13000000,13000000,13000000,13000000,13000000,13000000,13000000,13000000,13000000,13000000,13000000,14300000,14300000,14300000,14300000,14300000,0]
[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,858833333.33333361,null,null,2120000,2030000,5950000,13610000,13960000,19640000,13320000,11420000,16740000,14620000,9500000,7120000,18040000,15920000,10800000,5200000,8420000,19340000,14350000,10083333.333333334,5416666.666666667,5416666.666666667,8100000,17200000,15433333.333333332,11166666.666666668,6500000,6500000,6500000,9183333.333333334,18283333.333333336,16516666.666666668,12250000,7583333.333333334,7583333.333333334,7583333.333333334,7583333.333333334,10266666.666666668,19366666.666666672,17600000,13333333.333333336,8666666.6666666679,8666666.6666666679,8666666.6666666679,8666666.6666666679,8666666.6666666679,11350000,20450000,18683333.333333336,14416666.666666668,9750000,9750000,9750000,9750000,9750000,9750000,12433333.333333334,21533333.333333336,19766666.666666668,15500000,10833333.333333334,10833333.333333334,10833333.333333334,10833333.333333334,10833333.333333334,10833333.333333334,10833333.333333334,13516666.666666668,22616666.666666672,20850000,16583333.333333336,11916666.666666668,0]
[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 агентами",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","Разовые капзатраты - 5",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","Разовые капзатраты - 6",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,305286666.66666663,null,null,0,480000,4590000,12120000,11330000,16800000,10680000,7520000,12600000,10680000,5600000,1920000,12600000,10680000,5600000,0,1920000,12600000,8900000,4666666.666666667,0,0,1600000,10500000.000000002,8900000,4666666.666666667,0,0,0,1600000,10500000.000000002,8900000,4666666.666666667,0,0,0,0,1600000,10500000.000000002,8900000,4666666.666666667,0,0,0,0,0,1600000,10500000.000000002,8900000,4666666.666666667,0,0,0,0,0,0,1600000,10500000.000000002,8900000,4666666.666666667,0,0,0,0,0,0,0,1600000,10500000.000000002,8900000,4666666.666666667,0,0]
[589,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","Ремонтные работы (300кв.м.)",null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,95520000,null,null,0,480000,2640000,4320000,4080000,4800000,2880000,1920000,4800000,2880000,0,1920000,4800000,2880000,0,0,1920000,4800000,2400000,0,0,0,1600000,4000000,2400000,0,0,0,0,1600000,4000000,2400000,0,0,0,0,0,1600000,4000000,2400000,0,0,0,0,0,0,1600000,4000000,2400000,0,0,0,0,0,0,0,1600000,4000000,2400000,0,0,0,0,0,0,0,0,1600000,4000000,2400000,0,0,0]
[590,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","Залы рабочего пространства",null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,59500000,null,null,0,0,750000,3000000,2250000,3000000,3000000,0,3000000,3000000,0,0,3000000,3000000,0,0,0,3000000,2500000,0,0,0,0,2500000,2500000,0,0,0,0,0,2500000,2500000,0,0,0,0,0,0,2500000,2500000,0,0,0,0,0,0,0,2500000,2500000,0,0,0,0,0,0,0,0,2500000,2500000,0,0,0,0,0,0,0,0,0,2500000,2500000,0,0,0]
[591,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","Оборудование рабочего пространства",null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,27766666.666666675,null,null,0,0,350000,1400000,1050000,1400000,1400000,0,1400000,1400000,0,0,1400000,1400000,0,0,0,1400000,1166666.6666666667,0,0,0,0,1166666.6666666667,1166666.6666666667,0,0,0,0,0,1166666.6666666667,1166666.6666666667,0,0,0,0,0,0,1166666.6666666667,1166666.6666666667,0,0,0,0,0,0,0,1166666.6666666667,1166666.6666666667,0,0,0,0,0,0,0,0,1166666.6666666667,1166666.6666666667,0,0,0,0,0,0,0,0,0,1166666.6666666667,1166666.6666666667,0,0,0]
[592,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","Подсобные и административные помещ.",null,4,"руб.",null,null,null,"начисление",null,null,null,null,null,null,47600000,null,null,0,0,600000,2400000,1800000,2400000,2400000,0,2400000,2400000,0,0,2400000,2400000,0,0,0,2400000,2000000,0,0,0,0,2000000,2000000,0,0,0,0,0,2000000,2000000,0,0,0,0,0,0,2000000,2000000,0,0,0,0,0,0,0,2000000,2000000,0,0,0,0,0,0,0,0,2000000,2000000,0,0,0,0,0,0,0,0,0,2000000,2000000,0,0,0]
[593,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","Туалетные комнаты",null,5,"руб.",null,null,null,"начисление",null,null,null,null,null,null,19833333.333333336,null,null,0,0,250000,1000000,750000,1000000,1000000,0,1000000,1000000,0,0,1000000,1000000,0,0,0,1000000,833333.33333333337,0,0,0,0,833333.33333333337,833333.33333333337,0,0,0,0,0,833333.33333333337,833333.33333333337,0,0,0,0,0,0,833333.33333333337,833333.33333333337,0,0,0,0,0,0,0,833333.33333333337,833333.33333333337,0,0,0,0,0,0,0,0,833333.33333333337,833333.33333333337,0,0,0,0,0,0,0,0,0,833333.33333333337,833333.33333333337,0,0,0]
[594,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","Развлекательное оборудование",null,6,"руб.",null,null,null,"начисление",null,null,null,null,null,null,15733333.333333338,null,null,0,0,0,0,400000,1200000,0,1600000,0,0,1600000,0,0,0,1600000,0,0,0,0,1333333.3333333335,0,0,0,0,0,1333333.3333333335,0,0,0,0,0,0,1333333.3333333335,0,0,0,0,0,0,0,1333333.3333333335,0,0,0,0,0,0,0,0,1333333.3333333335,0,0,0,0,0,0,0,0,0,1333333.3333333335,0,0,0,0,0,0,0,0,0,0,1333333.3333333335,0,0]
[595,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","Охранная и пожарная сигнализации",null,7,"руб.",null,null,null,"начисление",null,null,null,null,null,null,23600000,null,null,0,0,0,0,600000,1800000,0,2400000,0,0,2400000,0,0,0,2400000,0,0,0,0,2000000,0,0,0,0,0,2000000,0,0,0,0,0,0,2000000,0,0,0,0,0,0,0,2000000,0,0,0,0,0,0,0,0,2000000,0,0,0,0,0,0,0,0,0,2000000,0,0,0,0,0,0,0,0,0,0,2000000,0,0]
[596,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","Оргтехника, кассовая техника и ПО",null,8,"руб.",null,null,null,"начисление",null,null,null,null,null,null,15733333.333333338,null,null,0,0,0,0,400000,1200000,0,1600000,0,0,1600000,0,0,0,1600000,0,0,0,0,1333333.3333333335,0,0,0,0,0,1333333.3333333335,0,0,0,0,0,0,1333333.3333333335,0,0,0,0,0,0,0,1333333.3333333335,0,0,0,0,0,0,0,0,1333333.3333333335,0,0,0,0,0,0,0,0,0,1333333.3333333335,0,0,0,0,0,0,0,0,0,0,1333333.3333333335,0,0]
[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,550176666.66666651,null,null,0,300000,1360000,1490000,2630000,2840000,2640000,3900000,4140000,3940000,3900000,5200000,5440000,5240000,5200000,5200000,6500000,6740000,5450000,5416666.666666667,5416666.666666667,5416666.666666667,6500000,6700000,6533333.333333333,6500000,6500000,6500000,6500000,7583333.333333334,7783333.333333334,7616666.666666667,7583333.333333334,7583333.333333334,7583333.333333334,7583333.333333334,7583333.333333334,8666666.6666666679,8866666.6666666679,8700000.0000000019,8666666.6666666679,8666666.6666666679,8666666.6666666679,8666666.6666666679,8666666.6666666679,8666666.6666666679,9750000,9950000,9783333.333333334,9750000,9750000,9750000,9750000,9750000,9750000,9750000,10833333.333333334,11033333.333333334,10866666.666666668,10833333.333333334,10833333.333333334,10833333.333333334,10833333.333333334,10833333.333333334,10833333.333333334,10833333.333333334,10833333.333333334,11916666.666666668,12116666.666666668,11950000.000000002,11916666.666666668,11916666.666666668,0]
[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,1993333.3333333326,null,null,0,0,40000,130000,30000,160000,40000,0,160000,40000,0,0,160000,40000,0,0,0,160000,33333.333333333336,0,0,0,0,133333.33333333334,33333.333333333336,0,0,0,0,0,133333.33333333334,33333.333333333336,0,0,0,0,0,0,133333.33333333334,33333.333333333336,0,0,0,0,0,0,0,133333.33333333334,33333.333333333336,0,0,0,0,0,0,0,0,133333.33333333334,33333.333333333336,0,0,0,0,0,0,0,0,0,133333.33333333334,33333.333333333336,0,0,0]
[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,799999.99999999988,null,null,0,0,20000,60000,0,80000,0,0,80000,0,0,0,80000,0,0,0,0,80000,0,0,0,0,0,66666.666666666672,0,0,0,0,0,0,66666.666666666672,0,0,0,0,0,0,0,66666.666666666672,0,0,0,0,0,0,0,0,66666.666666666672,0,0,0,0,0,0,0,0,0,66666.666666666672,0,0,0,0,0,0,0,0,0,0,66666.666666666672,0,0,0,0]
[603,"BS(+)",null,null,null,null,null,"Капзатраты","Капитальные затраты маркетинга","Расходы на аренду",null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,547383333.33333325,null,null,0,300000,1300000,1300000,2600000,2600000,2600000,3900000,3900000,3900000,3900000,5200000,5200000,5200000,5200000,5200000,6500000,6500000,5416666.666666667,5416666.666666667,5416666.666666667,5416666.666666667,6500000,6500000,6500000,6500000,6500000,6500000,6500000,7583333.333333334,7583333.333333334,7583333.333333334,7583333.333333334,7583333.333333334,7583333.333333334,7583333.333333334,7583333.333333334,8666666.6666666679,8666666.6666666679,8666666.6666666679,8666666.6666666679,8666666.6666666679,8666666.6666666679,8666666.6666666679,8666666.6666666679,8666666.6666666679,9750000,9750000,9750000,9750000,9750000,9750000,9750000,9750000,9750000,9750000,10833333.333333334,10833333.333333334,10833333.333333334,10833333.333333334,10833333.333333334,10833333.333333334,10833333.333333334,10833333.333333334,10833333.333333334,10833333.333333334,10833333.333333334,11916666.666666668,11916666.666666668,11916666.666666668,11916666.666666668,11916666.666666668,0]
[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,130216666.66666661,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2870000,2016666.666666666,1083333.333333333,1083333.333333333,1620000,3440000,3086666.6666666679,2233333.3333333321,1300000,1300000,1300000,1836666.666666666,3656666.6666666642,3303333.3333333321,2450000,1516666.666666666,1516666.666666666,1516666.666666666,1516666.666666666,2053333.3333333321,3873333.3333333284,3520000,2666666.6666666642,1733333.3333333321,1733333.3333333321,1733333.3333333321,1733333.3333333321,1733333.3333333321,2270000,4090000,3736666.6666666642,2883333.3333333321,1950000,1950000,1950000,1950000,1950000,1950000,2486666.666666666,4306666.6666666642,3953333.3333333321,3100000,2166666.666666666,2166666.666666666,2166666.666666666,2166666.666666666,2166666.666666666,2166666.666666666,2166666.666666666,2703333.3333333321,4523333.3333333284,4170000,3316666.6666666642,2383333.3333333321,0]
[608]
[609,"CF(-)",null,null,null,null,null,"Капзатраты",null,null,null,null,"руб.",null,null,null,"оплата",null,0,null,null,null,null,979040000,null,null,2150000,1926000,5221000,13633000,13183000,19473000,13586000,10562000,16552000,14756000,9658000,6234000,17852000,16056000,10828000,5330000,7534000,19152000,17356000,12128000,6500000,6630000,8834000,20452000,18656000,13428000,7800000,7800000,7930000,10134000,21752000,19956000,14728000,9100000,9100000,9100000,9230000,11434000,23052000,21256000,16028000,10400000,10400000,10400000,10400000,10530000,12734000,24352000,22556000,17328000,11700000,11700000,11700000,11700000,11700000,11830000,14034000,25652000,23856000,18628000,13000000,13000000,13000000,13000000,13000000,13000000,13130000,15334000,26952000,25156000,19928000,12870000,0]
[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,338800000,null,null,0,480000,4590000,12120000,11330000,16800000,10680000,7520000,12600000,10680000,5600000,1920000,12600000,10680000,5600000,0,1920000,12600000,10680000,5600000,0,0,1920000,12600000,10680000,5600000,0,0,0,1920000,12600000,10680000,5600000,0,0,0,0,1920000,12600000,10680000,5600000,0,0,0,0,0,1920000,12600000,10680000,5600000,0,0,0,0,0,0,1920000,12600000,10680000,5600000,0,0,0,0,0,0,0,1920000,12600000,10680000,5600000,0,0]
[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,636870000,null,null,30000,196000,631000,1513000,1853000,2673000,2906000,3042000,3952000,4076000,4058000,4314000,5252000,5376000,5228000,5330000,5614000,6552000,6676000,6528000,6500000,6630000,6914000,7852000,7976000,7828000,7800000,7800000,7930000,8214000,9152000,9276000,9128000,9100000,9100000,9100000,9230000,9514000,10452000,10576000,10428000,10400000,10400000,10400000,10400000,10530000,10814000,11752000,11876000,11728000,11700000,11700000,11700000,11700000,11700000,11830000,12114000,13052000,13176000,13028000,13000000,13000000,13000000,13000000,13000000,13000000,13130000,13414000,14352000,14476000,14328000,12870000,0]
[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,2200000,null,null,0,3999.9999999999995,21000,57000,113000,57000,120000,44000,36000,120000,28000,16000,36000,120000,28000,0,16000,36000,120000,28000,0,0,16000,36000,120000,28000,0,0,0,16000,36000,120000,28000,0,0,0,0,16000,36000,120000,28000,0,0,0,0,0,16000,36000,120000,28000,0,0,0,0,0,0,16000,36000,120000,28000,0,0,0,0,0,0,0,16000,36000,120000,28000,0,0]
[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,880000,null,null,0,1999.9999999999998,9999.9999999999982,26000,50000,16000.000000000002,56000,8000,16000.000000000002,56000,0,8000,16000.000000000002,56000,0,0,8000,16000.000000000002,56000,0,0,0,8000,16000.000000000002,56000,0,0,0,0,8000,16000.000000000002,56000,0,0,0,0,0,8000,16000.000000000002,56000,0,0,0,0,0,0,8000,16000.000000000002,56000,0,0,0,0,0,0,0,8000,16000.000000000002,56000,0,0,0,0,0,0,0,0,8000,16000.000000000002,56000,0,0,0]
[615,"CF(-)",null,null,null,null,null,"Капзатраты","Капитальные затраты маркетинга","Расходы на аренду",null,3,"руб.",null,null,null,"оплата",null,null,null,null,null,null,633790000,null,null,30000,190000,600000,1430000,1690000,2600000,2730000,2990000,3900000,3900000,4030000,4290000,5200000,5200000,5200000,5330000,5590000,6500000,6500000,6500000,6500000,6630000,6890000,7800000,7800000,7800000,7800000,7800000,7930000,8190000,9100000,9100000,9100000,9100000,9100000,9100000,9230000,9490000,10400000,10400000,10400000,10400000,10400000,10400000,10400000,10530000,10790000,11700000,11700000,11700000,11700000,11700000,11700000,11700000,11700000,11830000,12090000,13000000,13000000,13000000,13000000,13000000,13000000,13000000,13000000,13000000,13130000,13390000,14300000,14300000,14300000,12870000,0]
[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,10010000,null,null,-30000,74000,803000,780000,1557000,1724000,1458000,2316000,2504000,2368000,2210000,3096000,3284000,3148000,3120000,2990000,3876000,4064000,3928000,3900000,3900000,3770000,4656000,4844000,4708000,4680000,4680000,4680000,4550000,5436000,5624000,5488000,5460000,5460000,5460000,5460000,5330000,6216000,6404000,6268000,6240000,6240000,6240000,6240000,6240000,6110000,6996000,7184000,7048000,7020000,7020000,7020000,7020000,7020000,7020000,6890000,7776000,7964000,7828000,7800000,7800000,7800000,7800000,7800000,7800000,7800000,7670000,8556000,8744000,8608000,8580000,10010000,0]
[620]
[621,null,null,null,null,null,null,"Амортизация",null,null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,615671927.93619633,null,null,0,47833.333333333328,89500,89500,142000,359688.03418803419,549767.6726713907,778289.0401927582,1089631.0794274167,1108152.4469487842,1458822.5475966875,1727611.5877894456,1868281.6884373487,1924732.1233766847,2275402.2240245882,2623786.998301981,2764457.0989498845,2908836.6013071896,2949506.7019550921,3337219.5376457311,3594823.9776316918,3772536.8133223294,3992802.648054868,4037182.150412173,4257447.985144712,4645160.8208353492,5115694.3282392789,5160073.830596583,5459935.399413757,5637648.2351043951,5937509.8039215682,6115222.6396122072,6491750.8750960473,6919731.383458076,7219592.9522752492,7476901.5220505232,7776763.0908676973,8034071.6606429704,8200599.8961268095,8457908.4659020845,8967770.0347192567,9475346.2771659233,9775207.8459830955,10112112.149843005,10411973.71866018,10615544.689186756,10915406.258003928,11252310.561863836,11552172.130681012,12099076.434540922,12649205.676029483,12986109.979889393,13365567.282791201,13569138.253317777,13948595.556219585,14285499.860079493,14664957.162981302,15001861.466841213,15381318.769743022,15928223.07360293,16557948.049176132,16888685.686369371,17172738.723355815,17509643.027215723,17968696.064202171,18287079.000540711,18709089.302484419,19027472.238822959,19393918.438202567,19712301.374541108,20288747.573920716,20801834.080366541,0]
[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 агентами",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","Разовые капзатраты - 5",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","Разовые капзатраты - 6",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,128247500.00000003,null,null,0,0,0,0,52500,251666.66666666669,376666.66666666663,586666.66666666663,753333.33333333326,753333.33333333326,963333.33333333326,1130000,1130000,1130000,1340000,1506666.6666666665,1506666.6666666665,1473333.3333333333,1373333.3333333333,1583333.3333333333,1616666.6666666667,1616666.6666666667,1616666.6666666667,1483333.3333333335,1483333.3333333335,1693333.3333333335,1860000,1726666.6666666665,1726666.6666666665,1726666.6666666665,1726666.6666666665,1726666.6666666665,1803333.3333333333,1970000,1970000,1970000,1970000,1970000,1836666.6666666665,1836666.6666666665,2046666.6666666665,2213333.3333333335,2213333.3333333335,2213333.3333333335,2213333.3333333335,2080000,2080000,2080000,2080000,2290000.0000000005,2456666.6666666665,2456666.6666666665,2456666.6666666665,2323333.3333333335,2323333.3333333335,2323333.3333333335,2323333.3333333335,2323333.3333333335,2323333.3333333335,2533333.3333333335,2700000,2700000,2566666.666666667,2566666.666666667,2566666.666666667,2566666.666666667,2566666.666666667,2566666.666666667,2566666.666666667,2566666.666666667,2776666.6666666674,2943333.3333333335,0]
[635,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Ремонтные работы (300кв.м.)",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,36980000,null,null,0,0,0,0,20000,80000,80000,160000,160000,160000,240000,240000,240000,240000,320000,320000,320000,320000,320000,400000,400000,400000,400000,400000,400000,480000,480000,480000,480000,480000,480000,480000,560000,560000,560000,560000,560000,560000,560000,560000,640000,640000,640000,640000,640000,640000,640000,640000,640000,720000,720000,720000,720000,720000,720000,720000,720000,720000,720000,800000,800000,800000,800000,800000,800000,800000,800000,800000,800000,800000,880000,880000,0]
[636,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Залы рабочего пространства",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,23112500,null,null,0,0,0,0,12500,50000,50000,100000,100000,100000,150000,150000,150000,150000,200000,200000,200000,200000,200000,250000,250000,250000,250000,250000,250000,300000,300000,300000,300000,300000,300000,300000,350000,350000,350000,350000,350000,350000,350000,350000,400000,400000,400000,400000,400000,400000,400000,400000,400000,450000,450000,450000,450000,450000,450000,450000,450000,450000,450000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,550000,550000,0]
[637,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Оборудование рабочего пространства",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,10785833.33333334,null,null,0,0,0,0,5833.333333333333,23333.333333333332,23333.333333333332,46666.666666666664,46666.666666666664,46666.666666666664,70000,70000,70000,70000,93333.333333333328,93333.333333333328,93333.333333333328,93333.333333333328,93333.333333333328,116666.66666666666,116666.66666666666,116666.66666666666,116666.66666666666,116666.66666666666,116666.66666666666,140000,140000,140000,140000,140000,140000,140000,163333.33333333334,163333.33333333334,163333.33333333334,163333.33333333334,163333.33333333334,163333.33333333334,163333.33333333334,163333.33333333334,186666.66666666669,186666.66666666669,186666.66666666669,186666.66666666669,186666.66666666669,186666.66666666669,186666.66666666669,186666.66666666669,186666.66666666669,210000.00000000003,210000.00000000003,210000.00000000003,210000.00000000003,210000.00000000003,210000.00000000003,210000.00000000003,210000.00000000003,210000.00000000003,210000.00000000003,233333.33333333337,233333.33333333337,233333.33333333337,233333.33333333337,233333.33333333337,233333.33333333337,233333.33333333337,233333.33333333337,233333.33333333337,233333.33333333337,233333.33333333337,256666.66666666672,256666.66666666672,0]
[638,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Подсобные и административные помещ.",null,4,"руб.",null,null,null,"учет",null,null,null,null,null,null,18490000,null,null,0,0,0,0,10000,40000,40000,80000,80000,80000,120000,120000,120000,120000,160000,160000,160000,160000,160000,200000,200000,200000,200000,200000,200000,240000,240000,240000,240000,240000,240000,240000,280000,280000,280000,280000,280000,280000,280000,280000,320000,320000,320000,320000,320000,320000,320000,320000,320000,360000,360000,360000,360000,360000,360000,360000,360000,360000,360000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,440000,440000,0]
[639,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Туалетные комнаты",null,5,"руб.",null,null,null,"учет",null,null,null,null,null,null,7704166.6666666698,null,null,0,0,0,0,4166.666666666667,16666.666666666668,16666.666666666668,33333.333333333336,33333.333333333336,33333.333333333336,50000,50000,50000,50000,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,100000.00000000001,100000.00000000001,100000.00000000001,100000.00000000001,100000.00000000001,100000.00000000001,100000.00000000001,116666.66666666669,116666.66666666669,116666.66666666669,116666.66666666669,116666.66666666669,116666.66666666669,116666.66666666669,116666.66666666669,133333.33333333334,133333.33333333334,133333.33333333334,133333.33333333334,133333.33333333334,133333.33333333334,133333.33333333334,133333.33333333334,133333.33333333334,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,183333.33333333331,183333.33333333331,0]
[640,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Развлекательное оборудование",null,6,"руб.",null,null,null,"учет",null,null,null,null,null,null,6016666.6666666614,null,null,0,0,0,0,0,3333.3333333333335,13333.333333333334,13333.333333333334,26666.666666666668,26666.666666666668,26666.666666666668,40000,40000,40000,40000,53333.333333333336,53333.333333333336,53333.333333333336,53333.333333333336,53333.333333333336,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,80000,80000,80000,80000,80000,80000,80000,93333.333333333328,93333.333333333328,93333.333333333328,93333.333333333328,93333.333333333328,93333.333333333328,93333.333333333328,93333.333333333328,106666.66666666666,106666.66666666666,106666.66666666666,106666.66666666666,106666.66666666666,106666.66666666666,106666.66666666666,106666.66666666666,106666.66666666666,119999.99999999999,119999.99999999999,119999.99999999999,119999.99999999999,119999.99999999999,119999.99999999999,119999.99999999999,119999.99999999999,119999.99999999999,119999.99999999999,133333.33333333331,133333.33333333331,133333.33333333331,133333.33333333331,133333.33333333331,133333.33333333331,133333.33333333331,133333.33333333331,133333.33333333331,133333.33333333331,133333.33333333331,146666.66666666666,0]
[641,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Охранная и пожарная сигнализации",null,7,"руб.",null,null,null,"учет",null,null,null,null,null,null,9025000,null,null,0,0,0,0,0,5000,20000,20000,40000,40000,40000,60000,60000,60000,60000,80000,80000,80000,80000,80000,100000,100000,100000,100000,100000,100000,120000,120000,120000,120000,120000,120000,120000,140000,140000,140000,140000,140000,140000,140000,140000,160000,160000,160000,160000,160000,160000,160000,160000,160000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,220000,0]
[642,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Оргтехника, кассовая техника и ПО",null,8,"руб.",null,null,null,"учет",null,null,null,null,null,null,16133333.33333334,null,null,0,0,0,0,0,33333.333333333328,133333.33333333331,133333.33333333331,266666.66666666663,266666.66666666663,266666.66666666663,399999.99999999994,399999.99999999994,399999.99999999994,399999.99999999994,533333.33333333326,533333.33333333326,499999.99999999994,399999.99999999994,399999.99999999994,399999.99999999994,399999.99999999994,399999.99999999994,266666.66666666663,266666.66666666663,266666.66666666663,399999.99999999994,266666.66666666663,266666.66666666663,266666.66666666663,266666.66666666663,266666.66666666663,133333.33333333331,266666.66666666663,266666.66666666663,266666.66666666663,266666.66666666663,266666.66666666663,133333.33333333331,133333.33333333331,133333.33333333331,266666.66666666663,266666.66666666663,266666.66666666663,266666.66666666663,133333.33333333331,133333.33333333331,133333.33333333331,133333.33333333331,133333.33333333331,266666.66666666663,266666.66666666663,266666.66666666663,133333.33333333331,133333.33333333331,133333.33333333331,133333.33333333331,133333.33333333331,133333.33333333331,133333.33333333331,266666.66666666663,266666.66666666663,133333.33333333331,133333.33333333331,133333.33333333331,133333.33333333331,133333.33333333331,133333.33333333331,133333.33333333331,133333.33333333331,133333.33333333331,266666.66666666663,0]
[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,484054427.93619621,null,null,0,0,0,0,0,18521.36752136752,83601.006004724084,102122.37352609161,246797.7460940835,265319.11361545097,405989.21426335414,508111.58778944571,648781.68843734881,746898.79004335159,887568.89069125475,1069286.9983019815,1209957.0989498848,1387669.934640523,1528340.0352884259,1706052.8709790644,1930323.9776316916,2108036.8133223294,2328302.648054868,2506015.483745506,2726281.3184780451,2903994.1541686826,3207860.9949059454,3385573.8305965834,3685435.399413757,3863148.2351043955,4163009.8039215687,4340722.6396122072,4640584.2084293803,4901898.050124743,5201759.6189419162,5459068.1887171902,5758929.7575343642,6016238.3273096373,6316099.8961268095,6573408.4659020854,6873270.0347192576,7214179.6104992554,7514041.1793164285,7850945.4831763385,8150807.0519935116,8487711.3558534216,8787572.9246705938,9124477.2285305019,9424338.7973476779,9761243.1012075879,10144705.676029483,10481609.979889393,10861067.282791201,11197971.586651111,11577428.889552919,11914333.193412825,12293790.496314636,12630694.800174545,13010152.103076354,13347056.406936264,13810114.715842798,14147019.019702705,14606072.056689147,14942976.360549055,15402029.397535503,15720412.333874043,16142422.635817753,16460805.572156293,16827251.771535899,17145634.70787444,17512080.907254048,17858500.747033209,0]
[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,1031966.582714363,null,null,0,0,0,0,0,42.735042735042732,176.76228691766983,219.49732965271255,523.35012379407499,566.08516652911771,863.00122371154566,1082.4985533642582,1379.4146105466862,1591.975203240464,1888.8912604228917,2278.2141400343403,2575.1301972167676,2957.5163398692812,3254.4323970517089,3636.8185397042225,4110.4968838043205,4492.8830264568342,4959.6246335979968,5342.0107762505104,5808.752383391673,6191.1385260441866,6834.6424201030195,7217.0285627555331,7853.5957198554315,8235.9818625079442,8872.5490196078426,9254.9351622603572,9891.5023193602556,10450.650748930439,11087.217906030337,11639.429598641585,12275.996755741484,12828.208448352732,13464.775605452634,14016.987298063881,14653.554455163778,15382.528434692696,16019.095591792597,16741.132834362579,17377.699991462476,18099.737234032465,18736.304391132362,19458.341633702345,20094.908790802245,20816.946033372224,21630.275477389794,22352.312719959777,23158.705427018416,23880.742669588399,24687.135376647027,25409.172619217014,26215.565326275646,26937.602568845632,27743.995275904268,28466.032518474251,29449.187512450557,30171.224755020536,31147.443012037911,31869.480254607894,32845.698511625262,33525.000711460205,34415.74888300748,35095.051082842423,35857.59412618458,36536.896326019516,37299.43936936168,38027.298727909161,0]
[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,412786.63308574515,null,null,0,0,0,0,0,17.094017094017094,70.704914767067933,87.798931861085023,209.34004951763001,226.4340666116471,345.20048948461829,432.9994213457033,551.76584421867437,636.79008129618569,755.55650416915682,911.285656013736,1030.052078886707,1183.0065359477126,1301.7729588206835,1454.727415881689,1644.1987535217281,1797.1532105827334,1983.8498534391988,2136.8043105002043,2323.500953356669,2476.4554104176746,2733.8569680412079,2886.8114251022134,3141.4382879421728,3294.3927450031779,3549.0196078431372,3701.9740649041423,3956.6009277441017,4180.2602995721754,4434.8871624121348,4655.7718394566336,4910.3987022965939,5131.2833793410928,5385.9102421810521,5606.7949192255528,5861.4217820655122,6153.0113738770797,6407.6382367170399,6696.4531337450317,6951.0799965849919,7239.8948936129855,7494.5217564529457,7783.3366534809384,8037.9635163208977,8326.7784133488913,8652.1101909559184,8940.925087983911,9263.482170807365,9552.2970678353595,9874.8541506588153,10163.669047686806,10486.22613051026,10775.041027538255,11097.598110361709,11386.413007389699,11779.675004980221,12068.489902008216,12458.977204815164,12747.792101843159,13138.279404650106,13410.000284584079,13766.299553202993,14038.020433136971,14343.037650473834,14614.758530407809,14919.775747744674,15210.919491163664,0]
[649,null,null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга","Расходы на аренду",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,482609674.72039616,null,null,0,0,0,0,0,18461.538461538461,83353.538803039351,101815.07726457782,246065.05592077179,264526.59438231023,404781.01255015796,506596.08981473575,646850.50798258348,744670.02475881495,884924.44292666274,1066097.4985059334,1206351.9166737814,1383529.411764706,1523783.8299325535,1700961.3250234784,1924569.2819943656,2101746.7770852898,2321359.1735678306,2498536.6686587553,2718149.0651412965,2895326.5602322207,3198292.495517801,3375469.9906087257,3674440.3654059595,3851617.8604968842,4150588.2352941176,4327765.7303850427,4626736.1051822761,4887267.1390762404,5186237.5138734737,5442772.987279092,5741743.3620763263,5998278.8354819436,6297249.210279176,6553784.6836847961,6852755.0584820285,7192644.0706906859,7491614.4454879193,7827507.8972082306,8126478.272005464,8462371.7237257753,8761342.0985230077,9097235.5502433181,9396205.9250405543,9732099.3767608665,10114423.290361138,10450316.742081448,10828645.095193375,11164538.546913687,11542866.900025614,11878760.351745922,12257088.70485785,12592982.156578161,12971310.509690087,13307203.9614104,13768885.853325367,14104779.305045675,14562465.636472294,14898359.088192604,15356045.419619227,15673477.332877999,16094240.587381544,16411672.500640314,16777051.139759241,17094483.053018011,17459861.69213694,17805262.528814137,0]
[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,516694322.02625448,null,null,0,47833.333333333328,89500,89500,142000,359688.03418803419,549767.6726713907,778289.0401927582,1089631.0794274167,1108152.4469487842,1458822.5475966875,1727611.5877894456,1868281.6884373487,1924732.1233766847,2275402.2240245882,2623786.998301981,2764457.0989498845,2908836.6013071896,2457922.2516292436,2781016.2813714426,2995686.64802641,3143780.6777686081,3327335.5400457233,3364318.4586768104,3547873.3209539261,3870967.3506961241,4263078.6068660654,4300061.5254971534,4549946.1661781315,4698040.1959203295,4947924.8366013076,5096018.8663435057,5409792.3959133727,5766442.8195483973,6016327.4602293754,6230751.2683754368,6480635.9090564149,6695059.7172024762,6833833.2467723414,7048257.0549184047,7473141.6955993809,7896121.8976382688,8146006.5383192468,8426760.1248691715,8676644.7655501477,8846287.2409889624,9096171.8816699386,9376925.4682198633,9626810.1089008432,10082563.695450768,10541004.730024571,10821758.316574495,11137972.735659335,11307615.211098148,11623829.630182989,11904583.21673291,12220797.635817751,12501551.222367676,12817765.641452515,13273519.228002442,13798290.040980112,14073904.738641143,14310615.602796512,14591369.189346436,14973913.386835143,15239232.500450594,15590907.752070352,15856226.865685802,16161598.69850214,16426917.81211759,16907289.644933928,17334861.733638786,0]
[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 агентами",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","Разовые капзатраты - 5",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","Разовые капзатраты - 6",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,109031944.44444446,null,null,0,0,0,0,52500,251666.66666666669,376666.66666666663,586666.66666666663,753333.33333333326,753333.33333333326,963333.33333333326,1130000,1130000,1130000,1340000,1506666.6666666665,1506666.6666666665,1473333.3333333333,1144444.4444444445,1319444.4444444447,1347222.2222222225,1347222.2222222225,1347222.2222222225,1236111.1111111112,1236111.1111111112,1411111.111111111,1550000,1438888.888888889,1438888.888888889,1438888.888888889,1438888.888888889,1438888.888888889,1502777.7777777778,1641666.6666666667,1641666.6666666667,1641666.6666666667,1641666.6666666667,1641666.6666666667,1530555.5555555555,1530555.5555555555,1705555.5555555555,1844444.4444444445,1844444.4444444445,1844444.4444444445,1844444.4444444445,1733333.3333333333,1733333.3333333333,1733333.3333333333,1733333.3333333333,1908333.3333333333,2047222.2222222222,2047222.2222222222,2047222.2222222222,1936111.111111111,1936111.111111111,1936111.111111111,1936111.111111111,1936111.111111111,1936111.111111111,2111111.1111111115,2250000.0000000005,2250000.0000000005,2138888.8888888895,2138888.8888888895,2138888.8888888895,2138888.8888888895,2138888.8888888895,2138888.8888888895,2138888.8888888895,2138888.8888888895,2313888.888888889,2452777.777777778,0]
[667,"PL(-)",null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Ремонтные работы (300кв.м.)",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,31300000.000000011,null,null,0,0,0,0,20000,80000,80000,160000,160000,160000,240000,240000,240000,240000,320000,320000,320000,320000,266666.66666666669,333333.33333333337,333333.33333333337,333333.33333333337,333333.33333333337,333333.33333333337,333333.33333333337,400000,400000,400000,400000,400000,400000,400000,466666.66666666669,466666.66666666669,466666.66666666669,466666.66666666669,466666.66666666669,466666.66666666669,466666.66666666669,466666.66666666669,533333.33333333337,533333.33333333337,533333.33333333337,533333.33333333337,533333.33333333337,533333.33333333337,533333.33333333337,533333.33333333337,533333.33333333337,600000,600000,600000,600000,600000,600000,600000,600000,600000,600000,666666.66666666674,666666.66666666674,666666.66666666674,666666.66666666674,666666.66666666674,666666.66666666674,666666.66666666674,666666.66666666674,666666.66666666674,666666.66666666674,666666.66666666674,733333.33333333337,733333.33333333337,0]
[668,"PL(-)",null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Залы рабочего пространства",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,19562500.000000004,null,null,0,0,0,0,12500,50000,50000,100000,100000,100000,150000,150000,150000,150000,200000,200000,200000,200000,166666.66666666669,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,250000,250000,250000,250000,250000,250000,250000,291666.66666666669,291666.66666666669,291666.66666666669,291666.66666666669,291666.66666666669,291666.66666666669,291666.66666666669,291666.66666666669,333333.33333333337,333333.33333333337,333333.33333333337,333333.33333333337,333333.33333333337,333333.33333333337,333333.33333333337,333333.33333333337,333333.33333333337,375000,375000,375000,375000,375000,375000,375000,375000,375000,375000,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,458333.33333333337,458333.33333333337,0]
[669,"PL(-)",null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Оборудование рабочего пространства",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,9129166.6666666623,null,null,0,0,0,0,5833.333333333333,23333.333333333332,23333.333333333332,46666.666666666664,46666.666666666664,46666.666666666664,70000,70000,70000,70000,93333.333333333328,93333.333333333328,93333.333333333328,93333.333333333328,77777.777777777781,97222.222222222219,97222.222222222219,97222.222222222219,97222.222222222219,97222.222222222219,97222.222222222219,116666.66666666667,116666.66666666667,116666.66666666667,116666.66666666667,116666.66666666667,116666.66666666667,116666.66666666667,136111.11111111112,136111.11111111112,136111.11111111112,136111.11111111112,136111.11111111112,136111.11111111112,136111.11111111112,136111.11111111112,155555.55555555559,155555.55555555559,155555.55555555559,155555.55555555559,155555.55555555559,155555.55555555559,155555.55555555559,155555.55555555559,155555.55555555559,175000.00000000003,175000.00000000003,175000.00000000003,175000.00000000003,175000.00000000003,175000.00000000003,175000.00000000003,175000.00000000003,175000.00000000003,175000.00000000003,194444.4444444445,194444.4444444445,194444.4444444445,194444.4444444445,194444.4444444445,194444.4444444445,194444.4444444445,194444.4444444445,194444.4444444445,194444.4444444445,194444.4444444445,213888.88888888893,213888.88888888893,0]
[670,"PL(-)",null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Подсобные и административные помещ.",null,4,"руб.",null,null,null,"учет",null,null,null,null,null,null,15650000.000000006,null,null,0,0,0,0,10000,40000,40000,80000,80000,80000,120000,120000,120000,120000,160000,160000,160000,160000,133333.33333333334,166666.66666666669,166666.66666666669,166666.66666666669,166666.66666666669,166666.66666666669,166666.66666666669,200000,200000,200000,200000,200000,200000,200000,233333.33333333334,233333.33333333334,233333.33333333334,233333.33333333334,233333.33333333334,233333.33333333334,233333.33333333334,233333.33333333334,266666.66666666669,266666.66666666669,266666.66666666669,266666.66666666669,266666.66666666669,266666.66666666669,266666.66666666669,266666.66666666669,266666.66666666669,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,333333.33333333337,333333.33333333337,333333.33333333337,333333.33333333337,333333.33333333337,333333.33333333337,333333.33333333337,333333.33333333337,333333.33333333337,333333.33333333337,333333.33333333337,366666.66666666669,366666.66666666669,0]
[671,"PL(-)",null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Туалетные комнаты",null,5,"руб.",null,null,null,"учет",null,null,null,null,null,null,6520833.333333333,null,null,0,0,0,0,4166.666666666667,16666.666666666668,16666.666666666668,33333.333333333336,33333.333333333336,33333.333333333336,50000,50000,50000,50000,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,55555.555555555562,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,97222.222222222248,97222.222222222248,97222.222222222248,97222.222222222248,97222.222222222248,97222.222222222248,97222.222222222248,97222.222222222248,111111.11111111112,111111.11111111112,111111.11111111112,111111.11111111112,111111.11111111112,111111.11111111112,111111.11111111112,111111.11111111112,111111.11111111112,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,152777.77777777778,152777.77777777778,0]
[672,"PL(-)",null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Развлекательное оборудование",null,6,"руб.",null,null,null,"учет",null,null,null,null,null,null,5085555.555555555,null,null,0,0,0,0,0,3333.3333333333335,13333.333333333334,13333.333333333334,26666.666666666668,26666.666666666668,26666.666666666668,40000,40000,40000,40000,53333.333333333336,53333.333333333336,53333.333333333336,44444.444444444445,44444.444444444445,55555.555555555562,55555.555555555562,55555.555555555562,55555.555555555562,55555.555555555562,55555.555555555562,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,77777.777777777781,77777.777777777781,77777.777777777781,77777.777777777781,77777.777777777781,77777.777777777781,77777.777777777781,77777.777777777781,88888.888888888891,88888.888888888891,88888.888888888891,88888.888888888891,88888.888888888891,88888.888888888891,88888.888888888891,88888.888888888891,88888.888888888891,99999.999999999985,99999.999999999985,99999.999999999985,99999.999999999985,99999.999999999985,99999.999999999985,99999.999999999985,99999.999999999985,99999.999999999985,99999.999999999985,111111.11111111109,111111.11111111109,111111.11111111109,111111.11111111109,111111.11111111109,111111.11111111109,111111.11111111109,111111.11111111109,111111.11111111109,111111.11111111109,111111.11111111109,122222.22222222222,0]
[673,"PL(-)",null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Охранная и пожарная сигнализации",null,7,"руб.",null,null,null,"учет",null,null,null,null,null,null,7628333.3333333367,null,null,0,0,0,0,0,5000,20000,20000,40000,40000,40000,60000,60000,60000,60000,80000,80000,80000,66666.666666666672,66666.666666666672,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,100000,100000,100000,100000,100000,100000,100000,116666.66666666667,116666.66666666667,116666.66666666667,116666.66666666667,116666.66666666667,116666.66666666667,116666.66666666667,116666.66666666667,133333.33333333334,133333.33333333334,133333.33333333334,133333.33333333334,133333.33333333334,133333.33333333334,133333.33333333334,133333.33333333334,133333.33333333334,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,166666.66666666669,166666.66666666669,166666.66666666669,166666.66666666669,166666.66666666669,166666.66666666669,166666.66666666669,166666.66666666669,166666.66666666669,166666.66666666669,166666.66666666669,183333.33333333334,0]
[674,"PL(-)",null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Оргтехника, кассовая техника и ПО",null,8,"руб.",null,null,null,"учет",null,null,null,null,null,null,14155555.555555569,null,null,0,0,0,0,0,33333.333333333328,133333.33333333331,133333.33333333331,266666.66666666663,266666.66666666663,266666.66666666663,399999.99999999994,399999.99999999994,399999.99999999994,399999.99999999994,533333.33333333326,533333.33333333326,499999.99999999994,333333.33333333331,333333.33333333331,333333.33333333331,333333.33333333331,333333.33333333331,222222.22222222219,222222.22222222219,222222.22222222219,333333.33333333331,222222.22222222219,222222.22222222219,222222.22222222219,222222.22222222219,222222.22222222219,111111.11111111109,222222.22222222219,222222.22222222219,222222.22222222219,222222.22222222219,222222.22222222219,111111.11111111109,111111.11111111109,111111.11111111109,222222.22222222219,222222.22222222219,222222.22222222219,222222.22222222219,111111.11111111109,111111.11111111109,111111.11111111109,111111.11111111109,111111.11111111109,222222.22222222219,222222.22222222219,222222.22222222219,111111.11111111109,111111.11111111109,111111.11111111109,111111.11111111109,111111.11111111109,111111.11111111109,111111.11111111109,222222.22222222219,222222.22222222219,111111.11111111109,111111.11111111109,111111.11111111109,111111.11111111109,111111.11111111109,111111.11111111109,111111.11111111109,111111.11111111109,111111.11111111109,222222.22222222219,0]
[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,404642127.58181006,null,null,0,0,0,0,0,18521.36752136752,83601.006004724084,102122.37352609161,246797.7460940835,265319.11361545097,405989.21426335414,508111.58778944571,648781.68843734881,746898.79004335159,887568.89069125475,1069286.9983019815,1209957.0989498848,1387669.934640523,1273616.6960736881,1421710.7258158869,1608603.3146930765,1756697.3444352746,1940252.2067123898,2088346.2364545884,2271901.0987317041,2419995.1284739021,2673217.4957549544,2821311.5254971534,3071196.166178131,3219290.1959203295,3469174.8366013071,3617268.8663435061,3867153.5070244838,4084915.0417706193,4334799.6824515974,4549223.4905976588,4799108.1312786369,5013531.9394246982,5263416.5801056754,5477840.3882517386,5727725.0289327148,6011816.3420827128,6261700.9827636909,6542454.5693136156,6792339.2099945927,7073092.7965445174,7322977.4372254945,7603731.0237754183,7853615.6644563982,8134369.2510063229,8453921.3966912366,8734674.9832411613,9050889.4023260009,9331642.9888759255,9647857.4079607669,9928610.9945106879,10244825.413595529,10525579.000145454,10841793.419230293,11122547.00578022,11508428.929869,11789182.516418921,12171726.713907622,12452480.300457546,12835024.497946253,13100343.611561704,13452018.863181463,13717337.976796912,14022709.80961325,14288028.9232287,14593400.75604504,14882083.95586101,0]
[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,862662.99750830838,null,null,0,0,0,0,0,42.735042735042732,176.76228691766983,219.49732965271255,523.35012379407499,566.08516652911771,863.00122371154566,1082.4985533642582,1379.4146105466862,1591.975203240464,1888.8912604228917,2278.2141400343403,2575.1301972167676,2957.5163398692812,2712.0269975430911,3030.6821164201856,3425.4140698369338,3744.0691887140288,4133.0205279983311,4451.6756468754256,4840.6269861597275,5159.282105036822,5695.53535008585,6014.1904689629446,6544.6630998795263,6863.3182187566208,7393.7908496732025,7712.4459685502979,8242.9185994668806,8708.8756241086994,9239.3482550252811,9699.5246655346546,10229.997296451236,10690.173706960612,11220.646337877195,11680.822748386568,12211.295379303148,12818.773695577247,13349.246326493831,13950.944028635484,14481.416659552064,15083.114361693722,15613.586992610302,16215.284694751954,16745.757325668539,17347.455027810189,18025.229564491496,18626.927266633149,19298.921189182016,19900.618891323666,20572.612813872525,21174.310516014179,21846.304438563038,22448.002140704695,23119.996063253559,23721.693765395208,24540.989593708797,25142.687295850446,25956.202510031595,26557.900212173245,27371.415426354386,27937.500592883505,28679.790735839568,29245.875902368687,29881.328438487151,30447.413605016263,31082.866141134735,31689.41560659097,0]
[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,345065.19900332333,null,null,0,0,0,0,0,17.094017094017094,70.704914767067933,87.798931861085023,209.34004951763001,226.4340666116471,345.20048948461829,432.9994213457033,551.76584421867437,636.79008129618569,755.55650416915682,911.285656013736,1030.052078886707,1183.0065359477126,1084.8107990172364,1212.2728465680743,1370.1656279347735,1497.6276754856112,1653.2082111993325,1780.6702587501704,1936.250794463891,2063.7128420147287,2278.2141400343398,2405.676187585178,2617.865239951811,2745.3272875026482,2957.5163398692812,3084.9783874201189,3297.1674397867514,3483.5502496434797,3695.7393020101126,3879.8098662138614,4091.9989185804952,4276.0694827842444,4488.2585351508769,4672.3290993546279,4884.5181517212604,5127.5094782308997,5339.6985305975331,5580.3776114541934,5792.5666638208268,6033.2457446774879,6245.4347970441213,6486.1138779007824,6698.3029302674149,6938.9820111240761,7210.0918257965986,7450.7709066532598,7719.5684756728042,7960.2475565294662,8229.0451255490134,8469.7242064056718,8738.5217754252171,8979.2008562818792,9247.9984253014245,9488.6775061580829,9816.3958374835183,10057.07491834018,10382.481004012638,10623.1600848693,10948.566170541755,11175.000237153399,11471.916294335828,11698.350360947477,11952.531375394863,12178.965442006509,12433.146456453895,12675.766242636388,0]
[681,"PL(-)",null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга","Расходы на аренду",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,403434399.38529837,null,null,0,0,0,0,0,18461.538461538461,83353.538803039351,101815.07726457782,246065.05592077179,264526.59438231023,404781.01255015796,506596.08981473575,646850.50798258348,744670.02475881495,884924.44292666274,1066097.4985059334,1206351.9166737814,1383529.411764706,1269819.8582771278,1417467.7708528987,1603807.7349953048,1751455.647571075,1934465.9779731922,2082113.8905489629,2265124.2209510803,2412772.1335268505,2665243.7462648344,2812891.6588406051,3062033.6378382999,3209681.5504140705,3458823.5294117648,3606471.4419875359,3855613.4209852302,4072722.6158968671,4321864.5948945619,4535644.1560659101,4784786.1350636054,4998565.6962349536,5247707.675232647,5461487.2364039971,5710629.2154016905,5993870.0589089049,6243012.0379065992,6522923.2476735255,6772065.2266712198,7051976.436438146,7301118.4154358404,7581029.6252027657,7830171.6042004619,8110082.8139673891,8428686.0753009487,8708597.2850678749,9023870.9126611464,9303782.1224280726,9619055.7500213459,9898966.9597882684,10214240.587381542,10494151.797148468,10809425.424741739,11089336.634508668,11474071.544437807,11753982.75420473,12135388.030393578,12415299.240160504,12796704.516349357,13061231.110731667,13411867.156151287,13676393.750533596,13980875.949799368,14245402.544181677,14549884.743447451,14837718.774011781,0]
[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,342139011.30707878,null,null,2120000,4102166.6666666665,9962666.666666666,23483166.666666668,37301166.666666672,56581478.632478617,69351710.959807247,79993421.919614479,95643790.840187073,109155638.39323829,117196815.8456416,122589204.25785215,138760922.56941479,152756190.44603813,161280788.22201353,163857001.22371155,169512544.12476164,185943707.52345446,197835785.27182522,205138102.32378715,207559082.34242737,209831968.33132544,214604632.79127973,228440314.33260295,240325774.34498233,247621473.66095284,249858395.0540868,252058333.52858961,254008387.36241156,258493680.49982452,271829088.99655658,283249736.79687977,290089944.40096641,291906834.91475135,293473840.78785527,294826422.85281324,295929120.27709013,299500727.22655433,312033560.64644867,322585303.5915302,328445495.22926426,329216039.99829251,329736700.1266399,329976606.66843748,329966628.56955397,329787007.99523169,332040836.11356175,343113910.64534187,352170433.86977434,356504536.8409903,355713532.11096573,354641773.79439116,353253801.05873185,351696185.84763372,349822356.21745074,347667773.00071788,347880308.69823337,356912090.80919909,363860991.83441323,366087472.60641074,363122515.8987639,359881944.49345607,356404662.22399288,352646626.36797976,348506046.31447792,344100147.14736068,339342572.72862351,337003012.52960449,343458080.49776906,347881162.68565142,347557206.37405092,342139011.30707878,0]
[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 агентами",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","Разовые капзатраты - 5",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","Разовые капзатраты - 6",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,196254722.22222221,null,null,0,480000,5070000,17190000,28467500,45015833.333333321,55319166.666666672,62252500,74099166.666666672,84025833.333333343,88662500,89452500,100922500,110472500,114732500,113225833.33333334,113639166.66666666,124765833.33333333,132521388.88888888,135868611.11111113,134521388.88888887,133174166.66666666,133426944.44444445,142690833.33333334,150354722.22222221,153610277.77777776,152060277.77777779,150621388.88888887,149182500,149343611.1111111,158404722.22222221,165865833.33333334,169029722.22222224,167388055.55555558,165746388.8888889,164104722.22222224,162463055.55555555,162421388.8888889,171390833.33333337,178760277.77777779,181721388.88888896,179876944.44444442,178032500,176188055.55555558,174343611.1111111,172610277.77777779,172476944.44444448,181243611.1111111,188410277.77777776,191168611.1111111,189121388.8888889,187074166.66666669,185026944.44444445,183090833.33333334,181154722.22222224,179218611.1111111,178882500,187446388.88888893,194410277.77777782,196965833.33333334,194715833.33333334,192465833.33333331,190326944.44444442,188188055.55555555,186049166.66666669,183910277.77777779,181771388.88888884,181232500,189593611.1111111,196354722.22222218,198707500,196254722.22222221,0]
[700,"BS",null,null,null,null,null,"Внеоборотные активы","Капзатраты переменные амортизируемые","Ремонтные работы (300кв.м.)",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,64219999.999999985,null,null,0,480000,3120000,7440000,11500000,16220000,19020000,20780000,25420000,28140000,27900000,29580000,34140000,36780000,36460000,36140000,37740000,42220000,44353333.333333336,44020000,43686666.666666664,43353333.333333336,44620000,48286666.666666664,50353333.333333336,49953333.333333336,49553333.333333336,49153333.333333336,48753333.333333336,49953333.333333336,53553333.333333336,55553333.333333336,55086666.666666672,54620000,54153333.333333336,53686666.666666672,53220000,54353333.333333336,57886666.666666672,59820000.000000007,59286666.666666672,58753333.333333336,58220000,57686666.666666672,57153333.333333336,56620000,57686666.666666672,61153333.333333336,63020000,62420000,61820000,61220000,60620000,60020000,59420000,58820000,59820000,63220000,65020000,64353333.333333328,63686666.666666664,63020000,62353333.333333328,61686666.666666657,61019999.999999993,60353333.333333328,59686666.666666657,60619999.999999985,63953333.333333321,65686666.666666657,64953333.333333321,64219999.999999985,0]
[701,"BS",null,null,null,null,null,"Внеоборотные активы","Капзатраты переменные амортизируемые","Залы рабочего пространства",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,39937500,null,null,0,0,750000,3750000,5987500,8937500,11887500,11787500,14687500,17587500,17437500,17287500,20137500,22987500,22787500,22587500,22387500,25187500,27520833.333333332,27312500,27104166.666666668,26895833.333333332,26687500,28979166.666666664,31270833.333333332,31020833.333333332,30770833.333333332,30520833.333333332,30270833.333333332,30020833.333333332,32270833.333333332,34520833.333333328,34229166.666666664,33937500,33645833.333333328,33354166.666666664,33062499.999999996,32770833.333333328,34979166.666666664,37187500,36854166.666666664,36520833.333333328,36187500,35854166.666666664,35520833.333333328,35187500,34854166.666666664,37020833.333333328,39187499.999999993,38812499.999999993,38437499.999999993,38062499.999999993,37687499.999999993,37312499.999999993,36937499.999999993,36562499.999999993,36187499.999999993,38312499.999999993,40437499.999999993,40020833.333333328,39604166.666666664,39187500,38770833.333333328,38354166.666666664,37937500,37520833.333333328,37104166.666666664,36687500,38770833.333333328,40854166.666666657,40395833.333333328,39937500,0]
[702,"BS",null,null,null,null,null,"Внеоборотные активы","Капзатраты переменные амортизируемые","Оборудование рабочего пространства",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,18637500.000000015,null,null,0,0,350000,1750000,2794166.6666666665,4170833.3333333335,5547500,5500833.333333333,6854166.666666667,8207500,8137500,8067500,9397500,10727500,10634166.666666666,10540833.333333334,10447500,11754166.666666666,12843055.555555554,12745833.333333332,12648611.11111111,12551388.888888888,12454166.666666666,13523611.11111111,14593055.555555554,14476388.888888886,14359722.22222222,14243055.555555552,14126388.888888886,14009722.22222222,15059722.22222222,16109722.22222222,15973611.11111111,15837499.999999998,15701388.888888888,15565277.777777776,15429166.666666666,15293055.555555554,16323611.111111112,17354166.666666668,17198611.111111112,17043055.555555556,16887500,16731944.444444446,16576388.888888892,16420833.333333336,16265277.77777778,17276388.888888892,18287500.000000004,18112500.000000004,17937500.000000004,17762500.000000004,17587500.000000004,17412500.000000004,17237500.000000004,17062500.000000004,16887500.000000004,17879166.666666672,18870833.33333334,18676388.888888896,18481944.444444448,18287500.000000007,18093055.55555556,17898611.111111119,17704166.666666672,17509722.222222231,17315277.777777784,17120833.333333343,18093055.555555567,19065277.777777791,18851388.888888903,18637500.000000015,0]
[703,"BS",null,null,null,null,null,"Внеоборотные активы","Капзатраты переменные амортизируемые","Подсобные и административные помещ.",null,4,"руб.",null,null,null,"учет",null,null,null,null,null,null,31949999.999999993,null,null,0,0,600000,3000000,4790000,7150000,9510000,9430000,11750000,14070000,13950000,13830000,16110000,18390000,18230000,18070000,17910000,20150000,22016666.666666668,21850000,21683333.333333332,21516666.666666668,21350000,23183333.333333332,25016666.666666668,24816666.666666668,24616666.666666668,24416666.666666668,24216666.666666668,24016666.666666668,25816666.666666668,27616666.666666668,27383333.333333336,27150000,26916666.666666668,26683333.333333336,26450000,26216666.666666668,27983333.333333336,29750000.000000004,29483333.333333336,29216666.666666668,28950000,28683333.333333336,28416666.666666668,28150000,27883333.333333336,29616666.666666668,31350000,31050000,30750000,30450000,30150000,29850000,29550000,29250000,28950000,30650000,32350000,32016666.666666664,31683333.333333332,31350000,31016666.666666664,30683333.333333328,30349999.999999996,30016666.666666664,29683333.333333328,29349999.999999993,31016666.66666666,32683333.333333328,32316666.66666666,31949999.999999993,0]
[704,"BS",null,null,null,null,null,"Внеоборотные активы","Капзатраты переменные амортизируемые","Туалетные комнаты",null,5,"руб.",null,null,null,"учет",null,null,null,null,null,null,13312500.000000004,null,null,0,0,250000,1250000,1995833.3333333333,2979166.6666666665,3962500,3929166.6666666665,4895833.333333333,5862500,5812500,5762500,6712500,7662500,7595833.333333333,7529166.666666667,7462500,8395833.333333334,9173611.1111111119,9104166.6666666679,9034722.222222222,8965277.777777778,8895833.333333334,9659722.2222222239,10423611.111111112,10340277.77777778,10256944.444444446,10173611.111111112,10090277.77777778,10006944.444444446,10756944.444444448,11506944.444444448,11409722.222222226,11312500.000000004,11215277.777777782,11118055.55555556,11020833.333333336,10923611.111111116,11659722.222222228,12395833.33333334,12284722.222222228,12173611.111111116,12062500.000000006,11951388.888888896,11840277.777777784,11729166.666666672,11618055.555555562,12340277.777777784,13062500.000000007,12937500.000000007,12812500.000000007,12687500.000000007,12562500.000000007,12437500.000000007,12312500.000000007,12187500.000000007,12062500.000000007,12770833.333333341,13479166.666666673,13340277.777777784,13201388.888888896,13062500.000000007,12923611.111111118,12784722.222222228,12645833.33333334,12506944.444444451,12368055.555555562,12229166.666666672,12923611.111111116,13618055.55555556,13465277.77777778,13312500.000000004,0]
[705,"BS",null,null,null,null,null,"Внеоборотные активы","Капзатраты переменные амортизируемые","Развлекательное оборудование",null,6,"руб.",null,null,null,"учет",null,null,null,null,null,null,10647777.777777784,null,null,0,0,0,0,400000,1596666.6666666667,1583333.3333333333,3170000,3143333.3333333335,3116666.6666666665,4690000,4650000,4610000,4570000,6130000,6076666.666666667,6023333.333333333,5970000,5925555.555555556,7214444.444444445,7158888.8888888899,7103333.333333334,7047777.777777778,6992222.2222222229,6936666.6666666679,8214444.4444444459,8147777.7777777789,8081111.1111111129,8014444.4444444459,7947777.7777777789,7881111.1111111119,7814444.4444444459,9081111.1111111119,9003333.3333333358,8925555.5555555578,8847777.7777777798,8770000.0000000019,8692222.2222222239,8614444.4444444459,8536666.6666666679,9792222.2222222239,9703333.3333333358,9614444.4444444478,9525555.5555555578,9436666.6666666679,9347777.7777777798,9258888.8888888918,9170000.0000000019,9081111.1111111119,10325555.555555558,10225555.555555558,10125555.555555558,10025555.555555558,9925555.5555555578,9825555.5555555578,9725555.5555555578,9625555.5555555578,9525555.5555555578,9425555.5555555578,10658888.888888892,10547777.77777778,10436666.66666667,10325555.55555556,10214444.444444448,10103333.333333336,9992222.2222222257,9881111.1111111157,9770000.0000000037,9658888.8888888918,9547777.7777777817,10770000.000000004,10647777.777777784,0]
[706,"BS",null,null,null,null,null,"Внеоборотные активы","Капзатраты переменные амортизируемые","Охранная и пожарная сигнализации",null,7,"руб.",null,null,null,"учет",null,null,null,null,null,null,15971666.666666664,null,null,0,0,0,0,600000,2395000,2375000,4755000,4715000,4675000,7035000,6975000,6915000,6855000,9195000,9115000,9035000,8955000,8888333.333333334,10821666.666666666,10738333.333333334,10655000,10571666.666666666,10488333.333333334,10405000,12321666.666666666,12221666.666666666,12121666.666666666,12021666.666666666,11921666.666666666,11821666.666666666,11721666.666666666,13621666.666666666,13505000,13388333.333333334,13271666.666666668,13155000,13038333.333333334,12921666.666666668,12805000,14688333.333333334,14555000,14421666.666666668,14288333.333333334,14155000,14021666.666666668,13888333.333333334,13755000,13621666.666666666,15488333.333333332,15338333.333333332,15188333.333333332,15038333.333333332,14888333.333333332,14738333.333333332,14588333.333333332,14438333.333333332,14288333.333333332,14138333.333333332,15988333.333333332,15821666.666666666,15655000,15488333.333333332,15321666.666666664,15154999.999999998,14988333.333333332,14821666.666666664,14654999.999999996,14488333.33333333,14321666.666666664,16154999.999999996,15971666.666666664,0]
[707,"BS",null,null,null,null,null,"Внеоборотные активы","Капзатраты переменные амортизируемые","Оргтехника, кассовая техника и ПО",null,8,"руб.",null,null,null,"учет",null,null,null,null,null,null,1577777.7777777687,null,null,0,0,0,0,400000,1566666.6666666667,1433333.3333333335,2900000,2633333.3333333335,2366666.666666667,3700000,3300000,2900000,2500000.0000000005,3700000.0000000005,3166666.666666667,2633333.333333334,2133333.333333334,1800000.0000000009,2800000.0000000019,2466666.6666666688,2133333.3333333358,1800000.0000000028,1577777.7777777808,1355555.5555555588,2466666.6666666707,2133333.3333333377,1911111.1111111157,1688888.8888888936,1466666.6666666716,1244444.4444444496,1022222.2222222276,2244444.4444444505,2022222.2222222285,1800000.0000000056,1577777.7777777836,1355555.5555555616,1133333.3333333395,1022222.2222222276,911111.11111111566,2133333.3333333377,1911111.1111111157,1688888.8888888936,1466666.6666666716,1244444.4444444496,1133333.3333333377,1022222.2222222257,911111.1111111138,800000.00000000186,2022222.2222222239,1800000.0000000019,1577777.7777777798,1355555.5555555578,1244444.4444444459,1133333.333333334,1022222.222222222,911111.11111111008,799999.99999999814,688888.8888888862,1911111.1111111082,1688888.8888888862,1466666.6666666642,1355555.5555555522,1244444.4444444403,1133333.3333333284,1022222.2222222164,911111.11111110449,799999.99999999255,688888.88888888061,577777.77777776867,1799999.9999999907,1577777.7777777687,0]
[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,145534539.08485657,null,null,0,300000,1660000,3150000,5780000,8601478.632478632,11157877.626473909,14955755.252947817,18848957.506853733,22523638.39323828,26017649.17897493,30709537.59118548,35500755.902748138,39993857.112704784,44306288.222013533,48437001.223711543,53727044.124761663,59079374.190121137,63255757.494047455,67250713.434898242,71058776.786871836,74718746.109103233,79278493.902390853,83890147.665936261,88151579.900537893,92231584.772063971,96058367.276309028,99737055.75081186,103165859.58463375,107529902.72204676,111844061.2187788,115843459.01910196,119559638.84541082,123058057.13697356,126306590.7878553,129340700.63059099,132124925.8326457,135778060.55988765,139381310.64644864,142603470.25819686,145542411.89593083,148197262.22051474,150602227.90441769,152726440.00177076,154600767.45844284,156194341.328565,158621363.89133948,160967632.86756408,162897350.53644103,164512981.28543472,165809059.88874349,166824384.90550229,167523495.5031763,167941852.51430041,168043995.10633963,167865384.11182895,168453892.03156674,168961646.36475459,168986519.61219096,168697305.93974403,168022210.34320837,167066361.16012275,165727967.77954847,164108820.81242421,162107129.64781126,159840119.36958286,157221433.8397347,155420762.52960449,153514719.38665795,151176690.46342924,148499956.37405092,145534539.08485657,0]
[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,1130670.3358250242,null,null,0,0,40000,170000,200000,359957.26495726494,399780.50267034728,399561.00534069457,559037.65521690052,598471.57005037135,597608.56882665982,596526.07027329563,755146.65566274885,793554.68045950844,791665.78919908556,789387.57505905116,786812.4448618344,943854.92852196516,974476.23485775548,971445.55274133524,968020.13867149828,964276.06948278425,960143.04895478592,1089024.706641244,1117517.4129884173,1112358.1308833805,1106662.5955332948,1100648.4050643318,1094103.7419644522,1087240.4237456957,1213179.9662293557,1238800.8535941388,1230557.9349946717,1221849.0593705631,1212609.7111155379,1202910.1864500032,1192680.1891535521,1181990.0154465914,1304102.7024420474,1325755.2130269941,1313543.917647691,1300725.1439521136,1287375.8976256198,1273424.9535969843,1258943.5369374324,1243860.4225757385,1228246.8355831283,1345364.8842217096,1361952.4602293742,1344605.0052015642,1326579.7756370725,1307952.8483704394,1288653.9271812574,1268753.3082899337,1248180.6954760612,1227006.384960047,1205160.0805214839,1316045.4117141126,1326258.7489841923,1302537.0552187972,1277996.0656250883,1252853.3783292379,1226897.1758192061,1200339.2756070329,1172967.8601806785,1145030.3595877951,1116350.5688519555,1087104.6929495868,1190556.6978444329,1193442.61757275,1162359.7514316151,1130670.3358250242,0]
[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,454934.80099667655,null,null,0,0,20000,80000,80000,159982.90598290597,159912.20106813891,159824.40213627784,239615.06208676021,239388.62802014855,239043.42753066393,238610.42810931822,318058.66226509959,317421.87218380335,316666.31567963422,315755.03002362046,314724.97794473375,393541.97140878608,392457.16060976882,391244.88776320074,389874.722135266,388377.09445978038,386723.88624858105,451609.88265649753,449673.63186203362,447609.91902001895,445331.70487998461,442926.02869239938,440308.16345244762,437562.83616494492,501271.98649174237,498187.00810432225,494889.84066453547,491406.29041489202,487710.55111288186,483830.74124666804,479738.74232808757,475462.67284530331,537641.08097681904,532968.75187746435,528084.23372574314,522956.72424751223,517617.02571691468,512036.64810546051,506244.08144163969,500210.8356969622,493965.40089991805,554145.95368868392,547447.65075841651,540508.66874729248,533298.57692149584,525847.80601484259,518128.23753916979,510167.98998264031,501938.94485709129,493469.2206506856,484730.69887526042,542418.16468564514,533170.16626034374,523681.48875418567,513865.09291670215,503808.01799836196,493425.53699434933,482802.37690948002,471853.81073893828,460678.8105017849,449206.89420744905,437508.54384650156,492222.67913777335,480043.71369576681,467610.56723931292,454934.80099667655,0]
[714,"BS",null,null,null,null,null,"Внеоборотные активы","Капитальные затраты маркетинга","Расходы на аренду",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,143948933.94803488,null,null,0,300000,1600000,2900000,5500000,8081538.461538462,10598184.922735423,14396369.845470844,18050304.789550073,21685778.195167761,25180997.182617605,29874401.092802867,34427550.584820285,38882880.56006147,43197956.117134809,47331858.618628874,52625506.701955095,57741977.290190384,61888824.098579928,65888022.994393706,69700881.926065072,73366092.945160672,77931626.967187479,82349513.07663852,86584388.855687439,90671616.722160578,94506372.975895748,98193481.317055136,101631447.67921685,106005099.46213612,110129609.2660577,114106471.1574035,117834191.06975162,121344801.7871881,124606270.52562688,127653959.70289432,130452506.90116405,134120607.87159576,137539566.86302978,140744746.2932924,143700783.74455738,146373580.35231513,148797234.98107517,150940978.40006831,152835579.84006375,154450270.07029229,156899151.65485644,159068122.0296537,160987950.42545325,162627867.61148587,163949181.53618491,164990584.25111702,165716713.33845589,166162931.21602783,166293875.46600649,166144908.50621822,166764001.25217,167103182.78835484,167127090.69694641,166871087.39577106,166230349.18466657,165309699.76379517,164007645.06673491,162425679.1599077,160462307.97689164,158234410.19949329,155655876.37667531,153896149.29280841,151831940.00967574,149503204.13216072,146869986.05537999,143948933.94803488,0]
[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,4085039.5833333335,null,null,1249.9999999999998,2499.9999999999995,3208.333333333333,6166.6666666666661,10112.499999999998,18218.749999999996,20918.75,27568.749999999996,30010.416666666664,32452.083333333328,38843.749999999993,38027.083333333328,40210.416666666657,42393.749999999993,48527.083333333328,47452.083333333328,46377.083333333321,48343.749999999993,50086.805555555547,55121.527777777766,54288.194444444438,53454.861111111117,52621.527777777766,54427.083333333328,56232.638888888891,61329.861111111102,60420.138888888883,59649.305555555547,58878.472222222219,58107.638888888883,59836.805555555555,61565.972222222219,66725.694444444453,65878.472222222219,65031.25,64184.027777777781,63336.805555555547,62489.583333333336,64281.249999999993,66072.916666666672,71156.249999999985,70232.638888888891,69309.027777777781,68385.416666666686,67461.805555555547,66677.083333333328,65892.361111111109,67607.638888888891,69322.916666666672,74329.861111111095,73329.861111111095,72329.861111111095,71329.861111111109,70468.749999999985,69607.638888888876,68746.527777777766,67885.416666666657,69524.305555555547,71163.194444444423,76093.749999999985,75017.361111111095,73940.972222222219,73038.194444444423,72135.416666666657,71232.638888888876,70329.861111111095,69427.083333333314,68524.305555555518,70121.527777777752,71718.749999999985,76607.638888888861,75489.583333333299,0]
[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,3653150.694444444,null,null,0,0,0,0,0,0,41456.249999999993,0,0,0,0,0,0,0,0,0,0,0,461124.99999999988,0,0,0,0,0,0,0,0,0,0,0,674618.0555555555,0,0,0,0,0,0,0,0,0,0,0,780791.66666666663,0,0,0,0,0,0,0,0,0,0,0,836444.4444444445,0,0,0,0,0,0,0,0,0,0,0,858715.27777777764,0,0,0,0,0,0]
[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,431888.88888888946,null,null,1249.9999999999998,3749.9999999999991,6958.3333333333321,13124.999999999998,23237.499999999996,41456.249999999993,20918.75,48487.499999999993,78497.916666666657,110950,149793.75,187820.83333333331,228031.25,270425,318952.08333333331,366404.16666666663,412781.24999999994,461124.99999999994,50086.80555555562,105208.33333333337,159496.52777777787,212951.38888888899,265572.91666666674,320000.00000000012,376232.63888888899,437562.50000000012,497982.63888888899,557631.94444444461,616510.41666666686,674618.05555555585,59836.805555555737,121402.77777777798,188128.47222222248,254006.94444444473,319038.19444444473,383222.22222222248,446559.02777777798,509048.61111111124,573329.86111111124,639402.77777777798,710559.02777777798,780791.66666666698,69309.027777778218,137694.44444444496,205156.25000000047,271833.33333333395,337725.69444444496,405333.33333333395,474656.25000000047,548986.11111111147,622315.97222222248,694645.83333333349,765975.6944444445,836444.4444444445,69607.638888888992,138354.16666666698,206239.58333333349,275763.88888888899,346927.08333333349,423020.83333333349,498038.1944444445,571979.16666666651,645017.36111111101,717152.77777777752,788385.41666666651,858715.27777777752,69427.083333333489,137951.38888888899,208072.91666666698,279791.66666666698,356399.30555555597,431888.88888888946,0]
[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,108786666.66666663,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2870000,2016666.666666666,1083333.333333333,1083333.333333333,1620000,3440000,3086666.6666666679,2233333.3333333321,1300000,1300000,1300000,1836666.6666666679,3656666.6666666642,3303333.3333333321,2450000,1516666.6666666679,1516666.6666666642,1516666.6666666642,1516666.6666666642,2053333.3333333284,3873333.3333333284,3520000,2666666.6666666642,1733333.3333333358,1733333.3333333284,1733333.3333333284,1733333.3333333284,1733333.3333333284,2270000,4090000,3736666.6666666567,2883333.3333333284,1950000,1950000,1950000,1950000,1950000,1950000,2486666.6666666716,4306666.6666666567,3953333.3333333284,3100000,2166666.6666666716,2166666.6666666716,2166666.6666666716,2166666.6666666716,2166666.6666666716,0]
[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,21429999.999999985,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2870000,4886666.666666666,5969999.9999999991,7053333.3333333321,8673333.3333333321,12113333.333333332,15200000,14563333.333333332,13846666.666666666,14063333.333333332,14280000,14496666.666666668,14713333.333333332,14929999.999999996,15146666.666666664,15363333.333333332,15579999.999999996,15796666.66666666,15476666.666666657,13873333.333333321,14443333.333333317,15513333.333333317,16663333.333333313,16879999.999999985,17096666.666666649,17313333.333333313,16993333.333333313,14853333.333333313,13603333.333333313,15026666.666666649,17029999.99999997,18179999.99999997,18396666.666666642,18613333.333333313,18829999.999999985,18509999.999999985,16369999.999999985,14583333.333333328,14186666.666666672,16543333.333333328,18546666.666666657,19696666.666666657,19913333.333333328,20130000,20346666.666666672,20026666.666666672,17886666.666666687,16100000.00000003,15166666.666666701,15703333.333333358,18060000.000000015,20063333.333333343,21213333.333333328,21429999.999999985,0]
[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,355127695.03798389,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,423095.93811196915,275445.72612398316,658216.86435036862,1100284.4406100572,573247.14031669148,931003.71063715755,1374311.1091174628,1197605.5967979757,1802183.1959101015,2551968.1187530728,1972655.5129642922,2393619.6684347475,2384740.142651883,1631900.5103343651,2930211.4290213627,4077456.7695032055,3195167.0380758718,3078466.9283017037,4024190.5950410282,3093981.2053983416,4510096.7863887139,5874533.8560854904,4374097.0281964485,5770398.0377796618,4974079.333698649,3393449.5512446808,5793631.0894941008,7687319.0604902571,5634726.6289005037,5624129.9346441515,7183534.4035363169,6008159.0113689862,7826476.7567674126,10044852.465388961,7488133.2953976709,9676300.4915864132,8250930.9952577334,5586657.8466087636,9072962.7753917798,12250846.705164624,9427430.5728065092,8804595.0529335029,11176168.113069618,9348478.8042702638,12057655.650580883,15245809.372982988,11304794.670760047,14474375.365899868,12532600.178611083,8171857.4122069515,14911762.346567387,18694913.957023531,14817171.793904794,17465014.052519534,0]
[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,337662680.98546433,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,423095.93811196915,275445.72612398316,658216.86435036862,1100284.4406100572,573247.14031669148,931003.71063715755,1374311.1091174628,1197605.5967979757,1802183.1959101015,2551968.1187530728,1972655.5129642922,2393619.6684347475,2384740.142651883,1631900.5103343651,2930211.4290213627,4077456.7695032055,3195167.0380758718,3078466.9283017037,4024190.5950410282,3093981.2053983416,4510096.7863887139,5874533.8560854904,4374097.0281964485,5770398.0377796618,4974079.333698649,3393449.5512446808,5793631.0894941008,7687319.0604902571,5634726.6289005037,5624129.9346441515,7183534.4035363169,6008159.0113689862,7826476.7567674126,10044852.465388961,7488133.2953976709,9676300.4915864132,8250930.9952577334,5586657.8466087636,9072962.7753917798,12250846.705164624,9427430.5728065092,8804595.0529335029,11176168.113069618,9348478.8042702638,12057655.650580883,15245809.372982988,11304794.670760047,14474375.365899868,12532600.178611083,8171857.4122069515,14911762.346567387,18694913.957023531,14817171.793904794,0]
[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,17465014.05251956,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,423095.93811196915,275445.72612398316,658216.86435036873,1100284.4406100572,573247.14031669125,931003.71063715778,1374311.1091174623,1197605.5967979757,1802183.1959101018,2551968.1187530728,1972655.5129642915,2393619.6684347466,2384740.142651882,1631900.5103343651,2930211.4290213622,4077456.769503206,3195167.0380758718,3078466.9283017032,4024190.5950410292,3093981.2053983435,4510096.7863887176,5874533.8560854942,4374097.0281964466,5770398.037779659,4974079.3336986527,3393449.5512446761,5793631.0894940943,7687319.0604902506,5634726.6289004982,5624129.9346441478,7183534.4035363197,6008159.0113689899,7826476.7567674071,10044852.465388969,7488133.2953976691,9676300.491586417,8250930.9952577353,5586657.846608758,9072962.7753917873,12250846.705164611,9427430.5728065073,8804595.0529335141,11176168.113069624,9348478.8042702675,12057655.650580883,15245809.372982979,11304794.670760036,14474375.365899861,12532600.1786111,8171857.4122069478,14911762.346567392,18694913.957023501,14817171.793904781,17465014.05251956,0]
[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,669278640.17770576,null,null,-2557350,-1716433.3333333333,-2901808.3333333335,-2529766.6666666665,-3625212.5,-2893911.3701221906,-3269598.8048097035,-3866982.6210616459,-3517766.2789646182,-3565936.9139691396,-3309359.4750095615,-4405258.4347829688,-3722974.5067717591,-3776221.5368247656,-3221895.4097199282,-2900061.5910752821,-3904421.9783713771,-3044052.7950906344,-3109101.1080364408,-3083785.223265151,-1920056.9266114803,-820609.48820462264,-2091888.1966153728,-1470509.3301665336,-475660.41727709025,85216.907629916444,892546.14642752707,3279788.6893590502,1966182.2883630507,2015737.8626665436,1476436.5051615164,-489023.62253535353,4415148.712999098,7415073.4385322295,4874709.5690004043,4443153.0979980305,7039385.5692971088,5871733.4065045044,8225019.2042151764,12070407.36591915,8593492.1955019087,10074730.390896615,7834479.6793133169,3562645.863192223,12325492.054159567,17526474.347839728,11672456.40829723,10841555.006480873,15275801.51002204,14474688.451331444,17506722.871092834,24018486.951893538,17443326.895220004,20178904.453170292,16145145.472341247,8886146.362515226,22120938.65475519,30319737.137109205,21761001.932359874,19717808.704068638,26445004.078112893,24675321.453098089,29859561.560980134,39259342.256303988,28890199.262077428,32828596.495552421,26485229.87283019,14604766.436859488,35381704.889106609,45652836.914025582,33457892.991650112,29577256.724093474,0]
[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,-4069639.1784999999,-3746814.7399166664,-8443613.1060000006,-15807227.470333334,-17044380.896166667,-21767969.660971973,-15801367.759881705,-14498881.68660046,-18571541.437099617,-16678315.128684545,-11574592.729272282,-9600932.2557470948,-19370026.598039865,-17463274.939221624,-11242833.794678224,-5411336.4859108655,-9928430.5341123715,-17832587.112585146,-19050183.929817416,-11767915.510267846,-3512612.7925957814,-3568057.5136210993,-9978338.0231326967,-16788052.331673339,-14323642.449269453,-7636205.0983806551,3661339.0718396269,1520486.7660267763,-2322054.4021970704,2148707.971128419,-18191543.537593395,-10021403.908333156,3480963.6295431852,6597410.0719878711,-1533858.96411331,5476366.741976548,7700231.3133209571,28357.249308437109,4308165.0663407221,1440881.0612578467,-3585808.6329220235,19089270.065839589,-6571404.0148712955,6642544.1103330031,23238918.069460772,21576082.921076946,1788597.9896455631,3487751.4248254672,6774814.3072088882,2008333.7648024336,32187724.549603909,25792396.078696989,9885121.3813900203,37839132.232391328,-1804172.2445220351,17967846.121759199,38832780.965555973,22043521.345747828,-606731.25598286092,22871168.683200851,32923895.232925326,16652019.468337268,54248310.787352636,44103232.265419796,21978333.789891779,62049222.217558205,421657.48024384677,25665238.978419632,53735860.099909037,48637648.33683683,21163738.357388318,58608353.646737687,0]
[744]
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[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,21429999.999999985,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2870000,4886666.666666666,5969999.9999999991,7053333.3333333321,8673333.3333333321,12113333.333333332,15200000,14563333.333333332,13846666.666666666,14063333.333333332,14280000,14496666.666666668,14713333.333333332,14929999.999999996,15146666.666666664,15363333.333333332,15579999.999999996,15796666.66666666,15476666.666666657,13873333.333333321,14443333.333333317,15513333.333333317,16663333.333333313,16879999.999999985,17096666.666666649,17313333.333333313,16993333.333333313,14853333.333333313,13603333.333333313,15026666.666666649,17029999.99999997,18179999.99999997,18396666.666666642,18613333.333333313,18829999.999999985,18509999.999999985,16369999.999999985,14583333.333333328,14186666.666666672,16543333.333333328,18546666.666666657,19696666.666666657,19913333.333333328,20130000,20346666.666666672,20026666.666666672,17886666.666666687,16100000.00000003,15166666.666666701,15703333.333333358,18060000.000000015,20063333.333333343,21213333.333333328,21429999.999999985,0]
[753,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
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[756,null,null,null,null,null,null,"ПАССИВЫ","Авансы полученные",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,61052131.29073327,null,null,0,0,0,0,0,18713.139361875001,43649.536349632486,86428.664804957938,292709.46767808369,337668.6187244475,384859.01040790597,658133.62785034173,883747.64206753869,976855.29244163202,1699149.5426333719,2006704.3951315477,1805467.4009025702,3188649.8030345878,1832534.749688311,3067010.9878752031,4794935.3453053767,5298624.065008007,4298794.8294793339,6036331.6447160318,6824076.3913047351,6714858.7684306111,10750237.405558113,10509884.860253803,9024966.5208816826,13519545.585334543,7556723.6089167576,11033862.57538314,16231889.877186105,16292091.353436518,12484827.187985394,16128534.536633689,17402919.726068024,15910146.662036957,23859222.536033899,22415223.102237649,18227637.299277186,27332892.024384633,14559589.760656655,21299708.101993125,30008417.565869078,29691801.951033603,22199999.994021907,28373268.423066381,29974957.369314607,27168071.4529498,40332110.007937625,37614140.430291221,30312724.128521368,44650565.311161295,23608863.774444133,34016675.896481223,47633204.673717037,46497120.130926982,34588310.154265255,43675380.114677116,46220948.643899813,41432474.853928015,61107085.072192967,56307729.993106283,45138358.486716144,65816662.670388237,34487292.996467642,49234848.344722413,68288679.301306486,65966074.079388194,48648809.175394818,61052131.29073327,0]
[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,769.22150000000022,1637.7332500000002,6163.3897500000021,7006.692750000002,21881.490749999997,31581.810914999995,40667.139800000004,98679.49556499999,132469.7445749999,138643.15205999988,226419.92458499991,314674.34620455001,274543.38173165033,536893.64402725035,563196.37169640046,530708.07665580045,975567.47551035043,663318.18754082825,869663.27493224852,1333273.3113280162,1606357.5644005314,1264706.5863202699,1848075.5680988356,2078819.3783513978,1752949.2564395778,3062092.7039762177,2784484.2227061465,2426795.0844733119,3899971.4859420285,2405769.6497257575,2924173.3572198823,4279905.1282972097,4627721.5375796556,3448635.0172329843,4620559.0670462698,5011606.5221690685,3982553.7117647231,6633872.2497306615,5797034.6203580946,4815837.5370194912,7729993.6486392319,4539189.7734932005,5564477.2966882288,7896752.5615805387,8390893.9705053568,6112822.9733801484,8117364.9803520143,8625405.1264943779,6824236.8480549753,11207873.375954807,9742475.8169746995,7994512.564810276,12653729.350127637,7323019.9496894479,8908864.2208018303,12571393.464411139,13192327.474482596,9550135.312962234,12534859.104162514,13302119.866596341,10448199.312420189,17025625.235435963,14668713.755729258,11949662.142088771,18737141.731544971,10892776.760881066,11878218.676505089,17781239.376667142,14285419.663424373,9655835.6681324244,14755825.866851687,0,0]
[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,951377.17333335802,null,null,0,23333.333333333256,113333.33333333302,7999.9999999995343,135239.45833333209,10464.039999999106,11654.930166665115,140026.83341666555,19646.847916667233,21667.882749999117,22402.878416665772,156277.2746666664,34799.501666667056,35382.544999999925,51491.637666663621,59406.37749999488,177404.56183332705,85688.397499994957,51973.409166661964,73148.556499992614,106880.83066665969,119582.89599999337,221325.30083332362,127235.80399999686,139423.05016665638,126884.18949999486,201743.54466665594,200650.62133332493,160930.18199998885,385529.13166665612,138061.43166666036,186696.30166665744,276558.64833332109,286365.23083331995,210802.98083332321,272260.81333332509,291208.4333333266,373191.029999997,385607.09833332151,370215.36833333224,276803.10333333258,463503.33333333116,224700.13833332434,316149.57333332393,461735.02333332412,472955.63333332445,460726.15499998629,434300.17333333101,456110.26833332703,380283.95833332092,599965.98333332501,571203.18333333172,420018.43333332799,701632.05833332054,329489.99833332561,463281.44333332404,807811.91499998234,688073.35083330609,479903.17583333515,619787.45333334245,653984.27333333902,537066.26333334483,850625.35333335772,800803.35833335668,583332.37833335996,972048.83333336562,447142.39333335683,755188.54500003159,920093.4983333461,921744.74833334237,633980.27833333239,951377.17333335802,0]
[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,6335827.2730349116,null,null,-74400,-74400,25600,25600,25600,35693.189174890518,36003.747771240771,36651.521509382874,49539.583637945354,52678.790406247601,56276.890772651881,69850.868196573108,77529.250778157264,54979.999999996275,81616.181019734591,100070.8862430118,119055.04156531394,158566.14232938737,183571.03522272781,207970.1815013364,263226.82511224598,313491.53243725002,361285.51988967508,426562.81202978641,490606.09148482326,112845.71000000183,219306.95148415212,325179.79375354294,422460.99529943708,556165.83201690763,661123.10818546265,753701.98304691911,913061.61553057283,1075027.1156227067,1218332.6958843172,1382659.9075445384,1549642.5017099157,199184.37061101198,425762.19514741749,656203.3479738161,858599.88619061559,1116870.1057245508,1325489.6075715944,1504064.5818373039,1794095.5656672642,2091395.4515914693,2349810.3606739864,2635327.7503246441,2925894.8707192969,327291.1519415658,705206.38839568011,1093369.3055679481,1431636.8906445187,1850894.7520236205,2190818.4682949912,2477786.6990506034,2934937.9500116818,3403695.6037169062,3807491.2575516067,4248312.4766430221,4695985.3411852233,516635.5562341474,1088429.2760933302,1673140.8802917562,2178330.1539085768,2798147.7637918554,3297649.3538833596,3714575.510461729,4373830.9896305315,5042403.453649085,5613171.7354510538,6335827.2730349116,0]
[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,7441836.2393121868,null,null,532500,532500,637500,637500,637500,639752.1796875,642028.30052083335,646917.10276041669,667768.46638020815,674887.55859374988,679474.46039062482,708841.11984374991,750045.91767500015,763036.44279687502,840431.49987499951,880331.80821562535,880331.808215625,1005059.4219593749,1005059.4219593748,1005059.4219593755,1168370.705719271,1237158.6780609367,1237158.6780609381,1308841.9910781248,1422129.632910667,1423746.739905009,1831917.1421499057,1848142.8918739371,1848142.891873938,2128006.9141381877,2128006.9141381877,2128006.9141381877,2363992.3951985957,2407618.3221881269,2407618.3221881241,2407618.3221881259,2547721.5362345632,2547721.5362345632,3184645.4594453573,3184645.4594453573,3184645.4594453573,3539676.3636913579,3539676.363691356,3539676.3636913598,3757737.3743169904,3798987.770760186,3798987.770760186,3798987.770760186,3909515.3138329834,3909515.3138329871,4837324.068293944,4837324.0682939403,4837324.068293944,5268822.181040071,5268822.1810400635,5268822.181040056,5476700.1937902421,5494618.1850117818,5494618.1850117743,5494618.1850117669,5655911.3778106347,5655911.3778106347,6852737.655782707,6852737.655782707,6852737.6557827145,7323661.6690536812,7323661.6690536812,7323661.6690536737,7441836.2393122166,7441836.2393122166,7441836.2393122315,7441836.2393121868,0]
[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,4302513.5546667799,null,null,179250,179250,242250,242250,242250,243601.30781249999,244966.9803125,247900.26165624996,260411.07982812496,264682.53515624994,267434.67623437499,285054.67190624995,305570.050605,313364.36567812494,359801.39992499998,383741.58492937504,383741.58492937504,458578.15317562514,458578.15317562484,458578.1531756249,556564.92343156226,597837.70683656214,597837.70683656249,640847.69464687479,704486.55474640045,705456.8189430068,950359.06028994394,960094.51012436242,960094.51012436347,1128012.9234829131,1128012.9234829133,1128012.9234829135,1269604.2121191577,1295779.768312877,1295779.7683128756,1295779.7683128752,1375377.9599907394,1375377.9599907403,1757532.3139172178,1757532.3139172178,1757532.3139172168,1970550.8564648153,1970550.8564648144,1970550.8564648172,2101387.4628401939,2126137.7007061103,2126137.7007061094,2126137.7007061103,2187856.5776972938,2187856.5776972938,2744541.8303738683,2744541.8303738683,2744541.8303738683,3003440.698021546,3003440.6980215497,3003440.6980215516,3128167.5056716632,3138918.3004045878,3138918.300404584,3138918.3004045878,3230958.6377658229,3230958.6377658267,3949054.4045490697,3949054.404549066,3949054.404549066,4231608.8125116564,4231608.8125116602,4231608.8125116564,4302513.5546667799,4302513.5546667837,4302513.5546667799,4302513.5546667799,0]
[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,10010000,null,null,-30000,74000,803000,780000,1557000,1724000,1458000,2316000,2504000,2368000,2210000,3096000,3284000,3148000,3120000,2990000,3876000,4064000,3928000,3900000,3900000,3770000,4656000,4844000,4708000,4680000,4680000,4680000,4550000,5436000,5624000,5488000,5460000,5460000,5460000,5460000,5330000,6216000,6404000,6268000,6240000,6240000,6240000,6240000,6240000,6110000,6996000,7184000,7048000,7020000,7020000,7020000,7020000,7020000,7020000,6890000,7776000,7964000,7828000,7800000,7800000,7800000,7800000,7800000,7800000,7800000,7670000,8556000,8744000,8608000,8580000,10010000,0]
[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,431888.88888888946,null,null,1249.9999999999998,3749.9999999999991,6958.3333333333321,13124.999999999998,23237.499999999996,41456.249999999993,20918.75,48487.499999999993,78497.916666666657,110950,149793.75,187820.83333333331,228031.25,270425,318952.08333333331,366404.16666666663,412781.24999999994,461124.99999999994,50086.80555555562,105208.33333333337,159496.52777777787,212951.38888888899,265572.91666666674,320000.00000000012,376232.63888888899,437562.50000000012,497982.63888888899,557631.94444444461,616510.41666666686,674618.05555555585,59836.805555555737,121402.77777777798,188128.47222222248,254006.94444444473,319038.19444444473,383222.22222222248,446559.02777777798,509048.61111111124,573329.86111111124,639402.77777777798,710559.02777777798,780791.66666666698,69309.027777778218,137694.44444444496,205156.25000000047,271833.33333333395,337725.69444444496,405333.33333333395,474656.25000000047,548986.11111111147,622315.97222222248,694645.83333333349,765975.6944444445,836444.4444444445,69607.638888888992,138354.16666666698,206239.58333333349,275763.88888888899,346927.08333333349,423020.83333333349,498038.1944444445,571979.16666666651,645017.36111111101,717152.77777777752,788385.41666666651,858715.27777777752,69427.083333333489,137951.38888888899,208072.91666666698,279791.66666666698,356399.30555555597,431888.88888888946,0]
[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,17465014.05251956,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,423095.93811196915,275445.72612398316,658216.86435036873,1100284.4406100572,573247.14031669125,931003.71063715778,1374311.1091174623,1197605.5967979757,1802183.1959101018,2551968.1187530728,1972655.5129642915,2393619.6684347466,2384740.142651882,1631900.5103343651,2930211.4290213622,4077456.769503206,3195167.0380758718,3078466.9283017032,4024190.5950410292,3093981.2053983435,4510096.7863887176,5874533.8560854942,4374097.0281964466,5770398.037779659,4974079.3336986527,3393449.5512446761,5793631.0894940943,7687319.0604902506,5634726.6289004982,5624129.9346441478,7183534.4035363197,6008159.0113689899,7826476.7567674071,10044852.465388969,7488133.2953976691,9676300.491586417,8250930.9952577353,5586657.846608758,9072962.7753917873,12250846.705164611,9427430.5728065073,8804595.0529335141,11176168.113069624,9348478.8042702675,12057655.650580883,15245809.372982979,11304794.670760036,14474375.365899861,12532600.1786111,8171857.4122069478,14911762.346567392,18694913.957023501,14817171.793904781,17465014.05251956,0]
[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-10,0,0,7.4505805969238281E-9,-2.0489096641540527E-8,7.4505805969238281E-9,-1.1175870895385742E-8,-1.1175870895385742E-8,-1.4901161193847656E-8,-7.4505805969238281E-9,-1.862645149230957E-8,-5.9604644775390625E-8,1.4901161193847656E-8,7.4505805969238281E-9,-1.4901161193847656E-8,-2.2351741790771484E-8,-4.4703483581542969E-8,-2.9802322387695313E-8,7.4505805969238281E-9,-4.4703483581542969E-8,-2.9802322387695313E-8,-4.4703483581542969E-8,0,-2.9802322387695313E-8,-6.7055225372314453E-8,1.4901161193847656E-8,-3.7252902984619141E-8,3.7252902984619141E-8,-7.4505805969238281E-9,0,3.7252902984619141E-8,-1.4901161193847656E-8,9.6857547760009766E-8,2.9802322387695313E-8,7.4505805969238281E-8,7.4505805969238281E-8,2.6077032089233398E-8,1.2293457984924316E-7,0,1.2665987014770508E-7,-2.9802322387695313E-8,-1.0430812835693359E-7,-8.9406967163085938E-8,-1.6391277313232422E-7,-1.4901161193847656E-7,-1.6391277313232422E-7,-1.3411045074462891E-7,-1.4901161193847656E-7,-5.9604644775390625E-8,-5.9604644775390625E-8,-2.9802322387695313E-8,-2.9802322387695313E-7,-1.1920928955078125E-7,-2.0861625671386719E-7,-1.7881393432617188E-7,-5.9604644775390625E-8,-1.1920928955078125E-7,0,-1.1920928955078125E-7,-1.7881393432617188E-7,-2.384185791015625E-7,-1.7881393432617188E-7,-2.9802322387695313E-7,-2.384185791015625E-7,0,-3.5762786865234375E-7,0,0,1.1920928955078125E-7,4.76837158203125E-7,4.76837158203125E-7,0]
[767]
[768]
[769,"PL(+)",null,null,null,null,null,"Прочие доходы",null,null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,75288723.537589252,null,null,0,0,0,0,0,0,0,66666.666666666672,266666.66666666669,266666.66666666669,733333.33333333337,733333.33333333337,1066666.6666666667,1066666.6666666667,1066666.6666666667,1400000,1400000,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1821753.6943792664,1919154.2825042647,1919154.2825042647,1909535.659975192,1897141.086798253,1897141.086798253,1869234.826506197,1834295.7675940592,1834295.7675940592,1816958.6459906388,1860729.2734872112,1860729.2734872112,1788678.3107816286,1764573.7765288535,1695129.3320844087,1535948.9340746007,1470940.9824173497,1474087.5241111643,1461599.6655031876,1495664.9983151432,1426220.5538706987,1215807.9101549133,1106858.2254296732,1037413.7809852286,918287.98004306783,848843.53559862333,750211.04673851153,625000,555555.55555555562,486111.11111111124,416666.66666666686,347222.22222222248,277777.77777777787,208333.33333333334,138888.88888888893,69444.444444444583,0,0,0,0,0,0,0]
[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,593989916.64011645,null,null,-2557350,-1716433.3333333333,-2901808.3333333335,-2529766.6666666665,-3625212.5,-2893911.3701221906,-3269598.8048097035,-3933649.2877283124,-3784432.9456312847,-3832603.5806358056,-4042692.8083428945,-5138591.7681163019,-4789641.1734384261,-4842888.2034914326,-4288562.0763865951,-4300061.5910752825,-5304421.978371378,-4710719.4617573004,-4775767.7747031068,-4750451.8899318185,-3586723.5932781463,-2487276.1548712887,-3758554.8632820388,-3137175.9968331996,-2142327.0839437563,-1581449.7590367496,-774120.52023913898,1613122.0226923842,299515.62169638462,349071.19599987566,-345317.18921774998,-2408177.9050396178,2495994.4304948337,5505537.7785570361,2977568.4822021499,2546012.0111997761,5170150.7427909113,4037437.6389104463,6390723.4366211183,10253448.71992851,6732762.9220146984,8214001.1174094044,6045801.368531689,1798072.0866633691,10630362.722075157,15990525.413765125,10201515.425879881,9367467.4823697098,13814201.844518855,12979023.453016303,16080502.317222133,22802679.041738622,16336468.669790328,19141490.672185063,15226857.492298178,8037302.8269166052,21370727.608016677,29694737.137109205,21205446.376804322,19231697.592957526,26028337.411446229,24328099.230875865,29581783.783202358,39051008.922970653,28751310.37318854,32759152.051107973,26485229.87283019,14604766.436859488,35381704.889106609,45652836.914025582,33457892.991650112,29577256.724093474,0]
[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,118797983.3280233,null,null,0,0,0,0,0,559.13504934374998,621.11719270012497,1295.5474762881749,3776.1242571248617,6278.4135366046876,7196.200732807145,10387.954847843719,15356.765163166023,18531.155987566199,26652.362039479438,36909.410446552043,37968.310644605423,49740.20152814679,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,393114.20586094866,1873493.496473942,2762840.368903771,2595804.6906032618,3216100.4634444267,4560535.8083477262,3267293.7339580655,3828298.1344370134,3045371.4984596372,1607460.5653833225,4274145.521603331,5938947.427421838,4241089.2753608674,3846339.5185915083,5205667.4822892398,4865619.8461751714,5916356.7566404715,7810201.7845941335,5750262.074637711,6551830.4102215916,5297045.9745660424,2920953.2873718888,7076340.9778213352,9130567.382805109,6691578.5983300209,5915451.3448186964,0]
[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,112882531.9832046,null,null,0,0,0,0,0,0,559.13504934374998,621.11719270012497,1295.5474762881749,3776.1242571248617,6278.4135366046876,7196.200732807145,10387.954847843719,15356.765163166023,18531.155987566199,26652.362039479438,36909.410446552043,37968.310644605423,49740.20152814679,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,393114.20586094866,1873493.496473942,2762840.368903771,2595804.6906032618,3216100.4634444267,4560535.8083477262,3267293.7339580655,3828298.1344370134,3045371.4984596372,1607460.5653833225,4274145.521603331,5938947.427421838,4241089.2753608674,3846339.5185915083,5205667.4822892398,4865619.8461751714,5916356.7566404715,7810201.7845941335,5750262.074637711,6551830.4102215916,5297045.9745660424,2920953.2873718888,7076340.9778213352,9130567.382805109,6691578.5983300209,0]
[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,5915451.3448186964,null,null,0,0,0,0,0,559.13504934374998,621.11719270012497,1295.5474762881749,3776.1242571248617,6278.4135366046885,7196.200732807145,10387.954847843721,15356.765163166026,18531.155987566199,26652.362039479434,36909.41044655205,37968.31064460543,49740.201528146776,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,393114.20586094866,1873493.496473942,2762840.368903771,2595804.6906032618,3216100.4634444267,4560535.8083477262,3267293.7339580655,3828298.1344370134,3045371.4984596372,1607460.5653833225,4274145.521603331,5938947.427421838,4241089.2753608674,3846339.5185915083,5205667.4822892398,4865619.8461751714,5916356.7566404715,7810201.7845941335,5750262.074637711,6551830.4102215916,5297045.9745660424,2920953.2873718888,7076340.9778213352,9130567.382805109,6691578.5983300209,5915451.3448186964,0]
[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,475191933.31209326,null,null,-2557350,-1716433.3333333333,-2901808.3333333335,-2529766.6666666665,-3625212.5,-2894470.5051715341,-3270219.9220024035,-3934944.8352046008,-3788209.0698884097,-3838881.9941724101,-4049889.0090757012,-5148979.7229641452,-4804997.9386015926,-4861419.3594789989,-4315214.4384260746,-4336971.0015218332,-5342390.2890159842,-4760459.6632854473,-4775767.7747031068,-4750451.8899318185,-3586723.5932781463,-2487276.1548712887,-3758554.8632820388,-3137175.9968331996,-2142327.0839437563,-1581449.7590367496,-774120.52023913898,1613122.0226923842,299515.62169638462,349071.19599987566,-345317.18921774998,-2408177.9050396178,2495994.4304948337,5505537.7785570361,2977568.4822021499,2546012.0111997761,5170150.7427909113,4037437.6389104463,6390723.4366211183,10253448.71992851,6732762.9220146984,8214001.1174094044,6045801.368531689,1798072.0866633691,10630362.722075157,15990525.413765125,9808401.2200189307,7493973.9858957678,11051361.475615084,10383218.76241304,12864401.853777707,18242143.233390898,13069174.935832262,15313192.537748046,12181485.993838541,6429842.2615332827,17096582.086413346,23755789.709687367,16964357.101443455,15385358.074366018,20822669.929156989,19462479.384700693,23665427.026561886,31240807.138376519,23001048.298550829,26207321.640886381,21188183.898264147,11683813.1494876,28305363.911285266,36522269.531220481,26766314.393320099,23661805.379274771,0]
[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,475191933.31209326,null,null,-2557350,-4273783.333333333,-7175591.666666666,-9705358.3333333321,-13330570.833333332,-16225041.338504866,-19495261.260507271,-23430206.095711872,-27218415.165600281,-31057297.15977269,-35107186.168848395,-40256165.891812541,-45061163.830414131,-49922583.189893126,-54237797.628319204,-58574768.629841037,-63917158.918857023,-68677618.582142472,-73453386.356845573,-78203838.246777385,-81790561.840055525,-84277837.99492681,-88036392.85820885,-91173568.855042055,-93315895.93898581,-94897345.698022559,-95671466.218261704,-94058344.195569322,-93758828.573872939,-93409757.377873063,-93755074.567090809,-96163252.472130433,-93667258.041635603,-88161720.26307857,-85184151.780876428,-82638139.769676656,-77467989.026885748,-73430551.387975305,-67039827.951354191,-56786379.23142568,-50053616.309410982,-41839615.192001581,-35793813.823469892,-33995741.736806527,-23365379.01473137,-7374853.6009662449,2433547.6190526858,9927521.6049484536,20978883.080563538,31362101.842976578,44226503.696754284,62468646.930145182,75537821.865977436,90851014.403725475,103032500.39756402,109462342.65909731,126558924.74551067,150314714.45519805,167279071.55664152,182664429.63100755,203487099.56016454,222949578.94486523,246615005.97142711,277855813.10980362,300856861.40835446,327064183.04924083,348252366.947505,359936180.09699261,388241544.00827789,424763813.53949839,451530127.93281847,475191933.31209326,0]
[784]
[785,null,null,null,null,null,null,"Индикатор безубыточности по чистой прибыли",null,null,null,null,"индикатор(1)",null,null,null,null,null,null,null,null,null,null,1,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3.9166666666666665]
[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,51682981.816503555]
[788,null,null,null,null,null,null,"Индикатор безубыточности по чистой прибыли","Точка безубыточности по чистой прибыли",null,null,null,"кол-во коворкингов",null,null,null,"кол-во коворкингов",null,null,null,null,null,null,36]
[789,null,null,null,null,null,null,"Индикатор безубыточности по чистой прибыли","Точка безубыточности по чистой прибыли",null,null,null,"кол-во потенциальных арендаторов",null,null,null,"Трафик",null,null,null,null,null,null,150670]
[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,285578141.50906909,null,null,-4069639.1784999999,-3746814.7399166664,-8443613.1060000006,-15807227.470333334,-17044380.896166667,-21767969.660971973,-15801926.894931048,-14499502.80379316,-18572836.984575905,-16682091.25294167,-11580871.142808886,-9608128.4564799014,-19380414.552887708,-17478631.704384789,-11261364.950665791,-5437988.8479503458,-9965339.9445589241,-17870555.42322975,-19099924.131345563,-11767915.510267846,-3512612.7925957814,-3568057.5136210993,-9978338.0231326967,-16788052.331673339,-14323642.449269453,-7636205.0983806551,3661339.0718396269,1520486.7660267763,-2322054.4021970704,2148707.971128419,-18191543.537593395,-10021403.908333156,3480963.6295431852,6597410.0719878711,-1533858.96411331,5476366.741976548,7700231.3133209571,28357.249308437109,4308165.0663407221,1440881.0612578467,-3585808.6329220235,19089270.065839589,-6571404.0148712955,6642544.1103330031,23238918.069460772,21576082.921076946,1788597.9896455631,3094637.2189645171,4901320.81073495,-754506.60410133749,29591919.859000646,22576295.615252562,5324585.5730422959,34571838.498433262,-5632470.3789590448,14922474.623299561,37225320.400172651,17769375.824144498,-6545678.683404699,18630079.407839984,29077555.714333817,11446351.986048028,49382690.941177472,38186875.508779317,14168132.005297646,56298960.142920494,-6130172.9299777448,20368193.003853589,50814906.812537149,41561307.359015495,12033170.974583209,51916775.048407674,0]
[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,285578141.50906909,null,null,-4069639.1784999999,-7816453.9184166659,-16260067.024416666,-32067294.494750001,-49111675.390916668,-70879645.051888645,-86681571.946819693,-101181074.75061285,-119753911.73518875,-136436002.98813042,-148016874.1309393,-157625002.58741921,-177005417.14030692,-194484048.84469169,-205745413.7953575,-211183402.64330783,-221148742.58786675,-239019298.01109651,-258119222.14244208,-269887137.6527099,-273399750.44530571,-276967807.9589268,-286946145.98205948,-303734198.3137328,-318057840.76300228,-325694045.86138296,-322032706.78954333,-320512220.02351654,-322834274.4257136,-320685566.45458519,-338877109.99217856,-348898513.90051174,-345417550.27096856,-338820140.19898069,-340353999.16309398,-334877632.42111742,-327177401.10779649,-327149043.85848808,-322840878.79214734,-321399997.7308895,-324985806.36381149,-305896536.2979719,-312467940.3128432,-305825396.20251018,-282586478.13304943,-261010395.21197248,-259221797.2223269,-256127160.00336239,-251225839.19262743,-251980345.79672876,-222388425.93772811,-199812130.32247555,-194487544.74943325,-159915706.25099999,-165548176.62995905,-150625702.00665948,-113400381.60648683,-95631005.78234233,-102176684.46574703,-83546605.057907045,-54469049.343573228,-43022697.3575252,6359993.5836522728,44546869.09243159,58715001.097729236,115013961.24064973,108883788.31067199,129251981.31452557,180066888.12706274,221628195.48607823,233661366.46066144,285578141.50906909,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0]
[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,5.25]
[797,null,null,null,null,null,null,"Индикатор безубыточности по финпотоку","Точка безубыточности по финпотоку",null,null,null,"руб.",null,null,null,"Продажи",null,null,null,null,null,null,102126925.88215274]
[798,null,null,null,null,null,null,"Индикатор безубыточности по финпотоку","Точка безубыточности по финпотоку",null,null,null,"кол-во коворкингов",null,null,null,"кол-во коворкингов",null,null,null,null,null,null,40]
[799,null,null,null,null,null,null,"Индикатор безубыточности по финпотоку","Точка безубыточности по финпотоку",null,null,null,"кол-во потенциальных арендаторов",null,null,null,"Трафик",null,null,null,null,null,null,385300]
[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,634476655.40958083,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3480963.6295431852,5063551.107874576,0,5476366.741976548,7700231.3133209571,28357.249308437109,2163237.4946765676,0,0,12517866.050968289,0,6642544.1103330031,23238918.069460772,21576082.921076946,1788597.9896455631,3094637.2189645171,4146814.20663362,0,29591919.859000646,22576295.615252562,5324585.5730422959,28939368.119474202,0,14922474.623299561,37225320.400172651,11223697.140739799,0,18630079.407839984,29077555.714333817,11446351.986048028,49382690.941177472,38186875.508779317,14168132.005297646,50168787.212942749,0,20368193.003853589,50814906.812537149,41561307.359015495,12033170.974583209,51916775.048407674,0]
[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,-348898513.90051174,null,null,-4069639.1784999999,-3746814.7399166659,-8443613.1060000006,-15807227.470333334,-17044380.896166667,-21767969.660971977,-15801926.894931048,-14499502.803793162,-18572836.984575897,-16682091.252941668,-11580871.142808884,-9608128.456479907,-19380414.552887708,-17478631.704384774,-11261364.950665802,-5437988.8479503393,-9965339.9445589185,-17870555.423229754,-19099924.13134557,-11767915.510267824,-3512612.7925958037,-3568057.5136210918,-9978338.0231326818,-16788052.331673324,-14323642.449269474,-7636205.0983806849,0,0,0,0,-13183064.130795598,-10021403.908333182,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,285578141.50906909,null,null,-4069639.1784999999,-3746814.7399166659,-8443613.1060000006,-15807227.470333334,-17044380.896166667,-21767969.660971977,-15801926.894931048,-14499502.803793162,-18572836.984575897,-16682091.252941668,-11580871.142808884,-9608128.456479907,-19380414.552887708,-17478631.704384774,-11261364.950665802,-5437988.8479503393,-9965339.9445589185,-17870555.423229754,-19099924.13134557,-11767915.510267824,-3512612.7925958037,-3568057.5136210918,-9978338.0231326818,-16788052.331673324,-14323642.449269474,-7636205.0983806849,0,0,0,0,-13183064.130795598,-10021403.908333182,3480963.6295431852,5063551.107874576,0,5476366.741976548,7700231.3133209571,28357.249308437109,2163237.4946765676,0,0,12517866.050968289,0,6642544.1103330031,23238918.069460772,21576082.921076946,1788597.9896455631,3094637.2189645171,4146814.20663362,0,29591919.859000646,22576295.615252562,5324585.5730422959,28939368.119474202,0,14922474.623299561,37225320.400172651,11223697.140739799,0,18630079.407839984,29077555.714333817,11446351.986048028,49382690.941177472,38186875.508779317,14168132.005297646,50168787.212942749,0,20368193.003853589,50814906.812537149,41561307.359015495,12033170.974583209,51916775.048407674,0]
[806]
[807,null,null,null,null,null,null,"IRR проекта",null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,0.17126494050025937,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,348898513.90051174]
[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,32193432.553777732,null,null,-4025444.4201772222,-3665878.5958018401,-8171506.1611297205,-15131689.434520552,-16138786.495575013,-20387571.531407144,-14639139.579324277,-13286682.057829579,-16834476.216381088,-14956493.379082033,-10270189.309245469,-8428182.8565613329,-16815746.056497972,-15000938.761464331,-9560045.7111482583,-4566307.7471833555,-8277075.4145042431,-14681849.69691343,-15521450.142192228,-9459280.9088638611,-2792844.7127939221,-2806120.2989346324,-7762302.8000903856,-12917861.135482736,-10901887.544799864,-5748886.5717089903,0,0,0,0,-9397496.3451559618,-7066140.9523265846,2427790.1465441878,3493210.7314269221,0,3696391.5631102188,5140994.5862197569,18726.879047994124,1413069.2149019181,0,0,7913403.6752314586,0,4108500.3233639104,14217482.825367291,13056817.656637225,1070620.1276957698,1832273.6629646318,2428583.8432031767,0,16956160.703129288,12795727.832861617,2985080.5247503924,16047863.187512534,0,8096268.0094377855,19977466.017495237,5957935.8723840788,0,9675879.4589672089,14937969.51842279,5816459.3623245927,24821286.195256341,18985480.142883886,6967516.1356286453,24403769.825683217,0,9693746.924126111,23921490.616732389,19352818.972124025,5542338.544245583,23652584.311193559,0]
[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,100000000,null,null,100000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,385578141.50906914,null,null,95930360.821500003,-3746814.7399166664,-8443613.1060000006,-15807227.470333334,-17044380.896166667,-21767969.660971973,-15801926.894931048,-14499502.80379316,-18572836.984575905,-16682091.25294167,-11580871.142808886,-9608128.4564799014,-19380414.552887708,-17478631.704384789,-11261364.950665791,-5437988.8479503458,-9965339.9445589241,-17870555.42322975,-19099924.131345563,-11767915.510267846,-3512612.7925957814,-3568057.5136210993,-9978338.0231326967,-16788052.331673339,-14323642.449269453,-7636205.0983806551,3661339.0718396269,1520486.7660267763,-2322054.4021970704,2148707.971128419,-18191543.537593395,-10021403.908333156,3480963.6295431852,6597410.0719878711,-1533858.96411331,5476366.741976548,7700231.3133209571,28357.249308437109,4308165.0663407221,1440881.0612578467,-3585808.6329220235,19089270.065839589,-6571404.0148712955,6642544.1103330031,23238918.069460772,21576082.921076946,1788597.9896455631,3094637.2189645171,4901320.81073495,-754506.60410133749,29591919.859000646,22576295.615252562,5324585.5730422959,34571838.498433262,-5632470.3789590448,14922474.623299561,37225320.400172651,17769375.824144498,-6545678.683404699,18630079.407839984,29077555.714333817,11446351.986048028,49382690.941177472,38186875.508779317,14168132.005297646,56298960.142920494,-6130172.9299777448,20368193.003853589,50814906.812537149,41561307.359015495,12033170.974583209,51916775.048407674,0]
[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,385578141.50906914,null,null,95930360.821500003,92183546.081583336,83739932.97558333,67932705.505249992,50888324.609083325,29120354.948111352,13318428.053180303,-1181074.7506128568,-19753911.73518876,-36436002.988130428,-48016874.130939312,-57625002.587419212,-77005417.14030692,-94484048.844691709,-105745413.7953575,-111183402.64330783,-121148742.58786675,-139019298.01109651,-158119222.14244208,-169887137.65270993,-173399750.44530571,-176967807.9589268,-186946145.98205948,-203734198.3137328,-218057840.76300225,-225694045.8613829,-222032706.78954327,-220512220.02351651,-222834274.42571357,-220685566.45458513,-238877109.99217853,-248898513.90051168,-245417550.2709685,-238820140.19898063,-240353999.16309392,-234877632.42111737,-227177401.1077964,-227149043.85848796,-222840878.79214725,-221399997.73088941,-224985806.36381143,-205896536.29797184,-212467940.31284314,-205825396.20251015,-182586478.13304937,-161010395.21197242,-159221797.22232684,-156127160.00336233,-151225839.19262737,-151980345.7967287,-122388425.93772805,-99812130.322475493,-94487544.74943319,-59915706.250999928,-65548176.629958972,-50625702.006659411,-13400381.60648676,4368994.2176577374,-2176684.4657469615,16453394.942093022,45530950.65642684,56977302.642474867,106359993.58365235,144546869.09243166,158715001.09772933,215013961.24064982,208883788.31067207,229251981.31452566,280066888.1270628,321628195.48607826,333661366.46066147,385578141.50906914,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,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,77948745.841300637]
[824,null,null,null,null,null,null,"Индикатор безубыточности для кредиторов","Точка безубыточности по финпотоку",null,null,null,"кол-во коворкингов",null,null,null,"кол-во коворкингов",null,null,null,null,null,null,40]
[825,null,null,null,null,null,null,"Индикатор безубыточности для кредиторов","Точка безубыточности по финпотоку",null,null,null,"кол-во потенциальных арендаторов",null,null,null,"Трафик",null,null,null,null,null,null,281680]
[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,634476655.40958083,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3480963.6295431852,5063551.107874576,0,5476366.741976548,7700231.3133209571,28357.249308437109,2163237.4946765378,0,0,12517866.050968289,0,6642544.1103330031,23238918.069460772,21576082.921076946,1788597.9896455631,3094637.2189645171,4146814.20663362,0,29591919.859000646,22576295.615252562,5324585.5730422959,28939368.119474217,0,14922474.623299561,37225320.400172651,11223697.140739799,0,18630079.407839984,29077555.714333817,11446351.986048028,49382690.941177472,38186875.508779317,14168132.005297646,50168787.212942749,0,20368193.003853589,50814906.812537149,41561307.359015495,12033170.974583209,51916775.048407674,0]
[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,-248898513.90051168,null,null,0,0,0,0,0,0,0,-1181074.7506128568,-18572836.984575905,-16682091.252941668,-11580871.142808884,-9608128.4564798996,-19380414.552887708,-17478631.704384789,-11261364.950665787,-5437988.8479503393,-9965339.9445589185,-17870555.423229754,-19099924.13134557,-11767915.510267854,-3512612.7925957739,-3568057.5136210918,-9978338.0231326818,-16788052.331673324,-14323642.449269444,-7636205.0983806551,0,0,0,0,-13183064.130795628,-10021403.908333153,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,385578141.50906914,null,null,0,0,0,0,0,0,0,-1181074.7506128568,-18572836.984575905,-16682091.252941668,-11580871.142808884,-9608128.4564798996,-19380414.552887708,-17478631.704384789,-11261364.950665787,-5437988.8479503393,-9965339.9445589185,-17870555.423229754,-19099924.13134557,-11767915.510267854,-3512612.7925957739,-3568057.5136210918,-9978338.0231326818,-16788052.331673324,-14323642.449269444,-7636205.0983806551,0,0,0,0,-13183064.130795628,-10021403.908333153,3480963.6295431852,5063551.107874576,0,5476366.741976548,7700231.3133209571,28357.249308437109,2163237.4946765378,0,0,12517866.050968289,0,6642544.1103330031,23238918.069460772,21576082.921076946,1788597.9896455631,3094637.2189645171,4146814.20663362,0,29591919.859000646,22576295.615252562,5324585.5730422959,28939368.119474217,0,14922474.623299561,37225320.400172651,11223697.140739799,0,18630079.407839984,29077555.714333817,11446351.986048028,49382690.941177472,38186875.508779317,14168132.005297646,50168787.212942749,0,20368193.003853589,50814906.812537149,41561307.359015495,12033170.974583209,51916775.048407674,0]
[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,0.31214004158973696,null,null,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,248898513.90051168]
[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,210806209.84152856,null,null,0,0,0,0,0,0,0,-1122005.2304306468,-17531150.993959714,-15645785.177807491,-10792021.126334991,-8896415.2374813911,-17830108.832617149,-15977655.390164364,-10228485.613562521,-4907646.8677810337,-8935971.9728238154,-15922175.901496654,-16908718.577547096,-10351261.556111971,-3070002.3403478567,-3098524.6901031788,-8609858.4965889212,-14393048.98120142,-12201708.559615169,-6463376.3912664196,0,0,0,0,-10806166.706159227,-8162036.8632742474,2816982.558536001,4071501.1073832624,0,4347316.4834315721,6073614.0640625469,22223.999008922572,1684523.1993084934,0,0,9561965.1346316021,0,5009341.9295699717,17413129.174848065,16063796.971190952,1323131.5621742613,2274650.7395139174,3028546.4766558064,0,21336450.93301934,16173961.662071832,3790218.3019331791,20468317.476529587,0,10419894.538315145,25827097.727383584,7737270.6310141496,0,12679319.004380448,19663182.322864622,7690909.365573463,32968564.317660909,25331102.725942589,9338287.7537685744,32855111.643266015,0,13168952.176090147,32644087.962344963,26528780.924258281,7631727.7202423401,32716374.76122921,0]
[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,250000000,null,null,0,0,0,0,0,0,0,10000000,30000000,0,70000000,0,50000000,0,0,50000000,0,40000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[842,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[843,"CF(-)",null,null,null,null,null,"Возврат кредита",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,250000000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10416666.666666666,10416666.666666668,10416666.666666666,10416666.666666666,10416666.666666668,10416666.666666668,10416666.666666666,10416666.666666666,10416666.666666666,10416666.666666666,10416666.666666666,10416666.666666664,10416666.666666664,10416666.666666664,10416666.666666666,10416666.666666666,10416666.666666668,10416666.66666667,10416666.666666672,10416666.666666675,10416666.666666672,10416666.666666666,10416666.666666672,10416666.666666687,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,10000000,40000000,40000000,110000000,110000000,160000000,160000000,160000000,210000000,210000000,250000000,250000000,250000000,250000000,250000000,250000000,250000000,250000000,250000000,250000000,250000000,250000000,250000000,250000000,250000000,250000000,250000000,250000000,250000000,250000000,250000000,250000000,250000000,250000000,250000000,250000000,239583333.33333334,229166666.66666666,218750000,208333333.33333334,197916666.66666669,187500000,177083333.33333331,166666666.66666666,156250000,145833333.33333331,135416666.66666663,124999999.99999997,114583333.33333331,104166666.66666666,93750000,83333333.333333343,72916666.666666687,62500000.00000003,52083333.333333373,41666666.666666687,31250000,20833333.333333343,10416666.666666687,0,0,0,0,0,0,0]
[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,70566666.666666657,null,null,0,0,0,0,0,0,0,66666.666666666672,266666.66666666669,266666.66666666669,733333.33333333337,733333.33333333337,1066666.6666666667,1066666.6666666667,1066666.6666666667,1400000,1400000,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1597222.2222222222,1527777.7777777775,1458333.3333333333,1388888.888888889,1319444.4444444447,1250000,1180555.5555555555,1111111.111111111,1041666.6666666665,972222.22222222213,902777.77777777752,833333.33333333326,763888.88888888876,694444.44444444438,625000,555555.55555555562,486111.11111111124,416666.66666666686,347222.22222222248,277777.77777777787,208333.33333333334,138888.88888888893,69444.444444444583,0,0,0,0,0,0,0]
[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,70566666.666666657,null,null,0,0,0,0,0,0,0,0,66666.666666666672,266666.66666666669,266666.66666666669,733333.33333333337,733333.33333333337,1066666.6666666667,1066666.6666666667,1066666.6666666667,1400000,1400000,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1597222.2222222222,1527777.7777777775,1458333.3333333333,1388888.888888889,1319444.4444444447,1250000,1180555.5555555555,1111111.111111111,1041666.6666666665,972222.22222222213,902777.77777777752,833333.33333333326,763888.88888888876,694444.44444444438,625000,555555.55555555562,486111.11111111124,416666.66666666686,347222.22222222248,277777.77777777787,208333.33333333334,138888.88888888893,69444.444444444583,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,66666.666666666672,266666.66666666669,266666.66666666663,733333.33333333349,733333.33333333349,1066666.666666667,1066666.666666667,1066666.666666667,1400000,1400000,1666666.666666666,1666666.666666666,1666666.666666666,1666666.666666666,1666666.666666666,1666666.666666666,1666666.6666666679,1666666.6666666679,1666666.6666666679,1666666.6666666679,1666666.6666666679,1666666.6666666679,1666666.6666666679,1666666.6666666679,1666666.6666666679,1666666.6666666679,1666666.6666666642,1666666.6666666642,1666666.6666666642,1666666.6666666642,1666666.6666666642,1666666.6666666642,1666666.6666666642,1666666.6666666642,1666666.6666666642,1666666.6666666642,1597222.2222222239,1527777.7777777761,1458333.3333333358,1388888.8888888881,1319444.4444444478,1250000,1180555.5555555522,1111111.1111111119,1041666.6666666642,972222.22222222388,902777.77777777612,833333.33333333582,763888.88888888806,694444.44444444776,625000,555555.55555555224,486111.11111110449,416666.66666667163,347222.22222222388,277777.77777777612,208333.33333332837,138888.88888889551,69444.444444447756,0,0,0,0,0,0,0]
[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,315011474.84240234,null,null,95930360.821500003,-3746814.7399166664,-8443613.1060000006,-15807227.470333334,-17044380.896166667,-21767969.660971973,-15801926.894931048,-4499502.8037931602,11360496.348757427,-16948757.919608336,58152462.190524444,-10341461.789813235,29886252.11377896,-18545298.371051457,-12328031.617332457,43495344.485382989,-11365339.944558924,20729444.57677025,-20766590.798012231,-13434582.176934514,-5179279.4592624474,-5234724.1802877653,-11645004.689799365,-18454718.998340007,-15990309.115936121,-9302871.765047323,1994672.405172959,-146179.90063989162,-3988721.0688637383,482041.30446175113,-19858210.204260059,-11688070.57499982,1814296.9628765173,4930743.4053212032,-3200525.6307799779,3809700.0753098801,6033564.6466542892,-1638309.4173582271,2641498.399674058,-225785.60540881753,-5252475.2995886877,17422603.399172924,-8238070.6815379597,-5440789.2230003253,11225029.180571884,9631638.4766325057,-10086402.010354437,-8710918.33659105,-6834790.3003761694,-12421173.270768009,17994697.636778429,11048517.837474786,-6133747.7602910399,23182949.609544367,-16951914.823403493,3672474.6232995689,26044764.844617084,6658264.7130333781,-17587345.350071371,7657857.1856177598,18174777.936556041,613018.65271468461,38618802.052288577,27492431.064334869,3543132.0052976459,45743404.587364927,-16616284.041088879,20368193.003853589,50814906.812537149,41561307.359015495,12033170.974583209,51916775.048407674,0]
[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,315011474.84240234,null,null,95930360.821500003,92183546.081583336,83739932.97558333,67932705.505249992,50888324.609083325,29120354.948111352,13318428.053180303,8818925.2493871432,20179421.598144569,3230663.6785362326,61383125.86906068,51041664.079247445,80927916.193026409,62382617.821974948,50054586.20464249,93549930.690025479,82184590.74546656,102914035.32223681,82147444.524224579,68712862.347290069,63533582.888027623,58298858.70773986,46653854.017940491,28199135.019600485,12208825.903664364,2905954.1386170406,4900626.5437899996,4754446.6431501079,765725.57428636961,1247766.8787481207,-18610443.32551194,-30298513.90051176,-28484216.937635243,-23553473.53231404,-26753999.163094018,-22944299.087784138,-16910734.441129848,-18549043.858488075,-15907545.458814017,-16133331.064222835,-21385806.363811523,-3963202.9646385983,-12201273.646176558,-17642062.869176883,-6417033.6886049993,3214604.7880275063,-6871797.2223269306,-15582715.558917981,-22417505.85929415,-34838679.130062163,-16843981.493283734,-5795463.655808948,-11929211.416099988,11253738.193444379,-5698176.6299591139,-2025702.006659545,24019062.837957539,30677327.550990917,13089982.200919546,20747839.386537306,38922617.323093347,39535635.975808032,78154438.028096616,105646869.09243149,109190001.09772913,154933405.68509406,138317121.64400518,158685314.64785877,209500221.46039593,251061528.81941143,263094699.79399464,315011474.84240234,0]
[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,34838679.130062163]
[858]
[859]
[860]
[861]
[862]
[863]
[864]
[865,"BS",null,null,null,null,null,"Овердрафт на начало периода",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18610443.32551194,30298513.90051176,29144279.197023038,24456404.78501036,27656930.415790338,24308179.180743631,18477182.693928871,20115492.111287098,17809251.913467824,18035037.518876642,23287512.81846533,6403326.6122574657,14641397.293795425,20082186.516795751,9313872.0889520906,0,9846251.2234152891,18557169.560006339,25391959.860382508,37813133.131150514,20896949.218589626,10022572.624603087,16156320.384894127,0,10194557.605168154,6691992.2752880547,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,108435908.25479548,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18610443.32551194,11688070.57499982,0,0,3200525.6307799779,0,0,1638309.4173582268,0,225785.60540881753,5252475.2995886877,0,8238070.6815379597,5440789.2230003253,0,0,9846251.2234152891,8710918.33659105,6834790.3003761694,12421173.270768009,0,0,6133747.7602910399,0,10194557.605168154,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,108435908.25479549,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1154234.7034887217,4687874.4120126776,0,3348751.2350467076,5830996.4868147587,0,2306240.197819273,0,0,16884186.206207864,0,0,10768314.42784366,9313872.0889520906,0,0,0,0,16916183.912560888,10874376.593986539,0,16156320.384894127,0,3502565.3298800997,6691992.2752880547,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[870]
[871,null,null,null,null,null,null,"Поток овердрафта",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18610443.32551194,11688070.57499982,-1154234.7034887217,-4687874.4120126776,3200525.6307799779,-3348751.2350467076,-5830996.4868147587,1638309.4173582268,-2306240.197819273,225785.60540881753,5252475.2995886877,-16884186.206207864,8238070.6815379597,5440789.2230003253,-10768314.42784366,-9313872.0889520906,9846251.2234152891,8710918.33659105,6834790.3003761694,12421173.270768009,-16916183.912560888,-10874376.593986539,6133747.7602910399,-16156320.384894127,10194557.605168154,-3502565.3298800997,-6691992.2752880547,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[872]
[873,"BS",null,null,null,null,null,"Остаток долга по овердрафту",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18610443.32551194,30298513.90051176,29144279.197023038,24456404.78501036,27656930.415790338,24308179.180743631,18477182.693928871,20115492.111287098,17809251.913467824,18035037.518876642,23287512.81846533,6403326.6122574657,14641397.293795425,20082186.516795751,9313872.0889520906,0,9846251.2234152891,18557169.560006339,25391959.860382508,37813133.131150514,20896949.218589626,10022572.624603087,16156320.384894127,0,10194557.605168154,6691992.2752880547,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,4722056.8709225878,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,155087.02771259952,252487.61583759802,252487.61583759802,242868.99330852533,230474.42013158617,230474.42013158617,202568.1598395303,167629.10092739249,167629.10092739249,150291.97932397202,194062.60682054443,194062.60682054443,122011.64411496189,167351.55430663127,167351.55430663127,77615.600741267437,82052.093528460755,154643.07966671951,211599.66550318757,315109.4427595876,315109.4427595876,174141.2434882469,134636.00320745105,134636.00320745105,84954.646709734632,84954.646709734632,55766.602294067125,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,4722056.8709225878,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,660062.25938779558,242868.9933085253,0,460948.84026317252,202568.15983953024,0,335258.20185478497,0,0,538417.19296506071,0,0,456714.75272822473,77615.600741267204,0,0,0,0,1078513.7242175424,174141.24348824657,0,269272.00641490147,0,169909.29341946915,55766.602294066921,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,310289417.97147977,null,null,95930360.821500003,92183546.081583336,83739932.97558333,67932705.505249992,50888324.609083325,29120354.948111352,13318428.053180303,8818925.2493871432,20179421.598144569,3230663.6785362326,61383125.86906068,51041664.079247445,80927916.193026409,62382617.821974948,50054586.20464249,93549930.690025479,82184590.74546656,102914035.32223681,82147444.524224579,68712862.347290069,63533582.888027623,58298858.70773986,46653854.017940491,28199135.019600485,12208825.903664364,2905954.1386170406,4900626.5437899996,4754446.6431501079,765725.57428636961,1247766.8787481207,0,0,0,2.3283064365386963E-10,0,0,2.3283064365386963E-10,0,0,0,0,-2.3283064365386963E-10,0,0,-9.3132257461547852E-10,240150.78693914786,0,0,0,0,-9.3132257461547852E-10,0,0,6757357.2182353381,0,0,19297005.967034966,25955270.680068344,8367925.3299969733,16025782.515614733,34200560.452170774,34813579.104885459,73432381.157174036,100924812.22150891,104467944.22680655,150211348.81417149,133595064.77308261,153963257.7769362,204778164.58947337,246339471.94848886,258372642.92307207,310289417.97147977,0]
[880]
[881,"BS",null,null,null,null,null,"Задолженность по %% по овердрафту",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,155087.02771259952,407574.64355019754,0,0,230474.42013158626,0,0,167629.10092739249,0,150291.97932397202,344354.58614451648,0,122011.64411496185,289363.19842159329,0,0,82052.093528460711,236695.17319518002,448294.83869836759,763404.28145795502,0,0,134636.00320745073,0,84954.646709734574,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,310289417.97147965,null,null,95930360.821500003,-3746814.7399166664,-8443613.1060000006,-15807227.470333334,-17044380.896166667,-21767969.660971973,-15801926.894931048,-4499502.8037931602,11360496.348757427,-16948757.919608336,58152462.190524444,-10341461.789813235,29886252.11377896,-18545298.371051457,-12328031.617332457,43495344.485382989,-11365339.944558924,20729444.57677025,-20766590.798012231,-13434582.176934514,-5179279.4592624474,-5234724.1802877653,-11645004.689799365,-18454718.998340007,-15990309.115936121,-9302871.765047323,1994672.405172959,-146179.90063989162,-3988721.0688637383,482041.30446175113,-1247766.8787481189,0,0,0,0,0,0,0,0,0,0,0,0,0,0,240150.78693914413,-240150.78693915159,0,0,0,-1.4901161193847656E-8,0,0,6757357.2182353288,-6757357.2182353362,0,19297005.967034951,6658264.7130333781,-17587345.350071371,7657857.1856177598,18174777.936556041,613018.65271468461,38618802.052288577,27492431.064334869,3543132.0052976459,45743404.587364927,-16616284.041088879,20368193.003853589,50814906.812537149,41561307.359015495,12033170.974583209,51916775.048407674,0]
[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,310289417.97147965,null,null,95930360.821500003,92183546.081583336,83739932.97558333,67932705.505249992,50888324.609083325,29120354.948111352,13318428.053180303,8818925.2493871432,20179421.598144569,3230663.6785362326,61383125.86906068,51041664.079247445,80927916.193026409,62382617.821974948,50054586.20464249,93549930.690025479,82184590.74546656,102914035.32223681,82147444.524224579,68712862.347290069,63533582.888027623,58298858.70773986,46653854.017940491,28199135.019600485,12208825.903664364,2905954.1386170406,4900626.5437899996,4754446.6431501079,765725.57428636961,1247766.8787481207,1.862645149230957E-9,1.862645149230957E-9,1.862645149230957E-9,1.862645149230957E-9,1.862645149230957E-9,1.862645149230957E-9,1.862645149230957E-9,1.862645149230957E-9,1.862645149230957E-9,1.862645149230957E-9,1.862645149230957E-9,1.862645149230957E-9,1.862645149230957E-9,1.862645149230957E-9,1.862645149230957E-9,240150.786939146,-5.5879354476928711E-9,-5.5879354476928711E-9,-5.5879354476928711E-9,-5.5879354476928711E-9,-2.0489096641540527E-8,-2.0489096641540527E-8,-2.0489096641540527E-8,6757357.2182353083,-2.7939677238464355E-8,-2.7939677238464355E-8,19297005.967034921,25955270.680068299,8367925.3299969286,16025782.515614688,34200560.45217073,34813579.104885414,73432381.157173991,100924812.22150886,104467944.22680651,150211348.81417143,133595064.77308255,153963257.77693614,204778164.58947331,246339471.9484888,258372642.92307201,310289417.97147965,0]
[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,310289417.97147965,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8367925.3299969584,0,0,7657857.1856177598,18174777.936556041,613018.65271468461,38618802.052288577,27492431.064334869,3543132.0052976459,29127120.546276048,0,20368193.003853589,50814906.812537149,41561307.359015495,12033170.974583209,51916775.048407674,0]
[888]
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