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[{"$f":"ROW()","v":94},null,null,null,null,null,null,null,"столбец G",null,"Со строки 19 здесь проверяется наличие названия из столбца H в заголовках списков листа \"Lists\""]
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[{"$f":"ROW()","v":100},null,null,null,null,null,null,null,"Q17",null,"Пользователь задает вручную дату, с которой начинаются расчеты моделирования - старт"]
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[{"$f":"ROW()","v":130},null,null,null,null,null,null,null,null,null,"номер столбца:"]
[{"$f":"ROW()","v":131},null,null,null,null,null,null,null,null,null,"номер периода модели:"]
[{"$f":"ROW()","v":132},null,null,null,null,null,null,null,null,null,"номер факт-периода:"]
[{"$f":"ROW()","v":133},null,null,null,null,null,null,null,null,null,"номер план-периода:"]
[{"$f":"ROW()","v":134},null,null,null,null,null,null,null,null,null,"число даты начала:"]
[{"$f":"ROW()","v":135},null,null,null,null,null,null,null,null,null,"номер месяца даты начала:"]
[{"$f":"ROW()","v":136},null,null,null,null,null,null,null,null,null,"год даты начала:"]
[{"$f":"ROW()","v":137},null,null,null,null,null,null,null,null,null,"число 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]

{"sheet":"Lists","index":3,"n_rows":415,"n_cols":101,"rows_kept":415,"cut":false,"hidden":false,"merged":[]}
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[]
[]
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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,"Канал привлечения франчайзи -1",1,0,"*","Паушальный взнос",1,0,1,"2021-07-01",1,0,null,"начисление",1,0,null,"Поток запусков создания бизнеса франчайзи",1,0,null,"Общий оборот (GMV)",1,0,null,"натуральные факторы",1,0,"*","информирование об услугах",1,0,"*","Контроль качества",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,"Канал привлечения франчайзи -2",2,0,"*","Роялти",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,"*","Складские работы",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 клиента",3,0,null,null,null,null,null,null,null,null,"*","представительская деятельность",3,0,"*","Транспортные расходы",3,0,null,"в каждый период начисления",3,0,null,"налог на имущество организаций",3,0,null,"Производственные рабочие",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 франчайзи/клиентов",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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[{"$f":"ROW()","v":18},null,null,null,null,null,null,"*","Аутсорсинг внешних исполнителей",{"$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$100000,AD18)=1,0,1))","v":0},null,null,null,null,"*","Расходы категории - 3",{"$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$100000,AU18)=1,0,1))","v":0},"*","Подсобные помещения",{"$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 поставщиками",{"$f":"MAX(AV$15:AV18)+1","v":4},{"$f":"IF(OR(AU19=0,AU19=\"\"),0,IF(COUNTIF(AU$15:AU$100000,AU19)=1,0,1))","v":0},"*","Торговое оборудование",{"$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,"*","Оборудование для РЦ",{"$f":"MAX(AV$15:AV19)+1","v":5},0,"*","Охранная и пожарная сигнализации",{"$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,"*","Лицензирование",{"$f":"MAX(AV$15:AV20)+1","v":6},0,"*","Оргтехника, кассовая техника и ПО",{"$f":"MAX(AZ$15:AZ20)+1","v":6},0,"*","Обслуживание автопарка",{"$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$15:AV21)+1","v":7},0,"*",{"$f":"\"Переменные капзатраты - \"&AZ22","v":"Переменные капзатраты - 7"},{"$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$15:AV22)+1","v":8},0,"*",{"$f":"\"Переменные капзатраты - \"&AZ23","v":"Переменные капзатраты - 8"},{"$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$15:J90)+1","v":76},0]
[null,null,null,null,null,null,null,null,null,{"$f":"MAX(J$15:J91)+1","v":77},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,"Mrkting",null,null,"Маркетинг. Параметры рынков сбыта и каналов привлечения клиентов",null,null,null,null,null,null,null,"все включает НДС",null,null,null,null,null,null,"2021-07-01",null,null,"2021-07-01","2021-08-01","2021-09-01","2021-10-01","2021-11-01","2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01","2022-10-01","2022-11-01","2022-12-01","2023-01-01","2023-02-01","2023-03-01","2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01","2024-10-01","2024-11-01","2024-12-01","2025-01-01","2025-02-01","2025-03-01","2025-04-01","2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","2026-05-01","2026-06-01","2026-07-01","2026-08-01","2026-09-01","2026-10-01","2026-11-01","2026-12-01","2027-01-01","2027-02-01","2027-03-01","2027-04-01","2027-05-01","2027-06-01",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"расчетный",null,null,null,null,null,null,"2027-06-30",null,null,"2021-07-31","2021-08-31","2021-09-30","2021-10-31","2021-11-30","2021-12-31","2022-01-31","2022-02-28","2022-03-31","2022-04-30","2022-05-31","2022-06-30","2022-07-31","2022-08-31","2022-09-30","2022-10-31","2022-11-30","2022-12-31","2023-01-31","2023-02-28","2023-03-31","2023-04-30","2023-05-31","2023-06-30","2023-07-31","2023-08-31","2023-09-30","2023-10-31","2023-11-30","2023-12-31","2024-01-31","2024-02-29","2024-03-31","2024-04-30","2024-05-31","2024-06-30","2024-07-31","2024-08-31","2024-09-30","2024-10-31","2024-11-30","2024-12-31","2025-01-31","2025-02-28","2025-03-31","2025-04-30","2025-05-31","2025-06-30","2025-07-31","2025-08-31","2025-09-30","2025-10-31","2025-11-30","2025-12-31","2026-01-31","2026-02-28","2026-03-31","2026-04-30","2026-05-31","2026-06-30","2026-07-31","2026-08-31","2026-09-30","2026-10-31","2026-11-30","2026-12-31","2027-01-31","2027-02-28","2027-03-31","2027-04-30","2027-05-31","2027-06-30",""]
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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 франчайзи/клиентов",null,null,1,"Канал привлечения франчайзи -1"]
[17,null,null,null,null,null,0,"Метод расчета потока франчайзи/клиентов","Поток франчайзи - Поток клиентов",null,null,"начало 1 маркетингового блока"]
[18]
[19,null,null,null,null,null,0,"Поток запусков создания бизнеса франчайзи",null,null,null,1,"кол-во франчайзи",null,null,null,"запуски процесса",null,null,null,null,null,null,63,null,null,0,1,2,0,3,0,0,4,0,0,0,5,0,0,0,0,6,0,0,0,0,0,7,0,0,0,0,0,0,7,0,0,0,0,0,0,0,7,0,0,0,0,0,0,0,0,7,0,0,0,0,0,0,0,0,0,7,0,0,0,0,0,0,0,0,0,0,7,0,0,0,0,0]
[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 бизнеса франчайзи","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 бизнеса франчайзи","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 бизнеса франчайзи","Задание потока запусков создания вручную",null,null,null,"кол-во франчайзи",null,null,null,null,null,null,null,null,null,null,0,"*"]
[25,null,null,null,null,null,0,"Поток запусков создания бизнеса франчайзи","Задание потока запусков создания через прогрессии"]
[26,null,null,null,null,null,0,"Поток запусков создания бизнеса франчайзи","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 бизнеса франчайзи","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 франчайзи",null,null,"*",1,null,0]
[29,null,null,null,null,null,0,"Поток запусков создания бизнеса франчайзи","Задание потока запусков создания через прогрессии","Лин. коэфф. изменения кол-ва запусков создания",null,null,"кол-во франчайзи",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 франчайзи",null,null,"*",7,null,0]
[31]
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[33,null,null,null,null,null,0,"Расчет максим. целевого трафика 1 франчайзи","Кол-во рабочих дней в периоде",null,null,null,"кол-во дней",null,null,"*",25,null,0]
[34,null,null,null,null,null,0,"Расчет максим. целевого трафика 1 франчайзи","Поправка на конкурентов",null,null,null,"%",null,null,"*",0.25,null,0]
[35,null,null,null,null,null,0,"Расчет максим. целевого трафика 1 франчайзи","Коэффициент лояльности",null,null,null,"%",null,null,"*",0.8,null,0]
[36,null,null,null,null,null,0,"Расчет максим. целевого трафика 1 франчайзи","% людей с интересом к продукту бизнеса франшизы",null,null,null,"%",null,null,"*",0.7,null,0]
[37,null,null,null,null,null,0,"Расчет максим. целевого трафика 1 франчайзи","Ежедневный трафик",null,null,null,"кол-во чел",null,null,"M",6000,null,0]
[38]
[39,null,null,null,null,null,0,"Динамика выхода франчайзи на максим. трафик",null,null,null,null,"трафик/франчайзи",null,null,null,"процесс",null,null,null,null,null,null,987000,null,null,0,0,0,0,500,500,1500,1500,2500,2500,3500,3500,4500,4500,5500,5500,6500,6500,7500,7500,8500,8500,9500,9500,10500,10500,11500,11500,12500,12500,13500,13500,14500,14500,15500,15500,16500,16500,17500,17500,18500,18500,19500,19500,20500,20500,21000,21000,21000,21000,21000,21000,21000,21000,21000,21000,21000,21000,21000,21000,21000,21000,21000,21000,21000,21000,21000,21000,21000,21000,21000,21000,0]
[40,null,null,null,null,null,0,"Динамика выхода франчайзи на максим. трафик","Стартовый период с запуска создания",null,null,null,"номер периода",null,null,"*",5,null,0]
[41,null,null,null,null,null,0,"Динамика выхода франчайзи на максим. трафик","Финишный период с запуска создания",null,null,null,"номер периода",null,null,"*",null,null,0]
[42,null,null,null,null,null,0,"Динамика выхода франчайзи на максим. трафик","Вручную для каждого периода расчетов",null,null,null,"трафик/франчайзи",null,null,null,null,null,null,null,null,null,null,0,"*"]
[43,null,null,null,null,null,0,"тип прогрессии","Через прогрессию",null,null,null,null,null,null,"*","линейная","^",0]
[44,null,null,null,null,null,0,"Динамика выхода франчайзи на максим. трафик","Значение в стартовый период",null,null,null,"трафик/франчайзи",null,null,"M",500,null,0]
[45,null,null,null,null,null,0,"Динамика выхода франчайзи на максим. трафик","Коэффициент прироста",null,null,null,"трафик/франчайзи",null,null,"M",1000,null,0]
[46,null,null,null,null,null,0,"Динамика выхода франчайзи на максим. трафик","Частота приростов",null,null,null,"кол-во периодов",null,null,"M",2,null,0]
[47,null,null,null,null,null,0,"Динамика выхода франчайзи на максим. трафик","Обратное распределение трафика",null,null,null,"трафик/франчайзи",null,null,null,null,null,null,null,null,null,null,987000,null,null,0,21000,21000,21000,21000,21000,21000,21000,21000,21000,21000,21000,21000,21000,21000,21000,21000,21000,21000,21000,21000,21000,21000,21000,21000,21000,21000,20500,20500,19500,19500,18500,18500,17500,17500,16500,16500,15500,15500,14500,14500,13500,13500,12500,12500,11500,11500,10500,10500,9500,9500,8500,8500,7500,7500,6500,6500,5500,5500,4500,4500,3500,3500,2500,2500,1500,1500,500,500,0,0,0,0]
[48,null,null,null,null,null,0,"Динамика выхода франчайзи на максим. трафик","Процентное распределние трафика",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,1.0000000000000007,null,null,0,0,0,0,5.0658561296859173E-4,5.0658561296859173E-4,1.5197568389057751E-3,1.5197568389057751E-3,2.5329280648429585E-3,2.5329280648429585E-3,3.5460992907801418E-3,3.5460992907801418E-3,4.559270516717325E-3,4.559270516717325E-3,5.5724417426545082E-3,5.5724417426545082E-3,6.5856129685916923E-3,6.5856129685916923E-3,7.5987841945288756E-3,7.5987841945288756E-3,8.6119554204660588E-3,8.6119554204660588E-3,9.6251266464032429E-3,9.6251266464032429E-3,1.0638297872340425E-2,1.0638297872340425E-2,1.1651469098277609E-2,1.1651469098277609E-2,1.2664640324214792E-2,1.2664640324214792E-2,1.3677811550151976E-2,1.3677811550151976E-2,1.4690982776089158E-2,1.4690982776089158E-2,1.5704154002026342E-2,1.5704154002026342E-2,1.6717325227963525E-2,1.6717325227963525E-2,1.7730496453900711E-2,1.7730496453900711E-2,1.8743667679837893E-2,1.8743667679837893E-2,1.9756838905775075E-2,1.9756838905775075E-2,2.0770010131712261E-2,2.0770010131712261E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,0]
[49]
[50,null,null,null,null,null,0,"Учет влияния сезонности",null,null,null,null,"за 100% берется максимальный трафик за период"]
[51,null,null,null,null,null,0,"Учет влияния сезонности","Номера месяцев года"]
[52,null,null,null,null,null,0,"Учет влияния сезонности","Номера месяцев года",1,null,null,"%",null,null,"*",0.5,null,0]
[53,null,null,null,null,null,0,"Учет влияния сезонности","Номера месяцев года",2,null,null,"%",null,null,"*",0.7,null,0]
[54,null,null,null,null,null,0,"Учет влияния сезонности","Номера месяцев года",3,null,null,"%",null,null,"*",1,null,0]
[55,null,null,null,null,null,0,"Учет влияния сезонности","Номера месяцев года",4,null,null,"%",null,null,"*",0.9,null,0]
[56,null,null,null,null,null,0,"Учет влияния сезонности","Номера месяцев года",5,null,null,"%",null,null,"*",0.8,null,0]
[57,null,null,null,null,null,0,"Учет влияния сезонности","Номера месяцев года",6,null,null,"%",null,null,"*",0.9,null,0]
[58,null,null,null,null,null,0,"Учет влияния сезонности","Номера месяцев года",7,null,null,"%",null,null,"*",0.95,null,0]
[59,null,null,null,null,null,0,"Учет влияния сезонности","Номера месяцев года",8,null,null,"%",null,null,"*",1,null,0]
[60,null,null,null,null,null,0,"Учет влияния сезонности","Номера месяцев года",9,null,null,"%",null,null,"*",1,null,0]
[61,null,null,null,null,null,0,"Учет влияния сезонности","Номера месяцев года",10,null,null,"%",null,null,"*",0.9,null,0]
[62,null,null,null,null,null,0,"Учет влияния сезонности","Номера месяцев года",11,null,null,"%",null,null,"*",0.7,null,0]
[63,null,null,null,null,null,0,"Учет влияния сезонности","Номера месяцев года",12,null,null,"%",null,null,"*",1,null,0]
[64]
[65,null,null,null,null,null,0,"Трафик",null,null,null,1,"кол-во потенциальных клиентов",null,null,null,null,null,null,null,null,null,null,22078850,null,null,0,0,0,0,0,500,750,1750,6000,6300,9600,13500,19000,25000,30000,33750,29749.999999999996,52500,28750,47250,75500,76950,77200,95850,111625,127500,142000,136800,118999.99999999999,180000,99000,145600,226000,215550,206000,247050,277875,309500,327500,310050,253749.99999999997,383000,200500,297500,443000,420300,388000,457650,499225,548500,566500,530550,426650,630500,325250,468649.99999999994,689500,635400,580800,666000,725325,777500,801500,733950,585550,850500,435750,619850,903000,825300,744800,853650,0]
[66]
[67,null,null,null,null,null,0,"Конверсия в клиента",null,null,null,1,"%",null,null,null,null,null,null,null,null,null,null,9.9984079786764254E-2,null,null,0,0.05,0.05,6.0000000000000005E-2,6.0000000000000005E-2,7.0000000000000007E-2,7.0000000000000007E-2,0.08,0.08,0.09,0.09,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0]
[68,null,null,null,null,null,0,"Конверсия в клиента","Единое значение для всех периодов расчета",null,null,null,"%",null,null,"*",null,null,0]
[69,null,null,null,null,null,0,"Конверсия в клиента","Вручную для каждого периода расчетов",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,0,"*"]
[70,null,null,null,null,null,0,"тип прогрессии","Через прогрессию",null,null,null,null,null,null,"*","линейная","^",0]
[71,null,null,null,null,null,0,"Конверсия в клиента","Значение в стартовый период",null,null,null,"%",null,null,"*",0.05,null,0]
[72,null,null,null,null,null,0,"Конверсия в клиента","Коэффициент прироста",null,null,null,"%",null,null,"*",0.01,null,0]
[73,null,null,null,null,null,0,"Конверсия в клиента","Частота приростов",null,null,null,"кол-во периодов",null,null,"*",2,null,0]
[74,null,null,null,null,null,0,"Конверсия в клиента","Максимальное значение",null,null,null,"%",null,null,"*",0.1,null,0]
[75]
[76,null,null,null,null,null,0,"Валовый поток франчайзи/клиентов",null,null,null,1,"кол-во клиентов",null,null,null,null,null,null,null,null,null,null,2207533.5,null,null,0,0,0,0,0,35,52.500000000000007,140,480,567,864,1350,1900,2500,3000,3375,2975,5250,2875,4725,7550,7695,7720,9585,11162.5,12750,14200,13680,11900,18000,9900,14560,22600,21555,20600,24705,27787.5,30950,32750,31005,25375,38300,20050,29750,44300,42030,38800,45765,49922.5,54850,56650,53055,42665,63050,32525,46865,68950,63540,58080,66600,72532.5,77750,80150,73395,58555,85050,43575,61985,90300,82530,74480,85365,0]
[77,null,null,null,null,null,0,"Валовый поток франчайзи/клиентов","Паушальный взнос",null,null,1,"шт",null,null,null,null,null,null,0,null,null,null,63,null,null,0,1,2,0,3,0,0,4,0,0,0,5,0,0,0,0,6,0,0,0,0,0,7,0,0,0,0,0,0,7,0,0,0,0,0,0,0,7,0,0,0,0,0,0,0,0,7,0,0,0,0,0,0,0,0,0,7,0,0,0,0,0,0,0,0,0,0,7,0,0,0,0,0]
[78,null,null,null,null,null,0,"Валовый поток франчайзи/клиентов","Роялти",null,null,1,"шт",null,null,null,null,null,null,0,null,null,null,2207533.5,null,null,0,0,0,0,0,35,52.500000000000007,140,480,567,864,1350,1900,2500,3000,3375,2975,5250,2875,4725,7550,7695,7720,9585,11162.5,12750,14200,13680,11900,18000,9900,14560,22600,21555,20600,24705,27787.5,30950,32750,31005,25375,38300,20050,29750,44300,42030,38800,45765,49922.5,54850,56650,53055,42665,63050,32525,46865,68950,63540,58080,66600,72532.5,77750,80150,73395,58555,85050,43575,61985,90300,82530,74480,85365,0]
[79,null,null,null,null,null,0,"Валовый поток франчайзи/клиентов","Up-Sale",null,null,1,"шт",null,null,null,null,null,null,0,null,null,null,2207533.5,null,null,0,0,0,0,0,35,52.500000000000007,140,480,567,864,1350,1900,2500,3000,3375,2975,5250,2875,4725,7550,7695,7720,9585,11162.5,12750,14200,13680,11900,18000,9900,14560,22600,21555,20600,24705,27787.5,30950,32750,31005,25375,38300,20050,29750,44300,42030,38800,45765,49922.5,54850,56650,53055,42665,63050,32525,46865,68950,63540,58080,66600,72532.5,77750,80150,73395,58555,85050,43575,61985,90300,82530,74480,85365,0]
[80,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[81]
[82,null,null,null,null,null,0,"Базовый прайс-лист"]
[83,null,null,null,null,null,0,"Базовый прайс-лист","Паушальный взнос",null,null,null,"руб./шт",null,null,"M",3000000,null,0,null,null,null,null,3353022.4320318177,null,null,3000000,3000000,3000000,3000000,3000000,3000000,3060000,3060000,3060000,3060000,3060000,3060000,3121200,3121200,3121200,3121200,3121200,3121200,3183624,3183624,3183624,3183624,3183624,3183624,3247296.48,3247296.48,3247296.48,3247296.48,3247296.48,3247296.48,3312242.4095999999,3312242.4095999999,3312242.4095999999,3312242.4095999999,3312242.4095999999,3312242.4095999999,3378487.2577920002,3378487.2577920002,3378487.2577920002,3378487.2577920002,3378487.2577920002,3378487.2577920002,3446057.0029478394,3446057.0029478394,3446057.0029478394,3446057.0029478394,3446057.0029478394,3446057.0029478394,3514978.1430067965,3514978.1430067965,3514978.1430067965,3514978.1430067965,3514978.1430067965,3514978.1430067965,3585277.7058669324,3585277.7058669324,3585277.7058669324,3585277.7058669324,3585277.7058669324,3585277.7058669324,3656983.2599842711,3656983.2599842711,3656983.2599842711,3656983.2599842711,3656983.2599842711,3656983.2599842711,3730122.925183956,3730122.925183956,3730122.925183956,3730122.925183956,3730122.925183956,3730122.925183956,0]
[84,null,null,null,null,null,0,"Базовый прайс-лист","Роялти",null,null,null,"руб./шт",null,null,"M",120,null,0,null,null,null,null,134.12089728127276,null,null,120,120,120,120,120,120,122.4,122.4,122.4,122.4,122.4,122.4,124.848,124.848,124.848,124.848,124.848,124.848,127.34495999999999,127.34495999999999,127.34495999999999,127.34495999999999,127.34495999999999,127.34495999999999,129.8918592,129.8918592,129.8918592,129.8918592,129.8918592,129.8918592,132.48969638400001,132.48969638400001,132.48969638400001,132.48969638400001,132.48969638400001,132.48969638400001,135.13949031168002,135.13949031168002,135.13949031168002,135.13949031168002,135.13949031168002,135.13949031168002,137.84228011791359,137.84228011791359,137.84228011791359,137.84228011791359,137.84228011791359,137.84228011791359,140.59912572027187,140.59912572027187,140.59912572027187,140.59912572027187,140.59912572027187,140.59912572027187,143.4111082346773,143.4111082346773,143.4111082346773,143.4111082346773,143.4111082346773,143.4111082346773,146.27933039937085,146.27933039937085,146.27933039937085,146.27933039937085,146.27933039937085,146.27933039937085,149.20491700735823,149.20491700735823,149.20491700735823,149.20491700735823,149.20491700735823,149.20491700735823,0]
[85,null,null,null,null,null,0,"Базовый прайс-лист","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]
[86,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[87,null,null,null,null,null,0,"Индексация прайс-листа"]
[88,null,null,null,null,null,0,"Индексация прайс-листа","Процент индексации/прироста",null,null,null,"%",null,null,"*",0.02,null,0]
[89,null,null,null,null,null,0,"Индексация прайс-листа","Частота индексации",null,null,null,"кол-во периодов",null,null,"*",6,null,0]
[90]
[91,null,null,null,null,null,0,"Общий оборот (GMV)",null,null,null,1,"руб.",null,null,null,null,null,null,0,null,null,null,782679942.91803241,null,null,0,3000000,6000000,0,9000000,7700,11781.000000000002,12271416,107712,127234.8,193881.60000000001,15602940,434887.19999999995,572220,686664,772497,19408141.800000001,1201662,671214.05999999994,1103125.716,1762666.4879999999,1796519.0231999997,24087723.667200003,2237769.3095999998,2658182.7769200001,3036222.2088000001,3381518.0678399997,3257687.8287359998,2833807.39488,27017506.713599999,2404687.9893696001,3536591.62881024,5489489.7535104007,5235661.5768547207,5003694.2001024,6000789.5734723201,6884512.409565649,31317450.717312578,8114000.2307971213,7681666.4780416712,6286801.705541281,9489044.5447184648,5066852.4800009737,7518147.6947645368,11195090.516909882,10621436.894485831,33927579.879689127,11565311.907593245,12868276.398578834,14138413.750554338,14602390.865431234,13675725.460996544,10997546.447901566,16252087.273882426,8551484.8747769445,12321762.910266612,43225303.114500366,16705959.998257559,15270414.804828439,17510496.315454096,19451676.809019338,20850899.55401032,21494528.607767552,19682981.000213344,15703208.017814461,22808604.592521898,11919607.807425331,43066382.907573044,24700874.010568157,22575449.967798337,20373434.067631409,23350942.523944084,0]
[92,null,null,null,null,null,0,"Общий оборот (GMV)","Паушальный взнос",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,208263257.6025351,null,null,0,3000000,6000000,0,9000000,0,0,12240000,0,0,0,15300000,0,0,0,0,18727200,0,0,0,0,0,22285368,0,0,0,0,0,0,22731075.359999999,0,0,0,0,0,0,0,23649410.804544002,0,0,0,0,0,0,0,0,24122399.020634875,0,0,0,0,0,0,0,0,0,25096943.941068526,0,0,0,0,0,0,0,0,0,0,26110860.476287693,0,0,0,0,0]
[93,null,null,null,null,null,0,"Общий оборот (GMV)","Роялти",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,313318191.99027115,null,null,0,0,0,0,0,4200,6426.0000000000009,17136,58752,69400.800000000003,105753.60000000001,165240,237211.2,312120,374544,421362,371422.8,655452,366116.75999999995,601704.93599999999,961454.44799999986,979919.46719999984,983103.09119999991,1220601.4415999998,1449917.8783199999,1656121.2047999999,1844464.4006399999,1776920.6338559999,1545713.12448,2338053.4655999998,1311647.9942016001,1929049.9793510402,2994267.1382784001,2855815.4055571202,2729287.7455104003,3273157.9491667203,3755188.5870358087,4182567.2251464967,4425818.3077075211,4189999.8971136389,3429164.5666588806,5175842.4789373446,2763737.7163641676,4100807.8335079295,6106413.009223572,5793511.0333559085,5348280.4685750473,6308351.9495963156,7019059.8537702728,7711862.0457569119,7964940.4720534012,7459486.6150890244,5998661.6988553992,8864774.876663141,4664446.2953328788,6720961.587418152,9888195.9127810001,9112341.8172313962,8329317.1662700577,9551179.8084295075,10610005.532192366,11373217.938551083,11724288.331509573,10736171.454661824,8565386.1915351599,12441057.050466491,6501604.2585956352,9248466.7807011008,13473204.005764449,12313881.800617276,11112782.218708042,12736877.740333136,0]
[94,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,261098493.32522601,null,null,0,0,0,0,0,3500,5355.0000000000009,14280,48960,57834,88128,137700,197675.99999999997,260099.99999999997,312120,351135,309519,546210,305097.3,501420.77999999997,801212.03999999992,816599.55599999987,819252.57599999988,1017167.8679999999,1208264.8986,1380101.004,1537053.6672,1480767.1948800001,1288094.2704,1948377.888,1093039.995168,1607541.6494592,2495222.6152320001,2379846.1712976,2274406.4545919998,2727631.6243055998,3129323.8225298403,3485472.6876220801,3688181.9230896002,3491666.5809280323,2857637.1388824,4313202.0657811202,2303114.763636806,3417339.8612566073,5088677.5076863095,4827925.8611299228,4456900.3904792052,5256959.9579969291,5849216.5448085601,6426551.7047974262,6637450.393377834,6216238.8459075196,4998884.7490461655,7387312.3972192844,3887038.5794440662,5600801.3228484597,8240163.2606508331,7593618.1810261635,6941097.6385583812,7959316.5070245899,8841671.2768269721,9477681.6154592372,9770240.2762579788,8946809.5455515198,7137821.8262793003,10367547.542055409,5418003.5488296961,7707055.6505842507,11227670.004803708,10261568.167181063,9260651.8489233684,10614064.783610947,0]
[95,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[96]
[97,null,null,null,null,null,0,"Доля продаж со скидками"]
[98,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,null,"Паушальный взнос",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]
[99,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,null,"Роялти",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]
[100,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]
[101,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[102]
[103,null,null,null,null,null,0,"Средний размер скидок"]
[104,null,null,null,null,null,0,"Средний размер скидок","Паушальный взнос",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]
[105,null,null,null,null,null,0,"Средний размер скидок","Роялти",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]
[106,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]
[107,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[108,null,null,null,null,null,0,"Линейные изменения размеров скидок"]
[109,null,null,null,null,null,0,"Линейные изменения размеров скидок","Коэффициент прироста",null,null,null,"%",null,null,"*",-0.01,null,0]
[110,null,null,null,null,null,0,"Линейные изменения размеров скидок","Частота приростов",null,null,null,"кол-во периодов",null,null,"*",3,null,0]
[111,null,null,null,null,null,0,"Линейные изменения размеров скидок","Максимальное значение",null,null,null,"%",null,null,"*",0.5,null,0]
[112]
[113,null,null,null,null,null,0,"Маркетинговые скидки",null,null,null,1,"руб.",null,null,null,null,null,null,0,null,null,null,23969559.73734634,null,null,0,120000,240000,0,342000,708.4,1043.1540000000002,443421.74400000006,9537.4079999999994,10826.524800000001,16497.561600000001,545977.44000000006,35502.609599999996,46713.96,56056.751999999993,60395.22,615053.26800000016,93948.12,50157.996119999996,82433.576231999992,131719.25937599997,128042.81038079997,707878.37191680016,159491.92170239997,180273.12287111999,205911.06979679997,229328.40714623997,209676.63479500799,182394.14868864001,775973.96686080005,146467.35935251199,215410.58102753281,334359.83044108801,300812.55605201668,287484.97586042882,344772.63731222786,371763.67011654505,792464.72816220718,438156.01246304449,388273.32379919721,317769.24984372291,479628.06971486052,238602.6895127731,354036.4096261845,527186.98979630158,463480.88266847265,669086.42769235256,504668.15596770524,517070.74256107671,568107.17070409248,586750.6147746006,502272.09874932753,403909.88772293017,596894.841695318,284531.22401530563,409978.65683250723,703567.72644391516,498141.35267531627,455336.00508942979,522131.16286081308,512816.93405596423,549705.53369663563,566673.93602296268,450919.2010957966,359746.22004447674,522524.39611959265,231890.55188991097,329861.98184500588,480544.27620559867,361207.19948477333,325974.94508210244,373615.08038310526,0]
[114,null,null,null,null,null,0,"Маркетинговые скидки","Паушальный взнос",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,4024161.5647633271,null,null,0,120000,240000,0,342000,0,0,440640.00000000006,0,0,0,520200.00000000006,0,0,0,0,561816.00000000012,0,0,0,0,0,579419.56800000009,0,0,0,0,0,0,500083.65792000003,0,0,0,0,0,0,0,378390.57287270413,0,0,0,0,0,0,0,0,241223.99020634883,0,0,0,0,0,0,0,0,0,100387.77576427421,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[115,null,null,null,null,null,0,"Маркетинговые скидки","Роялти",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,6974255.5134056015,null,null,0,0,0,0,0,302.39999999999998,443.39400000000006,1182.384,4053.8879999999999,4580.4528,6979.7376000000004,10905.84,14944.3056,19663.559999999998,23596.271999999997,25281.72,22285.368000000002,39327.120000000003,20868.655319999994,34297.181352,54802.903535999991,52915.651228799994,53087.56692479999,65912.477846399983,73945.81179431999,84462.181444799979,94067.684432639973,85292.190425088003,74194.229975039998,112226.56634879998,59024.159739071998,86807.24907079681,134742.02122252801,119944.24703339906,114630.08531143682,137472.63386500225,146452.35489439653,163120.12178071335,172606.91400059333,150839.99629609098,123449.92439971969,186330.32924174439,91203.344640017516,135326.65850576165,201511.62930437783,173805.33100067725,160448.41405725142,189250.55848788947,189514.61605179735,208220.27523543662,215053.39274544182,179027.67876213655,143967.88077252955,212754.59703991533,97953.372201990453,141140.19333578119,207652.11416840099,164022.1527101651,149927.70899286104,171921.23655173113,159150.08298288545,170598.2690782662,175864.32497264355,128834.0574559419,102784.63429842192,149292.68460559793,58514.438327360716,83236.201026309907,121258.83605188003,73883.290803703625,66676.693312248215,76421.266441998785,0]
[116,null,null,null,null,null,0,"Маркетинговые скидки","Up-Sale",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,12971142.659177409,null,null,0,0,0,0,0,406,599.7600000000001,1599.36,5483.5199999999995,6246.072000000001,9517.8240000000023,14871.6,20558.304,27050.400000000001,32460.48,35113.5,30951.9,54621,29289.340799999998,48136.39488,76916.355839999989,75127.159151999978,75371.236991999991,93579.443855999998,106327.31107679999,121448.88835199998,135260.7227136,124384.44436991999,108199.91871360001,163663.742592,87443.199613439996,128603.33195673599,199617.80921856,180868.30901861761,172854.890548992,207300.00344722558,225311.31522214849,250954.03350878978,265549.09846245119,237433.32750310621,194319.32544400319,293297.74047311617,147399.34487275558,218709.75112042285,325675.36049192381,289675.5516677954,267414.02342875232,315417.59747981577,327556.12650927936,359886.89546865586,371697.22202915873,323244.41998719098,259942.0069504006,384140.24465540273,186577.85181331518,268838.46349672606,395527.83651123999,334119.19996515114,305408.29609656875,350209.92630908196,353666.85107307881,379107.26461836946,390809.6110503191,322085.14363985468,256961.58574605483,373231.71151399473,173376.11356255025,246625.78081869599,359285.44015371863,287323.90868106968,259298.25176985425,297193.81394110649,0]
[117,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[118]
[119,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,3.0624982733020664E-2,null,null,0,0.04,0.04,0,3.7999999999999999E-2,9.1999999999999998E-2,8.8545454545454552E-2,3.6134521395085953E-2,8.8545454545454538E-2,8.5090909090909092E-2,8.5090909090909092E-2,3.4991959207687787E-2,8.1636363636363632E-2,8.1636363636363632E-2,8.1636363636363632E-2,7.8181818181818186E-2,3.169047682864725E-2,7.8181818181818172E-2,7.4727272727272726E-2,7.4727272727272726E-2,7.4727272727272712E-2,7.1272727272727265E-2,2.9387516300708422E-2,7.1272727272727265E-2,6.7818181818181819E-2,6.7818181818181805E-2,6.7818181818181819E-2,6.4363636363636373E-2,6.4363636363636373E-2,2.8721153846153851E-2,6.0909090909090906E-2,6.0909090909090913E-2,6.0909090909090906E-2,5.7454545454545453E-2,5.745454545454546E-2,5.745454545454546E-2,5.3999999999999999E-2,2.5304254018483227E-2,5.3999999999999992E-2,5.0545454545454546E-2,5.0545454545454539E-2,5.0545454545454539E-2,4.7090909090909086E-2,4.7090909090909086E-2,4.7090909090909079E-2,4.363636363636364E-2,1.9721018418201518E-2,4.363636363636364E-2,4.018181818181818E-2,4.018181818181818E-2,4.0181818181818187E-2,3.672727272727272E-2,3.672727272727272E-2,3.6727272727272713E-2,3.3272727272727273E-2,3.3272727272727273E-2,1.6276756338300755E-2,2.9818181818181817E-2,2.9818181818181817E-2,2.981818181818182E-2,2.6363636363636356E-2,2.636363636363636E-2,2.636363636363636E-2,2.290909090909091E-2,2.290909090909091E-2,2.2909090909090914E-2,1.9454545454545454E-2,7.6593844101776427E-3,1.9454545454545454E-2,1.5999999999999997E-2,1.5999999999999993E-2,1.5999999999999997E-2,0]
[120,null,null,null,null,null,0,"Доля скидок в общем обороте","Паушальный взнос",null,null,1,"%",null,null,null,null,null,null,null,null,null,null,1.9322474886296712E-2,null,null,0,0.04,0.04,0,3.7999999999999999E-2,0,0,3.6000000000000004E-2,0,0,0,3.4000000000000002E-2,0,0,0,0,3.0000000000000006E-2,0,0,0,0,0,2.6000000000000002E-2,0,0,0,0,0,0,2.2000000000000002E-2,0,0,0,0,0,0,0,1.6000000000000004E-2,0,0,0,0,0,0,0,0,1.0000000000000004E-2,0,0,0,0,0,0,0,0,0,4.0000000000000044E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[121,null,null,null,null,null,0,"Доля скидок в общем обороте","Роялти",null,null,1,"%",null,null,null,null,null,null,null,null,null,null,2.225933792450251E-2,null,null,0,0,0,0,0,7.1999999999999995E-2,6.9000000000000006E-2,6.9000000000000006E-2,6.8999999999999992E-2,6.6000000000000003E-2,6.6000000000000003E-2,6.6000000000000003E-2,6.3E-2,6.2999999999999987E-2,6.2999999999999987E-2,6.0000000000000005E-2,6.0000000000000005E-2,6.0000000000000005E-2,5.6999999999999995E-2,5.7000000000000002E-2,5.7000000000000002E-2,5.3999999999999999E-2,5.3999999999999992E-2,5.3999999999999992E-2,5.0999999999999997E-2,5.099999999999999E-2,5.099999999999999E-2,4.8000000000000001E-2,4.8000000000000001E-2,4.8000000000000001E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.5000000000000005E-2,4.2000000000000003E-2,4.2000000000000003E-2,4.2000000000000003E-2,3.9E-2,3.8999999999999993E-2,3.9E-2,3.5999999999999997E-2,3.5999999999999997E-2,3.5999999999999997E-2,3.2999999999999995E-2,3.2999999999999995E-2,3.2999999999999995E-2,0.03,0.03,3.0000000000000002E-2,2.6999999999999996E-2,2.7E-2,2.6999999999999996E-2,2.3999999999999997E-2,2.3999999999999994E-2,2.3999999999999994E-2,2.0999999999999998E-2,2.1000000000000001E-2,2.0999999999999998E-2,1.7999999999999995E-2,1.7999999999999999E-2,1.7999999999999999E-2,1.4999999999999996E-2,1.4999999999999996E-2,1.4999999999999996E-2,1.2000000000000002E-2,1.2E-2,1.2000000000000002E-2,8.9999999999999993E-3,8.9999999999999993E-3,8.9999999999999993E-3,5.9999999999999975E-3,5.9999999999999967E-3,5.9999999999999975E-3,0]
[122,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,4.9679117232670003E-2,null,null,0,0,0,0,0,0.11600000000000001,0.112,0.11199999999999999,0.11199999999999999,0.10800000000000001,0.10800000000000003,0.108,0.10400000000000001,0.10400000000000002,0.104,0.1,0.1,0.1,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.1999999999999985E-2,9.1999999999999998E-2,9.2000000000000012E-2,8.7999999999999995E-2,8.7999999999999995E-2,8.7999999999999995E-2,8.3999999999999991E-2,8.4000000000000005E-2,8.3999999999999991E-2,0.08,7.9999999999999988E-2,7.9999999999999988E-2,7.5999999999999998E-2,7.6000000000000012E-2,7.5999999999999998E-2,7.1999999999999995E-2,7.2000000000000008E-2,7.1999999999999995E-2,6.8000000000000005E-2,6.7999999999999991E-2,6.8000000000000005E-2,6.4000000000000001E-2,6.3999999999999987E-2,6.4000000000000001E-2,6.0000000000000005E-2,6.0000000000000005E-2,6.0000000000000005E-2,5.6000000000000001E-2,5.6000000000000001E-2,5.6000000000000001E-2,5.1999999999999991E-2,5.1999999999999998E-2,5.1999999999999991E-2,4.8000000000000001E-2,4.8000000000000001E-2,4.8000000000000001E-2,4.3999999999999991E-2,4.3999999999999997E-2,4.3999999999999997E-2,3.9999999999999994E-2,3.9999999999999994E-2,3.9999999999999994E-2,3.5999999999999997E-2,3.6000000000000004E-2,3.5999999999999997E-2,3.1999999999999994E-2,3.1999999999999994E-2,3.2000000000000001E-2,2.799999999999999E-2,2.7999999999999994E-2,2.7999999999999997E-2,0]
[123,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[124]
[125,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,758710383.18068624,null,null,0,2880000,5760000,0,8658000,6991.6,10737.846000000001,11827994.255999999,98174.592000000004,116408.2752,177384.03840000002,15056962.560000001,399384.59039999999,525506.04,630607.24800000002,712101.78,18793088.532000002,1107713.8799999999,621056.06387999991,1020692.139768,1630947.228624,1668476.2128191998,23379845.295283202,2078277.3878976,2477909.6540488801,2830311.1390032,3152189.6606937596,3048011.1939409915,2651413.2461913601,26241532.746739198,2258220.6300170883,3321181.047782707,5155129.9230693122,4934849.0208027037,4716209.224241971,5656016.9361600922,6512748.7394491043,30524985.989150371,7675844.2183340769,7293393.1542424737,5969032.4556975579,9009416.4750036038,4828249.7904882003,7164111.2851383518,10667903.527113581,10157956.011817358,33258493.451996773,11060643.75162554,12351205.656017758,13570306.579850245,14015640.250656635,13173453.362247216,10593636.560178636,15655192.432187108,8266953.6507616388,11911784.253434105,42521735.38805645,16207818.645582242,14815078.799739009,16988365.152593281,18938859.874963373,20301194.020313684,20927854.671744589,19232061.799117547,15343461.797769984,22286080.196402308,11687717.25553542,42736520.925728038,24220329.734362558,22214242.768313564,20047459.122549307,22977327.443560977,0]
[126,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок","Паушальный взнос",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,204239096.03777176,null,null,0,2880000,5760000,0,8658000,0,0,11799360,0,0,0,14779800,0,0,0,0,18165384,0,0,0,0,0,21705948.432,0,0,0,0,0,0,22230991.70208,0,0,0,0,0,0,0,23271020.231671296,0,0,0,0,0,0,0,0,23881175.030428525,0,0,0,0,0,0,0,0,0,24996556.165304251,0,0,0,0,0,0,0,0,0,0,26110860.476287693,0,0,0,0,0]
[127,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок","Роялти",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,306343936.47686553,null,null,0,0,0,0,0,3897.6,5982.6060000000007,15953.616,54698.112000000001,64820.347200000004,98773.862400000013,154334.16,222266.89440000002,292456.44,350947.728,396080.28,349137.43199999997,616124.88,345248.10467999993,567407.754648,906651.54446399992,927003.81597119989,930015.52427519998,1154688.9637535999,1375972.06652568,1571659.0233552,1750396.7162073599,1691628.443430912,1471518.8945049599,2225826.8992511998,1252623.8344625281,1842242.7302802433,2859525.117055872,2735871.1585237212,2614657.6601989632,3135685.3153017182,3608736.2321414123,4019447.1033657831,4253211.393706928,4039159.9008175479,3305714.642259161,4989512.1496956004,2672534.3717241501,3965481.1750021679,5904901.3799191937,5619705.7023552312,5187832.0545177963,6119101.3911084263,6829545.2377184751,7503641.770521475,7749887.0793079594,7280458.9363268875,5854693.81808287,8652020.2796232253,4566492.9231308885,6579821.3940823711,9680543.7986125983,8948319.6645212304,8179389.4572771965,9379258.5718777757,10450855.449209481,11202619.669472817,11548424.006536929,10607337.397205882,8462601.5572367385,12291764.365860892,6443089.8202682743,9165230.5796747915,13351945.16971257,12239998.509813571,11046105.525395794,12660456.473891137,0]
[128,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,248127350.66604856,null,null,0,0,0,0,0,3094,4755.2400000000007,12680.64,43476.480000000003,51587.928,78610.175999999992,122828.4,177117.69599999997,233049.59999999998,279659.52000000002,316021.5,278567.09999999998,491589,275807.95919999998,453284.38511999999,724295.68415999995,741472.39684799989,743881.33900799986,923588.42414399993,1101937.5875232001,1258652.115648,1401792.9444864001,1356382.75051008,1179894.3516864001,1784714.1454080001,1005596.79555456,1478938.3175024639,2295604.8060134402,2198977.8622789825,2101551.5640430078,2520331.6208583741,2904012.507307692,3234518.6541132904,3422632.8246271489,3254233.2534249262,2663317.8134383969,4019904.3253080039,2155715.4187640506,3198630.1101361844,4763002.1471943855,4538250.3094621273,4189486.3670504531,4941542.3605171135,5521660.418299281,6066664.8093287703,6265753.1713486752,5892994.4259203281,4738942.7420957647,7003172.1525638821,3700460.7276307512,5331962.8593517337,7844635.4241395928,7259498.9810610125,6635689.3424618123,7609106.5807155082,8488004.4257538933,9098574.3508408684,9379430.6652076598,8624724.4019116648,6880860.2405332457,9994315.8305414151,5244627.4352671457,7460429.8697655546,10868384.56464999,9974244.258499993,9001353.5971535146,10316870.969669841,0]
[129,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[130]
[131,null,null,null,null,null,0,"Подготовка рекламных материалов",null,null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,3150000,null,null,0,0,40000,90000,20000,120000,30000,0,160000,40000,0,0,200000,50000,0,0,0,240000,60000,0,0,0,0,280000,70000,0,0,0,0,0,280000,70000,0,0,0,0,0,0,280000,70000,0,0,0,0,0,0,0,280000,70000,0,0,0,0,0,0,0,0,280000,70000,0,0,0,0,0,0,0,0,0,280000,70000,0,0,0]
[132,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]
[133,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]
[134,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]
[135]
[136,null,null,null,null,null,0,"Подготовка рекламных материалов",null,null,null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,3150000,null,null,0,3999.9999999999995,17000,48000,79000,41000,90000,37000,36000,120000,28000,19999.999999999996,45000,150000,35000,0,24000,54000.000000000007,180000,42000,0,0,27999.999999999996,63000.000000000007,210000,49000,0,0,0,27999.999999999996,63000.000000000007,210000,49000,0,0,0,0,27999.999999999996,63000.000000000007,210000,49000,0,0,0,0,0,27999.999999999996,63000.000000000007,210000,49000,0,0,0,0,0,0,27999.999999999996,63000.000000000007,210000,49000,0,0,0,0,0,0,0,27999.999999999996,63000.000000000007,210000,49000,0,0]
[137,null,null,null,null,null,0,"Подготовка рекламных материалов","Задаем через указание % предоплаты и сроков"]
[138,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]
[139,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]
[140,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]
[141,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]
[142,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]
[143,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]
[144]
[145,null,null,null,null,null,0,"Подготовка рекламных материалов",null,null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,1303723.4042553189,null,null,0,0,0,0,0,25.329280648429588,75.987841945288764,126.64640324214793,303.951367781155,354.6099290780142,607.90273556231,759.87841945288756,1013.1712259371834,1266.4640324214793,1519.7568389057751,1899.6960486322189,2152.988855116515,2659.5744680851067,2912.8672745694021,3419.4528875379938,3824.7213779128674,4331.3069908814587,4888.5511651469096,5395.1367781155013,5952.3809523809523,6458.9665653495449,7193.5157041540024,7700.1013171225941,8611.9554204660581,9118.5410334346489,10030.395136778116,10536.980749746706,11448.834853090173,12132.725430597773,13044.579533941238,13905.775075987842,14817.629179331305,15678.824721377912,16590.678824721377,17451.874366767985,18363.728470111448,19402.228976697061,20314.083080040527,21529.888551165142,22441.742654508609,23657.548125633231,24569.402228976691,25759.878419452889,26621.073961499493,27786.220871327252,28698.074974670719,29863.221884498475,30876.393110435663,31940.222897669701,32953.394123606886,33915.906788247215,34929.078014184393,35764.944275582566,36778.115501519751,37487.335359675781,38677.811550151971,39387.031408307994,40602.836879432616,41312.056737588653,42375.886524822687,43085.106382978716,44148.93617021275,44858.156028368787,45744.680851063822,46453.900709219852,47163.120567375874,48049.645390070902,0]
[146,null,null,null,null,null,0,"Подготовка рекламных материалов","Применяется процентное распределение трафика"]
[147,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,1.0000000000000007,null,null,0,0,0,0,5.0658561296859173E-4,5.0658561296859173E-4,1.5197568389057751E-3,1.5197568389057751E-3,2.5329280648429585E-3,2.5329280648429585E-3,3.5460992907801418E-3,3.5460992907801418E-3,4.559270516717325E-3,4.559270516717325E-3,5.5724417426545082E-3,5.5724417426545082E-3,6.5856129685916923E-3,6.5856129685916923E-3,7.5987841945288756E-3,7.5987841945288756E-3,8.6119554204660588E-3,8.6119554204660588E-3,9.6251266464032429E-3,9.6251266464032429E-3,1.0638297872340425E-2,1.0638297872340425E-2,1.1651469098277609E-2,1.1651469098277609E-2,1.2664640324214792E-2,1.2664640324214792E-2,1.3677811550151976E-2,1.3677811550151976E-2,1.4690982776089158E-2,1.4690982776089158E-2,1.5704154002026342E-2,1.5704154002026342E-2,1.6717325227963525E-2,1.6717325227963525E-2,1.7730496453900711E-2,1.7730496453900711E-2,1.8743667679837893E-2,1.8743667679837893E-2,1.9756838905775075E-2,1.9756838905775075E-2,2.0770010131712261E-2,2.0770010131712261E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,0]
[148,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,0,1063.8297872340424,1063.8297872340424,1063.8297872340424,1063.8297872340424,1063.8297872340424,1063.8297872340424,1063.8297872340424,1063.8297872340424,1063.8297872340424,1063.8297872340424,1063.8297872340424,1063.8297872340424,1063.8297872340424,1063.8297872340424,1063.8297872340424,1063.8297872340424,1063.8297872340424,1063.8297872340424,1063.8297872340424,1063.8297872340424,1063.8297872340424,1063.8297872340424,1063.8297872340424,1063.8297872340424,1063.8297872340424,1063.8297872340424,1038.500506585613,1038.500506585613,987.84194528875378,987.84194528875378,937.18338399189463,937.18338399189463,886.52482269503548,886.52482269503548,835.86626139817622,835.86626139817622,785.20770010131707,785.20770010131707,734.54913880445793,734.54913880445793,683.89057750759878,683.89057750759878,633.23201621073963,633.23201621073963,582.57345491388048,582.57345491388048,531.91489361702122,531.91489361702122,481.25633232016213,481.25633232016213,430.59777102330293,430.59777102330293,379.93920972644378,379.93920972644378,329.28064842958463,329.28064842958463,278.62208713272543,278.62208713272543,227.96352583586625,227.96352583586625,177.3049645390071,177.3049645390071,126.64640324214793,126.64640324214793,75.98784194528875,75.98784194528875,25.329280648429588,25.329280648429588,0,0,0,0]
[149,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[150]
[151,null,null,null,null,null,0,"Съемка видео-роликов",null,null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,1260000,null,null,0,0,20000,40000,0,60000,0,0,80000,0,0,0,100000,0,0,0,0,120000,0,0,0,0,0,140000,0,0,0,0,0,0,140000,0,0,0,0,0,0,0,140000,0,0,0,0,0,0,0,0,140000,0,0,0,0,0,0,0,0,0,140000,0,0,0,0,0,0,0,0,0,0,140000,0,0,0,0]
[152,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]
[153,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]
[154,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]
[155]
[156,null,null,null,null,null,0,"Съемка видео-роликов",null,null,null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,1260000,null,null,0,1999.9999999999998,7999.9999999999991,22000,34000,12000.000000000002,42000,7999.9999999999991,16000,56000,0,9999.9999999999982,20000,70000,0,0,12000,24000.000000000004,84000,0,0,0,13999.999999999998,28000.000000000004,98000,0,0,0,0,13999.999999999998,28000.000000000004,98000,0,0,0,0,0,13999.999999999998,28000.000000000004,98000,0,0,0,0,0,0,13999.999999999998,28000.000000000004,98000,0,0,0,0,0,0,0,13999.999999999998,28000.000000000004,98000,0,0,0,0,0,0,0,0,13999.999999999998,28000.000000000004,98000,0,0,0]
[157,null,null,null,null,null,0,"Съемка видео-роликов","Задаем через указание % предоплаты и сроков"]
[158,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]
[159,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]
[160,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]
[161,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]
[162,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]
[163,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]
[164]
[165,null,null,null,null,null,0,"Съемка видео-роликов",null,null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,521489.36170212767,null,null,0,0,0,0,0,10.131712259371835,30.395136778115504,50.658561296859169,121.580547112462,141.84397163120568,243.161094224924,303.95136778115506,405.26849037487335,506.5856129685917,607.90273556231,759.87841945288744,861.19554204660585,1063.8297872340427,1165.146909827761,1367.7811550151976,1529.888551165147,1732.5227963525836,1955.4204660587639,2158.0547112462004,2380.9523809523812,2583.5866261398178,2877.4062816616006,3080.0405268490376,3444.7821681864239,3647.4164133738605,4012.1580547112462,4214.7922998986824,4579.5339412360681,4853.0901722391081,5217.8318135764948,5562.3100303951369,5927.0516717325227,6271.5298885511647,6636.2715298885514,6980.7497467071935,7345.4913880445793,7760.8915906788252,8125.6332320162119,8611.9554204660581,8976.6970618034447,9463.0192502532936,9827.7608915906803,10303.951367781152,10648.429584599795,11114.4883485309,11479.229989868287,11945.288753799392,12350.557244174266,12776.089159067882,13181.357649442756,13566.362715298887,13971.631205673759,14305.97771023303,14711.246200607904,14994.934143870316,15471.124620060793,15754.812563323203,16241.134751773052,16524.822695035462,16950.35460992908,17234.042553191488,17659.574468085106,17943.262411347518,18297.872340425532,18581.560283687944,18865.248226950356,19219.858156028371,0]
[166,null,null,null,null,null,0,"Съемка видео-роликов","Применяется процентное распределение трафика"]
[167,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,1.0000000000000007,null,null,0,0,0,0,5.0658561296859173E-4,5.0658561296859173E-4,1.5197568389057751E-3,1.5197568389057751E-3,2.5329280648429585E-3,2.5329280648429585E-3,3.5460992907801418E-3,3.5460992907801418E-3,4.559270516717325E-3,4.559270516717325E-3,5.5724417426545082E-3,5.5724417426545082E-3,6.5856129685916923E-3,6.5856129685916923E-3,7.5987841945288756E-3,7.5987841945288756E-3,8.6119554204660588E-3,8.6119554204660588E-3,9.6251266464032429E-3,9.6251266464032429E-3,1.0638297872340425E-2,1.0638297872340425E-2,1.1651469098277609E-2,1.1651469098277609E-2,1.2664640324214792E-2,1.2664640324214792E-2,1.3677811550151976E-2,1.3677811550151976E-2,1.4690982776089158E-2,1.4690982776089158E-2,1.5704154002026342E-2,1.5704154002026342E-2,1.6717325227963525E-2,1.6717325227963525E-2,1.7730496453900711E-2,1.7730496453900711E-2,1.8743667679837893E-2,1.8743667679837893E-2,1.9756838905775075E-2,1.9756838905775075E-2,2.0770010131712261E-2,2.0770010131712261E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,0]
[168,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,0,425.531914893617,425.531914893617,425.531914893617,425.531914893617,425.531914893617,425.531914893617,425.531914893617,425.531914893617,425.531914893617,425.531914893617,425.531914893617,425.531914893617,425.531914893617,425.531914893617,425.531914893617,425.531914893617,425.531914893617,425.531914893617,425.531914893617,425.531914893617,425.531914893617,425.531914893617,425.531914893617,425.531914893617,425.531914893617,425.531914893617,415.4002026342452,415.4002026342452,395.1367781155015,395.1367781155015,374.87335359675785,374.87335359675785,354.6099290780142,354.6099290780142,334.3465045592705,334.3465045592705,314.08308004052685,314.08308004052685,293.81965552178315,293.81965552178315,273.5562310030395,273.5562310030395,253.29280648429582,253.29280648429582,233.02938196555218,233.02938196555218,212.7659574468085,212.7659574468085,192.50253292806485,192.50253292806485,172.23910840932118,172.23910840932118,151.9756838905775,151.9756838905775,131.71225937183385,131.71225937183385,111.44883485309016,111.44883485309016,91.1854103343465,91.1854103343465,70.921985815602838,70.921985815602838,50.658561296859169,50.658561296859169,30.3951367781155,30.3951367781155,10.131712259371835,10.131712259371835,0,0,0,0]
[169,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[170]
[171,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей",null,null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,3150000,null,null,0,15000,60000,65000,55000,90000,15000,60000,120000,20000,0,75000,150000,25000,0,0,90000,180000,30000,0,0,0,105000,210000,35000,0,0,0,0,105000,210000,35000,0,0,0,0,0,105000,210000,35000,0,0,0,0,0,0,105000,210000,35000,0,0,0,0,0,0,0,105000,210000,35000,0,0,0,0,0,0,0,0,105000,210000,35000,0,0,0]
[172,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей","Распределение расхода для одного запуска",null,null,null,"руб.",null,null,null,"процесс",null,null,0,0,null,null,50000,null,null,15000,30000,5000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[173,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей","Распределение расхода для одного запуска","Сумма расхода для одного запуска по этой статье",null,null,"руб.",null,null,"*",50000,null,0,null,null,null,null,null,"обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,30000,15000]
[174,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей","Распределение расхода для одного запуска","Процентное распределение расхода по периодам",null,null,"%",null,null,null,null,null,null,0,null,null,null,0.99999999999999989,"*",null,0.3,0.6,0.1]
[175]
[176,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей",null,null,null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,3150000,null,null,1500,9000,29000,60500,65500,58000,72000,34500,68000,88000,21500,30000,85000,110000,17500,9000,36000,102000,132000,21000,0,10500,42000,119000,154000,24500,0,0,10500,42000,119000,154000,24500,0,0,0,10500,42000,119000,154000,24500,0,0,0,0,10500,42000,119000,154000,24500,0,0,0,0,0,10500,42000,119000,154000,24500,0,0,0,0,0,0,10500,42000,119000,154000,24500,0,0]
[177,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей","Задаем через указание % предоплаты и сроков"]
[178,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0.3,null,0]
[179,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",10,null,0]
[180,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.33333333333333331,null,0,0]
[181,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0.7,null,0,0]
[182,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",30,null,0]
[183,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,1,null,0,0]
[184]
[185,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей",null,null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,1303723.4042553189,null,null,0,0,0,0,0,25.329280648429588,75.987841945288764,126.64640324214793,303.951367781155,354.6099290780142,607.90273556231,759.87841945288756,1013.1712259371834,1266.4640324214793,1519.7568389057751,1899.6960486322189,2152.988855116515,2659.5744680851067,2912.8672745694021,3419.4528875379938,3824.7213779128674,4331.3069908814587,4888.5511651469096,5395.1367781155013,5952.3809523809523,6458.9665653495449,7193.5157041540024,7700.1013171225941,8611.9554204660581,9118.5410334346489,10030.395136778116,10536.980749746706,11448.834853090173,12132.725430597773,13044.579533941238,13905.775075987842,14817.629179331305,15678.824721377912,16590.678824721377,17451.874366767985,18363.728470111448,19402.228976697061,20314.083080040527,21529.888551165142,22441.742654508609,23657.548125633231,24569.402228976691,25759.878419452889,26621.073961499493,27786.220871327252,28698.074974670719,29863.221884498475,30876.393110435663,31940.222897669701,32953.394123606886,33915.906788247215,34929.078014184393,35764.944275582566,36778.115501519751,37487.335359675781,38677.811550151971,39387.031408307994,40602.836879432616,41312.056737588653,42375.886524822687,43085.106382978716,44148.93617021275,44858.156028368787,45744.680851063822,46453.900709219852,47163.120567375874,48049.645390070902,0]
[186,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей","Применяется процентное распределение трафика"]
[187,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей","Применяется процентное распределение трафика","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,1.0000000000000007,null,null,0,0,0,0,5.0658561296859173E-4,5.0658561296859173E-4,1.5197568389057751E-3,1.5197568389057751E-3,2.5329280648429585E-3,2.5329280648429585E-3,3.5460992907801418E-3,3.5460992907801418E-3,4.559270516717325E-3,4.559270516717325E-3,5.5724417426545082E-3,5.5724417426545082E-3,6.5856129685916923E-3,6.5856129685916923E-3,7.5987841945288756E-3,7.5987841945288756E-3,8.6119554204660588E-3,8.6119554204660588E-3,9.6251266464032429E-3,9.6251266464032429E-3,1.0638297872340425E-2,1.0638297872340425E-2,1.1651469098277609E-2,1.1651469098277609E-2,1.2664640324214792E-2,1.2664640324214792E-2,1.3677811550151976E-2,1.3677811550151976E-2,1.4690982776089158E-2,1.4690982776089158E-2,1.5704154002026342E-2,1.5704154002026342E-2,1.6717325227963525E-2,1.6717325227963525E-2,1.7730496453900711E-2,1.7730496453900711E-2,1.8743667679837893E-2,1.8743667679837893E-2,1.9756838905775075E-2,1.9756838905775075E-2,2.0770010131712261E-2,2.0770010131712261E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,2.1276595744680851E-2,0]
[188,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей","Применяется процентное распределение трафика","обратный порядок распределения учета расхода",null,null,"руб.",null,null,null,null,null,null,0,null,null,null,null,"обратный порядок процесса",null,0,1063.8297872340424,1063.8297872340424,1063.8297872340424,1063.8297872340424,1063.8297872340424,1063.8297872340424,1063.8297872340424,1063.8297872340424,1063.8297872340424,1063.8297872340424,1063.8297872340424,1063.8297872340424,1063.8297872340424,1063.8297872340424,1063.8297872340424,1063.8297872340424,1063.8297872340424,1063.8297872340424,1063.8297872340424,1063.8297872340424,1063.8297872340424,1063.8297872340424,1063.8297872340424,1063.8297872340424,1063.8297872340424,1063.8297872340424,1038.500506585613,1038.500506585613,987.84194528875378,987.84194528875378,937.18338399189463,937.18338399189463,886.52482269503548,886.52482269503548,835.86626139817622,835.86626139817622,785.20770010131707,785.20770010131707,734.54913880445793,734.54913880445793,683.89057750759878,683.89057750759878,633.23201621073963,633.23201621073963,582.57345491388048,582.57345491388048,531.91489361702122,531.91489361702122,481.25633232016213,481.25633232016213,430.59777102330293,430.59777102330293,379.93920972644378,379.93920972644378,329.28064842958463,329.28064842958463,278.62208713272543,278.62208713272543,227.96352583586625,227.96352583586625,177.3049645390071,177.3049645390071,126.64640324214793,126.64640324214793,75.98784194528875,75.98784194528875,25.329280648429588,25.329280648429588,0,0,0,0]
[189,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[190]
[191,null,null,null,null,null,0,"Представительские расходы",null,null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,22078850,null,null,0,0,0,0,0,500,750,1750,6000,6300,9600,13500,19000,25000,30000,33750,29749.999999999996,52500,28750,47250,75500,76950,77200,95850,111625,127500,142000,136800,118999.99999999999,180000,99000,145600,226000,215550,206000,247050,277875,309500,327500,310050,253749.99999999997,383000,200500,297500,443000,420300,388000,457650,499225,548500,566500,530550,426650,630500,325250,468649.99999999994,689500,635400,580800,666000,725325,777500,801500,733950,585550,850500,435750,619850,903000,825300,744800,853650,0]
[192,null,null,null,null,null,0,"тип зависимости переменных расходов","Выбираем тип зависимости переменных расходов",null,null,null,null,null,null,"*","натуральные факторы","^",0]
[193,null,null,null,null,null,0,"натуральные факторы переменных расходов маркетинга","Выбираем показатель (фактор) зависимости",null,null,null,null,null,null,"*","Трафик","^",0]
[194,null,null,null,null,null,0,"Представительские расходы","Норматив расхода на единицу фактора",null,null,null,"руб.",null,null,"*",1,null,0]
[195]
[196,null,null,null,null,null,0,"Представительские расходы",null,null,null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,21481295,null,null,0,0,0,0,49.999999999999993,175,675,1475,3055,6420,7680,11320,15750,21300,26875,30725,34825,34200,47225,37125,55870,75960,78890,84372.5,102170,117837.5,131330,138660,137560,129199.99999999999,160360,121020,168675,221910,216790,221397.5,259460,289162.5,313155,316635,306085,274275,337950,244150,338880,432960,417575,413052.5,475050,515807.5,550305,545325,519765,457280,553265,390355,529495,667810,627540,612292.5,689015,743377.5,777945,766395,715925,623560,744485,519295,697025,871640,812035,692090,0]
[197,null,null,null,null,null,0,"Представительские расходы","Задаем через указание % предоплаты и сроков"]
[198,null,null,null,null,null,0,"Представительские расходы","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0.3,null,0]
[199,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]
[200,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]
[201,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]
[202,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]
[203,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]
[204]
[205,null,null,null,null,null,0,"Представительские расходы",null,null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,22078850,null,null,0,0,0,0,0,500,750,1750,6000,6300,9600,13500,19000,25000,30000,33750,29749.999999999996,52500,28750,47250,75500,76950,77200,95850,111625,127500,142000,136800,118999.99999999999,180000,99000,145600,226000,215550,206000,247050,277875,309500,327500,310050,253749.99999999997,383000,200500,297500,443000,420300,388000,457650,499225,548500,566500,530550,426650,630500,325250,468649.99999999994,689500,635400,580800,666000,725325,777500,801500,733950,585550,850500,435750,619850,903000,825300,744800,853650,0]
[206,null,null,null,null,null,0,"Представительские расходы","Задаем через %-ное распределение"]
[207,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]
[208,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]
[209]
[210,null,null,null,null,null,0,"Командировочные расходы",null,null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,6300000,null,null,0,100000,200000,0,300000,0,0,400000,0,0,0,500000,0,0,0,0,600000,0,0,0,0,0,700000,0,0,0,0,0,0,700000,0,0,0,0,0,0,0,700000,0,0,0,0,0,0,0,0,700000,0,0,0,0,0,0,0,0,0,700000,0,0,0,0,0,0,0,0,0,0,700000,0,0,0,0,0]
[211,null,null,null,null,null,0,"тип зависимости переменных расходов","Выбираем тип зависимости переменных расходов",null,null,null,null,null,null,"*","натуральные факторы","^",0]
[212,null,null,null,null,null,0,"натуральные факторы переменных расходов маркетинга","Выбираем показатель (фактор) зависимости",null,null,null,null,null,null,"*","Поток запусков создания бизнеса франчайзи","^",0]
[213,null,null,null,null,null,0,"Командировочные расходы","Норматив расхода на единицу фактора",null,null,null,"руб.",null,null,"*",100000,null,0]
[214]
[215,null,null,null,null,null,0,"Командировочные расходы",null,null,null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,6300000,null,null,0,93333.333333333328,193333.33333333331,13333.333333333334,280000,20000,0,373333.33333333331,26666.666666666668,0,0,466666.66666666669,33333.333333333336,0,0,0,560000,40000,0,0,0,0,653333.33333333337,46666.666666666664,0,0,0,0,0,653333.33333333337,46666.666666666664,0,0,0,0,0,0,653333.33333333337,46666.666666666664,0,0,0,0,0,0,0,653333.33333333337,46666.666666666664,0,0,0,0,0,0,0,0,653333.33333333337,46666.666666666664,0,0,0,0,0,0,0,0,0,653333.33333333337,46666.666666666664,0,0,0,0]
[216,null,null,null,null,null,0,"Командировочные расходы","Задаем через указание % предоплаты и сроков"]
[217,null,null,null,null,null,0,"Командировочные расходы","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0,null,0]
[218,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]
[219,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]
[220,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]
[221,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]
[222,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]
[223]
[224,null,null,null,null,null,0,"Командировочные расходы",null,null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,6300000,null,null,0,50000,120000,70000,210000,60000,90000,200000,80000,120000,0,250000,100000,150000,0,0,300000,120000,180000,0,0,0,350000,140000,210000,0,0,0,0,350000,140000,210000,0,0,0,0,0,350000,140000,210000,0,0,0,0,0,0,350000,140000,210000,0,0,0,0,0,0,0,350000,140000,210000,0,0,0,0,0,0,0,0,350000,140000,210000,0,0,0]
[225,null,null,null,null,null,0,"Командировочные расходы","Задаем через %-ное распределение"]
[226,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]
[227,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]
[228]
[229,null,null,null,null,null,0,"Расходы на поддержание конверсии",null,null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,680000,null,null,0,5000,5000,6000.0000000000009,6000.0000000000009,7000.0000000000009,7000.0000000000009,8000,8000,9000,9000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,0]
[230,null,null,null,null,null,0,"тип зависимости переменных расходов","Выбираем тип зависимости переменных расходов",null,null,null,null,null,null,"*","натуральные факторы","^",0]
[231,null,null,null,null,null,0,"натуральные факторы переменных расходов маркетинга","Выбираем показатель (фактор) зависимости",null,null,null,null,null,null,"*","Конверсия в клиента","^",0]
[232,null,null,null,null,null,0,"Расходы на поддержание конверсии","Норматив расхода на единицу фактора",null,null,null,"руб.",null,null,"*",100000,null,0]
[233]
[234,null,null,null,null,null,0,"Расходы на поддержание конверсии",null,null,null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,679333.33333333326,null,null,0,4666.666666666667,5000,5933.3333333333339,6000.0000000000009,6933.3333333333339,7000.0000000000009,7933.3333333333339,8000,8933.3333333333339,9000,9933.3333333333339,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,0]
[235,null,null,null,null,null,0,"Расходы на поддержание конверсии","Задаем через указание % предоплаты и сроков"]
[236,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]
[237,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]
[238,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]
[239,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]
[240,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]
[241,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]
[242]
[243,null,null,null,null,null,0,"Расходы на поддержание конверсии",null,null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,675000,null,null,0,2500,5000,5500,6000.0000000000009,6500.0000000000009,7000.0000000000009,7500,8000,8500,9000,9500,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,0]
[244,null,null,null,null,null,0,"Расходы на поддержание конверсии","Задаем через %-ное распределение"]
[245,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]
[246,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]
[247]
[248,null,null,null,null,null,0,"ФОТ сотрудников маркетинга",null,null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,5045359.7097540032,null,null,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,0]
[249,null,null,null,null,null,0,"дата старта","Начальная дата начисления ФОТ",null,null,null,"дата из списка",null,null,"*","2021-07-01","^",0]
[250,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]
[251,null,null,null,null,null,0,"дата старта","Конечная дата начисления ФОТ",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[252,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]
[253,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Количество сотрудников",null,null,null,"кол-во сотр.",null,null,"*",1,null,0]
[254,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]
[255,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Ежегодная индексация ФОТ",null,null,null,"%г",null,null,"*",0.03,null,0]
[256]
[257,null,null,null,null,null,0,"ФОТ сотрудников маркетинга",null,null,null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,5007683.302339253,null,null,32500,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65975,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,67954.25,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,69992.877500000002,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,72092.663824999996,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,74255.443739749986,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,0]
[258,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Задаем через указание % предоплаты и сроков"]
[259,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]
[260,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]
[261,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]
[262,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]
[263,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]
[264,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]
[265]
[266,null,null,null,null,null,0,"ФОТ сотрудников маркетинга",null,null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,5045359.7097540032,null,null,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,0]
[267,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Задаем через %-ное распределение"]
[268,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]
[269,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]
[270]
[271,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]
[272,null,null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"*","2021-10-01","^",0]
[273,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]
[274,null,null,null,null,null,0,"дата старта","Конечная дата начисления расхода",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[275,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]
[276,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]
[277,null,null,null,null,null,0,"Прочие расходы маркетинга","Средняя стоимость расхода за 1 единицу",null,null,null,"руб.",null,null,"*",10000,null,0]
[278,null,null,null,null,null,0,"Прочие расходы маркетинга","Ежегодная индексация расхода",null,null,null,"%г",null,null,"*",0.1,null,0]
[279]
[280,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]
[281,null,null,null,null,null,0,"Прочие расходы маркетинга","Задаем через указание % предоплаты и сроков"]
[282,null,null,null,null,null,0,"Прочие расходы маркетинга","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",1,null,0]
[283,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]
[284,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]
[285,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]
[286,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]
[287,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]
[288]
[289,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]
[290,null,null,null,null,null,0,"Прочие расходы маркетинга","Задаем через %-ное распределение"]
[291,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]
[292,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]
[293]
[294,null,null,null,null,null,0,"Завершение расчетов",null,null,null,"конец 1 маркетингового блока"]
[295,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[296,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[297,null,null,null,null,null,0,"Метод расчета потока франчайзи/клиентов",null,null,2,"Канал привлечения франчайзи -2"]
[298,null,null,null,null,null,0,"Метод расчета потока франчайзи/клиентов","Поток франчайзи - Поток клиентов",null,null,"начало 2 маркетингового блока"]
[299]
[300,null,null,null,null,null,0,"Поток запусков создания бизнеса франчайзи",null,null,null,2,"кол-во франчайзи",null,null,null,"запуски процесса",null,null,null,null,null,null,30,null,null,0,0,1,0,2,0,0,3,0,0,0,3,0,0,0,0,3,0,0,0,0,0,3,0,0,0,0,0,0,3,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0]
[301,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]
[302,null,null,null,null,null,0,"Поток запусков создания бизнеса франчайзи","номер соответствующего периода расчетов",null,null,null,"номер периода",null,null,null,3,null,0,0]
[303,null,null,null,null,null,0,"дата старта","Конечная дата активности по запуску создания",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[304,null,null,null,null,null,0,"Поток запусков создания бизнеса франчайзи","номер соответствующего периода расчетов",null,null,null,"номер периода",null,null,null,72,null,0,0]
[305,null,null,null,null,null,0,"Поток запусков создания бизнеса франчайзи","Задание потока запусков создания вручную",null,null,null,"кол-во франчайзи",null,null,null,null,null,null,null,null,null,null,0,"*"]
[306,null,null,null,null,null,0,"Поток запусков создания бизнеса франчайзи","Задание потока запусков создания через прогрессии"]
[307,null,null,null,null,null,0,"Поток запусков создания бизнеса франчайзи","Задание потока запусков создания через прогрессии","Начальная частота запусков создания",null,null,"кол-во периодов",null,null,"*",2,null,0]
[308,null,null,null,null,null,0,"Поток запусков создания бизнеса франчайзи","Задание потока запусков создания через прогрессии","Лин. коэфф. изменения частоты создания",null,null,"кол-во периодов",null,null,"*",1,null,0]
[309,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 франчайзи",null,null,"*",1,null,0]
[310,null,null,null,null,null,0,"Поток запусков создания бизнеса франчайзи","Задание потока запусков создания через прогрессии","Лин. коэфф. изменения кол-ва запусков создания",null,null,"кол-во франчайзи",null,null,"*",1,null,0]
[311,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 франчайзи",null,null,"*",3,null,0]
[312]
[313,null,null,null,null,null,0,"Расчет максим. целевого трафика 1 франчайзи",null,null,null,null,"трафик/период",null,null,null,14000,null,null,0]
[314,null,null,null,null,null,0,"Расчет максим. целевого трафика 1 франчайзи","Кол-во рабочих дней в периоде",null,null,null,"кол-во дней",null,null,"*",25,null,0]
[315,null,null,null,null,null,0,"Расчет максим. целевого трафика 1 франчайзи","Поправка на конкурентов",null,null,null,"%",null,null,"*",0.2,null,0]
[316,null,null,null,null,null,0,"Расчет максим. целевого трафика 1 франчайзи","Коэффициент лояльности",null,null,null,"%",null,null,"*",0.7,null,0]
[317,null,null,null,null,null,0,"Расчет максим. целевого трафика 1 франчайзи","% людей с интересом к продукту бизнеса франшизы",null,null,null,"%",null,null,"*",0.5,null,0]
[318,null,null,null,null,null,0,"Расчет максим. целевого трафика 1 франчайзи","Ежедневный трафик",null,null,null,"кол-во чел",null,null,"M",8000,null,0]
[319]
[320,null,null,null,null,null,0,"Динамика выхода франчайзи на максим. трафик",null,null,null,null,"трафик/франчайзи",null,null,null,"процесс",null,null,null,null,null,null,820600,null,null,0,0,0,0,700,700,2200,2200,3700,3700,5200,5200,6700,6700,8200,8200,9700,9700,11200,11200,12700,12700,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,0]
[321,null,null,null,null,null,0,"Динамика выхода франчайзи на максим. трафик","Стартовый период с запуска создания",null,null,null,"номер периода",null,null,"*",5,null,0]
[322,null,null,null,null,null,0,"Динамика выхода франчайзи на максим. трафик","Финишный период с запуска создания",null,null,null,"номер периода",null,null,"*",null,null,0]
[323,null,null,null,null,null,0,"Динамика выхода франчайзи на максим. трафик","Вручную для каждого периода расчетов",null,null,null,"трафик/франчайзи",null,null,null,null,null,null,null,null,null,null,0,"*"]
[324,null,null,null,null,null,0,"тип прогрессии","Через прогрессию",null,null,null,null,null,null,"*","линейная","^",0]
[325,null,null,null,null,null,0,"Динамика выхода франчайзи на максим. трафик","Значение в стартовый период",null,null,null,"трафик/франчайзи",null,null,"M",700,null,0]
[326,null,null,null,null,null,0,"Динамика выхода франчайзи на максим. трафик","Коэффициент прироста",null,null,null,"трафик/франчайзи",null,null,"M",1500,null,0]
[327,null,null,null,null,null,0,"Динамика выхода франчайзи на максим. трафик","Частота приростов",null,null,null,"кол-во периодов",null,null,"M",2,null,0]
[328,null,null,null,null,null,0,"Динамика выхода франчайзи на максим. трафик","Обратное распределение трафика",null,null,null,"трафик/франчайзи",null,null,null,null,null,null,null,null,null,null,820600,null,null,0,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,12700,12700,11200,11200,9700,9700,8200,8200,6700,6700,5200,5200,3700,3700,2200,2200,700,700,0,0,0,0]
[329,null,null,null,null,null,0,"Динамика выхода франчайзи на максим. трафик","Процентное распределние трафика",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,1.0000000000000009,null,null,0,0,0,0,8.5303436509870823E-4,8.5303436509870823E-4,2.6809651474530832E-3,2.6809651474530832E-3,4.5088959298074582E-3,4.5088959298074582E-3,6.3368267121618324E-3,6.3368267121618324E-3,8.1647574945162074E-3,8.1647574945162074E-3,9.9926882768705833E-3,9.9926882768705833E-3,1.1820619059224957E-2,1.1820619059224957E-2,1.3648549841579332E-2,1.3648549841579332E-2,1.5476480623933708E-2,1.5476480623933708E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,0]
[330]
[331,null,null,null,null,null,0,"Учет влияния сезонности",null,null,null,null,"за 100% берется максимальный трафик за период"]
[332,null,null,null,null,null,0,"Учет влияния сезонности","Номера месяцев года"]
[333,null,null,null,null,null,0,"Учет влияния сезонности","Номера месяцев года",1,null,null,"%",null,null,"*",0.5,null,0]
[334,null,null,null,null,null,0,"Учет влияния сезонности","Номера месяцев года",2,null,null,"%",null,null,"*",0.7,null,0]
[335,null,null,null,null,null,0,"Учет влияния сезонности","Номера месяцев года",3,null,null,"%",null,null,"*",1,null,0]
[336,null,null,null,null,null,0,"Учет влияния сезонности","Номера месяцев года",4,null,null,"%",null,null,"*",0.9,null,0]
[337,null,null,null,null,null,0,"Учет влияния сезонности","Номера месяцев года",5,null,null,"%",null,null,"*",0.8,null,0]
[338,null,null,null,null,null,0,"Учет влияния сезонности","Номера месяцев года",6,null,null,"%",null,null,"*",0.9,null,0]
[339,null,null,null,null,null,0,"Учет влияния сезонности","Номера месяцев года",7,null,null,"%",null,null,"*",0.95,null,0]
[340,null,null,null,null,null,0,"Учет влияния сезонности","Номера месяцев года",8,null,null,"%",null,null,"*",1,null,0]
[341,null,null,null,null,null,0,"Учет влияния сезонности","Номера месяцев года",9,null,null,"%",null,null,"*",1,null,0]
[342,null,null,null,null,null,0,"Учет влияния сезонности","Номера месяцев года",10,null,null,"%",null,null,"*",0.9,null,0]
[343,null,null,null,null,null,0,"Учет влияния сезонности","Номера месяцев года",11,null,null,"%",null,null,"*",0.7,null,0]
[344,null,null,null,null,null,0,"Учет влияния сезонности","Номера месяцев года",12,null,null,"%",null,null,"*",1,null,0]
[345]
[346,null,null,null,null,null,0,"Трафик",null,null,null,2,"кол-во потенциальных клиентов",null,null,null,null,null,null,null,null,null,null,10873920,null,null,0,0,0,0,0,0,350,489.99999999999994,3600,3240,6480,9180,13965,19200,23700,27270,24360,43800,24150,40110,63900,65610,65520,81810,94715,108700,117900,114210,95130,144300,76650,110460,166800,155520,145440,167670,185535,199800,208200,191430,152040,223800,114150,166110,241200,225180,200160,233280,246240,268200,270300,250830,198240,287700,146100,207690,301200,275130,248160,282690,304665,320700,329700,296730,237089.99999999997,338700,173850,243389.99999999997,356100,320490,288480,326430,0]
[347]
[348,null,null,null,null,null,0,"Конверсия в клиента",null,null,null,2,"%",null,null,null,null,null,null,null,null,null,null,0.11981989935552223,null,null,0,0,0.05,0.05,6.0000000000000005E-2,6.0000000000000005E-2,7.0000000000000007E-2,7.0000000000000007E-2,0.08,0.08,0.09,0.09,0.1,0.1,0.11,0.11,0.12000000000000001,0.12000000000000001,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0]
[349,null,null,null,null,null,0,"Конверсия в клиента","Единое значение для всех периодов расчета",null,null,null,"%",null,null,"*",null,null,0]
[350,null,null,null,null,null,0,"Конверсия в клиента","Вручную для каждого периода расчетов",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,0,"*"]
[351,null,null,null,null,null,0,"тип прогрессии","Через прогрессию",null,null,null,null,null,null,"*","линейная","^",0]
[352,null,null,null,null,null,0,"Конверсия в клиента","Значение в стартовый период",null,null,null,"%",null,null,"*",0.05,null,0]
[353,null,null,null,null,null,0,"Конверсия в клиента","Коэффициент прироста",null,null,null,"%",null,null,"*",0.01,null,0]
[354,null,null,null,null,null,0,"Конверсия в клиента","Частота приростов",null,null,null,"кол-во периодов",null,null,"*",2,null,0]
[355,null,null,null,null,null,0,"Конверсия в клиента","Максимальное значение",null,null,null,"%",null,null,"*",0.12,null,0]
[356]
[357,null,null,null,null,null,0,"Валовый поток франчайзи/клиентов",null,null,null,2,"кол-во клиентов",null,null,null,null,null,null,null,null,null,null,1302912.0000000002,null,null,0,0,0,0,0,0,24.500000000000004,34.299999999999997,288,259.2,583.19999999999993,826.19999999999993,1396.5,1920,2607,2999.7,2923.2000000000003,5256,2898,4813.2,7668,7873.2,7862.4,9817.1999999999989,11365.8,13044,14148,13705.199999999999,11415.6,17316,9198,13255.199999999999,20016,18662.399999999998,17452.8,20120.399999999998,22264.2,23976,24984,22971.599999999999,18244.8,26856,13698,19933.2,28944,27021.599999999999,24019.200000000001,27993.599999999999,29548.799999999999,32184,32436,30099.599999999999,23788.799999999999,34524,17532,24922.799999999999,36144,33015.599999999999,29779.199999999997,33922.799999999996,36559.799999999996,38484,39564,35607.599999999999,28450.799999999996,40644,20862,29206.799999999996,42732,38458.799999999996,34617.599999999999,39171.599999999999,0]
[358,null,null,null,null,null,0,"Валовый поток франчайзи/клиентов","Паушальный взнос",null,null,2,"шт",null,null,null,null,null,null,0,null,null,null,30,null,null,0,0,1,0,2,0,0,3,0,0,0,3,0,0,0,0,3,0,0,0,0,0,3,0,0,0,0,0,0,3,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0]
[359,null,null,null,null,null,0,"Валовый поток франчайзи/клиентов","Роялти",null,null,2,"шт",null,null,null,null,null,null,0,null,null,null,1302912.0000000002,null,null,0,0,0,0,0,0,24.500000000000004,34.299999999999997,288,259.2,583.19999999999993,826.19999999999993,1396.5,1920,2607,2999.7,2923.2000000000003,5256,2898,4813.2,7668,7873.2,7862.4,9817.1999999999989,11365.8,13044,14148,13705.199999999999,11415.6,17316,9198,13255.199999999999,20016,18662.399999999998,17452.8,20120.399999999998,22264.2,23976,24984,22971.599999999999,18244.8,26856,13698,19933.2,28944,27021.599999999999,24019.200000000001,27993.599999999999,29548.799999999999,32184,32436,30099.599999999999,23788.799999999999,34524,17532,24922.799999999999,36144,33015.599999999999,29779.199999999997,33922.799999999996,36559.799999999996,38484,39564,35607.599999999999,28450.799999999996,40644,20862,29206.799999999996,42732,38458.799999999996,34617.599999999999,39171.599999999999,0]
[360,null,null,null,null,null,0,"Валовый поток франчайзи/клиентов","Up-Sale",null,null,2,"шт",null,null,null,null,null,null,0,null,null,null,1302912.0000000002,null,null,0,0,0,0,0,0,24.500000000000004,34.299999999999997,288,259.2,583.19999999999993,826.19999999999993,1396.5,1920,2607,2999.7,2923.2000000000003,5256,2898,4813.2,7668,7873.2,7862.4,9817.1999999999989,11365.8,13044,14148,13705.199999999999,11415.6,17316,9198,13255.199999999999,20016,18662.399999999998,17452.8,20120.399999999998,22264.2,23976,24984,22971.599999999999,18244.8,26856,13698,19933.2,28944,27021.599999999999,24019.200000000001,27993.599999999999,29548.799999999999,32184,32436,30099.599999999999,23788.799999999999,34524,17532,24922.799999999999,36144,33015.599999999999,29779.199999999997,33922.799999999996,36559.799999999996,38484,39564,35607.599999999999,28450.799999999996,40644,20862,29206.799999999996,42732,38458.799999999996,34617.599999999999,39171.599999999999,0]
[361,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[362]
[363,null,null,null,null,null,0,"Базовый прайс-лист"]
[364,null,null,null,null,null,0,"Базовый прайс-лист","Паушальный взнос",null,null,null,"руб./шт",null,null,"M",4000000,null,0,null,null,null,null,4470696.576042423,null,null,4000000,4000000,4000000,4000000,4000000,4000000,4080000,4080000,4080000,4080000,4080000,4080000,4161600,4161600,4161600,4161600,4161600,4161600,4244832,4244832,4244832,4244832,4244832,4244832,4329728.6399999997,4329728.6399999997,4329728.6399999997,4329728.6399999997,4329728.6399999997,4329728.6399999997,4416323.2127999999,4416323.2127999999,4416323.2127999999,4416323.2127999999,4416323.2127999999,4416323.2127999999,4504649.6770560006,4504649.6770560006,4504649.6770560006,4504649.6770560006,4504649.6770560006,4504649.6770560006,4594742.6705971193,4594742.6705971193,4594742.6705971193,4594742.6705971193,4594742.6705971193,4594742.6705971193,4686637.524009062,4686637.524009062,4686637.524009062,4686637.524009062,4686637.524009062,4686637.524009062,4780370.2744892435,4780370.2744892435,4780370.2744892435,4780370.2744892435,4780370.2744892435,4780370.2744892435,4875977.6799790282,4875977.6799790282,4875977.6799790282,4875977.6799790282,4875977.6799790282,4875977.6799790282,4973497.2335786084,4973497.2335786084,4973497.2335786084,4973497.2335786084,4973497.2335786084,4973497.2335786084,0]
[365,null,null,null,null,null,0,"Базовый прайс-лист","Роялти",null,null,null,"руб./шт",null,null,"M",230,null,0,null,null,null,null,257.06505312243922,null,null,230,230,230,230,230,230,234.6,234.6,234.6,234.6,234.6,234.6,239.292,239.292,239.292,239.292,239.292,239.292,244.07783999999998,244.07783999999998,244.07783999999998,244.07783999999998,244.07783999999998,244.07783999999998,248.95939680000001,248.95939680000001,248.95939680000001,248.95939680000001,248.95939680000001,248.95939680000001,253.938584736,253.938584736,253.938584736,253.938584736,253.938584736,253.938584736,259.01735643072004,259.01735643072004,259.01735643072004,259.01735643072004,259.01735643072004,259.01735643072004,264.19770355933434,264.19770355933434,264.19770355933434,264.19770355933434,264.19770355933434,264.19770355933434,269.48165763052106,269.48165763052106,269.48165763052106,269.48165763052106,269.48165763052106,269.48165763052106,274.87129078313149,274.87129078313149,274.87129078313149,274.87129078313149,274.87129078313149,274.87129078313149,280.36871659879415,280.36871659879415,280.36871659879415,280.36871659879415,280.36871659879415,280.36871659879415,285.97609093076994,285.97609093076994,285.97609093076994,285.97609093076994,285.97609093076994,285.97609093076994,0]
[366,null,null,null,null,null,0,"Базовый прайс-лист","Up-Sale",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]
[367,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[368,null,null,null,null,null,0,"Индексация прайс-листа"]
[369,null,null,null,null,null,0,"Индексация прайс-листа","Процент индексации/прироста",null,null,null,"%",null,null,"*",0.02,null,0]
[370,null,null,null,null,null,0,"Индексация прайс-листа","Частота индексации",null,null,null,"кол-во периодов",null,null,"*",6,null,0]
[371]
[372,null,null,null,null,null,0,"Общий оборот (GMV)",null,null,null,2,"руб.",null,null,null,null,null,null,0,null,null,null,710825698.64191246,null,null,0,0,4000000,0,8000000,0,9496.2000000000007,12253294.68,111628.8,100465.91999999998,226048.31999999995,12560235.119999999,552109.06799999997,759075.84000000008,1030682.6639999999,1185937.3943999999,13640492.966400001,2077970.1120000002,1168644.6979199999,1940966.4113279996,3092190.3187199999,3174939.0737279998,15905079.876095999,3958874.6474879994,4675028.8287686398,5365313.1361152008,5819415.0758784004,5637280.7109081596,4695512.7749644797,20111676.127372798,3859027.386576768,5561228.5077791233,8397726.9156034552,7829823.0810230775,7322334.5479938053,8441528.009228006,9527780.0272914693,23774279.693591997,10691695.915498875,9830505.9995386638,7807711.0806553755,11492802.814066514,5979184.5846747365,8700852.8371469174,12634072.026487488,11794943.362041675,24268622.11138396,12219221.900244612,13156028.912596703,14329300.496907227,14441498.599232003,13401261.907678001,10591500.859458942,15371140.018494442,7961897.9069728144,11318320.166318849,30755372.627575956,14993545.31927057,13523782.235416654,15405536.751007151,16935153.034527242,17826476.878449731,18326752.188415579,16494076.969574019,13178919.248866998,18827027.498381428,9856924.4322571084,28720185.905895773,20190110.9596017,18171099.86364153,16356201.094147427,18507885.20231054,0]
[373,null,null,null,null,null,0,"Общий оборот (GMV)","Паушальный взнос",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,131248261.48716292,null,null,0,0,4000000,0,8000000,0,0,12240000,0,0,0,12240000,0,0,0,0,12484800,0,0,0,0,0,12734496,0,0,0,0,0,0,12989185.919999998,0,0,0,0,0,0,0,13513949.031168003,0,0,0,0,0,0,0,0,13784228.011791358,0,0,0,0,0,0,0,0,0,14341110.823467731,0,0,0,0,0,0,0,0,0,0,14920491.700735826,0,0,0,0,0]
[374,null,null,null,null,null,0,"Общий оборот (GMV)","Роялти",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,350796869.85682219,null,null,0,0,0,0,0,0,5747.7000000000007,8046.7799999999988,67564.800000000003,60808.319999999992,136818.71999999997,193826.52,334171.27799999999,459440.64000000001,623834.24399999995,717804.21239999996,699498.37440000009,1257718.7520000001,707337.58031999995,1174795.4594879998,1871588.8771199998,1921673.6498879998,1919037.6092159997,2396160.9708479997,2829622.7121494398,3247426.3718592003,3522277.5459264,3412038.3250233596,2842020.8901100801,4310980.9149888,2335727.1024017278,3366006.7283926271,5082834.7120757755,4739103.4437771253,4431939.3316804608,5109345.9003222138,5766814.2270448375,6210200.1377829434,6471289.6330651091,5950043.1049839277,4725719.864607201,6956170.1243034173,3618980.1433557617,5266305.6645889236,7646938.3318213737,7139044.6664989088,6345817.4813323636,7395844.8343585813,7962859.6049927408,8672997.6691806894,8740907.0469035804,8111290.1020156313,6410645.2570409393,9303584.7480361089,4819043.4700098615,6850562.2059298288,9934947.934065504,9075040.5879795551,8185447.1424890282,9324403.8229780123,10250224.205108592,10789709.689587994,11092507.903514693,9983257.1131632216,7976714.2822089717,11395306.11744139,5966033.2089977227,8352446.4925968107,12220330.317653662,10998297.285888294,9899805.9254050218,11202141.043503748,0]
[375,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,228780567.29792756,null,null,0,0,0,0,0,0,3748.5000000000005,5247.9,44064,39657.599999999999,89229.599999999991,126408.59999999999,217937.79,299635.20000000001,406848.42,468133.18199999997,456194.59200000006,820251.36,461307.1176,766170.95183999988,1220601.4416,1253265.4238399998,1251546.2668799998,1562713.6766399997,1845406.1166192,2117886.7642560001,2297137.5299519999,2225242.3858848,1853491.8848544001,2811509.292384,1523300.2841750402,2195221.7793864962,3314892.2035276801,3090719.6372459522,2890395.216313344,3332182.1089057918,3760965.8002466327,4050130.52464105,4220406.2824337669,3880462.8945547356,3081991.2160481741,4536632.689763098,2360204.4413189753,3434547.1725579938,4987133.6946661137,4655898.6955427667,4138576.6182602374,4823377.0658860318,5193169.3076039609,5656302.8277265364,5700591.5523284227,5289971.8056623684,4180855.6024180036,6067555.2704583323,3142854.4369629528,4467757.960389019,6479313.8700427199,5918504.7312910147,5338335.0929276273,6081132.9280291377,6684928.829418648,7036767.1888617352,7234244.284900886,6510819.8564107968,5202204.966658025,7431721.3809400368,3890891.2232593847,5447247.7125631375,7969780.6419480406,7172802.5777532356,6456395.1687424053,7305744.1588067925,0]
[376,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[377]
[378,null,null,null,null,null,0,"Доля продаж со скидками"]
[379,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,null,"Паушальный взнос",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]
[380,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,null,"Роялти",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]
[381,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]
[382,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[383]
[384,null,null,null,null,null,0,"Средний размер скидок"]
[385,null,null,null,null,null,0,"Средний размер скидок","Паушальный взнос",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]
[386,null,null,null,null,null,0,"Средний размер скидок","Роялти",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]
[387,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]
[388,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[389,null,null,null,null,null,0,"Линейные изменения размеров скидок"]
[390,null,null,null,null,null,0,"Линейные изменения размеров скидок","Коэффициент прироста",null,null,null,"%",null,null,"*",-0.01,null,0]
[391,null,null,null,null,null,0,"Линейные изменения размеров скидок","Частота приростов",null,null,null,"кол-во периодов",null,null,"*",3,null,0]
[392,null,null,null,null,null,0,"Линейные изменения размеров скидок","Максимальное значение",null,null,null,"%",null,null,"*",0.5,null,0]
[393]
[394,null,null,null,null,null,0,"Маркетинговые скидки",null,null,null,2,"руб.",null,null,null,null,null,null,0,null,null,null,60582428.460161336,null,null,0,0,240000,0,463999.99999999994,0,1374.9498000000003,687364.9297199999,16162.6752,14205.352319999998,31962.042719999994,706239.56052000006,76191.051384000006,104752.46592000002,142234.20763200001,159633.41506199999,779802.35587199999,279705.71376000007,153338.48589024,254675.22439161595,405727.91918784002,405807.34423939197,991037.49721574399,506006.68849603191,581672.00795837177,667557.90809349134,724057.74944087036,682259.31551227975,568280.61189635913,1407554.5576849345,453943.48468416196,654176.09025717597,987837.87665124866,894454.26301897853,836480.37560108188,964333.50231733616,1056079.1967092545,1623778.8164412552,1185090.0841074018,1056261.999897799,838918.00900831306,1234871.4181535153,622149.89073168184,905346.63468628714,1314608.4419139875,1187254.1673634055,1468863.8780101012,1229961.151800938,1279596.9173936159,1393713.0167518186,1404625.7584937233,1257955.2953865111,994207.4622550013,1442864.6433149914,720342.2369519088,1024010.1245211632,1829245.3987770171,1305622.1437227977,1177636.7214998347,1341497.9239232279,1417204.9118367534,1491794.6440386879,1533659.7883989881,1324300.7587939561,1058128.4902182424,1511612.1288832037,757945.61029092816,1299851.7216190724,1552513.2690514782,1335575.8399776525,1202180.7804198361,1360329.5623698249,0]
[395,null,null,null,null,null,0,"Маркетинговые скидки","Паушальный взнос",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,5288916.1570907868,null,null,0,0,240000,0,463999.99999999994,0,0,685439.99999999988,0,0,0,660960,0,0,0,0,624240,0,0,0,0,0,585786.81599999999,0,0,0,0,0,0,545545.80863999994,0,0,0,0,0,0,0,486502.16512204811,0,0,0,0,0,0,0,0,413526.84035374079,0,0,0,0,0,0,0,0,0,344186.65976322559,0,0,0,0,0,0,0,0,0,0,238727.86721177321,0,0,0,0,0]
[396,null,null,null,null,null,0,"Маркетинговые скидки","Роялти",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,24680759.559454158,null,null,0,0,0,0,0,0,655.23780000000011,917.33291999999983,7702.3871999999992,6749.7235199999986,15186.877919999995,21514.743719999999,36090.498024,49619.589120000011,67374.098352000001,75369.442301999996,73447.329312000016,132060.46896000003,72148.433192640005,119829.13686777597,190902.06546623999,190245.691338912,189984.72331238398,237219.93611395199,271643.78036634618,311752.93169848324,338138.6444089344,317319.56422717246,264307.94278023747,400921.22509395843,210215.43921615553,302940.60555533646,457455.12408681982,412301.99960860994,385578.72185620014,444513.09332803264,484412.3950717664,521656.81157376734,543588.32917746925,481953.49150369817,382783.30903318332,563449.7800685768,282280.45118174941,410771.84183793602,596461.18988206715,535428.34998741816,475936.31109992723,554688.36257689353,573325.89155947743,624455.8321810097,629345.30737705785,559679.01703907864,442334.52273582481,641947.34761449147,318056.86902065086,452137.10559136875,655706.5636483233,571727.557042712,515683.16997680883,587437.44084761478,615013.45230651554,647382.58137527958,665550.47421088163,569045.65545030369,454672.71408591146,649532.44869415928,322165.79328587704,451032.11060022784,659897.83715329773,560913.16158030299,504890.1021956561,571309.19321869127,0]
[397,null,null,null,null,null,0,"Маркетинговые скидки","Up-Sale",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,30612752.743616372,null,null,0,0,0,0,0,0,719.7120000000001,1007.5967999999999,8460.2880000000005,7455.6288000000004,16775.164799999999,23764.816800000001,40100.553360000005,55132.876800000013,74860.109280000004,84263.972760000004,82115.026560000028,147645.24480000001,81190.052697600011,134846.08752383999,214825.85372160003,215561.65290047997,215265.95790335999,268786.75238207995,310028.22759202559,355804.97639500804,385919.10503193596,364939.75128510728,303972.66911612166,461087.52395097609,243728.04546800643,351235.48470183945,530382.75256442884,482152.26341036853,450901.65374488168,519820.40898930357,571666.80163748818,615619.83974543959,641501.75492993265,574308.50839410094,456134.69997512974,671421.63808493852,339869.43954993243,494574.79284835112,718147.25203192036,651825.8173759873,579400.72655643325,675272.78922404442,706271.02583413862,769257.18457080889,775280.4511166655,698276.2783474325,551872.93951917649,800917.2957004999,402285.36793125799,571873.01892979443,829352.17536546825,733894.58668008575,661953.55152302573,754060.48307561316,802191.45953023783,844412.06266340823,868109.31418810633,755255.10334365256,603455.776132331,862079.68018904445,435779.81700505113,610091.74380707147,892615.43189818063,774662.67839734955,697290.67822417989,789020.36915113369,0]
[398,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[399]
[400,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,8.5228247340956798E-2,null,null,0,0,0.06,0,5.7999999999999996E-2,0,0.14478947368421055,5.6096335530224917E-2,0.14478947368421052,0.14139473684210527,0.14139473684210527,5.6228211794812334E-2,0.13800000000000001,0.13800000000000001,0.13800000000000001,0.13460526315789473,5.7168194565464112E-2,0.13460526315789476,0.13121052631578947,0.13121052631578947,0.13121052631578947,0.12781578947368422,6.2309495138417395E-2,0.12781578947368422,0.12442105263157893,0.12442105263157896,0.12442105263157893,0.1210263157894737,0.1210263157894737,6.9986934394254505E-2,0.11763157894736843,0.11763157894736845,0.11763157894736843,0.11423684210526318,0.11423684210526316,0.11423684210526315,0.11084210526315791,6.8299811282144574E-2,0.11084210526315791,0.10744736842105262,0.10744736842105262,0.10744736842105264,0.10405263157894738,0.10405263157894737,0.10405263157894735,0.10065789473684211,6.052522764863047E-2,0.1006578947368421,9.7263157894736829E-2,9.7263157894736829E-2,9.7263157894736843E-2,9.3868421052631573E-2,9.3868421052631587E-2,9.3868421052631573E-2,9.0473684210526317E-2,9.0473684210526317E-2,5.9477263401350393E-2,8.7078947368421047E-2,8.7078947368421061E-2,8.7078947368421047E-2,8.3684210526315791E-2,8.3684210526315791E-2,8.3684210526315791E-2,8.0289473684210522E-2,8.0289473684210536E-2,8.0289473684210536E-2,7.6894736842105266E-2,4.525916809445981E-2,7.6894736842105266E-2,7.350000000000001E-2,7.350000000000001E-2,7.350000000000001E-2,0]
[401,null,null,null,null,null,0,"Доля скидок в общем обороте","Паушальный взнос",null,null,2,"%",null,null,null,null,null,null,null,null,null,null,4.0297037821015888E-2,null,null,0,0,0.06,0,5.7999999999999996E-2,0,0,5.5999999999999987E-2,0,0,0,5.3999999999999999E-2,0,0,0,0,0.05,0,0,0,0,0,4.5999999999999999E-2,0,0,0,0,0,0,4.2000000000000003E-2,0,0,0,0,0,0,0,3.6000000000000004E-2,0,0,0,0,0,0,0,0,3.0000000000000002E-2,0,0,0,0,0,0,0,0,0,2.4E-2,0,0,0,0,0,0,0,0,0,0,1.6E-2,0,0,0,0,0]
[402,null,null,null,null,null,0,"Доля скидок в общем обороте","Роялти",null,null,2,"%",null,null,null,null,null,null,null,null,null,null,7.0356270765835546E-2,null,null,0,0,0,0,0,0,0.114,0.11399999999999999,0.11399999999999999,0.11099999999999999,0.11099999999999999,0.111,0.108,0.10800000000000003,0.10800000000000001,0.105,0.10500000000000001,0.10500000000000001,0.10200000000000001,0.10199999999999999,0.10200000000000001,9.9000000000000019E-2,9.9000000000000005E-2,9.9000000000000005E-2,9.5999999999999988E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.2999999999999999E-2,9.3000000000000013E-2,9.3000000000000013E-2,9.0000000000000011E-2,9.0000000000000011E-2,9.0000000000000011E-2,8.7000000000000008E-2,8.7000000000000008E-2,8.7000000000000008E-2,8.4000000000000005E-2,8.4000000000000019E-2,8.4000000000000019E-2,8.1000000000000003E-2,8.1000000000000016E-2,8.1000000000000003E-2,7.8E-2,7.8E-2,7.8E-2,7.4999999999999997E-2,7.4999999999999997E-2,7.4999999999999997E-2,7.2000000000000008E-2,7.2000000000000008E-2,7.2000000000000008E-2,6.9000000000000006E-2,6.9000000000000006E-2,6.8999999999999992E-2,6.6000000000000003E-2,6.6000000000000003E-2,6.6000000000000003E-2,6.3E-2,6.3E-2,6.3E-2,0.06,0.06,6.0000000000000005E-2,5.7000000000000009E-2,5.7000000000000009E-2,5.7000000000000009E-2,5.3999999999999999E-2,5.4000000000000006E-2,5.3999999999999999E-2,5.1000000000000004E-2,5.0999999999999997E-2,5.1000000000000011E-2,0]
[403,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,0.13380836102111407,null,null,0,0,0,0,0,0,0.192,0.192,0.192,0.18800000000000003,0.188,0.18800000000000003,0.18400000000000002,0.18400000000000002,0.18400000000000002,0.18000000000000002,0.18000000000000005,0.18000000000000002,0.17600000000000002,0.17600000000000002,0.17600000000000002,0.17199999999999999,0.17200000000000001,0.17200000000000001,0.16800000000000001,0.16800000000000001,0.16799999999999998,0.16400000000000003,0.16400000000000003,0.16400000000000003,0.16,0.16000000000000003,0.16,0.156,0.156,0.15600000000000003,0.152,0.152,0.15200000000000002,0.14800000000000002,0.14799999999999999,0.14799999999999999,0.14399999999999999,0.14400000000000002,0.14399999999999999,0.13999999999999999,0.14000000000000001,0.13999999999999999,0.13599999999999998,0.13599999999999998,0.13600000000000001,0.13199999999999998,0.13200000000000001,0.13200000000000001,0.128,0.128,0.12800000000000003,0.12399999999999999,0.12399999999999999,0.12400000000000001,0.12000000000000001,0.12,0.12,0.11600000000000002,0.11600000000000002,0.11600000000000002,0.112,0.11200000000000002,0.11200000000000002,0.10800000000000001,0.10800000000000003,0.10800000000000001,0]
[404,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[405]
[406,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,650243270.18175137,null,null,0,0,3760000,0,7536000,0,8121.2502000000004,11565929.75028,95466.124800000005,86260.567679999978,194086.27727999995,11853995.559479998,475918.01661599998,654323.3740800001,888448.4563679999,1026303.9793379998,12860690.610528002,1798264.39824,1015306.21202976,1686291.1869363836,2686462.3995321598,2769131.729488608,14914042.378880255,3452867.9589919676,4093356.8208102682,4697755.2280217092,5095357.3264375301,4955021.3953958796,4127232.1630681204,18704121.569687862,3405083.9018926062,4907052.4175219471,7409889.0389522063,6935368.8180040987,6485854.1723927232,7477194.5069106696,8471700.8305822145,22150500.87715074,9506605.8313914724,8774243.9996408653,6968793.0716470629,10257931.395912999,5357034.6939430544,7795506.2024606299,11319463.5845735,10607689.194678269,22799758.233373858,10989260.748443674,11876431.995203087,12935587.480155408,13036872.84073828,12143306.612291489,9597293.3972039409,13928275.375179451,7241555.6700209053,10294310.041797686,28926127.228798941,13687923.175547771,12346145.51391682,14064038.827083923,15517948.12269049,16334682.234411042,16793092.400016591,15169776.210780064,12120790.758648755,17315415.369498223,9098978.8219661806,27420334.1842767,18637597.690550223,16835524.023663878,15154020.313727591,17147555.639940716,0]
[407,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок","Паушальный взнос",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,125959345.33007212,null,null,0,0,3760000,0,7536000,0,0,11554560,0,0,0,11579040,0,0,0,0,11860560,0,0,0,0,0,12148709.184,0,0,0,0,0,0,12443640.111359999,0,0,0,0,0,0,0,13027446.866045954,0,0,0,0,0,0,0,0,13370701.171437617,0,0,0,0,0,0,0,0,0,13996924.163704505,0,0,0,0,0,0,0,0,0,0,14681763.833524052,0,0,0,0,0]
[408,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок","Роялти",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,326116110.29736787,null,null,0,0,0,0,0,0,5092.4622000000008,7129.447079999999,59862.412800000006,54058.596479999993,121631.84207999997,172311.77627999999,298080.77997599996,409821.05088,556460.14564799995,642434.77009799995,626051.04508800013,1125658.2830400001,635189.14712735999,1054966.3226202237,1680686.8116537598,1731427.9585490879,1729052.8859036157,2158941.0347340475,2557978.9317830936,2935673.4401607169,3184138.9015174657,3094718.760796187,2577712.9473298425,3910059.6898948415,2125511.6631855723,3063066.1228372906,4625379.5879889559,4326801.4441685155,4046360.6098242607,4664832.8069941811,5282401.8319730712,5688543.3262091763,5927701.3038876401,5468089.6134802299,4342936.5555740176,6392720.3442348409,3336699.6921740123,4855533.8227509875,7050477.1419393066,6603616.3165114904,5869881.1702324366,6841156.4717816878,7389533.7134332638,8048541.8369996799,8111561.7395265223,7551611.084976553,5968310.7343051145,8661637.4004216176,4500986.6009892104,6398425.1003384599,9279241.3704171814,8503313.0309368428,7669763.9725122191,8736966.3821303975,9635210.7528020777,10142327.108212713,10426957.42930381,9414211.4577129185,7522041.5681230603,10745773.668747231,5643867.4157118453,7901414.3819965832,11560432.480500365,10437384.12430799,9394915.8232093658,10630831.850285057,0]
[409,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,198167814.5543111,null,null,0,0,0,0,0,0,3028.7880000000005,4240.3031999999994,35603.712,32201.9712,72454.435199999993,102643.78319999999,177837.23664000002,244502.32319999998,331988.31071999995,383869.20924,374079.56544000003,672606.1152,380117.06490240002,631324.86431615986,1005775.5878784,1037703.7709395199,1036280.3089766398,1293926.9242579197,1535377.8890271743,1762081.7878609919,1911218.4249200639,1860302.6345996927,1549519.2157382783,2350421.7684330242,1279572.2387070337,1843986.2946846567,2784509.4509632513,2608567.3738355837,2439493.5625684625,2812361.699916488,3189298.9986091442,3434510.6848956104,3578904.5275038341,3306154.3861606345,2625856.5160730444,3865211.0516781593,2020335.0017690428,2939972.3797096428,4268986.4426341932,4004072.8781667794,3559175.891703804,4148104.2766619874,4486898.2817698224,4887045.6431557275,4925311.1012117574,4591695.5273149358,3628982.6628988273,5266637.9747578325,2740569.0690316949,3895884.9414592246,5649961.6946772514,5184610.1446109293,4676381.5414046012,5327072.4449535245,5882737.36988841,6192355.1261983272,6366134.97071278,5755564.7530671442,4598749.1905256938,6569641.7007509926,3455111.4062543334,4837155.9687560657,7077165.2100498602,6398139.8993558865,5759104.4905182254,6516723.7896556584,0]
[410,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[411]
[412,null,null,null,null,null,0,"Подготовка рекламных материалов",null,null,null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,1500000,null,null,0,0,0,40000,10000,80000,20000,0,120000,30000,0,0,120000,30000,0,0,0,120000,30000,0,0,0,0,120000,30000,0,0,0,0,0,120000,30000,0,0,0,0,0,0,120000,30000,0,0,0,0,0,0,0,120000,30000,0,0,0,0,0,0,0,0,120000,30000,0,0,0,0,0,0,0,0,0,120000,30000,0,0,0]
[413,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]
[414,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]
[415,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]
[416]
[417,null,null,null,null,null,0,"Подготовка рекламных материалов",null,null,null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,1500000,null,null,0,0,3999.9999999999995,9000,38000,25000,60000,26000,27000.000000000004,90000,21000,12000,27000.000000000004,90000,21000,0,12000,27000.000000000004,90000,21000,0,0,12000,27000.000000000004,90000,21000,0,0,0,12000,27000.000000000004,90000,21000,0,0,0,0,12000,27000.000000000004,90000,21000,0,0,0,0,0,12000,27000.000000000004,90000,21000,0,0,0,0,0,0,12000,27000.000000000004,90000,21000,0,0,0,0,0,0,0,12000,27000.000000000004,90000,21000,0,0]
[418,null,null,null,null,null,0,"Подготовка рекламных материалов","Задаем через указание % предоплаты и сроков"]
[419,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]
[420,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]
[421,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]
[422,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]
[423,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]
[424,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]
[425]
[426,null,null,null,null,null,0,"Подготовка рекламных материалов",null,null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,771429.44187180104,null,null,0,0,0,0,0,0,42.65171825493541,42.65171825493541,219.35169388252496,219.35169388252496,493.54131123568118,621.49646600048743,895.68608335364377,1169.8757007068,1444.0653180599561,1846.2100901779186,2120.3997075310749,2668.7789422373876,2942.9685595905435,3491.3477942968561,3893.4925664148182,4441.8718011211304,4990.251035827443,5538.6302705337566,6074.8233000243736,6623.2025347306844,7183.7679746526928,7732.1472093590055,8280.5264440653191,8792.3470631245436,9340.7262978308536,9614.9159151840104,10163.295149890324,10528.8813063612,11077.260541067513,11351.45015842067,11899.829393126982,12174.019010480137,12685.839629539361,12960.029246892518,13234.218864245675,13636.363636363638,13910.553253716795,14458.932488423108,14696.563490129176,15244.942724835486,15244.942724835486,15793.3219595418,15793.3219595418,16341.701194248111,16469.656349012919,16981.476968072144,17255.666585425297,17529.856202778454,17804.045820131611,18078.235437484767,18352.425054837924,18626.614672191081,18900.804289544238,19138.435291250305,19540.58006336827,19540.58006336827,20088.95929807458,20088.95929807458,20637.33853278089,20637.33853278089,21185.717767487204,21185.717767487204,21697.538386546432,21697.538386546432,21971.728003899589,22099.683158664397,0]
[427,null,null,null,null,null,0,"Подготовка рекламных материалов","Применяется процентное распределение трафика"]
[428,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,1.0000000000000009,null,null,0,0,0,0,8.5303436509870823E-4,8.5303436509870823E-4,2.6809651474530832E-3,2.6809651474530832E-3,4.5088959298074582E-3,4.5088959298074582E-3,6.3368267121618324E-3,6.3368267121618324E-3,8.1647574945162074E-3,8.1647574945162074E-3,9.9926882768705833E-3,9.9926882768705833E-3,1.1820619059224957E-2,1.1820619059224957E-2,1.3648549841579332E-2,1.3648549841579332E-2,1.5476480623933708E-2,1.5476480623933708E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,0]
[429,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,0,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,773.82403119668538,773.82403119668538,682.42749207896657,682.42749207896657,591.03095296124786,591.03095296124786,499.63441384352916,499.63441384352916,408.23787472581034,408.23787472581034,316.84133560809164,316.84133560809164,225.44479649037291,225.44479649037291,134.04825737265415,134.04825737265415,42.65171825493541,42.65171825493541,0,0,0,0]
[430,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[431]
[432,null,null,null,null,null,0,"Съемка видео-роликов",null,null,null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,600000,null,null,0,0,0,20000,0,40000,0,0,60000,0,0,0,60000,0,0,0,0,60000,0,0,0,0,0,60000,0,0,0,0,0,0,60000,0,0,0,0,0,0,0,60000,0,0,0,0,0,0,0,0,60000,0,0,0,0,0,0,0,0,0,60000,0,0,0,0,0,0,0,0,0,0,60000,0,0,0,0]
[433,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]
[434,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]
[435,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]
[436]
[437,null,null,null,null,null,0,"Съемка видео-роликов",null,null,null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,600000,null,null,0,0,1999.9999999999998,4000,18000,8000,28000,6000,12000.000000000002,42000,0,6000,12000.000000000002,42000,0,0,6000,12000.000000000002,42000,0,0,0,6000,12000.000000000002,42000,0,0,0,0,6000,12000.000000000002,42000,0,0,0,0,0,6000,12000.000000000002,42000,0,0,0,0,0,0,6000,12000.000000000002,42000,0,0,0,0,0,0,0,6000,12000.000000000002,42000,0,0,0,0,0,0,0,0,6000,12000.000000000002,42000,0,0,0]
[438,null,null,null,null,null,0,"Съемка видео-роликов","Задаем через указание % предоплаты и сроков"]
[439,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]
[440,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]
[441,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]
[442,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]
[443,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]
[444,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]
[445]
[446,null,null,null,null,null,0,"Съемка видео-роликов",null,null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,308571.77674872044,null,null,0,0,0,0,0,0,17.060687301974166,17.060687301974166,87.740677553009988,87.740677553009988,197.41652449427249,248.59858640019499,358.27443334145744,467.95028028271997,577.62612722398239,738.48403607116745,848.15988301242999,1067.5115768949549,1177.1874238362175,1396.5391177187423,1557.3970265659273,1776.7487204484523,1996.1004143309774,2215.4521082135025,2429.9293200097491,2649.2810138922741,2873.5071898610772,3092.8588837436023,3312.2105776261274,3516.9388252498175,3736.2905191323425,3845.9663660736051,4065.3180599561297,4211.5525225444799,4430.9042164270049,4540.5800633682675,4759.9317572507925,4869.6076041920551,5074.3358518157447,5184.0116987570073,5293.6875456982707,5454.5454545454559,5564.2213014867175,5783.5729953692426,5878.6253960516706,6097.9770899341956,6097.9770899341956,6317.3287838167198,6317.3287838167198,6536.6804776992458,6587.8625396051684,6792.5907872288581,6902.2666341701206,7011.9424811113822,7121.6183280526448,7231.2941749939082,7340.9700219351707,7450.6458688764324,7560.3217158176949,7655.3741165001229,7816.2320253473081,7816.2320253473081,8035.5837192298332,8035.5837192298332,8254.9354131123564,8254.9354131123564,8474.2871069948833,8474.2871069948833,8679.015354618572,8679.015354618572,8788.6912015598355,8839.8732634657572,0]
[447,null,null,null,null,null,0,"Съемка видео-роликов","Применяется процентное распределение трафика"]
[448,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,1.0000000000000009,null,null,0,0,0,0,8.5303436509870823E-4,8.5303436509870823E-4,2.6809651474530832E-3,2.6809651474530832E-3,4.5088959298074582E-3,4.5088959298074582E-3,6.3368267121618324E-3,6.3368267121618324E-3,8.1647574945162074E-3,8.1647574945162074E-3,9.9926882768705833E-3,9.9926882768705833E-3,1.1820619059224957E-2,1.1820619059224957E-2,1.3648549841579332E-2,1.3648549841579332E-2,1.5476480623933708E-2,1.5476480623933708E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,0]
[449,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,0,341.21374603948334,341.21374603948334,341.21374603948334,341.21374603948334,341.21374603948334,341.21374603948334,341.21374603948334,341.21374603948334,341.21374603948334,341.21374603948334,341.21374603948334,341.21374603948334,341.21374603948334,341.21374603948334,341.21374603948334,341.21374603948334,341.21374603948334,341.21374603948334,341.21374603948334,341.21374603948334,341.21374603948334,341.21374603948334,341.21374603948334,341.21374603948334,341.21374603948334,341.21374603948334,341.21374603948334,341.21374603948334,341.21374603948334,341.21374603948334,341.21374603948334,341.21374603948334,341.21374603948334,341.21374603948334,341.21374603948334,341.21374603948334,341.21374603948334,341.21374603948334,341.21374603948334,341.21374603948334,341.21374603948334,341.21374603948334,341.21374603948334,341.21374603948334,341.21374603948334,341.21374603948334,341.21374603948334,341.21374603948334,341.21374603948334,341.21374603948334,309.52961247867415,309.52961247867415,272.97099683158666,272.97099683158666,236.41238118449914,236.41238118449914,199.85376553741168,199.85376553741168,163.29514989032415,163.29514989032415,126.73653424323665,126.73653424323665,90.177918596149169,90.177918596149169,53.619302949061662,53.619302949061662,17.060687301974166,17.060687301974166,0,0,0,0]
[450,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[451]
[452,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей",null,null,null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,1500000,null,null,0,0,15000,30000,35000,60000,10000,45000,90000,15000,0,45000,90000,15000,0,0,45000,90000,15000,0,0,0,45000,90000,15000,0,0,0,0,45000,90000,15000,0,0,0,0,0,45000,90000,15000,0,0,0,0,0,0,45000,90000,15000,0,0,0,0,0,0,0,45000,90000,15000,0,0,0,0,0,0,0,0,45000,90000,15000,0,0,0]
[453,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей","Распределение расхода для одного запуска",null,null,null,"руб.",null,null,null,"процесс",null,null,0,0,null,null,50000,null,null,15000,30000,5000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[454,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей","Распределение расхода для одного запуска","Сумма расхода для одного запуска по этой статье",null,null,"руб.",null,null,"*",50000,null,0,null,null,null,null,null,"обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,30000,15000]
[455,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей","Распределение расхода для одного запуска","Процентное распределение расхода по периодам",null,null,"%",null,null,null,null,null,null,0,null,null,null,0.99999999999999989,"*",null,0.3,0.6,0.1]
[456]
[457,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей",null,null,null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,1500000,null,null,0,1500,6000,20000,34000,37500,48500,25000,51000,66000,15000,18000,51000,66000,10500,4500,18000,51000,66000,10500,0,4500,18000,51000,66000,10500,0,0,4500,18000,51000,66000,10500,0,0,0,4500,18000,51000,66000,10500,0,0,0,0,4500,18000,51000,66000,10500,0,0,0,0,0,4500,18000,51000,66000,10500,0,0,0,0,0,0,4500,18000,51000,66000,10500,0,0]
[458,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей","Задаем через указание % предоплаты и сроков"]
[459,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0.3,null,0]
[460,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",10,null,0]
[461,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.33333333333333331,null,0,0]
[462,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0.7,null,0,0]
[463,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",30,null,0]
[464,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,1,null,0,0]
[465]
[466,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей",null,null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,771429.44187180104,null,null,0,0,0,0,0,0,42.65171825493541,42.65171825493541,219.35169388252496,219.35169388252496,493.54131123568118,621.49646600048743,895.68608335364377,1169.8757007068,1444.0653180599561,1846.2100901779186,2120.3997075310749,2668.7789422373876,2942.9685595905435,3491.3477942968561,3893.4925664148182,4441.8718011211304,4990.251035827443,5538.6302705337566,6074.8233000243736,6623.2025347306844,7183.7679746526928,7732.1472093590055,8280.5264440653191,8792.3470631245436,9340.7262978308536,9614.9159151840104,10163.295149890324,10528.8813063612,11077.260541067513,11351.45015842067,11899.829393126982,12174.019010480137,12685.839629539361,12960.029246892518,13234.218864245675,13636.363636363638,13910.553253716795,14458.932488423108,14696.563490129176,15244.942724835486,15244.942724835486,15793.3219595418,15793.3219595418,16341.701194248111,16469.656349012919,16981.476968072144,17255.666585425297,17529.856202778454,17804.045820131611,18078.235437484767,18352.425054837924,18626.614672191081,18900.804289544238,19138.435291250305,19540.58006336827,19540.58006336827,20088.95929807458,20088.95929807458,20637.33853278089,20637.33853278089,21185.717767487204,21185.717767487204,21697.538386546432,21697.538386546432,21971.728003899589,22099.683158664397,0]
[467,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей","Применяется процентное распределение трафика"]
[468,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей","Применяется процентное распределение трафика","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,1.0000000000000009,null,null,0,0,0,0,8.5303436509870823E-4,8.5303436509870823E-4,2.6809651474530832E-3,2.6809651474530832E-3,4.5088959298074582E-3,4.5088959298074582E-3,6.3368267121618324E-3,6.3368267121618324E-3,8.1647574945162074E-3,8.1647574945162074E-3,9.9926882768705833E-3,9.9926882768705833E-3,1.1820619059224957E-2,1.1820619059224957E-2,1.3648549841579332E-2,1.3648549841579332E-2,1.5476480623933708E-2,1.5476480623933708E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,1.7060687301974166E-2,0]
[469,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей","Применяется процентное распределение трафика","обратный порядок распределения учета расхода",null,null,"руб.",null,null,null,null,null,null,0,null,null,null,null,"обратный порядок процесса",null,0,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,853.03436509870835,773.82403119668538,773.82403119668538,682.42749207896657,682.42749207896657,591.03095296124786,591.03095296124786,499.63441384352916,499.63441384352916,408.23787472581034,408.23787472581034,316.84133560809164,316.84133560809164,225.44479649037291,225.44479649037291,134.04825737265415,134.04825737265415,42.65171825493541,42.65171825493541,0,0,0,0]
[470,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[471]
[472,null,null,null,null,null,0,"Представительские расходы",null,null,null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,10873920,null,null,0,0,0,0,0,0,350,489.99999999999994,3600,3240,6480,9180,13965,19200,23700,27270,24360,43800,24150,40110,63900,65610,65520,81810,94715,108700,117900,114210,95130,144300,76650,110460,166800,155520,145440,167670,185535,199800,208200,191430,152040,223800,114150,166110,241200,225180,200160,233280,246240,268200,270300,250830,198240,287700,146100,207690,301200,275130,248160,282690,304665,320700,329700,296730,237089.99999999997,338700,173850,243389.99999999997,356100,320490,288480,326430,0]
[473,null,null,null,null,null,0,"тип зависимости переменных расходов","Выбираем тип зависимости переменных расходов",null,null,null,null,null,null,"*","натуральные факторы","^",0]
[474,null,null,null,null,null,0,"натуральные факторы переменных расходов маркетинга","Выбираем показатель (фактор) зависимости",null,null,null,null,null,null,"*","Трафик","^",0]
[475,null,null,null,null,null,0,"Представительские расходы","Норматив расхода на единицу фактора",null,null,null,"руб.",null,null,"*",1,null,0]
[476]
[477,null,null,null,null,null,0,"Представительские расходы",null,null,null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,10645419,null,null,0,0,0,0,0,34.999999999999993,119,703,1387,3816,4482,7768.5,11139,15985.5,20907,24480,28341,28227,39501,31317,47418,64404,67212,71697.5,87080,99830.5,111091,114885,113403,103116,127386,92427,126234,162408,154719,153895.5,174456,190654.5,200643,199230,186789,162603,196101,137247,187035,233892,220986,211392,239364,253038,266883,259200,243999,210918,251379,173928,233136,290682,270492,260716.5,290886,310375.5,320103,313845,288999,251087.99999999997,296199,205983,273642,342216,314682,267222,0]
[478,null,null,null,null,null,0,"Представительские расходы","Задаем через указание % предоплаты и сроков"]
[479,null,null,null,null,null,0,"Представительские расходы","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0.3,null,0]
[480,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]
[481,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]
[482,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]
[483,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]
[484,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]
[485]
[486,null,null,null,null,null,0,"Представительские расходы",null,null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,10873920,null,null,0,0,0,0,0,0,350,489.99999999999994,3600,3240,6480,9180,13965,19200,23700,27270,24360,43800,24150,40110,63900,65610,65520,81810,94715,108700,117900,114210,95130,144300,76650,110460,166800,155520,145440,167670,185535,199800,208200,191430,152040,223800,114150,166110,241200,225180,200160,233280,246240,268200,270300,250830,198240,287700,146100,207690,301200,275130,248160,282690,304665,320700,329700,296730,237089.99999999997,338700,173850,243389.99999999997,356100,320490,288480,326430,0]
[487,null,null,null,null,null,0,"Представительские расходы","Задаем через %-ное распределение"]
[488,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]
[489,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]
[490]
[491,null,null,null,null,null,0,"Командировочные расходы",null,null,null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,3000000,null,null,0,0,100000,0,200000,0,0,300000,0,0,0,300000,0,0,0,0,300000,0,0,0,0,0,300000,0,0,0,0,0,0,300000,0,0,0,0,0,0,0,300000,0,0,0,0,0,0,0,0,300000,0,0,0,0,0,0,0,0,0,300000,0,0,0,0,0,0,0,0,0,0,300000,0,0,0,0,0]
[492,null,null,null,null,null,0,"тип зависимости переменных расходов","Выбираем тип зависимости переменных расходов",null,null,null,null,null,null,"*","натуральные факторы","^",0]
[493,null,null,null,null,null,0,"натуральные факторы переменных расходов маркетинга","Выбираем показатель (фактор) зависимости",null,null,null,null,null,null,"*","Поток запусков создания бизнеса франчайзи","^",0]
[494,null,null,null,null,null,0,"Командировочные расходы","Норматив расхода на единицу фактора",null,null,null,"руб.",null,null,"*",100000,null,0]
[495]
[496,null,null,null,null,null,0,"Командировочные расходы",null,null,null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,3000000,null,null,0,0,93333.333333333328,6666.666666666667,186666.66666666666,13333.333333333334,0,280000,20000,0,0,280000,20000,0,0,0,280000,20000,0,0,0,0,280000,20000,0,0,0,0,0,280000,20000,0,0,0,0,0,0,280000,20000,0,0,0,0,0,0,0,280000,20000,0,0,0,0,0,0,0,0,280000,20000,0,0,0,0,0,0,0,0,0,280000,20000,0,0,0,0]
[497,null,null,null,null,null,0,"Командировочные расходы","Задаем через указание % предоплаты и сроков"]
[498,null,null,null,null,null,0,"Командировочные расходы","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0,null,0]
[499,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]
[500,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]
[501,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]
[502,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]
[503,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]
[504]
[505,null,null,null,null,null,0,"Командировочные расходы",null,null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,3000000,null,null,0,0,50000,20000,130000,40000,60000,150000,60000,90000,0,150000,60000,90000,0,0,150000,60000,90000,0,0,0,150000,60000,90000,0,0,0,0,150000,60000,90000,0,0,0,0,0,150000,60000,90000,0,0,0,0,0,0,150000,60000,90000,0,0,0,0,0,0,0,150000,60000,90000,0,0,0,0,0,0,0,0,150000,60000,90000,0,0,0]
[506,null,null,null,null,null,0,"Командировочные расходы","Задаем через %-ное распределение"]
[507,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]
[508,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]
[509]
[510,null,null,null,null,null,0,"Расходы на поддержание конверсии",null,null,null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,784000,null,null,0,0,5000,5000,6000.0000000000009,6000.0000000000009,7000.0000000000009,7000.0000000000009,8000,8000,9000,9000,10000,10000,11000,11000,12000.000000000002,12000.000000000002,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,0]
[511,null,null,null,null,null,0,"тип зависимости переменных расходов","Выбираем тип зависимости переменных расходов",null,null,null,null,null,null,"*","натуральные факторы","^",0]
[512,null,null,null,null,null,0,"натуральные факторы переменных расходов маркетинга","Выбираем показатель (фактор) зависимости",null,null,null,null,null,null,"*","Конверсия в клиента","^",0]
[513,null,null,null,null,null,0,"Расходы на поддержание конверсии","Норматив расхода на единицу фактора",null,null,null,"руб.",null,null,"*",100000,null,0]
[514]
[515,null,null,null,null,null,0,"Расходы на поддержание конверсии",null,null,null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,783200,null,null,0,0,4666.666666666667,5000,5933.3333333333339,6000.0000000000009,6933.3333333333339,7000.0000000000009,7933.3333333333339,8000,8933.3333333333339,9000,9933.3333333333339,10000,10933.333333333332,11000,11933.333333333336,12000.000000000002,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,0]
[516,null,null,null,null,null,0,"Расходы на поддержание конверсии","Задаем через указание % предоплаты и сроков"]
[517,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]
[518,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]
[519,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]
[520,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]
[521,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]
[522,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]
[523]
[524,null,null,null,null,null,0,"Расходы на поддержание конверсии",null,null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,778000,null,null,0,0,2500,5000,5500,6000.0000000000009,6500.0000000000009,7000.0000000000009,7500,8000,8500,9000,9500,10000,10500,11000,11500,12000.000000000002,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,0]
[525,null,null,null,null,null,0,"Расходы на поддержание конверсии","Задаем через %-ное распределение"]
[526,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]
[527,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]
[528]
[529,null,null,null,null,null,0,"ФОТ сотрудников маркетинга",null,null,null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,5271165.9324100073,null,null,0,0,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,72100,72100,72100,72100,72100,72100,72100,72100,72100,72100,72100,72100,74263,74263,74263,74263,74263,74263,74263,74263,74263,74263,74263,74263,76490.89,76490.89,76490.89,76490.89,76490.89,76490.89,76490.89,76490.89,76490.89,76490.89,76490.89,76490.89,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,81149.185200999986,81149.185200999986,81149.185200999986,81149.185200999986,81149.185200999986,81149.185200999986,81149.185200999986,81149.185200999986,81149.185200999986,81149.185200999986,0]
[530,null,null,null,null,null,0,"дата старта","Начальная дата начисления ФОТ",null,null,null,"дата из списка",null,null,"*","2021-09-01","^",0]
[531,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]
[532,null,null,null,null,null,0,"дата старта","Конечная дата начисления ФОТ",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[533,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]
[534,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Количество сотрудников",null,null,null,"кол-во сотр.",null,null,"*",1,null,0]
[535,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]
[536,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Ежегодная индексация ФОТ",null,null,null,"%г",null,null,"*",0.03,null,0]
[537]
[538,null,null,null,null,null,0,"ФОТ сотрудников маркетинга",null,null,null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,5230591.3398095062,null,null,0,0,35000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,71050,72100,72100,72100,72100,72100,72100,72100,72100,72100,72100,72100,73181.5,74263,74263,74263,74263,74263,74263,74263,74263,74263,74263,74263,75376.945000000007,76490.89,76490.89,76490.89,76490.89,76490.89,76490.89,76490.89,76490.89,76490.89,76490.89,76490.89,77638.253349999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,79967.400950499985,81149.185200999986,81149.185200999986,81149.185200999986,81149.185200999986,81149.185200999986,81149.185200999986,81149.185200999986,81149.185200999986,81149.185200999986,0]
[539,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Задаем через указание % предоплаты и сроков"]
[540,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]
[541,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]
[542,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]
[543,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]
[544,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]
[545,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]
[546]
[547,null,null,null,null,null,0,"ФОТ сотрудников маркетинга",null,null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,5271165.9324100073,null,null,0,0,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,72100,72100,72100,72100,72100,72100,72100,72100,72100,72100,72100,72100,74263,74263,74263,74263,74263,74263,74263,74263,74263,74263,74263,74263,76490.89,76490.89,76490.89,76490.89,76490.89,76490.89,76490.89,76490.89,76490.89,76490.89,76490.89,76490.89,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,81149.185200999986,81149.185200999986,81149.185200999986,81149.185200999986,81149.185200999986,81149.185200999986,81149.185200999986,81149.185200999986,81149.185200999986,81149.185200999986,0]
[548,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Задаем через %-ное распределение"]
[549,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]
[550,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]
[551]
[552,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]
[553,null,null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"*","2021-10-01","^",0]
[554,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]
[555,null,null,null,null,null,0,"дата старта","Конечная дата начисления расхода",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[556,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]
[557,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]
[558,null,null,null,null,null,0,"Прочие расходы маркетинга","Средняя стоимость расхода за 1 единицу",null,null,null,"руб.",null,null,"*",10000,null,0]
[559,null,null,null,null,null,0,"Прочие расходы маркетинга","Ежегодная индексация расхода",null,null,null,"%г",null,null,"*",0.1,null,0]
[560]
[561,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]
[562,null,null,null,null,null,0,"Прочие расходы маркетинга","Задаем через указание % предоплаты и сроков"]
[563,null,null,null,null,null,0,"Прочие расходы маркетинга","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",1,null,0]
[564,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]
[565,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]
[566,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]
[567,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]
[568,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]
[569]
[570,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]
[571,null,null,null,null,null,0,"Прочие расходы маркетинга","Задаем через %-ное распределение"]
[572,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]
[573,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]
[574]
[575,null,null,null,null,null,0,"Завершение расчетов",null,null,null,"конец 2 маркетингового блока"]
[576,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[577,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,8570000,null,null,6070000,2500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,"*",3000000,null,0,0,null,null,null,1,"*",null,1]
[20,null,null,null,null,null,0,"План-график разовых амортизируемых капзатрат","Заключение контрактов с поставщиками",null,null,null,"руб. // %",null,null,"*",2000000,null,0,0,null,null,null,1,"*",null,0.5,0.5]
[21,null,null,null,null,null,0,"План-график разовых амортизируемых капзатрат","Оборудование для РЦ",null,null,null,"руб. // %",null,null,"*",3000000,null,0,0,null,null,null,1,"*",null,0.5,0.5]
[22,null,null,null,null,null,0,"План-график разовых амортизируемых капзатрат","Лицензирование",null,null,null,"руб. // %",null,null,"*",500000,null,0,0,null,null,null,1,"*",null,1]
[23,null,null,null,null,null,0,"План-график разовых амортизируемых капзатрат","Разовые капзатраты - 7",null,null,null,"руб. // %",null,null,"*",null,null,0,0,null,null,null,1,"*",null,1]
[24,null,null,null,null,null,0,"План-график разовых амортизируемых капзатрат","Разовые капзатраты - 8",null,null,null,"руб. // %",null,null,"*",null,null,0,0,null,null,null,1,"*",null,1]
[25,null,null,null,null,null,0,"План-график разовых амортизируемых капзатрат","Разовые капзатраты - 9",null,null,null,"руб. // %",null,null,"*",null,null,0,0,null,null,null,1,"*",null,1]
[26,null,null,null,null,null,0,"План-график разовых амортизируемых капзатрат","Разовые капзатраты - 10",null,null,null,"руб. // %",null,null,"*",null,null,0,0,null,null,null,1,"*",null,1]
[27,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[28,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[29,null,null,null,null,null,0,"Капзатраты разовые амортизируемые",null,null,null,null,"руб.",null,null,null,"начисление",null,null,0,null,null,null,8570000,null,null,6070000,2500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3000000,null,null,3000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[33,null,null,null,null,null,0,"Капзатраты разовые амортизируемые","Заключение контрактов с поставщиками",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,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]
[34,null,null,null,null,null,0,"Капзатраты разовые амортизируемые","Оборудование для РЦ",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,3000000,null,null,1500000,1500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[35,null,null,null,null,null,0,"Капзатраты разовые амортизируемые","Лицензирование",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,500000,null,null,500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[36,null,null,null,null,null,0,"Капзатраты разовые амортизируемые","Разовые капзатраты - 7",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[37,null,null,null,null,null,0,"Капзатраты разовые амортизируемые","Разовые капзатраты - 8",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[38,null,null,null,null,null,0,"Капзатраты разовые амортизируемые","Разовые капзатраты - 9",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[39,null,null,null,null,null,0,"Капзатраты разовые амортизируемые","Разовые капзатраты - 10",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[40,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[41]
[42,null,null,null,null,null,0,"Капзатраты разовые амортизируемые",null,null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,8570000,null,null,6070000,2500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,8570000,null,null,3570000,5000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3000000,null,null,3000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[55,null,null,null,null,null,0,"Ввод в эксплуатацию","Заключение контрактов с поставщиками",null,null,null,"руб.",null,null,"*","в последний период данной статьи","^",0,0,null,null,null,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]
[56,null,null,null,null,null,0,"Ввод в эксплуатацию","Оборудование для РЦ",null,null,null,"руб.",null,null,"*","в последний период данной статьи","^",0,0,null,null,null,3000000,null,null,0,3000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[57,null,null,null,null,null,0,"Ввод в эксплуатацию","Лицензирование",null,null,null,"руб.",null,null,"*","в последний период данной статьи","^",0,0,null,null,null,500000,null,null,500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[58,null,null,null,null,null,0,"Ввод в эксплуатацию","Разовые капзатраты - 7",null,null,null,"руб.",null,null,"*","в последний период данной статьи","^",0,0,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[59,null,null,null,null,null,0,"Ввод в эксплуатацию","Разовые капзатраты - 8",null,null,null,"руб.",null,null,"*","в последний период данной статьи","^",0,0,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[60,null,null,null,null,null,0,"Ввод в эксплуатацию","Разовые капзатраты - 9",null,null,null,"руб.",null,null,"*","в последний период данной статьи","^",0,0,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[61,null,null,null,null,null,0,"Ввод в эксплуатацию","Разовые капзатраты - 10",null,null,null,"руб.",null,null,"*","в последний период данной статьи","^",0,0,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[62,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[63]
[64,null,null,null,null,null,0,"Параметры амортизации разовых капзатрат",null,null,null,null,null,null,null,null,"процесс"]
[65,null,null,null,null,null,0,"Параметры амортизации разовых капзатрат","Оформление юрлица",null,null,null,"кол-во лет // %",null,null,"*",5,null,0,0,null,null,null,1.0000000000000013,null,null,0,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,0,0,0,0,0,0,0,0,0,0,0,0]
[66,null,null,null,null,null,0,"Параметры амортизации разовых капзатрат","Юридические расходы",null,null,null,"кол-во лет // %",null,null,"*",5,null,0,0,null,null,null,1.0000000000000013,null,null,0,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,0,0,0,0,0,0,0,0,0,0,0,0]
[67,null,null,null,null,null,0,"Параметры амортизации разовых капзатрат","Разработка логотипа и дизайна",null,null,null,"кол-во лет // %",null,null,"*",5,null,0,0,null,null,null,1.0000000000000013,null,null,0,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,0,0,0,0,0,0,0,0,0,0,0,0]
[68,null,null,null,null,null,0,"Параметры амортизации разовых капзатрат","Заключение контрактов с поставщиками",null,null,null,"кол-во лет // %",null,null,"*",5,null,0,0,null,null,null,1.0000000000000013,null,null,0,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,0,0,0,0,0,0,0,0,0,0,0,0]
[69,null,null,null,null,null,0,"Параметры амортизации разовых капзатрат","Оборудование для РЦ",null,null,null,"кол-во лет // %",null,null,"*",5,null,0,0,null,null,null,1.0000000000000013,null,null,0,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,0,0,0,0,0,0,0,0,0,0,0,0]
[70,null,null,null,null,null,0,"Параметры амортизации разовых капзатрат","Лицензирование",null,null,null,"кол-во лет // %",null,null,"*",null,null,0,0,null,null,null,1,null,null,0,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[71,null,null,null,null,null,0,"Параметры амортизации разовых капзатрат","Разовые капзатраты - 7",null,null,null,"кол-во лет // %",null,null,"*",null,null,0,0,null,null,null,1,null,null,0,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[72,null,null,null,null,null,0,"Параметры амортизации разовых капзатрат","Разовые капзатраты - 8",null,null,null,"кол-во лет // %",null,null,"*",null,null,0,0,null,null,null,1,null,null,0,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[73,null,null,null,null,null,0,"Параметры амортизации разовых капзатрат","Разовые капзатраты - 9",null,null,null,"кол-во лет // %",null,null,"*",null,null,0,0,null,null,null,1,null,null,0,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[74,null,null,null,null,null,0,"Параметры амортизации разовых капзатрат","Разовые капзатраты - 10",null,null,null,"кол-во лет // %",null,null,"*",null,null,0,0,null,null,null,1,null,null,0,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[75,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[76]
[77,null,null,null,null,null,0,"Обратное распределение амортизации"]
[78,null,null,null,null,null,0,"Обратное распределение амортизации","Оформление юрлица",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,1.0000000000000013,null,null,0,0,0,0,0,0,0,0,0,0,0,0,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,0]
[79,null,null,null,null,null,0,"Обратное распределение амортизации","Юридические расходы",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,1.0000000000000013,null,null,0,0,0,0,0,0,0,0,0,0,0,0,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,0]
[80,null,null,null,null,null,0,"Обратное распределение амортизации","Разработка логотипа и дизайна",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,1.0000000000000013,null,null,0,0,0,0,0,0,0,0,0,0,0,0,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,0]
[81,null,null,null,null,null,0,"Обратное распределение амортизации","Заключение контрактов с поставщиками",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,1.0000000000000013,null,null,0,0,0,0,0,0,0,0,0,0,0,0,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,0]
[82,null,null,null,null,null,0,"Обратное распределение амортизации","Оборудование для РЦ",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,1.0000000000000013,null,null,0,0,0,0,0,0,0,0,0,0,0,0,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,0]
[83,null,null,null,null,null,0,"Обратное распределение амортизации","Лицензирование",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,1,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,0]
[84,null,null,null,null,null,0,"Обратное распределение амортизации","Разовые капзатраты - 7",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,1,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,0]
[85,null,null,null,null,null,0,"Обратное распределение амортизации","Разовые капзатраты - 8",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,1,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,0]
[86,null,null,null,null,null,0,"Обратное распределение амортизации","Разовые капзатраты - 9",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,1,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,0]
[87,null,null,null,null,null,0,"Обратное распределение амортизации","Разовые капзатраты - 10",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,1,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,0]
[88,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[89]
[90,null,null,null,null,null,0,"Амортизация",null,null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,8570000.0000000019,null,null,0,92833.333333333328,176166.66666666666,176166.66666666666,176166.66666666666,176166.66666666666,176166.66666666666,176166.66666666666,176166.66666666666,176166.66666666666,176166.66666666666,176166.66666666666,176166.66666666666,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,83333.333333333343,0,0,0,0,0,0,0,0,0,0,0]
[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,3000000,null,null,0,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,0,0,0,0,0,0,0,0,0,0,0,0]
[94,null,null,null,null,null,0,"Амортизация","Заключение контрактов с поставщиками",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,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]
[95,null,null,null,null,null,0,"Амортизация","Оборудование для РЦ",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,3000000,null,null,0,0,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,0,0,0,0,0,0,0,0,0,0,0]
[96,null,null,null,null,null,0,"Амортизация","Лицензирование",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,500000.00000000006,null,null,0,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[97,null,null,null,null,null,0,"Амортизация","Разовые капзатраты - 7",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[98,null,null,null,null,null,0,"Амортизация","Разовые капзатраты - 8",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[99,null,null,null,null,null,0,"Амортизация","Разовые капзатраты - 9",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[100,null,null,null,null,null,0,"Амортизация","Разовые капзатраты - 10",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[101,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[102]
[103,null,null,null,null,null,0,"Внеоборотные активы",null,null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,1.5425030142068863E-9,null,null,3570000,8477166.6666666679,8301000,8124833.333333333,7948666.666666667,7772500,7596333.333333333,7420166.666666667,7244000,7067833.333333333,6891666.666666667,6715500,6539333.333333334,6404833.333333334,6270333.333333333,6135833.333333334,6001333.333333334,5866833.333333333,5732333.333333334,5597833.333333334,5463333.333333333,5328833.333333333,5194333.333333333,5059833.333333333,4925333.333333333,4790833.333333333,4656333.333333333,4521833.333333333,4387333.333333333,4252833.333333333,4118333.333333333,3983833.333333333,3849333.333333333,3714833.333333333,3580333.333333333,3445833.333333333,3311333.333333333,3176833.333333333,3042333.333333333,2907833.333333333,2773333.3333333335,2638833.3333333335,2504333.3333333335,2369833.3333333335,2235333.3333333335,2100833.333333334,1966333.333333334,1831833.333333334,1697333.333333334,1562833.333333334,1428333.333333334,1293833.3333333342,1159333.3333333342,1024833.3333333342,890333.33333333442,755833.33333333442,621333.33333333442,486833.33333333459,352333.33333333465,217833.33333333471,83333.333333334798,1.5425030142068863E-9,1.5425030142068863E-9,1.5425030142068863E-9,1.5425030142068863E-9,1.5425030142068863E-9,1.5425030142068863E-9,1.5425030142068863E-9,1.5425030142068863E-9,1.5425030142068863E-9,1.5425030142068863E-9,1.5425030142068863E-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,3000000,2950000,2900000,2850000,2800000,2750000,2700000,2650000,2600000,2550000,2500000,2450000,2400000,2350000,2300000,2250000,2200000,2150000,2100000,2050000,2000000,1950000,1900000,1850000,1800000,1750000,1700000,1650000,1600000,1550000,1500000,1450000,1400000,1350000,1300000,1250000,1200000,1150000,1100000,1050000,1000000,950000,900000,850000,800000,750000,700000,650000,600000,550000,500000,450000,400000,350000,300000,250000,200000,150000,100000,50000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[107,null,null,null,null,null,0,"Внеоборотные активы","Заключение контрактов с поставщиками",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,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]
[108,null,null,null,null,null,0,"Внеоборотные активы","Оборудование для РЦ",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,0,null,null,0,3000000,2950000,2900000,2850000,2800000,2750000,2700000,2650000,2600000,2550000,2500000,2450000,2400000,2350000,2300000,2250000,2200000,2150000,2100000,2050000,2000000,1950000,1900000,1850000,1800000,1750000,1700000,1650000,1600000,1550000,1500000,1450000,1400000,1350000,1300000,1250000,1200000,1150000,1100000,1050000,1000000,950000,900000,850000,800000,750000,700000,650000,600000,550000,500000,450000,400000,350000,300000,250000,200000,150000,100000,50000,0,0,0,0,0,0,0,0,0,0,0,0]
[109,null,null,null,null,null,0,"Внеоборотные активы","Лицензирование",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,-5.8207660913467407E-11,null,null,500000,458333.33333333331,416666.66666666669,375000,333333.33333333337,291666.66666666669,250000.00000000003,208333.33333333337,166666.66666666669,125000,83333.333333333314,41666.666666666628,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,0]
[110,null,null,null,null,null,0,"Внеоборотные активы","Разовые капзатраты - 7",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[111,null,null,null,null,null,0,"Внеоборотные активы","Разовые капзатраты - 8",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[112,null,null,null,null,null,0,"Внеоборотные активы","Разовые капзатраты - 9",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[113,null,null,null,null,null,0,"Внеоборотные активы","Разовые капзатраты - 10",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[114,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[115]
[116,null,null,null,null,null,0,"Налоги на внеоборотные активы",null,null,null,null,"руб.",null,null,null,"начисление"]
[117,null,null,null,null,null,0,"Налоги на внеоборотные активы","Оформление юрлица",null,null,null,"руб.",null,null,"*",null,"^",0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[118,null,null,null,null,null,0,"Налоги на внеоборотные активы","Юридические расходы",null,null,null,"руб.",null,null,"*",null,"^",0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[119,null,null,null,null,null,0,"Налоги на внеоборотные активы","Разработка логотипа и дизайна",null,null,null,"руб.",null,null,"*",null,"^",0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[120,null,null,null,null,null,0,"Налоги на внеоборотные активы","Заключение контрактов с поставщиками",null,null,null,"руб.",null,null,"*",null,"^",0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[121,null,null,null,null,null,0,"Налоги на внеоборотные активы","Оборудование для РЦ",null,null,null,"руб.",null,null,"*","налог на имущество организаций","^",0,null,null,null,null,null,null,null,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,0]
[122,null,null,null,null,null,0,"Налоги на внеоборотные активы","Лицензирование",null,null,null,"руб.",null,null,"*",null,"^",0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[123,null,null,null,null,null,0,"Налоги на внеоборотные активы","Разовые капзатраты - 7",null,null,null,"руб.",null,null,"*",null,"^",0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[124,null,null,null,null,null,0,"Налоги на внеоборотные активы","Разовые капзатраты - 8",null,null,null,"руб.",null,null,"*",null,"^",0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[125,null,null,null,null,null,0,"Налоги на внеоборотные активы","Разовые капзатраты - 9",null,null,null,"руб.",null,null,"*",null,"^",0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[126,null,null,null,null,null,0,"Налоги на внеоборотные активы","Разовые капзатраты - 10",null,null,null,"руб.",null,null,"*",null,"^",0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[127,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[128,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[129]
[130,null,null,null,null,null,0,"Поток запусков создания бизнеса франчайзи",null,null,null,null,"кол-во франчайзи",null,null,null,"запуски процесса",null,null,null,null,null,null,93,null,null,0,1,3,0,5,0,0,7,0,0,0,8,0,0,0,0,9,0,0,0,0,0,10,0,0,0,0,0,0,10,0,0,0,0,0,0,0,10,0,0,0,0,0,0,0,0,10,0,0,0,0,0,0,0,0,0,10,0,0,0,0,0,0,0,0,0,0,10,0,0,0,0,0]
[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,1700000,null,null,120000,840000,720000,20000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[133,null,null,null,null,null,0,"План-график переменных капзатрат на одну точку","Ремонтные работы (200кв.м.)",null,null,null,"руб. // %",null,null,"*",600000,null,0,0,null,null,null,1,"*",null,0.2,0.5,0.3]
[134,null,null,null,null,null,0,"План-график переменных капзатрат на одну точку","Торговое пространство",null,null,null,"руб. // %",null,null,"*",500000,null,0,0,null,null,null,1,"*",null,null,0.5,0.5]
[135,null,null,null,null,null,0,"План-график переменных капзатрат на одну точку","Подсобные помещения",null,null,null,"руб. // %",null,null,"*",100000,null,0,0,null,null,null,1,"*",null,null,0.5,0.5]
[136,null,null,null,null,null,0,"План-график переменных капзатрат на одну точку","Торговое оборудование",null,null,null,"руб. // %",null,null,"*",300000,null,0,0,null,null,null,1,"*",null,null,0.5,0.5]
[137,null,null,null,null,null,0,"План-график переменных капзатрат на одну точку","Охранная и пожарная сигнализации",null,null,null,"руб. // %",null,null,"*",100000,null,0,0,null,null,null,1,"*",null,null,0.5,0.5]
[138,null,null,null,null,null,0,"План-график переменных капзатрат на одну точку","Оргтехника, кассовая техника и ПО",null,null,null,"руб. // %",null,null,"*",100000,null,0,0,null,null,null,1,"*",null,null,0.4,0.4,0.2]
[139,null,null,null,null,null,0,"План-график переменных капзатрат на одну точку","Переменные капзатраты - 7",null,null,null,"руб. // %",null,null,"*",null,null,0,0,null,null,null,1,"*",null,null,0.4,0.4,0.2]
[140,null,null,null,null,null,0,"План-график переменных капзатрат на одну точку","Переменные капзатраты - 8",null,null,null,"руб. // %",null,null,"*",null,null,0,0,null,null,null,1,"*",null,1]
[141,null,null,null,null,null,0,"План-график переменных капзатрат на одну точку","Переменные капзатраты - 9",null,null,null,"руб. // %",null,null,"*",null,null,0,0,null,null,null,1,"*",null,1]
[142,null,null,null,null,null,0,"План-график переменных капзатрат на одну точку","Переменные капзатраты - 10",null,null,null,"руб. // %",null,null,"*",null,null,0,0,null,null,null,1,"*",null,1]
[143,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[144,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[145,null,null,null,null,null,0,"Норматив капзатрат на создание одной точки",null,null,null,null,"руб.",null,null,null,"процесс",null,null,0,null,null,null,1700000,null,null,120000,840000,720000,20000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[146,null,null,null,null,null,0,"Норматив капзатрат на создание одной точки","Ремонтные работы (200кв.м.)",null,null,null,"руб.",null,null,null,"процесс",null,null,null,null,null,null,600000,null,null,120000,300000,180000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[147,null,null,null,null,null,0,"Норматив капзатрат на создание одной точки","Торговое пространство",null,null,null,"руб.",null,null,null,"процесс",null,null,null,null,null,null,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]
[148,null,null,null,null,null,0,"Норматив капзатрат на создание одной точки","Подсобные помещения",null,null,null,"руб.",null,null,null,"процесс",null,null,null,null,null,null,100000,null,null,0,50000,50000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[149,null,null,null,null,null,0,"Норматив капзатрат на создание одной точки","Торговое оборудование",null,null,null,"руб.",null,null,null,"процесс",null,null,null,null,null,null,300000,null,null,0,150000,150000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[150,null,null,null,null,null,0,"Норматив капзатрат на создание одной точки","Охранная и пожарная сигнализации",null,null,null,"руб.",null,null,null,"процесс",null,null,null,null,null,null,100000,null,null,0,50000,50000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[151,null,null,null,null,null,0,"Норматив капзатрат на создание одной точки","Оргтехника, кассовая техника и ПО",null,null,null,"руб.",null,null,null,"процесс",null,null,null,null,null,null,100000,null,null,0,40000,40000,20000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[152,null,null,null,null,null,0,"Норматив капзатрат на создание одной точки","Переменные капзатраты - 7",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]
[153,null,null,null,null,null,0,"Норматив капзатрат на создание одной точки","Переменные капзатраты - 8",null,null,null,"руб.",null,null,null,"процесс",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[154,null,null,null,null,null,0,"Норматив капзатрат на создание одной точки","Переменные капзатраты - 9",null,null,null,"руб.",null,null,null,"процесс",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[155,null,null,null,null,null,0,"Норматив капзатрат на создание одной точки","Переменные капзатраты - 10",null,null,null,"руб.",null,null,null,"процесс",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[156,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[157]
[158,null,null,null,null,null,0,"Обратное распределение переменных капзатрат одной точки"]
[159,null,null,null,null,null,0,"Обратное распределение переменных капзатрат одной точки","Ремонтные работы (200кв.м.)",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,600000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,180000,300000,120000]
[160,null,null,null,null,null,0,"Обратное распределение переменных капзатрат одной точки","Торговое пространство",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,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]
[161,null,null,null,null,null,0,"Обратное распределение переменных капзатрат одной точки","Подсобные помещения",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,100000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50000,50000,0]
[162,null,null,null,null,null,0,"Обратное распределение переменных капзатрат одной точки","Торговое оборудование",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,300000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,150000,150000,0]
[163,null,null,null,null,null,0,"Обратное распределение переменных капзатрат одной точки","Охранная и пожарная сигнализации",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,100000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50000,50000,0]
[164,null,null,null,null,null,0,"Обратное распределение переменных капзатрат одной точки","Оргтехника, кассовая техника и ПО",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,100000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20000,40000,40000,0]
[165,null,null,null,null,null,0,"Обратное распределение переменных капзатрат одной точки","Переменные 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]
[166,null,null,null,null,null,0,"Обратное распределение переменных капзатрат одной точки","Переменные капзатраты - 8",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[167,null,null,null,null,null,0,"Обратное распределение переменных капзатрат одной точки","Переменные капзатраты - 9",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[168,null,null,null,null,null,0,"Обратное распределение переменных капзатрат одной точки","Переменные капзатраты - 10",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[169,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[170]
[171,null,null,null,null,null,0,"Ввод в эксплуатацию капзатрат одной точки",null,null,null,null,"руб.",null,null,null,"процесс",null,null,0,null,null,null,1700000,null,null,0,0,1600000,100000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[172,null,null,null,null,null,0,"Ввод в эксплуатацию","Ремонтные работы (200кв.м.)",null,null,null,"руб.",null,null,"*","в последний период данной статьи","^",0,0,null,null,null,600000,null,null,0,0,600000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[173,null,null,null,null,null,0,"Ввод в эксплуатацию","Торговое пространство",null,null,null,"руб.",null,null,"*","в последний период данной статьи","^",0,0,null,null,null,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]
[174,null,null,null,null,null,0,"Ввод в эксплуатацию","Подсобные помещения",null,null,null,"руб.",null,null,"*","в последний период данной статьи","^",0,0,null,null,null,100000,null,null,0,0,100000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[175,null,null,null,null,null,0,"Ввод в эксплуатацию","Торговое оборудование",null,null,null,"руб.",null,null,"*","в последний период данной статьи","^",0,0,null,null,null,300000,null,null,0,0,300000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[176,null,null,null,null,null,0,"Ввод в эксплуатацию","Охранная и пожарная сигнализации",null,null,null,"руб.",null,null,"*","в последний период данной статьи","^",0,0,null,null,null,100000,null,null,0,0,100000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[177,null,null,null,null,null,0,"Ввод в эксплуатацию","Оргтехника, кассовая техника и ПО",null,null,null,"руб.",null,null,"*","в последний период данной статьи","^",0,0,null,null,null,100000,null,null,0,0,0,100000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[178,null,null,null,null,null,0,"Ввод в эксплуатацию","Переменные 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]
[179,null,null,null,null,null,0,"Ввод в эксплуатацию","Переменные капзатраты - 8",null,null,null,"руб.",null,null,"*","в последний период данной статьи","^",0,0,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[180,null,null,null,null,null,0,"Ввод в эксплуатацию","Переменные капзатраты - 9",null,null,null,"руб.",null,null,"*","в последний период данной статьи","^",0,0,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[181,null,null,null,null,null,0,"Ввод в эксплуатацию","Переменные капзатраты - 10",null,null,null,"руб.",null,null,"*","в последний период данной статьи","^",0,0,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[182,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[183]
[184,null,null,null,null,null,0,"Обратное распред. ввода в экспл. перем. капзатрат одной точки"]
[185,null,null,null,null,null,0,"Обратное распред. ввода в экспл. перем. капзатрат одной точки","Ремонтные работы (200кв.м.)",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,600000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,600000,0,0]
[186,null,null,null,null,null,0,"Обратное распред. ввода в экспл. перем. капзатрат одной точки","Торговое пространство",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,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]
[187,null,null,null,null,null,0,"Обратное распред. ввода в экспл. перем. капзатрат одной точки","Подсобные помещения",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,100000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100000,0,0]
[188,null,null,null,null,null,0,"Обратное распред. ввода в экспл. перем. капзатрат одной точки","Торговое оборудование",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,300000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,300000,0,0]
[189,null,null,null,null,null,0,"Обратное распред. ввода в экспл. перем. капзатрат одной точки","Охранная и пожарная сигнализации",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,100000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100000,0,0]
[190,null,null,null,null,null,0,"Обратное распред. ввода в экспл. перем. капзатрат одной точки","Оргтехника, кассовая техника и ПО",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,100000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100000,0,0,0]
[191,null,null,null,null,null,0,"Обратное распред. ввода в экспл. перем. капзатрат одной точки","Переменные 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]
[192,null,null,null,null,null,0,"Обратное распред. ввода в экспл. перем. капзатрат одной точки","Переменные капзатраты - 8",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[193,null,null,null,null,null,0,"Обратное распред. ввода в экспл. перем. капзатрат одной точки","Переменные капзатраты - 9",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[194,null,null,null,null,null,0,"Обратное распред. ввода в экспл. перем. капзатрат одной точки","Переменные капзатраты - 10",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[195,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[196]
[197,null,null,null,null,null,0,"Параметры амортизации капзатрат одной точки",null,null,null,null,null,null,null,null,"процесс"]
[198,null,null,null,null,null,0,"Параметры амортизации капзатрат одной точки","Ремонтные работы (200кв.м.)",null,null,null,"кол-во лет // %",null,null,"*",10,null,0,0,null,null,null,0.59166666666666701,null,null,0,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,0]
[199,null,null,null,null,null,0,"Параметры амортизации капзатрат одной точки","Торговое пространство",null,null,null,"кол-во лет // %",null,null,"*",10,null,0,0,null,null,null,0.59166666666666701,null,null,0,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,0]
[200,null,null,null,null,null,0,"Параметры амортизации капзатрат одной точки","Подсобные помещения",null,null,null,"кол-во лет // %",null,null,"*",10,null,0,0,null,null,null,0.59166666666666701,null,null,0,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,0]
[201,null,null,null,null,null,0,"Параметры амортизации капзатрат одной точки","Торговое оборудование",null,null,null,"кол-во лет // %",null,null,"*",10,null,0,0,null,null,null,0.59166666666666701,null,null,0,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,0]
[202,null,null,null,null,null,0,"Параметры амортизации капзатрат одной точки","Охранная и пожарная сигнализации",null,null,null,"кол-во лет // %",null,null,"*",10,null,0,0,null,null,null,0.59166666666666701,null,null,0,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,0]
[203,null,null,null,null,null,0,"Параметры амортизации капзатрат одной точки","Оргтехника, кассовая техника и ПО",null,null,null,"кол-во лет // %",null,null,"*",10,null,0,0,null,null,null,0.59166666666666701,null,null,0,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,0]
[204,null,null,null,null,null,0,"Параметры амортизации капзатрат одной точки","Переменные капзатраты - 7",null,null,null,"кол-во лет // %",null,null,"*",10,null,0,0,null,null,null,0.59166666666666701,null,null,0,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,0]
[205,null,null,null,null,null,0,"Параметры амортизации капзатрат одной точки","Переменные капзатраты - 8",null,null,null,"кол-во лет // %",null,null,"*",null,null,0,0,null,null,null,1,null,null,0,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[206,null,null,null,null,null,0,"Параметры амортизации капзатрат одной точки","Переменные капзатраты - 9",null,null,null,"кол-во лет // %",null,null,"*",null,null,0,0,null,null,null,1,null,null,0,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[207,null,null,null,null,null,0,"Параметры амортизации капзатрат одной точки","Переменные капзатраты - 10",null,null,null,"кол-во лет // %",null,null,"*",null,null,0,0,null,null,null,1,null,null,0,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[208,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[209]
[210,null,null,null,null,null,0,"Обратное распределение амортизации капзатрат одной точки"]
[211,null,null,null,null,null,0,"Обратное распределение амортизации капзатрат одной точки","Ремонтные работы (200кв.м.)",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,0.59166666666666701,null,null,0,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,0]
[212,null,null,null,null,null,0,"Обратное распределение амортизации капзатрат одной точки","Торговое пространство",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,0.59166666666666701,null,null,0,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,0]
[213,null,null,null,null,null,0,"Обратное распределение амортизации капзатрат одной точки","Подсобные помещения",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,0.59166666666666701,null,null,0,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,0]
[214,null,null,null,null,null,0,"Обратное распределение амортизации капзатрат одной точки","Торговое оборудование",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,0.59166666666666701,null,null,0,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,0]
[215,null,null,null,null,null,0,"Обратное распределение амортизации капзатрат одной точки","Охранная и пожарная сигнализации",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,0.59166666666666701,null,null,0,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,0]
[216,null,null,null,null,null,0,"Обратное распределение амортизации капзатрат одной точки","Оргтехника, кассовая техника и ПО",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,0.59166666666666701,null,null,0,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,0]
[217,null,null,null,null,null,0,"Обратное распределение амортизации капзатрат одной точки","Переменные капзатраты - 7",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,0.59166666666666701,null,null,0,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,0]
[218,null,null,null,null,null,0,"Обратное распределение амортизации капзатрат одной точки","Переменные капзатраты - 8",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,1,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,0]
[219,null,null,null,null,null,0,"Обратное распределение амортизации капзатрат одной точки","Переменные капзатраты - 9",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,1,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,0]
[220,null,null,null,null,null,0,"Обратное распределение амортизации капзатрат одной точки","Переменные капзатраты - 10",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,1,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,0]
[221,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[222]
[223,null,null,null,null,null,0,"Амортизация перем. капзатрат одной точки",null,null,null,null,"руб.",null,null,null,"процесс",null,null,null,null,null,null,976666.66666666581,null,null,0,0,0,13333.333333333336,14166.66666666667,14166.66666666667,14166.66666666667,14166.66666666667,14166.66666666667,14166.66666666667,14166.66666666667,14166.66666666667,14166.66666666667,14166.66666666667,14166.66666666667,14166.66666666667,14166.66666666667,14166.66666666667,14166.66666666667,14166.66666666667,14166.66666666667,14166.66666666667,14166.66666666667,14166.66666666667,14166.66666666667,14166.66666666667,14166.66666666667,14166.66666666667,14166.66666666667,14166.66666666667,14166.66666666667,14166.66666666667,14166.66666666667,14166.66666666667,14166.66666666667,14166.66666666667,14166.66666666667,14166.66666666667,14166.66666666667,14166.66666666667,14166.66666666667,14166.66666666667,14166.66666666667,14166.66666666667,14166.66666666667,14166.66666666667,14166.66666666667,14166.66666666667,14166.66666666667,14166.66666666667,14166.66666666667,14166.66666666667,14166.66666666667,14166.66666666667,14166.66666666667,14166.66666666667,14166.66666666667,14166.66666666667,14166.66666666667,14166.66666666667,14166.66666666667,14166.66666666667,14166.66666666667,14166.66666666667,14166.66666666667,14166.66666666667,14166.66666666667,14166.66666666667,14166.66666666667,14166.66666666667,14166.66666666667,14166.66666666667,0]
[224,null,null,null,null,null,0,"Амортизация перем. капзатрат одной точки","Ремонтные работы (200кв.м.)",null,null,null,"руб.",null,null,null,"процесс",null,null,null,null,null,null,345000,null,null,0,0,0,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,0]
[225,null,null,null,null,null,0,"Амортизация перем. капзатрат одной точки","Торговое пространство",null,null,null,"руб.",null,null,null,"процесс",null,null,null,null,null,null,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]
[226,null,null,null,null,null,0,"Амортизация перем. капзатрат одной точки","Подсобные помещения",null,null,null,"руб.",null,null,null,"процесс",null,null,null,null,null,null,57500.000000000051,null,null,0,0,0,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,0]
[227,null,null,null,null,null,0,"Амортизация перем. капзатрат одной точки","Торговое оборудование",null,null,null,"руб.",null,null,null,"процесс",null,null,null,null,null,null,172500,null,null,0,0,0,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,0]
[228,null,null,null,null,null,0,"Амортизация перем. капзатрат одной точки","Охранная и пожарная сигнализации",null,null,null,"руб.",null,null,null,"процесс",null,null,null,null,null,null,57500.000000000051,null,null,0,0,0,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,0]
[229,null,null,null,null,null,0,"Амортизация перем. капзатрат одной точки","Оргтехника, кассовая техника и ПО",null,null,null,"руб.",null,null,null,"процесс",null,null,null,null,null,null,56666.666666666715,null,null,0,0,0,0,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,0]
[230,null,null,null,null,null,0,"Амортизация перем. капзатрат одной точки","Переменные капзатраты - 7",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]
[231,null,null,null,null,null,0,"Амортизация перем. капзатрат одной точки","Переменные капзатраты - 8",null,null,null,"руб.",null,null,null,"процесс",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[232,null,null,null,null,null,0,"Амортизация перем. капзатрат одной точки","Переменные капзатраты - 9",null,null,null,"руб.",null,null,null,"процесс",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[233,null,null,null,null,null,0,"Амортизация перем. капзатрат одной точки","Переменные капзатраты - 10",null,null,null,"руб.",null,null,null,"процесс",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[234,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[235]
[236,null,null,null,null,null,0,"Обратное распред. амортизации перем. капзатрат одной точки"]
[237,null,null,null,null,null,0,"Обратное распред. амортизации перем. капзатрат одной точки","Ремонтные работы (200кв.м.)",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,345000,null,null,0,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,0,0,0]
[238,null,null,null,null,null,0,"Обратное распред. амортизации перем. капзатрат одной точки","Торговое пространство",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,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]
[239,null,null,null,null,null,0,"Обратное распред. амортизации перем. капзатрат одной точки","Подсобные помещения",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,57500.000000000051,null,null,0,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,0,0,0]
[240,null,null,null,null,null,0,"Обратное распред. амортизации перем. капзатрат одной точки","Торговое оборудование",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,172500,null,null,0,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,0,0,0]
[241,null,null,null,null,null,0,"Обратное распред. амортизации перем. капзатрат одной точки","Охранная и пожарная сигнализации",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,57500.000000000051,null,null,0,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,0,0,0]
[242,null,null,null,null,null,0,"Обратное распред. амортизации перем. капзатрат одной точки","Оргтехника, кассовая техника и ПО",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,56666.666666666715,null,null,0,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,0,0,0,0]
[243,null,null,null,null,null,0,"Обратное распред. амортизации перем. капзатрат одной точки","Переменные 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]
[244,null,null,null,null,null,0,"Обратное распред. амортизации перем. капзатрат одной точки","Переменные капзатраты - 8",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[245,null,null,null,null,null,0,"Обратное распред. амортизации перем. капзатрат одной точки","Переменные капзатраты - 9",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[246,null,null,null,null,null,0,"Обратное распред. амортизации перем. капзатрат одной точки","Переменные капзатраты - 10",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[247,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[248]
[249,null,null,null,null,null,0,"Капзатраты переменные амортизируемые",null,null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,158100000,null,null,0,120000,1200000,3240000,2780000,4260000,3600000,940000,5880000,5040000,140000,960000,6720000,5760000,160000,0,1080000,7560000,6480000,180000,0,0,1200000,8400000,7200000,200000,0,0,0,1200000,8400000,7200000,200000,0,0,0,0,1200000,8400000,7200000,200000,0,0,0,0,0,1200000,8400000,7200000,200000,0,0,0,0,0,0,1200000,8400000,7200000,200000,0,0,0,0,0,0,0,1200000,8400000,7200000,200000,0,0]
[250,null,null,null,null,null,0,"Капзатраты переменные амортизируемые","Ремонтные работы (200кв.м.)",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,55800000,null,null,0,120000,660000,1080000,1140000,1500000,900000,840000,2100000,1260000,0,960000,2400000,1440000,0,0,1080000,2700000,1620000,0,0,0,1200000,3000000,1800000,0,0,0,0,1200000,3000000,1800000,0,0,0,0,0,1200000,3000000,1800000,0,0,0,0,0,0,1200000,3000000,1800000,0,0,0,0,0,0,0,1200000,3000000,1800000,0,0,0,0,0,0,0,0,1200000,3000000,1800000,0,0,0]
[251,null,null,null,null,null,0,"Капзатраты переменные амортизируемые","Торговое пространство",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,46500000,null,null,0,0,250000,1000000,750000,1250000,1250000,0,1750000,1750000,0,0,2000000,2000000,0,0,0,2250000,2250000,0,0,0,0,2500000,2500000,0,0,0,0,0,2500000,2500000,0,0,0,0,0,0,2500000,2500000,0,0,0,0,0,0,0,2500000,2500000,0,0,0,0,0,0,0,0,2500000,2500000,0,0,0,0,0,0,0,0,0,2500000,2500000,0,0,0]
[252,null,null,null,null,null,0,"Капзатраты переменные амортизируемые","Подсобные помещения",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,9300000,null,null,0,0,50000,200000,150000,250000,250000,0,350000,350000,0,0,400000,400000,0,0,0,450000,450000,0,0,0,0,500000,500000,0,0,0,0,0,500000,500000,0,0,0,0,0,0,500000,500000,0,0,0,0,0,0,0,500000,500000,0,0,0,0,0,0,0,0,500000,500000,0,0,0,0,0,0,0,0,0,500000,500000,0,0,0]
[253,null,null,null,null,null,0,"Капзатраты переменные амортизируемые","Торговое оборудование",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,27900000,null,null,0,0,150000,600000,450000,750000,750000,0,1050000,1050000,0,0,1200000,1200000,0,0,0,1350000,1350000,0,0,0,0,1500000,1500000,0,0,0,0,0,1500000,1500000,0,0,0,0,0,0,1500000,1500000,0,0,0,0,0,0,0,1500000,1500000,0,0,0,0,0,0,0,0,1500000,1500000,0,0,0,0,0,0,0,0,0,1500000,1500000,0,0,0]
[254,null,null,null,null,null,0,"Капзатраты переменные амортизируемые","Охранная и пожарная сигнализации",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,9300000,null,null,0,0,50000,200000,150000,250000,250000,0,350000,350000,0,0,400000,400000,0,0,0,450000,450000,0,0,0,0,500000,500000,0,0,0,0,0,500000,500000,0,0,0,0,0,0,500000,500000,0,0,0,0,0,0,0,500000,500000,0,0,0,0,0,0,0,0,500000,500000,0,0,0,0,0,0,0,0,0,500000,500000,0,0,0]
[255,null,null,null,null,null,0,"Капзатраты переменные амортизируемые","Оргтехника, кассовая техника и ПО",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,9300000,null,null,0,0,40000,160000,140000,260000,200000,100000,280000,280000,140000,0,320000,320000,160000,0,0,360000,360000,180000,0,0,0,400000,400000,200000,0,0,0,0,400000,400000,200000,0,0,0,0,0,400000,400000,200000,0,0,0,0,0,0,400000,400000,200000,0,0,0,0,0,0,0,400000,400000,200000,0,0,0,0,0,0,0,0,400000,400000,200000,0,0]
[256,null,null,null,null,null,0,"Капзатраты переменные амортизируемые","Переменные 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]
[257,null,null,null,null,null,0,"Капзатраты переменные амортизируемые","Переменные капзатраты - 8",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[258,null,null,null,null,null,0,"Капзатраты переменные амортизируемые","Переменные капзатраты - 9",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[259,null,null,null,null,null,0,"Капзатраты переменные амортизируемые","Переменные капзатраты - 10",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[260,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[261]
[262,null,null,null,null,null,0,"Капзатраты переменные амортизируемые",null,null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,158100000,null,null,0,120000,1200000,3240000,2780000,4260000,3600000,940000,5880000,5040000,140000,960000,6720000,5760000,160000,0,1080000,7560000,6480000,180000,0,0,1200000,8400000,7200000,200000,0,0,0,1200000,8400000,7200000,200000,0,0,0,0,1200000,8400000,7200000,200000,0,0,0,0,0,1200000,8400000,7200000,200000,0,0,0,0,0,0,1200000,8400000,7200000,200000,0,0,0,0,0,0,0,1200000,8400000,7200000,200000,0,0]
[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,158100000,null,null,0,0,0,1600000,4900000,300000,8000000,500000,0,11200000,700000,0,0,12800000,800000,0,0,0,14400000,900000,0,0,0,0,16000000,1000000,0,0,0,0,0,16000000,1000000,0,0,0,0,0,0,16000000,1000000,0,0,0,0,0,0,0,16000000,1000000,0,0,0,0,0,0,0,0,16000000,1000000,0,0,0,0,0,0,0,0,0,16000000,1000000,0,0]
[272,null,null,null,null,null,0,"Ввод в эксплуатацию","Ремонтные работы (200кв.м.)",null,null,null,"руб.",null,null,null,"списание",null,null,null,null,null,null,55800000,null,null,0,0,0,600000,1800000,0,3000000,0,0,4200000,0,0,0,4800000,0,0,0,0,5400000,0,0,0,0,0,6000000,0,0,0,0,0,0,6000000,0,0,0,0,0,0,0,6000000,0,0,0,0,0,0,0,0,6000000,0,0,0,0,0,0,0,0,0,6000000,0,0,0,0,0,0,0,0,0,0,6000000,0,0,0]
[273,null,null,null,null,null,0,"Ввод в эксплуатацию","Торговое пространство",null,null,null,"руб.",null,null,null,"списание",null,null,null,null,null,null,46500000,null,null,0,0,0,500000,1500000,0,2500000,0,0,3500000,0,0,0,4000000,0,0,0,0,4500000,0,0,0,0,0,5000000,0,0,0,0,0,0,5000000,0,0,0,0,0,0,0,5000000,0,0,0,0,0,0,0,0,5000000,0,0,0,0,0,0,0,0,0,5000000,0,0,0,0,0,0,0,0,0,0,5000000,0,0,0]
[274,null,null,null,null,null,0,"Ввод в эксплуатацию","Подсобные помещения",null,null,null,"руб.",null,null,null,"списание",null,null,null,null,null,null,9300000,null,null,0,0,0,100000,300000,0,500000,0,0,700000,0,0,0,800000,0,0,0,0,900000,0,0,0,0,0,1000000,0,0,0,0,0,0,1000000,0,0,0,0,0,0,0,1000000,0,0,0,0,0,0,0,0,1000000,0,0,0,0,0,0,0,0,0,1000000,0,0,0,0,0,0,0,0,0,0,1000000,0,0,0]
[275,null,null,null,null,null,0,"Ввод в эксплуатацию","Торговое оборудование",null,null,null,"руб.",null,null,null,"списание",null,null,null,null,null,null,27900000,null,null,0,0,0,300000,900000,0,1500000,0,0,2100000,0,0,0,2400000,0,0,0,0,2700000,0,0,0,0,0,3000000,0,0,0,0,0,0,3000000,0,0,0,0,0,0,0,3000000,0,0,0,0,0,0,0,0,3000000,0,0,0,0,0,0,0,0,0,3000000,0,0,0,0,0,0,0,0,0,0,3000000,0,0,0]
[276,null,null,null,null,null,0,"Ввод в эксплуатацию","Охранная и пожарная сигнализации",null,null,null,"руб.",null,null,null,"списание",null,null,null,null,null,null,9300000,null,null,0,0,0,100000,300000,0,500000,0,0,700000,0,0,0,800000,0,0,0,0,900000,0,0,0,0,0,1000000,0,0,0,0,0,0,1000000,0,0,0,0,0,0,0,1000000,0,0,0,0,0,0,0,0,1000000,0,0,0,0,0,0,0,0,0,1000000,0,0,0,0,0,0,0,0,0,0,1000000,0,0,0]
[277,null,null,null,null,null,0,"Ввод в эксплуатацию","Оргтехника, кассовая техника и ПО",null,null,null,"руб.",null,null,null,"списание",null,null,null,null,null,null,9300000,null,null,0,0,0,0,100000,300000,0,500000,0,0,700000,0,0,0,800000,0,0,0,0,900000,0,0,0,0,0,1000000,0,0,0,0,0,0,1000000,0,0,0,0,0,0,0,1000000,0,0,0,0,0,0,0,0,1000000,0,0,0,0,0,0,0,0,0,1000000,0,0,0,0,0,0,0,0,0,0,1000000,0,0]
[278,null,null,null,null,null,0,"Ввод в эксплуатацию","Переменные капзатраты - 7",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]
[279,null,null,null,null,null,0,"Ввод в эксплуатацию","Переменные капзатраты - 8",null,null,null,"руб.",null,null,null,"списание",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[280,null,null,null,null,null,0,"Ввод в эксплуатацию","Переменные капзатраты - 9",null,null,null,"руб.",null,null,null,"списание",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[281,null,null,null,null,null,0,"Ввод в эксплуатацию","Переменные капзатраты - 10",null,null,null,"руб.",null,null,null,"списание",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[282,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[283]
[284,null,null,null,null,null,0,"Амортизация",null,null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,50058333.333333366,null,null,0,0,0,0,13333.333333333336,54166.666666666679,56666.666666666679,123333.33333333333,127500,127500,220833.33333333337,226666.66666666672,226666.66666666672,226666.66666666672,333333.33333333331,340000,340000,340000,340000,460000,467500,467500,467500,467500,467500,600833.33333333337,609166.66666666674,609166.66666666674,609166.66666666674,609166.66666666674,609166.66666666674,609166.66666666674,742500,750833.33333333326,750833.33333333326,750833.33333333326,750833.33333333326,750833.33333333326,750833.33333333326,750833.33333333326,884166.66666666663,892500,892500,892500,892500,892500,892500,892500,892500,1025833.3333333335,1034166.6666666669,1034166.6666666669,1034166.6666666669,1034166.6666666669,1034166.6666666669,1034166.6666666669,1034166.6666666669,1034166.6666666669,1034166.6666666669,1167500,1175833.3333333335,1175833.3333333335,1175833.3333333335,1175833.3333333335,1175833.3333333335,1175833.3333333335,1175833.3333333335,1175833.3333333335,1175833.3333333335,1175833.3333333335,1309166.6666666667,1317500,0]
[285,null,null,null,null,null,0,"Амортизация","Ремонтные работы (200кв.м.)",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,17695000,null,null,0,0,0,0,5000,20000,20000,45000,45000,45000,80000,80000,80000,80000,120000,120000,120000,120000,120000,165000,165000,165000,165000,165000,165000,215000,215000,215000,215000,215000,215000,215000,265000,265000,265000,265000,265000,265000,265000,265000,315000,315000,315000,315000,315000,315000,315000,315000,315000,365000,365000,365000,365000,365000,365000,365000,365000,365000,365000,415000,415000,415000,415000,415000,415000,415000,415000,415000,415000,415000,465000,465000,0]
[286,null,null,null,null,null,0,"Амортизация","Торговое пространство",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,14745833.333333338,null,null,0,0,0,0,4166.666666666667,16666.666666666668,16666.666666666668,37500,37500,37500,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,100000,100000,100000,100000,100000,137500,137500,137500,137500,137500,137500,179166.66666666669,179166.66666666669,179166.66666666669,179166.66666666669,179166.66666666669,179166.66666666669,179166.66666666669,220833.33333333337,220833.33333333337,220833.33333333337,220833.33333333337,220833.33333333337,220833.33333333337,220833.33333333337,220833.33333333337,262500.00000000006,262500.00000000006,262500.00000000006,262500.00000000006,262500.00000000006,262500.00000000006,262500.00000000006,262500.00000000006,262500.00000000006,304166.66666666674,304166.66666666674,304166.66666666674,304166.66666666674,304166.66666666674,304166.66666666674,304166.66666666674,304166.66666666674,304166.66666666674,304166.66666666674,345833.33333333343,345833.33333333343,345833.33333333343,345833.33333333343,345833.33333333343,345833.33333333343,345833.33333333343,345833.33333333343,345833.33333333343,345833.33333333343,345833.33333333343,387500.00000000012,387500.00000000012,0]
[287,null,null,null,null,null,0,"Амортизация","Подсобные помещения",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,2949166.6666666642,null,null,0,0,0,0,833.33333333333337,3333.3333333333335,3333.3333333333335,7500,7500,7500,13333.333333333334,13333.333333333334,13333.333333333334,13333.333333333334,20000,20000,20000,20000,20000,27500,27500,27500,27500,27500,27500,35833.333333333336,35833.333333333336,35833.333333333336,35833.333333333336,35833.333333333336,35833.333333333336,35833.333333333336,44166.666666666672,44166.666666666672,44166.666666666672,44166.666666666672,44166.666666666672,44166.666666666672,44166.666666666672,44166.666666666672,52500.000000000007,52500.000000000007,52500.000000000007,52500.000000000007,52500.000000000007,52500.000000000007,52500.000000000007,52500.000000000007,52500.000000000007,60833.333333333343,60833.333333333343,60833.333333333343,60833.333333333343,60833.333333333343,60833.333333333343,60833.333333333343,60833.333333333343,60833.333333333343,60833.333333333343,69166.666666666672,69166.666666666672,69166.666666666672,69166.666666666672,69166.666666666672,69166.666666666672,69166.666666666672,69166.666666666672,69166.666666666672,69166.666666666672,69166.666666666672,77500,77500,0]
[288,null,null,null,null,null,0,"Амортизация","Торговое оборудование",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,8847500,null,null,0,0,0,0,2500,10000,10000,22500,22500,22500,40000,40000,40000,40000,60000,60000,60000,60000,60000,82500,82500,82500,82500,82500,82500,107500,107500,107500,107500,107500,107500,107500,132500,132500,132500,132500,132500,132500,132500,132500,157500,157500,157500,157500,157500,157500,157500,157500,157500,182500,182500,182500,182500,182500,182500,182500,182500,182500,182500,207500,207500,207500,207500,207500,207500,207500,207500,207500,207500,207500,232500,232500,0]
[289,null,null,null,null,null,0,"Амортизация","Охранная и пожарная сигнализации",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,2949166.6666666642,null,null,0,0,0,0,833.33333333333337,3333.3333333333335,3333.3333333333335,7500,7500,7500,13333.333333333334,13333.333333333334,13333.333333333334,13333.333333333334,20000,20000,20000,20000,20000,27500,27500,27500,27500,27500,27500,35833.333333333336,35833.333333333336,35833.333333333336,35833.333333333336,35833.333333333336,35833.333333333336,35833.333333333336,44166.666666666672,44166.666666666672,44166.666666666672,44166.666666666672,44166.666666666672,44166.666666666672,44166.666666666672,44166.666666666672,52500.000000000007,52500.000000000007,52500.000000000007,52500.000000000007,52500.000000000007,52500.000000000007,52500.000000000007,52500.000000000007,52500.000000000007,60833.333333333343,60833.333333333343,60833.333333333343,60833.333333333343,60833.333333333343,60833.333333333343,60833.333333333343,60833.333333333343,60833.333333333343,60833.333333333343,69166.666666666672,69166.666666666672,69166.666666666672,69166.666666666672,69166.666666666672,69166.666666666672,69166.666666666672,69166.666666666672,69166.666666666672,69166.666666666672,69166.666666666672,77500,77500,0]
[290,null,null,null,null,null,0,"Амортизация","Оргтехника, кассовая техника и ПО",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,2871666.6666666642,null,null,0,0,0,0,0,833.33333333333337,3333.3333333333335,3333.3333333333335,7500,7500,7500,13333.333333333334,13333.333333333334,13333.333333333334,13333.333333333334,20000,20000,20000,20000,20000,27500,27500,27500,27500,27500,27500,35833.333333333336,35833.333333333336,35833.333333333336,35833.333333333336,35833.333333333336,35833.333333333336,35833.333333333336,44166.666666666672,44166.666666666672,44166.666666666672,44166.666666666672,44166.666666666672,44166.666666666672,44166.666666666672,44166.666666666672,52500.000000000007,52500.000000000007,52500.000000000007,52500.000000000007,52500.000000000007,52500.000000000007,52500.000000000007,52500.000000000007,52500.000000000007,60833.333333333343,60833.333333333343,60833.333333333343,60833.333333333343,60833.333333333343,60833.333333333343,60833.333333333343,60833.333333333343,60833.333333333343,60833.333333333343,69166.666666666672,69166.666666666672,69166.666666666672,69166.666666666672,69166.666666666672,69166.666666666672,69166.666666666672,69166.666666666672,69166.666666666672,69166.666666666672,69166.666666666672,77500,0]
[291,null,null,null,null,null,0,"Амортизация","Переменные 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]
[292,null,null,null,null,null,0,"Амортизация","Переменные капзатраты - 8",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[293,null,null,null,null,null,0,"Амортизация","Переменные капзатраты - 9",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[294,null,null,null,null,null,0,"Амортизация","Переменные капзатраты - 10",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[295,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[296]
[297,null,null,null,null,null,0,"Внеоборотные активы",null,null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,108041666.66666669,null,null,0,0,0,1600000,6486666.666666667,6732500,14675833.333333334,15052500,14925000,25997500,26476666.666666668,26250000,26023333.333333332,38596666.666666664,39063333.333333328,38723333.333333328,38383333.333333328,38043333.333333336,52103333.333333328,52543333.333333328,52075833.333333328,51608333.333333328,51140833.333333328,50673333.333333328,66205833.333333321,66605000.000000007,65995833.333333336,65386666.666666657,64777500.000000007,64168333.333333336,63559166.666666664,78950000,79207500,78456666.666666672,77705833.333333328,76955000,76204166.666666672,75453333.333333343,74702500,89951666.666666672,90067500,89175000,88282500,87390000,86497500,85605000,84712500,83820000,98927500,98901666.666666672,97867500,96833333.333333328,95799166.666666672,94765000,93730833.333333328,92696666.666666672,91662500,90628333.333333328,105594166.66666669,105426666.66666667,104250833.33333333,103075000,101899166.66666667,100723333.33333333,99547500,98371666.666666672,97195833.333333343,96020000,94844166.666666672,109668333.33333334,109359166.66666669,108041666.66666669,0]
[298,null,null,null,null,null,0,"Внеоборотные активы","Ремонтные работы (200кв.м.)",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,38105000,null,null,0,0,0,600000,2395000,2375000,5355000,5310000,5265000,9420000,9340000,9260000,9180000,13900000,13780000,13660000,13540000,13420000,18700000,18535000,18370000,18205000,18040000,17875000,23710000,23495000,23280000,23065000,22850000,22635000,22420000,28205000,27940000,27675000,27410000,27145000,26880000,26615000,26350000,32085000,31770000,31455000,31140000,30825000,30510000,30195000,29880000,29565000,35250000,34885000,34520000,34155000,33790000,33425000,33060000,32695000,32330000,31965000,37600000,37185000,36770000,36355000,35940000,35525000,35110000,34695000,34280000,33865000,33450000,39035000,38570000,38105000,0]
[299,null,null,null,null,null,0,"Внеоборотные активы","Торговое пространство",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,31754166.666666664,null,null,0,0,0,500000,1995833.3333333333,1979166.6666666667,4462500,4425000,4387500,7850000,7783333.333333333,7716666.666666667,7650000,11583333.333333334,11483333.333333334,11383333.333333334,11283333.333333334,11183333.333333334,15583333.333333334,15445833.333333334,15308333.333333334,15170833.333333334,15033333.333333334,14895833.333333334,19758333.333333332,19579166.666666668,19400000,19220833.333333332,19041666.666666668,18862500,18683333.333333336,23504166.666666668,23283333.333333336,23062500,22841666.666666668,22620833.333333332,22400000,22179166.666666668,21958333.333333336,26737500,26475000,26212500,25950000,25687500,25425000,25162500,24900000,24637500,29375000,29070833.333333336,28766666.666666668,28462500,28158333.333333332,27854166.666666664,27550000,27245833.333333336,26941666.666666668,26637500,31333333.333333336,30987500,30641666.666666668,30295833.333333336,29950000,29604166.666666664,29258333.333333332,28912500,28566666.666666664,28220833.333333328,27874999.999999996,32529166.666666664,32141666.666666664,31754166.666666664,0]
[300,null,null,null,null,null,0,"Внеоборотные активы","Подсобные помещения",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,6350833.3333333358,null,null,0,0,0,100000,399166.66666666669,395833.33333333331,892500,885000,877500,1570000,1556666.6666666667,1543333.3333333333,1530000,2316666.6666666665,2296666.6666666665,2276666.6666666665,2256666.6666666665,2236666.6666666665,3116666.6666666665,3089166.6666666665,3061666.6666666665,3034166.6666666665,3006666.6666666665,2979166.6666666665,3951666.6666666665,3915833.3333333335,3880000,3844166.666666667,3808333.3333333335,3772500,3736666.666666667,4700833.333333333,4656666.666666667,4612500,4568333.333333334,4524166.666666667,4480000,4435833.333333334,4391666.666666667,5347500,5295000,5242500,5190000,5137500,5085000,5032500,4980000,4927500,5875000,5814166.666666667,5753333.333333334,5692500,5631666.666666667,5570833.333333334,5510000.0000000009,5449166.6666666679,5388333.333333334,5327500.0000000009,6266666.6666666679,6197500.0000000009,6128333.333333334,6059166.6666666679,5990000.0000000019,5920833.3333333349,5851666.6666666679,5782500.0000000019,5713333.3333333358,5644166.6666666688,5575000.0000000019,6505833.3333333358,6428333.3333333358,6350833.3333333358,0]
[301,null,null,null,null,null,0,"Внеоборотные активы","Торговое оборудование",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,19052500,null,null,0,0,0,300000,1197500,1187500,2677500,2655000,2632500,4710000,4670000,4630000,4590000,6950000,6890000,6830000,6770000,6710000,9350000,9267500,9185000,9102500,9020000,8937500,11855000,11747500,11640000,11532500,11425000,11317500,11210000,14102500,13970000,13837500,13705000,13572500,13440000,13307500,13175000,16042500,15885000,15727500,15570000,15412500,15255000,15097500,14940000,14782500,17625000,17442500,17260000,17077500,16895000,16712500,16530000,16347500,16165000,15982500,18800000,18592500,18385000,18177500,17970000,17762500,17555000,17347500,17140000,16932500,16725000,19517500,19285000,19052500,0]
[302,null,null,null,null,null,0,"Внеоборотные активы","Охранная и пожарная сигнализации",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,6350833.3333333358,null,null,0,0,0,100000,399166.66666666669,395833.33333333331,892500,885000,877500,1570000,1556666.6666666667,1543333.3333333333,1530000,2316666.6666666665,2296666.6666666665,2276666.6666666665,2256666.6666666665,2236666.6666666665,3116666.6666666665,3089166.6666666665,3061666.6666666665,3034166.6666666665,3006666.6666666665,2979166.6666666665,3951666.6666666665,3915833.3333333335,3880000,3844166.666666667,3808333.3333333335,3772500,3736666.666666667,4700833.333333333,4656666.666666667,4612500,4568333.333333334,4524166.666666667,4480000,4435833.333333334,4391666.666666667,5347500,5295000,5242500,5190000,5137500,5085000,5032500,4980000,4927500,5875000,5814166.666666667,5753333.333333334,5692500,5631666.666666667,5570833.333333334,5510000.0000000009,5449166.6666666679,5388333.333333334,5327500.0000000009,6266666.6666666679,6197500.0000000009,6128333.333333334,6059166.6666666679,5990000.0000000019,5920833.3333333349,5851666.6666666679,5782500.0000000019,5713333.3333333358,5644166.6666666688,5575000.0000000019,6505833.3333333358,6428333.3333333358,6350833.3333333358,0]
[303,null,null,null,null,null,0,"Внеоборотные активы","Оргтехника, кассовая техника и ПО",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,6428333.3333333358,null,null,0,0,0,0,100000,399166.66666666669,395833.33333333331,892500,885000,877500,1570000,1556666.6666666667,1543333.3333333333,1530000,2316666.6666666665,2296666.6666666665,2276666.6666666665,2256666.6666666665,2236666.6666666665,3116666.6666666665,3089166.6666666665,3061666.6666666665,3034166.6666666665,3006666.6666666665,2979166.6666666665,3951666.6666666665,3915833.3333333335,3880000,3844166.666666667,3808333.3333333335,3772500,3736666.666666667,4700833.333333333,4656666.666666667,4612500,4568333.333333334,4524166.666666667,4480000,4435833.333333334,4391666.666666667,5347500,5295000,5242500,5190000,5137500,5085000,5032500,4980000,4927500,5875000,5814166.666666667,5753333.333333334,5692500,5631666.666666667,5570833.333333334,5510000.0000000009,5449166.6666666679,5388333.333333334,5327500.0000000009,6266666.6666666679,6197500.0000000009,6128333.333333334,6059166.6666666679,5990000.0000000019,5920833.3333333349,5851666.6666666679,5782500.0000000019,5713333.3333333358,5644166.6666666688,5575000.0000000019,6505833.3333333358,6428333.3333333358,0]
[304,null,null,null,null,null,0,"Внеоборотные активы","Переменные 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]
[305,null,null,null,null,null,0,"Внеоборотные активы","Переменные капзатраты - 8",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[306,null,null,null,null,null,0,"Внеоборотные активы","Переменные капзатраты - 9",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[307,null,null,null,null,null,0,"Внеоборотные активы","Переменные капзатраты - 10",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[308,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[309]
[310,null,null,null,null,null,0,"Налоги на внеоборотные активы",null,null,null,null,"руб.",null,null,null,"начисление"]
[311,null,null,null,null,null,0,"Налоги на внеоборотные активы","Ремонтные работы (200кв.м.)",null,null,null,"руб.",null,null,"*",null,"^",0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[312,null,null,null,null,null,0,"Налоги на внеоборотные активы","Торговое пространство",null,null,null,"руб.",null,null,"*","налог на имущество организаций","^",0,null,null,null,null,null,null,null,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,0]
[313,null,null,null,null,null,0,"Налоги на внеоборотные активы","Подсобные помещения",null,null,null,"руб.",null,null,"*","налог на имущество организаций","^",0,null,null,null,null,null,null,null,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,0]
[314,null,null,null,null,null,0,"Налоги на внеоборотные активы","Торговое оборудование",null,null,null,"руб.",null,null,"*","налог на имущество организаций","^",0,null,null,null,null,null,null,null,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,0]
[315,null,null,null,null,null,0,"Налоги на внеоборотные активы","Охранная и пожарная сигнализации",null,null,null,"руб.",null,null,"*",null,"^",0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[316,null,null,null,null,null,0,"Налоги на внеоборотные активы","Оргтехника, кассовая техника и ПО",null,null,null,"руб.",null,null,"*",null,"^",0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[317,null,null,null,null,null,0,"Налоги на внеоборотные активы","Переменные капзатраты - 7",null,null,null,"руб.",null,null,"*","налог на имущество организаций","^",0,null,null,null,null,null,null,null,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,0]
[318,null,null,null,null,null,0,"Налоги на внеоборотные активы","Переменные капзатраты - 8",null,null,null,"руб.",null,null,"*",null,"^",0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[319,null,null,null,null,null,0,"Налоги на внеоборотные активы","Переменные капзатраты - 9",null,null,null,"руб.",null,null,"*",null,"^",0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[320,null,null,null,null,null,0,"Налоги на внеоборотные активы","Переменные капзатраты - 10",null,null,null,"руб.",null,null,"*",null,"^",0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[321,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[322,null,null,null,null,null,null,null,null,null,null,"пустая строка"]

{"sheet":"Sales","index":9,"n_rows":347,"n_cols":99,"rows_kept":347,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер столбца:",null,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер периода модели:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер факт-периода:",null,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер план-периода:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты начала:",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты начала:",null,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты начала:",null,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,26,26,26,26,26,26,26,26,27,27,27,27,27,27,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,29,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты окончания:",null,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,26,26,26,26,26,26,26,26,27,27,27,27,27,27,""]
[null,null,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 франчайзи/клиентов",null,null,1,"начало 1 блока продаж"]
[17,null,null,null,null,null,0,"Валовый поток франчайзи/клиентов","Паушальный взнос",null,null,1,"шт",null,null,null,null,null,null,null,null,null,null,93,null,null,0,1,3,0,5,0,0,7,0,0,0,8,0,0,0,0,9,0,0,0,0,0,10,0,0,0,0,0,0,10,0,0,0,0,0,0,0,10,0,0,0,0,0,0,0,0,10,0,0,0,0,0,0,0,0,0,10,0,0,0,0,0,0,0,0,0,0,10,0,0,0,0,0]
[18,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок"]
[19,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок","Паушальный взнос",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,330198441.36784387,null,null,0,2880000,9520000,0,16194000,0,0,23353920,0,0,0,26358840,0,0,0,0,30025944,0,0,0,0,0,33854657.615999997,0,0,0,0,0,0,34674631.813439995,0,0,0,0,0,0,0,36298467.097717248,0,0,0,0,0,0,0,0,37251876.201866142,0,0,0,0,0,0,0,0,0,38993480.329008758,0,0,0,0,0,0,0,0,0,0,40792624.309811741,0,0,0,0,0]
[20]
[21,null,null,null,null,null,0,"Коммерческие затраты на одного посетителя",null,null,null,null,"руб.",null,null,null,"процесс",null,null,null,null,null,null,25000,null,null,25000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[22,null,null,null,null,null,0,"Коммерческие затраты на одного посетителя","Представительские расходы",null,null,null,"руб. // %",null,null,"*",10000,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,"*",10000,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,"*",5000,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25000]
[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,2325000,null,null,0,25000,75000,0,125000,0,0,175000,0,0,0,200000,0,0,0,0,225000,0,0,0,0,0,250000,0,0,0,0,0,0,250000,0,0,0,0,0,0,0,250000,0,0,0,0,0,0,0,0,250000,0,0,0,0,0,0,0,0,0,250000,0,0,0,0,0,0,0,0,0,0,250000,0,0,0,0,0]
[28]
[29,null,null,null,null,null,0,"Прямые переменные коммерческие расходы",null,null,null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,2325000,null,null,2499.9999999999995,12500.000000000002,32500,65000,25000.000000000004,87500,17499.999999999996,35000.000000000007,122499.99999999999,0,19999.999999999996,40000,140000,0,0,22500,45000.000000000007,157500,0,0,0,24999.999999999996,50000.000000000007,175000,0,0,0,0,24999.999999999996,50000.000000000007,175000,0,0,0,0,0,24999.999999999996,50000.000000000007,175000,0,0,0,0,0,0,24999.999999999996,50000.000000000007,175000,0,0,0,0,0,0,0,24999.999999999996,50000.000000000007,175000,0,0,0,0,0,0,0,0,24999.999999999996,50000.000000000007,175000,0,0,0,0]
[30,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Задаем через указание % предоплаты и сроков"]
[31,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0.3,null,0]
[32,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",10,null,0]
[33,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.33333333333333331,null,0,0]
[34,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0.7,null,0,0]
[35,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",30,null,0]
[36,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,1,null,0,0]
[37]
[38,null,null,null,null,null,0,"Прямые переменные коммерческие расходы",null,null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,2325000,null,null,0,25000,75000,0,125000,0,0,175000,0,0,0,200000,0,0,0,0,225000,0,0,0,0,0,250000,0,0,0,0,0,0,250000,0,0,0,0,0,0,0,250000,0,0,0,0,0,0,0,0,250000,0,0,0,0,0,0,0,0,0,250000,0,0,0,0,0,0,0,0,0,0,250000,0,0,0,0,0]
[39,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Срок цикла продаж и производства",null,null,null,"кол-во дней",null,null,"*",0,null,0]
[40,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Срок цикла продаж и производства","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[41,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[]
[43,null,null,null,null,null,0,"Затраты времени на одного посетителя",null,null,null,null,"кол-во часов",null,null,null,"процесс",null,null,null,null,null,null,17,null,null,17,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[44,null,null,null,null,null,0,"Затраты времени на одного посетителя","информирование об услугах",null,null,null,"кол-во минут // %",null,null,"*",120,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,"*",300,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,"*",600,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17]
[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,1581,null,null,0,17,51,0,85,0,0,119,0,0,0,136,0,0,0,0,153,0,0,0,0,0,170,0,0,0,0,0,0,170,0,0,0,0,0,0,0,170,0,0,0,0,0,0,0,0,170,0,0,0,0,0,0,0,0,0,170,0,0,0,0,0,0,0,0,0,0,170,0,0,0,0,0]
[50]
[51,null,null,null,null,null,0,"Потребность в сотрудниках отдела продаж",null,null,null,null,"кол-во сотр.*пер.",null,null,null,null,null,null,null,null,null,null,68.425000000000011,null,null,0,0.10625,0.31874999999999998,0.31874999999999998,0.53125,0.53125,0.53125,0.74375000000000002,0.74375000000000002,0.74375000000000002,0.74375000000000002,0.85,0.85,0.85,0.85,0.85,0.95625000000000004,0.95625000000000004,0.95625000000000004,0.95625000000000004,0.95625000000000004,0.95625000000000004,1.0625,1.0625,1.0625,1.0625,1.0625,1.0625,1.0625,1.0625,1.0625,1.0625,1.0625,1.0625,1.0625,1.0625,1.0625,1.0625,1.0625,1.0625,1.0625,1.0625,1.0625,1.0625,1.0625,1.0625,1.0625,1.0625,1.0625,1.0625,1.0625,1.0625,1.0625,1.0625,1.0625,1.0625,1.0625,1.0625,1.0625,1.0625,1.0625,1.0625,1.0625,1.0625,1.0625,1.0625,1.0625,1.0625,1.0625,1.0625,1.0625,1.0625,0]
[52]
[53,null,null,null,null,null,0,"ФОТ менеджеров по продаже",null,null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,2602341.0358688757,null,null,0,3718.75,11156.25,11156.25,18593.75,18593.75,18593.75,26031.25,26031.25,26031.25,26031.25,29750,30642.5,30642.5,30642.5,30642.5,34472.8125,34472.8125,34472.8125,34472.8125,34472.8125,34472.8125,38303.125,38303.125,39452.21875,39452.21875,39452.21875,39452.21875,39452.21875,39452.21875,39452.21875,39452.21875,39452.21875,39452.21875,39452.21875,39452.21875,40635.785312499997,40635.785312499997,40635.785312499997,40635.785312499997,40635.785312499997,40635.785312499997,40635.785312499997,40635.785312499997,40635.785312499997,40635.785312499997,40635.785312499997,40635.785312499997,41854.858871874996,41854.858871874996,41854.858871874996,41854.858871874996,41854.858871874996,41854.858871874996,41854.858871874996,41854.858871874996,41854.858871874996,41854.858871874996,41854.858871874996,41854.858871874996,43110.504638031241,43110.504638031241,43110.504638031241,43110.504638031241,43110.504638031241,43110.504638031241,43110.504638031241,43110.504638031241,43110.504638031241,43110.504638031241,43110.504638031241,43110.504638031241,0]
[54,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Средняя месячная з/п, вкл. НДФЛ, 1 сотрудника",null,null,null,"руб./мес.",null,null,"*",35000,null,0]
[55,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Ежегодная индексация ФОТ",null,null,null,"%г",null,null,"*",0.03,null,0]
[56]
[57,null,null,null,null,null,0,"ФОТ менеджеров по продаже",null,null,null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,2580785.7835498601,null,null,0,1859.375,7437.5,11156.25,14875,18593.75,18593.75,22312.5,26031.25,26031.25,26031.25,27890.625,30196.25,30642.5,30642.5,30642.5,32557.65625,34472.8125,34472.8125,34472.8125,34472.8125,34472.8125,36387.96875,38303.125,38877.671875,39452.21875,39452.21875,39452.21875,39452.21875,39452.21875,39452.21875,39452.21875,39452.21875,39452.21875,39452.21875,39452.21875,40044.002031249998,40635.785312499997,40635.785312499997,40635.785312499997,40635.785312499997,40635.785312499997,40635.785312499997,40635.785312499997,40635.785312499997,40635.785312499997,40635.785312499997,40635.785312499997,41245.322092187496,41854.858871874996,41854.858871874996,41854.858871874996,41854.858871874996,41854.858871874996,41854.858871874996,41854.858871874996,41854.858871874996,41854.858871874996,41854.858871874996,41854.858871874996,42482.681754953119,43110.504638031241,43110.504638031241,43110.504638031241,43110.504638031241,43110.504638031241,43110.504638031241,43110.504638031241,43110.504638031241,43110.504638031241,43110.504638031241,43110.504638031241,0]
[58,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через указание % предоплаты и сроков"]
[59,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0.5,null,0]
[60,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[61,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[62,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0.5,null,0,0]
[63,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",30,null,0]
[64,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,1,null,0,0]
[65]
[66,null,null,null,null,null,0,"ФОТ менеджеров по продаже",null,null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,2602341.0358688757,null,null,0,3718.75,11156.25,11156.25,18593.75,18593.75,18593.75,26031.25,26031.25,26031.25,26031.25,29750,30642.5,30642.5,30642.5,30642.5,34472.8125,34472.8125,34472.8125,34472.8125,34472.8125,34472.8125,38303.125,38303.125,39452.21875,39452.21875,39452.21875,39452.21875,39452.21875,39452.21875,39452.21875,39452.21875,39452.21875,39452.21875,39452.21875,39452.21875,40635.785312499997,40635.785312499997,40635.785312499997,40635.785312499997,40635.785312499997,40635.785312499997,40635.785312499997,40635.785312499997,40635.785312499997,40635.785312499997,40635.785312499997,40635.785312499997,41854.858871874996,41854.858871874996,41854.858871874996,41854.858871874996,41854.858871874996,41854.858871874996,41854.858871874996,41854.858871874996,41854.858871874996,41854.858871874996,41854.858871874996,41854.858871874996,43110.504638031241,43110.504638031241,43110.504638031241,43110.504638031241,43110.504638031241,43110.504638031241,43110.504638031241,43110.504638031241,43110.504638031241,43110.504638031241,43110.504638031241,43110.504638031241,0]
[67,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через %-ное распределение"]
[68,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через %-ное распределение","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,1,"*",null,1]
[69,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через %-ное распределение","обратный порядок распределения учета расхода",null,null,"%",null,null,null,null,null,null,0,null,null,null,null,"обратный порядок процесса",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[70]
[71,null,null,null,null,null,0,"Конверсия в решение о покупке",null,null,null,null,"%",null,null,null,"процесс",null,null,null,null,null,null,0.9,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]
[72,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]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.9]
[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,83.699999999999989,null,null,0,0.9,2.7,0,4.5,0,0,6.3,0,0,0,7.2,0,0,0,0,8.1,0,0,0,0,0,9,0,0,0,0,0,0,9,0,0,0,0,0,0,0,9,0,0,0,0,0,0,0,0,9,0,0,0,0,0,0,0,0,0,9,0,0,0,0,0,0,0,0,0,0,9,0,0,0,0,0]
[76]
[77,null,null,null,null,null,0,"Акцептованный GMV",null,null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,297178597.23105949,null,null,0,2592000,8568000,0,14574600,0,0,21018528,0,0,0,23722956,0,0,0,0,27023349.600000001,0,0,0,0,0,30469191.854399998,0,0,0,0,0,0,31207168.632095996,0,0,0,0,0,0,0,32668620.387945525,0,0,0,0,0,0,0,0,33526688.58167953,0,0,0,0,0,0,0,0,0,35094132.296107881,0,0,0,0,0,0,0,0,0,0,36713361.878830567,0,0,0,0,0]
[78]
[79,null,null,null,null,null,0,"Количество продаж",null,null,null,1,"шт",null,null,null,null,null,null,0,null,null,null,79.515000000000001,null,null,0,0.42749999999999999,1.71,1.2825,2.1374999999999997,2.1374999999999997,0,2.9924999999999997,2.9924999999999997,0,0,3.42,3.42,0,0,0,3.8474999999999997,3.8474999999999997,0,0,0,0,4.2749999999999995,4.2749999999999995,0,0,0,0,0,4.2749999999999995,4.2749999999999995,0,0,0,0,0,0,4.2749999999999995,4.2749999999999995,0,0,0,0,0,0,0,4.2749999999999995,4.2749999999999995,0,0,0,0,0,0,0,0,4.2749999999999995,4.2749999999999995,0,0,0,0,0,0,0,0,0,4.2749999999999995,4.2749999999999995,0,0,0,0]
[80]
[81,null,null,null,null,null,0,"Продажи",null,null,null,1,"руб.",null,null,null,"учет",null,null,0,null,null,null,282319667.3695066,null,null,0,1231200,5301000,4069800,6922935,6922935,0,9983800.7999999989,9983800.7999999989,0,0,11268404.1,11268404.1,0,0,0,12836091.060000001,12836091.060000001,0,0,0,0,14472866.130839998,14472866.130839998,0,0,0,0,0,14823405.100245597,14823405.100245597,0,0,0,0,0,0,15517594.684274124,15517594.684274124,0,0,0,0,0,0,0,15925177.076297777,15925177.076297777,0,0,0,0,0,0,0,0,16669712.840651242,16669712.840651242,0,0,0,0,0,0,0,0,0,17438846.892444517,17438846.892444517,0,0,0,0]
[82]
[83,null,null,null,null,null,0,"Количество отмен",null,null,null,1,"шт",null,null,null,null,null,null,0,null,null,null,4.1850000000000023,null,null,0,3.6000000000000032E-2,0.11700000000000012,2.7000000000000027E-2,0.18000000000000016,4.500000000000004E-2,0,0.25200000000000022,6.3000000000000056E-2,0,0,0.28800000000000026,7.2000000000000064E-2,0,0,0,0.32400000000000029,8.1000000000000072E-2,0,0,0,0,0.36000000000000032,9.000000000000008E-2,0,0,0,0,0,0.36000000000000032,9.000000000000008E-2,0,0,0,0,0,0,0.36000000000000032,9.000000000000008E-2,0,0,0,0,0,0,0,0.36000000000000032,9.000000000000008E-2,0,0,0,0,0,0,0,0,0.36000000000000032,9.000000000000008E-2,0,0,0,0,0,0,0,0,0,0.36000000000000032,9.000000000000008E-2,0,0,0,0]
[84]
[85,null,null,null,null,null,0,"Сумма возвратов из-за отмен",null,null,null,1,"руб.",null,null,null,"учет",null,null,0,null,null,null,14858929.861552987,null,null,0,103680.00000000009,368640.00000000029,85680.000000000073,582984.00000000047,145746.00000000012,0,840741.12000000069,210185.28000000017,0,0,948918.24000000081,237229.5600000002,0,0,0,1080933.9840000011,270233.49600000028,0,0,0,0,1218767.674176001,304691.91854400025,0,0,0,0,0,1248286.7452838409,312071.68632096023,0,0,0,0,0,0,1306744.8155178223,326686.20387945557,0,0,0,0,0,0,0,1341067.5432671823,335266.88581679558,0,0,0,0,0,0,0,0,1403765.2918443165,350941.32296107913,0,0,0,0,0,0,0,0,0,1468534.4751532241,367133.61878830602,0,0,0,0]
[86]
[87,null,null,null,null,null,0,"Условия предоплаты от клиентов",null,null,null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,1,null,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[88,null,null,null,null,null,0,"Условия предоплаты от клиентов","Процент предоплаты и его распределение",null,null,null,"% // %",null,null,"*",1,null,0,0,null,null,null,1,"*",null,1]
[89]
[90,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение конверсии",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[91,null,null,null,null,null,0,"Условия окончательного расчета от клиентов",null,null,null,null,"%",null,null,null,"процесс",null,0,0,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[92,null,null,null,null,null,0,"Условия окончательного расчета от клиентов","Процент доплаты и его распределение",null,null,null,"% // %",null,null,null,0,null,0,0,null,null,null,1,"*",null,1]
[93]
[94,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение конверсии",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[95,null,null,null,null,null,0,"Поступление ДС",null,null,null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,282319667.36950654,null,null,0,2488320,8199360,-85680.000000000073,13991616,-145746.00000000012,0,20177786.879999999,-210185.28000000017,0,0,22774037.759999998,-237229.5600000002,0,0,0,25942415.616,-270233.49600000028,0,0,0,0,29250424.180223998,-304691.91854400025,0,0,0,0,0,29958881.886812154,-312071.68632096023,0,0,0,0,0,0,31361875.572427705,-326686.20387945557,0,0,0,0,0,0,0,32185621.038412347,-335266.88581679558,0,0,0,0,0,0,0,0,33690367.004263565,-350941.32296107913,0,0,0,0,0,0,0,0,0,35244827.403677344,-367133.61878830602,0,0,0,0]
[96,null,null,null,null,null,0,"Поступление ДС","Поступление предоплат",null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,297178597.23105949,null,null,0,2592000,8568000,0,14574600,0,0,21018528,0,0,0,23722956,0,0,0,0,27023349.600000001,0,0,0,0,0,30469191.854399998,0,0,0,0,0,0,31207168.632095996,0,0,0,0,0,0,0,32668620.387945525,0,0,0,0,0,0,0,0,33526688.58167953,0,0,0,0,0,0,0,0,0,35094132.296107881,0,0,0,0,0,0,0,0,0,0,36713361.878830567,0,0,0,0,0]
[97,null,null,null,null,null,0,"Поступление ДС","Возврат предоплат по отказам",null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,-14858929.861552987,null,null,0,-103680.00000000009,-368640.00000000029,-85680.000000000073,-582984.00000000047,-145746.00000000012,0,-840741.12000000069,-210185.28000000017,0,0,-948918.24000000081,-237229.5600000002,0,0,0,-1080933.9840000011,-270233.49600000028,0,0,0,0,-1218767.674176001,-304691.91854400025,0,0,0,0,0,-1248286.7452838409,-312071.68632096023,0,0,0,0,0,0,-1306744.8155178223,-326686.20387945557,0,0,0,0,0,0,0,-1341067.5432671823,-335266.88581679558,0,0,0,0,0,0,0,0,-1403765.2918443165,-350941.32296107913,0,0,0,0,0,0,0,0,0,-1468534.4751532241,-367133.61878830602,0,0,0,0]
[98,null,null,null,null,null,0,"Поступление ДС","Поступление окончательного расчета",null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[99]
[100,null,null,null,null,null,0,"Прочие расходы отдела продаж",null,null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,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 франчайзи/клиентов",null,null,2,"начало 2 блока продаж"]
[128,null,null,null,null,null,0,"Валовый поток франчайзи/клиентов","Роялти",null,null,2,"шт",null,null,null,null,null,null,null,null,null,null,3510445.4999999995,null,null,0,0,0,0,0,35,77.000000000000014,174.3,768,826.2,1447.1999999999998,2176.1999999999998,3296.5,4420,5607,6374.7,5898.2000000000007,10506,5773,9538.2000000000007,15218,15568.2,15582.4,19402.199999999997,22528.3,25794,28348,27385.199999999997,23315.599999999999,35316,19098,27815.199999999997,42616,40217.399999999994,38052.800000000003,44825.399999999994,50051.7,54926,57734,53976.6,43619.8,65156,33748,49683.199999999997,73244,69051.600000000006,62819.199999999997,73758.600000000006,79471.3,87034,89086,83154.600000000006,66453.8,97574,50057,71787.8,105094,96555.6,87859.199999999997,100522.79999999999,109092.29999999999,116234,119714,109002.6,87005.799999999988,125694,64437,91191.799999999988,133032,120988.79999999999,109097.60000000001,124536.6,0]
[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","Роялти",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,632460046.77423346,null,null,0,0,0,0,0,3897.6,11075.068200000002,23083.06308,114560.52480000001,118878.94368,220405.70447999999,326645.93628000002,520347.67437599995,702277.49087999994,907407.87364799995,1038515.050098,975188.47708800016,1741783.16304,980437.25180735998,1622374.0772682237,2587338.3561177598,2658431.7745202878,2659068.4101788159,3313629.9984876476,3933950.9983087736,4507332.4635159168,4934535.6177248256,4786347.2042270992,4049231.8418348022,6135886.5891460413,3378135.4976481004,4905308.853117534,7484904.7050448284,7062672.6026922371,6661018.2700232239,7800518.1222958993,8891138.0641144831,9707990.429574959,10180912.697594568,9507249.5142977778,7648651.1978331786,11382232.49393044,6009234.0638981629,8821014.9977531545,12955378.5218585,12223322.018866722,11057713.224750232,12960257.862890113,14219078.95115174,15552183.607521154,15861448.818834482,14832070.021303441,11823004.552387984,17313657.680044845,9067479.5241200998,12978246.49442083,18959785.16902978,17451632.695458073,15849153.429789416,18116224.954008173,20086066.202011559,21344946.77768553,21975381.435840741,20021548.8549188,15984643.1253598,23037538.034608126,12086957.23598012,17066644.961671375,24912377.650212936,22677382.63412156,20441021.34860516,23291288.324176192,0]
[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,10531336.500000004,null,null,0,0,0,0,0,105,231.00000000000006,522.90000000000009,2304,2478.6000000000004,4341.5999999999995,6528.5999999999995,9889.5,13260,16821,19124.099999999999,17694.600000000002,31518,17319,28614.600000000002,45654,46704.600000000006,46747.199999999997,58206.599999999991,67584.899999999994,77382,85044,82155.599999999991,69946.799999999988,105948,57294,83445.599999999991,127848,120652.19999999998,114158.40000000001,134476.19999999998,150155.09999999998,164778,173202,161929.79999999999,130859.40000000001,195468,101244,149049.59999999998,219732,207154.80000000002,188457.59999999998,221275.80000000002,238413.90000000002,261102,267258,249463.80000000002,199361.40000000002,292722,150171,215363.40000000002,315282,289666.80000000005,263577.59999999998,301568.39999999997,327276.89999999997,348702,359142,327007.80000000005,261017.39999999997,377082,193311,273575.39999999997,399096,362966.39999999997,327292.80000000005,373609.80000000005,0]
[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,10269809.639999999,null,null,0,0,0,0,10.5,44.100000000000009,171.99,496.68000000000006,1074.69,2542.6800000000003,3256.2000000000003,5333.7899999999991,7873.92,11256.75,14558.61,17368.98,20077.59,20421.72,28387.86,22411.620000000003,33831.480000000003,45973.440000000002,47863.32,51122.849999999991,61999.799999999988,71290.23,79391.759999999995,82956.599999999991,82093.079999999987,75881.759999999995,93966.959999999992,69579.72,96046.739999999991,125039.87999999999,120735.83999999998,121821.63,140642.15999999997,155384.36999999997,166177.97999999998,166713.29999999999,159069.53999999998,140819.58000000002,171981.36000000002,122653.91999999998,168996.59999999998,214089.12,204827.46000000002,200016.87,228686.04,245835.93,261169.38,256909.5,243769.14,213114.48,256475.94,179720.58000000002,242777.46000000002,304988.52,285639.12,277545.69,311423.45999999996,334748.42999999993,348620.58,342902.7,318817.14,277459.67999999993,329977.13999999996,229942.37999999998,307618.62,384689.75999999995,356896.01999999996,303826.92000000004,0]
[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,10531336.500000004,null,null,0,0,0,0,0,105,231.00000000000006,522.90000000000009,2304,2478.6000000000004,4341.5999999999995,6528.5999999999995,9889.5,13260,16821,19124.099999999999,17694.600000000002,31518,17319,28614.600000000002,45654,46704.600000000006,46747.199999999997,58206.599999999991,67584.899999999994,77382,85044,82155.599999999991,69946.799999999988,105948,57294,83445.599999999991,127848,120652.19999999998,114158.40000000001,134476.19999999998,150155.09999999998,164778,173202,161929.79999999999,130859.40000000001,195468,101244,149049.59999999998,219732,207154.80000000002,188457.59999999998,221275.80000000002,238413.90000000002,261102,267258,249463.80000000002,199361.40000000002,292722,150171,215363.40000000002,315282,289666.80000000005,263577.59999999998,301568.39999999997,327276.89999999997,348702,359142,327007.80000000005,261017.39999999997,377082,193311,273575.39999999997,399096,362966.39999999997,327292.80000000005,373609.80000000005,0]
[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,1.6666666666666668E-3,null,null,1.6666666666666668E-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]
[155,null,null,null,null,null,0,"Затраты времени на одного посетителя","информирование об услугах",null,null,null,"кол-во минут // %",null,null,"*",null,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,"*",null,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,"*",0.1,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.6666666666666668E-3]
[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,5850.7424999999994,null,null,0,0,0,0,0,5.8333333333333334E-2,0.12833333333333335,0.29050000000000004,1.28,1.3770000000000002,2.4119999999999999,3.6269999999999998,5.4941666666666666,7.3666666666666671,9.3450000000000006,10.624500000000001,9.8303333333333356,17.510000000000002,9.6216666666666679,15.897000000000002,25.363333333333333,25.947000000000003,25.970666666666666,32.336999999999996,37.547166666666669,42.99,47.24666666666667,45.641999999999996,38.859333333333332,58.860000000000007,31.830000000000002,46.358666666666664,71.026666666666671,67.028999999999996,63.421333333333344,74.708999999999989,83.419499999999999,91.543333333333337,96.223333333333343,89.960999999999999,72.699666666666673,108.59333333333333,56.24666666666667,82.805333333333337,122.07333333333334,115.08600000000001,104.69866666666667,122.93100000000001,132.45216666666667,145.05666666666667,148.47666666666669,138.59100000000001,110.75633333333334,162.62333333333333,83.428333333333342,119.64633333333335,175.15666666666667,160.92600000000002,146.43200000000002,167.53799999999998,181.82049999999998,193.72333333333336,199.52333333333334,181.67100000000002,145.00966666666665,209.49,107.39500000000001,151.98633333333333,221.72000000000003,201.648,181.82933333333335,207.56100000000004,0]
[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,41.130533333333339,null,null,0,0,0,0,0,3.6458333333333335E-4,8.0208333333333347E-4,1.8156250000000002E-3,8.0000000000000002E-3,8.6062500000000011E-3,1.5075E-2,2.2668749999999998E-2,3.4338541666666667E-2,4.6041666666666668E-2,5.8406250000000007E-2,6.6403125000000007E-2,6.6403125000000007E-2,0.10943750000000001,0.10943750000000001,0.10943750000000001,0.15852083333333333,0.16216875000000003,0.16231666666666666,0.20210624999999999,0.23466979166666668,0.26868750000000002,0.29529166666666667,0.29529166666666667,0.29529166666666667,0.36787500000000006,0.36787500000000006,0.36787500000000006,0.44391666666666668,0.44391666666666668,0.44391666666666668,0.46693124999999991,0.52137187500000004,0.57214583333333335,0.60139583333333335,0.60139583333333335,0.60139583333333335,0.67870833333333336,0.67870833333333336,0.67870833333333336,0.7629583333333334,0.7629583333333334,0.7629583333333334,0.76831875000000005,0.82782604166666673,0.90660416666666666,0.9279791666666668,0.9279791666666668,0.9279791666666668,1.0163958333333334,1.0163958333333334,1.0163958333333334,1.0947291666666668,1.0947291666666668,1.0947291666666668,1.0947291666666668,1.1363781249999998,1.2107708333333336,1.2470208333333335,1.2470208333333335,1.2470208333333335,1.3093125000000001,1.3093125000000001,1.3093125000000001,1.3857500000000003,1.3857500000000003,1.3857500000000003,1.3857500000000003,0]
[163]
[164,null,null,null,null,null,0,"ФОТ менеджеров по продаже",null,null,null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,1615214.2564711745,null,null,0,0,0,0,0,12.760416666666668,28.072916666666671,63.546875000000007,280,301.21875000000006,527.625,793.40624999999989,1237.9044270833333,1659.8020833333335,2105.5453125000004,2393.8326562500006,2393.8326562500006,3945.2218750000006,3945.2218750000006,3945.2218750000006,5714.6760416666675,5846.1834375000008,5851.5158333333329,7285.9303125000006,8713.6413692708338,9976.7699062499996,10964.622520833333,10964.622520833333,10964.622520833333,13659.750562500001,13659.750562500001,13659.750562500001,16483.291708333334,16483.291708333334,16483.291708333334,17337.857709374995,19940.099369859374,21881.972000729169,23000.651266979166,23000.651266979166,23000.651266979166,25957.502233541669,25957.502233541669,25957.502233541669,29179.680974791667,29179.680974791667,29179.680974791667,29384.69249559375,32610.392606514113,35713.684186811457,36555.705465292711,36555.705465292711,36555.705465292711,40038.686270238541,40038.686270238541,40038.686270238541,43124.456257655205,43124.456257655205,43124.456257655205,43124.456257655205,46108.079461995047,49126.533295067886,50597.362276836007,50597.362276836007,50597.362276836007,53124.821274242146,53124.821274242146,53124.821274242146,56226.241696142875,56226.241696142875,56226.241696142875,56226.241696142875,0]
[165,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Средняя месячная з/п, вкл. НДФЛ, 1 сотрудника",null,null,null,"руб./мес.",null,null,"*",35000,null,0]
[166,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Ежегодная индексация ФОТ",null,null,null,"%г",null,null,"*",0.03,null,0]
[167]
[168,null,null,null,null,null,0,"ФОТ менеджеров по продаже",null,null,null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,1587101.1356231028,null,null,0,0,0,0,0,6.3802083333333339,20.416666666666671,45.809895833333343,171.7734375,290.609375,414.421875,660.515625,1015.6553385416667,1448.8532552083334,1882.6736979166669,2249.6889843750005,2393.8326562500006,3169.5272656250008,3945.2218750000006,3945.2218750000006,4829.9489583333343,5780.4297395833346,5848.8496354166673,6568.7230729166668,7999.7858408854172,9345.2056377604167,10470.696213541665,10964.622520833333,10964.622520833333,12312.186541666666,13659.750562500001,13659.750562500001,15071.521135416668,16483.291708333334,16483.291708333334,16910.574708854165,18638.978539617186,20911.035685294271,22441.311633854166,23000.651266979166,23000.651266979166,24479.076750260418,25957.502233541669,25957.502233541669,27568.591604166668,29179.680974791667,29179.680974791667,29282.186735192707,30997.542551053932,34162.038396662785,36134.694826052088,36555.705465292711,36555.705465292711,38297.195867765622,40038.686270238541,40038.686270238541,41581.571263946869,43124.456257655205,43124.456257655205,43124.456257655205,44616.267859825122,47617.306378531466,49861.947785951947,50597.362276836007,50597.362276836007,51861.091775539076,53124.821274242146,53124.821274242146,54675.531485192507,56226.241696142875,56226.241696142875,56226.241696142875,0]
[169,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через указание % предоплаты и сроков"]
[170,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0.5,null,0]
[171,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[172,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[173,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0.5,null,0,0]
[174,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",30,null,0]
[175,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,1,null,0,0]
[176]
[177,null,null,null,null,null,0,"ФОТ менеджеров по продаже",null,null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,1615214.2564711745,null,null,0,0,0,0,0,12.760416666666668,28.072916666666671,63.546875000000007,280,301.21875000000006,527.625,793.40624999999989,1237.9044270833333,1659.8020833333335,2105.5453125000004,2393.8326562500006,2393.8326562500006,3945.2218750000006,3945.2218750000006,3945.2218750000006,5714.6760416666675,5846.1834375000008,5851.5158333333329,7285.9303125000006,8713.6413692708338,9976.7699062499996,10964.622520833333,10964.622520833333,10964.622520833333,13659.750562500001,13659.750562500001,13659.750562500001,16483.291708333334,16483.291708333334,16483.291708333334,17337.857709374995,19940.099369859374,21881.972000729169,23000.651266979166,23000.651266979166,23000.651266979166,25957.502233541669,25957.502233541669,25957.502233541669,29179.680974791667,29179.680974791667,29179.680974791667,29384.69249559375,32610.392606514113,35713.684186811457,36555.705465292711,36555.705465292711,36555.705465292711,40038.686270238541,40038.686270238541,40038.686270238541,43124.456257655205,43124.456257655205,43124.456257655205,43124.456257655205,46108.079461995047,49126.533295067886,50597.362276836007,50597.362276836007,50597.362276836007,53124.821274242146,53124.821274242146,53124.821274242146,56226.241696142875,56226.241696142875,56226.241696142875,56226.241696142875,0]
[178,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через %-ное распределение"]
[179,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через %-ное распределение","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,1,"*",null,1]
[180,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через %-ное распределение","обратный порядок распределения учета расхода",null,null,"%",null,null,null,null,null,null,0,null,null,null,null,"обратный порядок процесса",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[181]
[182,null,null,null,null,null,0,"Конверсия в решение о покупке",null,null,null,null,"%",null,null,null,"процесс",null,null,null,null,null,null,0.5,null,null,0.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[183,null,null,null,null,null,0,"Конверсия в решение о покупке","Процент конверсии и его распределение",null,null,null,"% // %",null,null,"*",0.5,null,0,0,null,null,null,1,"*",null,1]
[184]
[185,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение конверсии",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.5]
[186,null,null,null,null,null,0,"Поток решений о покупке",null,null,null,2,"шт",null,null,null,null,null,null,null,null,null,null,1755222.7499999998,null,null,0,0,0,0,0,17.5,38.500000000000007,87.15,384,413.1,723.59999999999991,1088.0999999999999,1648.25,2210,2803.5,3187.35,2949.1000000000004,5253,2886.5,4769.1000000000004,7609,7784.1,7791.2,9701.0999999999985,11264.15,12897,14174,13692.599999999999,11657.8,17658,9549,13907.599999999999,21308,20108.699999999997,19026.400000000001,22412.699999999997,25025.85,27463,28867,26988.3,21809.9,32578,16874,24841.599999999999,36622,34525.800000000003,31409.599999999999,36879.300000000003,39735.65,43517,44543,41577.300000000003,33226.9,48787,25028.5,35893.9,52547,48277.8,43929.599999999999,50261.399999999994,54546.149999999994,58117,59857,54501.3,43502.899999999994,62847,32218.5,45595.899999999994,66516,60494.399999999994,54548.800000000003,62268.3,0]
[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,316230023.38711673,null,null,0,0,0,0,0,1948.8,5537.5341000000008,11541.53154,57280.262400000007,59439.471839999998,110202.85223999999,163322.96814000001,260173.83718799998,351138.74543999997,453703.93682399997,519257.52504899999,487594.23854400008,870891.58152000001,490218.62590367999,811187.03863411187,1293669.1780588799,1329215.8872601439,1329534.205089408,1656814.9992438238,1966975.4991543868,2253666.2317579584,2467267.8088624128,2393173.6021135496,2024615.9209174011,3067943.2945730207,1689067.7488240502,2452654.426558767,3742452.3525224142,3531336.3013461186,3330509.135011612,3900259.0611479497,4445569.0320572415,4853995.2147874795,5090456.3487972841,4753624.7571488889,3824325.5989165893,5691116.2469652202,3004617.0319490815,4410507.4988765772,6477689.2609292502,6111661.0094333608,5528856.612375116,6480128.9314450566,7109539.4755758699,7776091.803760577,7930724.4094172409,7416035.0106517207,5911502.2761939922,8656828.8400224224,4533739.7620600499,6489123.2472104151,9479892.5845148899,8725816.3477290366,7924576.7148947082,9058112.4770040866,10043033.10100578,10672473.388842765,10987690.71792037,10010774.4274594,7992321.5626798999,11518769.017304063,6043478.6179900598,8533322.4808356874,12456188.825106468,11338691.31706078,10220510.67430258,11645644.162088096,0]
[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,1706847.7139999997,null,null,0,0,0,0,0,8.6624999999999996,27.720000000000006,62.196750000000009,233.21924999999999,394.56449999999995,562.66649999999993,896.79149999999981,1354.49325,1909.83375,2481.6824999999999,2965.47075,3037.5427500000001,4060.0395000000003,4029.0524999999998,3789.5219999999999,6127.1594999999998,7619.5844999999999,7709.7734999999993,8658.6884999999984,10377.798749999998,11959.769250000001,13400.145,13793.967000000001,12548.448,14511.321,13467.465,11611.017,17431.721999999998,20501.266499999998,19371.874499999998,20512.354500000001,23482.082249999999,25981.980749999999,27883.35,27648.373499999998,24155.108999999997,26922.0105,24478.739999999998,20649.221999999998,30424.481999999996,35218.161,32638.023000000001,33803.005499999999,37924.400250000006,41210.061750000001,43589.7,42629.548500000004,37028.078999999998,40596.880499999999,36538.672500000001,30156.588000000003,43778.245500000005,49908.275999999998,45642.663,46624.544999999998,51879.737249999991,55768.259250000003,58397.130000000005,56607.358500000002,48512.078999999998,52643.200499999992,47057.422500000001,38518.127999999997,55495.390499999994,62870.147999999994,56946.383999999998,57824.464500000002,0]
[191]
[192,null,null,null,null,null,0,"Продажи",null,null,null,2,"руб.",null,null,null,"учет",null,null,0,null,null,null,307303129.29301202,null,null,0,0,0,0,0,964.65599999999995,3705.7353795000004,8454.1374918000001,34066.788000300003,57776.268448800001,83972.950419600005,135395.28108809999,209630.91863735998,302599.72840085998,398397.12772067997,481615.92362713499,498391.62297853502,672450.48093168007,673749.55267472158,644195.80394620693,1041903.8272630309,1298328.1073329169,1316081.2957130282,1478242.8561449498,1793776.2967071142,2089217.6568016107,2336862.350107084,2405918.4984331015,2186805.8139003208,2520816.811667759,2354720.4664815501,2050152.4768144945,3066577.8556451844,3600525.3836649237,3396613.4909970765,3579230.257098983,4131184.9061365696,4603284.3021881366,4922503.5239744578,4872820.147443356,4246085.4262524117,4710143.7137114955,4304387.9730625786,3670486.642758701,5389657.396103885,6231728.3838294921,5762056.2227951959,5944447.844190985,6726885.8614753587,7368387.4832715411,7774874.02552302,7596645.9129341356,6597130.956988628,7211323.9025271256,6529331.4580308236,5456317.1895888802,7904662.836704025,9011825.921460744,8241944.5659987535,8406431.149989903,9455067.0611148831,10254175.712475028,10721781.232847752,10394240.246962987,8911532.5151189528,9657989.8370920606,8693312.5794705898,7215516.5439187437,10389808.096441366,11778465.670372788,10671804.985724863,10823746.644013384,0]
[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,17427.690900000016,null,null,0,0,0,0,0,0.14000000000000012,0.34300000000000036,0.77420000000000078,3.2463000000000028,4.0728000000000044,6.6150000000000055,10.152000000000008,15.362200000000014,20.976500000000016,26.84800000000002,31.105800000000023,29.96750000000003,47.922200000000046,33.598000000000027,43.925800000000038,70.41020000000006,77.490800000000078,77.897800000000075,93.191200000000066,109.51540000000008,125.7043000000001,139.18600000000012,137.88880000000012,120.6476000000001,164.57960000000014,111.7080000000001,130.35880000000012,198.27920000000017,203.48560000000018,192.42860000000016,217.35440000000017,245.03220000000019,269.75570000000027,285.86200000000025,273.64040000000023,228.45580000000021,304.24380000000031,200.1480000000002,232.48080000000022,342.65920000000034,349.45040000000034,320.32840000000027,357.85360000000037,391.64380000000034,427.60730000000035,443.37800000000038,421.70440000000036,348.9698000000003,456.74980000000039,297.80200000000025,337.20820000000026,492.16380000000044,491.3164000000005,447.99240000000037,489.9504000000004,536.89200000000039,574.02830000000051,595.0900000000006,555.72440000000051,457.02580000000034,589.78180000000054,383.44200000000035,429.20420000000036,623.31980000000055,616.98720000000048,557.37920000000054,607.2440000000006,0]
[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,3139008.945546994,null,null,0,0,0,0,0,15.590400000000013,48.197872800000049,103.4073205200001,481.32516228000048,590.07629952000048,1000.5017616000008,1526.9894496000015,2408.0366337840023,3329.4576378960028,4331.9089854720032,5061.4680740400045,4939.2689584500049,7942.3211292480064,5663.5321702694455,7469.9335608802612,11971.727501739273,13221.065454198922,13294.705415235563,15913.588404129419,19049.433991722759,21963.28085237246,24245.474934415244,24079.924434633242,20983.274571566326,28592.778198418993,19648.428579738458,22999.370910118254,34844.927673296879,35735.595115813805,33706.745682785164,37863.090759206854,43365.070378753873,47723.099782414363,50431.641219953272,48209.91075478572,40101.854305630528,53177.581173554987,35419.168749523124,41293.294054910817,60642.529085187212,61848.666597325442,56454.174917867698,62898.744676310744,69836.573667497141,76427.813381236425,78997.978882859155,75189.728904048316,62124.088230855428,81077.635272567437,53583.575776525293,60980.465501803475,88817.387170540038,88766.315950862147,80848.246414615802,88314.053245822186,98460.489762054494,105465.85331275378,109246.47252104859,102061.57685551603,83960.121356358082,108134.7952637924,71385.366978528662,80353.537082665687,116716.15556252323,115621.90818669928,104441.46802854228,113606.17464531003,0]
[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,313091014.44156981,null,null,0,0,0,0,0,1933.2095999999999,5489.3362272000004,11438.12421948,56798.937237720005,58849.39554048,109202.3504784,161795.97869040002,257765.80055421597,347809.28780210397,449372.02783852798,514196.05697495997,482654.96958555008,862949.260390752,484555.09373341053,803717.10507323162,1281697.4505571406,1315994.8218059449,1316239.4996741724,1640901.4108396943,1947926.065162664,2231702.9509055861,2443022.3339279974,2369093.6776789161,2003632.6463458347,3039350.5163746015,1669419.3202443118,2429655.0556486486,3707607.4248491172,3495600.7062303047,3296802.3893288267,3862395.9703887426,4402203.9616784872,4806272.1150050648,5040024.707577331,4705414.846394103,3784223.7446109587,5637938.6657916652,2969197.8631995581,4369214.2048216667,6417046.7318440629,6049812.3428360354,5472402.4374572486,6417230.186768746,7039702.9019083725,7699663.9903793409,7851726.4305343814,7340845.2817476727,5849378.1879631365,8575751.2047498543,4480156.1862835251,6428142.7817086112,9391075.1973443497,8637050.0317781735,7843728.4684800925,8969798.4237582646,9944572.6112437248,10567007.535530012,10878444.245399322,9908712.8506038841,7908361.441323542,11410634.22204027,5972093.2510115309,8452968.9437530208,12339472.669543944,11223069.40887408,10116069.206274038,11532037.987442786,0]
[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,316230023.38711673,null,null,0,0,0,0,0,1948.8,5537.5341000000008,11541.53154,57280.262400000007,59439.471839999998,110202.85223999999,163322.96814000001,260173.83718799998,351138.74543999997,453703.93682399997,519257.52504899999,487594.23854400008,870891.58152000001,490218.62590367999,811187.03863411187,1293669.1780588799,1329215.8872601439,1329534.205089408,1656814.9992438238,1966975.4991543868,2253666.2317579584,2467267.8088624128,2393173.6021135496,2024615.9209174011,3067943.2945730207,1689067.7488240502,2452654.426558767,3742452.3525224142,3531336.3013461186,3330509.135011612,3900259.0611479497,4445569.0320572415,4853995.2147874795,5090456.3487972841,4753624.7571488889,3824325.5989165893,5691116.2469652202,3004617.0319490815,4410507.4988765772,6477689.2609292502,6111661.0094333608,5528856.612375116,6480128.9314450566,7109539.4755758699,7776091.803760577,7930724.4094172409,7416035.0106517207,5911502.2761939922,8656828.8400224224,4533739.7620600499,6489123.2472104151,9479892.5845148899,8725816.3477290366,7924576.7148947082,9058112.4770040866,10043033.10100578,10672473.388842765,10987690.71792037,10010774.4274594,7992321.5626798999,11518769.017304063,6043478.6179900598,8533322.4808356874,12456188.825106468,11338691.31706078,10220510.67430258,11645644.162088096,0]
[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,-3139008.945546994,null,null,0,0,0,0,0,-15.590400000000013,-48.197872800000049,-103.4073205200001,-481.32516228000048,-590.07629952000048,-1000.5017616000008,-1526.9894496000015,-2408.0366337840023,-3329.4576378960028,-4331.9089854720032,-5061.4680740400045,-4939.2689584500049,-7942.3211292480064,-5663.5321702694455,-7469.9335608802612,-11971.727501739273,-13221.065454198922,-13294.705415235563,-15913.588404129419,-19049.433991722759,-21963.28085237246,-24245.474934415244,-24079.924434633242,-20983.274571566326,-28592.778198418993,-19648.428579738458,-22999.370910118254,-34844.927673296879,-35735.595115813805,-33706.745682785164,-37863.090759206854,-43365.070378753873,-47723.099782414363,-50431.641219953272,-48209.91075478572,-40101.854305630528,-53177.581173554987,-35419.168749523124,-41293.294054910817,-60642.529085187212,-61848.666597325442,-56454.174917867698,-62898.744676310744,-69836.573667497141,-76427.813381236425,-78997.978882859155,-75189.728904048316,-62124.088230855428,-81077.635272567437,-53583.575776525293,-60980.465501803475,-88817.387170540038,-88766.315950862147,-80848.246414615802,-88314.053245822186,-98460.489762054494,-105465.85331275378,-109246.47252104859,-102061.57685551603,-83960.121356358082,-108134.7952637924,-71385.366978528662,-80353.537082665687,-116716.15556252323,-115621.90818669928,-104441.46802854228,-113606.17464531003,0]
[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 франчайзи/клиентов",null,null,3,"начало 3 блока продаж"]
[239,null,null,null,null,null,0,"Валовый поток франчайзи/клиентов","Up-Sale",null,null,3,"шт",null,null,null,null,null,null,null,null,null,null,3510445.4999999995,null,null,0,0,0,0,0,35,77.000000000000014,174.3,768,826.2,1447.1999999999998,2176.1999999999998,3296.5,4420,5607,6374.7,5898.2000000000007,10506,5773,9538.2000000000007,15218,15568.2,15582.4,19402.199999999997,22528.3,25794,28348,27385.199999999997,23315.599999999999,35316,19098,27815.199999999997,42616,40217.399999999994,38052.800000000003,44825.399999999994,50051.7,54926,57734,53976.6,43619.8,65156,33748,49683.199999999997,73244,69051.600000000006,62819.199999999997,73758.600000000006,79471.3,87034,89086,83154.600000000006,66453.8,97574,50057,71787.8,105094,96555.6,87859.199999999997,100522.79999999999,109092.29999999999,116234,119714,109002.6,87005.799999999988,125694,64437,91191.799999999988,133032,120988.79999999999,109097.60000000001,124536.6,0]
[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,446295165.22035986,null,null,0,0,0,0,0,3094,7784.0280000000012,16920.943199999998,79080.19200000001,83789.8992,151064.61119999998,225472.18319999997,354954.93264000001,477551.92319999996,611647.83071999997,699890.70924,652646.66544000001,1164195.1151999999,655925.02410240006,1084609.2494361599,1730071.2720383999,1779176.1677875197,1780161.6479846397,2217515.3484019195,2637315.4765503742,3020733.9035089919,3313011.369406464,3216685.3851097729,2729413.5674246782,4135135.913841024,2285169.0342615936,3322924.6121871206,5080114.256976692,4807545.2361145662,4541045.1266114702,5332693.3207748625,6093311.5059168357,6669029.3390089013,7001537.352130983,6560387.6395855602,5289174.3295114413,7885115.3769861627,4176050.4205330936,6138602.4898458272,9031988.5898285788,8542323.1876289062,7748662.2587542571,9089646.6371791009,10008558.700069103,10953710.452484498,11191064.272560433,10484689.953235265,8367925.4049945921,12269810.127321715,6441029.7966624461,9227847.8008109592,13494597.118816845,12444109.125671942,11312070.883866414,12936179.025669033,14370741.795642303,15290929.477039196,15745565.635920439,14380289.154978808,11479609.43105894,16563957.531292409,8699738.8415214792,12297585.83852162,17945549.774699852,16372384.15785588,14760458.08767174,16833594.759325501,0]
[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,10531336.500000004,null,null,0,0,0,0,0,105,231.00000000000006,522.90000000000009,2304,2478.6000000000004,4341.5999999999995,6528.5999999999995,9889.5,13260,16821,19124.099999999999,17694.600000000002,31518,17319,28614.600000000002,45654,46704.600000000006,46747.199999999997,58206.599999999991,67584.899999999994,77382,85044,82155.599999999991,69946.799999999988,105948,57294,83445.599999999991,127848,120652.19999999998,114158.40000000001,134476.19999999998,150155.09999999998,164778,173202,161929.79999999999,130859.40000000001,195468,101244,149049.59999999998,219732,207154.80000000002,188457.59999999998,221275.80000000002,238413.90000000002,261102,267258,249463.80000000002,199361.40000000002,292722,150171,215363.40000000002,315282,289666.80000000005,263577.59999999998,301568.39999999997,327276.89999999997,348702,359142,327007.80000000005,261017.39999999997,377082,193311,273575.39999999997,399096,362966.39999999997,327292.80000000005,373609.80000000005,0]
[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,10269809.639999999,null,null,0,0,0,0,10.5,44.100000000000009,171.99,496.68000000000006,1074.69,2542.6800000000003,3256.2000000000003,5333.7899999999991,7873.92,11256.75,14558.61,17368.98,20077.59,20421.72,28387.86,22411.620000000003,33831.480000000003,45973.440000000002,47863.32,51122.849999999991,61999.799999999988,71290.23,79391.759999999995,82956.599999999991,82093.079999999987,75881.759999999995,93966.959999999992,69579.72,96046.739999999991,125039.87999999999,120735.83999999998,121821.63,140642.15999999997,155384.36999999997,166177.97999999998,166713.29999999999,159069.53999999998,140819.58000000002,171981.36000000002,122653.91999999998,168996.59999999998,214089.12,204827.46000000002,200016.87,228686.04,245835.93,261169.38,256909.5,243769.14,213114.48,256475.94,179720.58000000002,242777.46000000002,304988.52,285639.12,277545.69,311423.45999999996,334748.42999999993,348620.58,342902.7,318817.14,277459.67999999993,329977.13999999996,229942.37999999998,307618.62,384689.75999999995,356896.01999999996,303826.92000000004,0]
[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,10531336.500000004,null,null,0,0,0,0,0,105,231.00000000000006,522.90000000000009,2304,2478.6000000000004,4341.5999999999995,6528.5999999999995,9889.5,13260,16821,19124.099999999999,17694.600000000002,31518,17319,28614.600000000002,45654,46704.600000000006,46747.199999999997,58206.599999999991,67584.899999999994,77382,85044,82155.599999999991,69946.799999999988,105948,57294,83445.599999999991,127848,120652.19999999998,114158.40000000001,134476.19999999998,150155.09999999998,164778,173202,161929.79999999999,130859.40000000001,195468,101244,149049.59999999998,219732,207154.80000000002,188457.59999999998,221275.80000000002,238413.90000000002,261102,267258,249463.80000000002,199361.40000000002,292722,150171,215363.40000000002,315282,289666.80000000005,263577.59999999998,301568.39999999997,327276.89999999997,348702,359142,327007.80000000005,261017.39999999997,377082,193311,273575.39999999997,399096,362966.39999999997,327292.80000000005,373609.80000000005,0]
[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,1.6666666666666666E-2,null,null,1.6666666666666666E-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]
[266,null,null,null,null,null,0,"Затраты времени на одного посетителя","информирование об услугах",null,null,null,"кол-во минут // %",null,null,"*",null,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,"*",null,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.6666666666666666E-2]
[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,58507.424999999988,null,null,0,0,0,0,0,0.58333333333333337,1.2833333333333337,2.9050000000000002,12.8,13.770000000000001,24.119999999999997,36.269999999999996,54.941666666666663,73.666666666666671,93.45,106.24499999999999,98.303333333333342,175.1,96.216666666666669,158.97,253.63333333333333,259.47000000000003,259.70666666666665,323.36999999999995,375.47166666666664,429.9,472.46666666666664,456.41999999999996,388.59333333333331,588.6,318.3,463.58666666666659,710.26666666666665,670.28999999999985,634.21333333333337,747.08999999999992,834.19499999999994,915.43333333333328,962.23333333333335,899.61,726.99666666666667,1085.9333333333334,562.4666666666667,828.05333333333328,1220.7333333333333,1150.8600000000001,1046.9866666666667,1229.3100000000002,1324.5216666666668,1450.5666666666666,1484.7666666666667,1385.91,1107.5633333333333,1626.2333333333333,834.2833333333333,1196.4633333333334,1751.5666666666666,1609.26,1464.32,1675.3799999999999,1818.2049999999997,1937.2333333333333,1995.2333333333333,1816.71,1450.0966666666664,2094.9,1073.95,1519.8633333333332,2217.1999999999998,2016.4799999999998,1818.2933333333333,2075.61,0]
[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,411.30533333333335,null,null,0,0,0,0,0,3.6458333333333334E-3,8.0208333333333347E-3,1.8156250000000002E-2,0.08,8.6062500000000014E-2,0.15075,0.22668749999999999,0.34338541666666667,0.4604166666666667,0.58406250000000004,0.66403124999999996,0.66403124999999996,1.0943749999999999,1.0943749999999999,1.0943749999999999,1.5852083333333333,1.6216875000000002,1.6231666666666666,2.0210624999999998,2.3466979166666664,2.6868749999999997,2.9529166666666664,2.9529166666666664,2.9529166666666664,3.67875,3.67875,3.67875,4.4391666666666669,4.4391666666666669,4.4391666666666669,4.6693124999999993,5.21371875,5.7214583333333326,6.0139583333333331,6.0139583333333331,6.0139583333333331,6.7870833333333334,6.7870833333333334,6.7870833333333334,7.6295833333333336,7.6295833333333336,7.6295833333333336,7.6831875000000007,8.2782604166666669,9.066041666666667,9.2797916666666662,9.2797916666666662,9.2797916666666662,10.163958333333333,10.163958333333333,10.163958333333333,10.947291666666667,10.947291666666667,10.947291666666667,10.947291666666667,11.363781249999999,12.107708333333333,12.470208333333334,12.470208333333334,12.470208333333334,13.093125000000001,13.093125000000001,13.093125000000001,13.857499999999998,13.857499999999998,13.857499999999998,13.857499999999998,0]
[274]
[275,null,null,null,null,null,0,"ФОТ менеджеров по продаже",null,null,null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,16152142.564711746,null,null,0,0,0,0,0,127.60416666666667,280.72916666666669,635.46875000000011,2800,3012.1875000000005,5276.25,7934.0624999999991,12379.044270833334,16598.020833333336,21055.453125,23938.326562500002,23938.326562500002,39452.218749999993,39452.218749999993,39452.218749999993,57146.760416666664,58461.834375000006,58515.15833333334,72859.303124999991,87136.413692708331,99767.699062499974,109646.22520833333,109646.22520833333,109646.22520833333,136597.50562499999,136597.50562499999,136597.50562499999,164832.91708333333,164832.91708333333,164832.91708333333,173378.57709374995,199400.99369859375,218819.72000729165,230006.51266979167,230006.51266979167,230006.51266979167,259575.02233541667,259575.02233541667,259575.02233541667,291796.8097479167,291796.8097479167,291796.8097479167,293846.92495593749,326103.9260651411,357136.8418681146,365557.05465292704,365557.05465292704,365557.05465292704,400386.86270238541,400386.86270238541,400386.86270238541,431244.56257655204,431244.56257655204,431244.56257655204,431244.56257655204,461080.79461995052,491265.33295067883,505973.62276836007,505973.62276836007,505973.62276836007,531248.21274242154,531248.21274242154,531248.21274242154,562262.41696142859,562262.41696142859,562262.41696142859,562262.41696142859,0]
[276,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Средняя месячная з/п, вкл. НДФЛ, 1 сотрудника",null,null,null,"руб./мес.",null,null,"*",35000,null,0]
[277,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Ежегодная индексация ФОТ",null,null,null,"%г",null,null,"*",0.03,null,0]
[278]
[279,null,null,null,null,null,0,"ФОТ менеджеров по продаже",null,null,null,3,"руб.",null,null,null,"оплата",null,null,null,null,null,null,15871011.35623103,null,null,0,0,0,0,0,63.802083333333336,204.16666666666669,458.09895833333337,1717.734375,2906.09375,4144.21875,6605.15625,10156.553385416666,14488.532552083336,18826.736979166668,22496.889843750003,23938.326562500002,31695.272656249996,39452.218749999993,39452.218749999993,48299.489583333328,57804.297395833331,58488.496354166673,65687.230729166666,79997.858408854168,93452.056377604153,104706.96213541666,109646.22520833333,109646.22520833333,123121.86541666667,136597.50562499999,136597.50562499999,150715.21135416668,164832.91708333333,164832.91708333333,169105.74708854163,186389.78539617185,209110.3568529427,224413.11633854167,230006.51266979167,230006.51266979167,244790.76750260417,259575.02233541667,259575.02233541667,275685.9160416667,291796.8097479167,291796.8097479167,292821.8673519271,309975.42551053932,341620.38396662788,361346.94826052082,365557.05465292704,365557.05465292704,382971.95867765625,400386.86270238541,400386.86270238541,415815.71263946872,431244.56257655204,431244.56257655204,431244.56257655204,446162.67859825131,476173.06378531468,498619.47785951942,505973.62276836007,505973.62276836007,518610.91775539081,531248.21274242154,531248.21274242154,546755.31485192501,562262.41696142859,562262.41696142859,562262.41696142859,0]
[280,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через указание % предоплаты и сроков"]
[281,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0.5,null,0]
[282,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[283,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[284,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0.5,null,0,0]
[285,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",30,null,0]
[286,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,1,null,0,0]
[287]
[288,null,null,null,null,null,0,"ФОТ менеджеров по продаже",null,null,null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,16152142.564711746,null,null,0,0,0,0,0,127.60416666666667,280.72916666666669,635.46875000000011,2800,3012.1875000000005,5276.25,7934.0624999999991,12379.044270833334,16598.020833333336,21055.453125,23938.326562500002,23938.326562500002,39452.218749999993,39452.218749999993,39452.218749999993,57146.760416666664,58461.834375000006,58515.15833333334,72859.303124999991,87136.413692708331,99767.699062499974,109646.22520833333,109646.22520833333,109646.22520833333,136597.50562499999,136597.50562499999,136597.50562499999,164832.91708333333,164832.91708333333,164832.91708333333,173378.57709374995,199400.99369859375,218819.72000729165,230006.51266979167,230006.51266979167,230006.51266979167,259575.02233541667,259575.02233541667,259575.02233541667,291796.8097479167,291796.8097479167,291796.8097479167,293846.92495593749,326103.9260651411,357136.8418681146,365557.05465292704,365557.05465292704,365557.05465292704,400386.86270238541,400386.86270238541,400386.86270238541,431244.56257655204,431244.56257655204,431244.56257655204,431244.56257655204,461080.79461995052,491265.33295067883,505973.62276836007,505973.62276836007,505973.62276836007,531248.21274242154,531248.21274242154,531248.21274242154,562262.41696142859,562262.41696142859,562262.41696142859,562262.41696142859,0]
[289,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через %-ное распределение"]
[290,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через %-ное распределение","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,1,"*",null,1]
[291,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через %-ное распределение","обратный порядок распределения учета расхода",null,null,"%",null,null,null,null,null,null,0,null,null,null,null,"обратный порядок процесса",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[292]
[293,null,null,null,null,null,0,"Конверсия в решение о покупке",null,null,null,null,"%",null,null,null,"процесс",null,null,null,null,null,null,0.3,null,null,0.3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[294,null,null,null,null,null,0,"Конверсия в решение о покупке","Процент конверсии и его распределение",null,null,null,"% // %",null,null,"*",0.3,null,0,0,null,null,null,1,"*",null,1]
[295]
[296,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение конверсии",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.3]
[297,null,null,null,null,null,0,"Поток решений о покупке",null,null,null,3,"шт",null,null,null,null,null,null,null,null,null,null,1053133.6499999999,null,null,0,0,0,0,0,10.5,23.100000000000005,52.29,230.39999999999998,247.86,434.15999999999991,652.8599999999999,988.94999999999993,1326,1682.1,1912.4099999999999,1769.4600000000003,3151.7999999999997,1731.8999999999999,2861.46,4565.3999999999996,4670.46,4674.7199999999993,5820.6599999999989,6758.49,7738.2,8504.4,8215.56,6994.6799999999994,10594.8,5729.4,8344.56,12784.8,12065.219999999998,11415.84,13447.619999999997,15015.509999999998,16477.8,17320.2,16192.98,13085.94,19546.8,10124.4,14904.96,21973.200000000001,20715.48,18845.759999999998,22127.58,23841.39,26110.2,26725.8,24946.38,19936.14,29272.2,15017.099999999999,21536.34,31528.199999999997,28966.68,26357.759999999998,30156.839999999997,32727.689999999995,34870.199999999997,35914.199999999997,32700.78,26101.739999999994,37708.199999999997,19331.099999999999,27357.539999999997,39909.599999999999,36296.639999999992,32729.279999999999,37360.980000000003,0]
[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,133888549.5661079,null,null,0,0,0,0,0,928.19999999999993,2335.2084000000004,5076.2829599999995,23724.057600000004,25136.96976,45319.383359999993,67641.654959999985,106486.479792,143265.57695999998,183494.34921599997,209967.212772,195793.99963199999,349258.53455999994,196777.50723072002,325382.77483084792,519021.38161151996,533752.85033625585,534048.4943953919,665254.60452057584,791194.64296511223,906220.17105269758,993903.41082193912,965005.61553293187,818824.07022740343,1240540.7741523071,685550.7102784781,996877.38365613611,1524034.2770930075,1442263.5708343699,1362313.537983441,1599807.9962324586,1827993.4517750507,2000708.8017026703,2100461.2056392948,1968116.2918756679,1586752.2988534323,2365534.6130958488,1252815.126159928,1841580.7469537482,2709596.5769485733,2562696.9562886716,2324598.6776262769,2726893.9911537301,3002567.6100207311,3286113.1357453493,3357319.2817681297,3145406.9859705796,2510377.6214983775,3680943.0381965144,1932308.9389987336,2768354.3402432879,4048379.1356450533,3733232.7377015823,3393621.265159924,3880853.7077007098,4311222.5386926904,4587278.8431117581,4723669.6907761311,4314086.7464936422,3443882.829317682,4969187.2593877222,2609921.6524564438,3689275.7515564859,5383664.9324099552,4911715.247356764,4428137.4263015222,5050078.42779765,0]
[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,1024108.6283999999,null,null,0,0,0,0,0,5.1974999999999998,16.632000000000001,37.318049999999999,139.93154999999999,236.73869999999999,337.59989999999993,538.07489999999984,812.69594999999993,1145.9002499999999,1489.0095000000001,1779.2824499999999,1822.52565,2436.0236999999997,2417.4314999999997,2273.7132000000001,3676.2956999999997,4571.7506999999996,4625.8640999999998,5195.213099999999,6226.6792499999992,7175.8615499999996,8040.0869999999995,8276.3801999999996,7529.0687999999991,8706.7925999999989,8080.4789999999994,6966.6101999999992,10459.033199999998,12300.759899999997,11623.124699999998,12307.412699999997,14089.249349999998,15589.188449999998,16730.009999999998,16589.024099999999,14493.065399999999,16153.2063,14687.243999999999,12389.533199999998,18254.689200000001,21130.8966,19582.813799999996,20281.8033,22754.640149999999,24726.037049999999,26153.82,25577.729099999997,22216.847399999999,24358.128299999997,21923.2035,18093.952799999999,26266.9473,29944.9656,27385.5978,27974.726999999999,31127.842349999995,33460.955549999999,35038.277999999998,33964.415099999998,29107.247399999997,31585.920299999994,28234.453499999996,23110.876799999998,33297.234299999996,37722.088799999998,34167.830399999999,34694.678700000004,0]
[302]
[303,null,null,null,null,null,0,"Продажи",null,null,null,3,"руб.",null,null,null,"учет",null,null,0,null,null,null,130049875.24868697,null,null,0,0,0,0,0,459.45899999999995,1615.387158,3668.6882231999998,14256.168577200002,24186.208543200002,34875.894794399996,55915.713968399985,86193.426702239987,123627.26809223997,161746.16345711995,194763.47318405999,200851.80013997998,269801.00442503998,270287.84068640636,258469.33962047612,417980.05743897206,521123.24481414899,528561.66564216558,593655.03396340401,720942.37750541558,840220.33293881593,940561.17302794522,969659.96804566111,882995.69445136597,1019385.5979679567,953415.28479323862,832801.90649763402,1247851.272070826,1468317.4347240517,1388265.6688648164,1466250.1594368704,1696761.7167637171,1895207.615471472,2030079.1536342727,2013945.8612699066,1759659.9524109047,1956382.0214148941,1791083.1209316095,1531725.9571912698,2252832.775331649,2609785.2989524361,2419211.3387878994,2500488.8710461035,2836083.4925813582,3112896.9691542098,3288499.0466691721,3218849.5025306609,2799613.380697134,3064703.7265489716,2778559.7287116479,2326828.3232248006,3374283.0705647292,3851897.8773065847,3527792.7314164457,3600865.1115660137,4055077.7419647332,4404758.1839932017,4608919.5242745057,4473689.4364485377,3840194.9400266055,4164469.6939091752,3751658.9113628622,3118102.7149863997,4491105.638563388,5096213.1889845263,4623227.0734608509,4691716.8477790896,0]
[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,10456.614540000008,null,null,0,0,0,0,0,8.4000000000000075E-2,0.20580000000000023,0.46452000000000043,1.9477800000000016,2.4436800000000023,3.969000000000003,6.0912000000000042,9.217320000000008,12.585900000000011,16.108800000000013,18.663480000000014,17.980500000000017,28.753320000000024,20.158800000000014,26.355480000000025,42.246120000000033,46.494480000000038,46.738680000000031,55.914720000000038,65.709240000000051,75.422580000000067,83.511600000000072,82.733280000000065,72.388560000000069,98.747760000000085,67.024800000000056,78.215280000000064,118.96752000000011,122.09136000000009,115.4571600000001,130.4126400000001,147.01932000000011,161.85342000000011,171.51720000000017,164.18424000000013,137.07348000000013,182.54628000000014,120.08880000000011,139.4884800000001,205.59552000000019,209.67024000000018,192.19704000000016,214.71216000000021,234.98628000000022,256.56438000000026,266.02680000000026,253.02264000000022,209.38188000000017,274.04988000000026,178.68120000000016,202.32492000000019,295.29828000000026,294.78984000000025,268.79544000000021,293.97024000000022,322.13520000000022,344.41698000000025,357.05400000000031,333.43464000000029,274.21548000000018,353.86908000000028,230.0652000000002,257.52252000000021,373.99188000000032,370.19232000000028,334.4275200000003,364.34640000000036,0]
[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,1328785.3388054851,null,null,0,0,0,0,0,7.4256000000000064,20.538067200000022,45.280680480000036,199.94502672000019,248.54387328000021,412.82900640000031,631.77200640000035,987.17514825600085,1359.0975752640011,1754.4859476480012,2046.7264006080018,1986.2864226000017,3185.6562757440024,2272.7371269657624,2996.6172131082262,4802.9366025538593,5308.0655659130916,5339.8936558356518,6390.1338249553964,7660.0663527620563,8832.1506543518117,9763.6676286809161,9707.8517459073428,8480.6037928850983,11561.974333673274,7965.4872305324461,9346.1204898060532,14186.028984056344,14586.177120860986,13783.035445536281,15523.091045826564,17823.563606665339,19661.657317171481,20805.107248519718,19945.852746283952,16630.250974578808,22097.781502473677,14753.590235471136,17238.276227949857,25359.934109496106,25920.768804206542,23722.183333587578,26464.349284482421,29474.328862473336,32294.040306004288,33430.780525635768,31877.894451300923,26373.834943928203,34468.299548568903,22820.357588382918,26011.45259994379,37923.741765647035,37962.620172902796,34615.43559668259,37834.072191925559,42251.487724942977,45320.675822279489,46963.915212432606,43960.033353501443,36179.236127528769,46641.263733737185,30817.747738427024,34734.049317364806,50447.870962392655,50061.051843674068,45248.529905125746,49256.902274984284,0]
[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,132559764.22730243,null,null,0,0,0,0,0,920.7743999999999,2314.6703328000003,5031.0022795199993,23524.112573280003,24888.425886720001,44906.55435359999,67009.882953599983,105499.30464374399,141906.47938473598,181739.86326835197,207920.48637139201,193807.71320939998,346072.87828425592,194504.77010375424,322386.15761773969,514218.44500896608,528444.78477034275,528708.60073955625,658864.4706956204,783534.57661235018,897388.02039834578,984139.74319325818,955297.76378702454,810343.46643451834,1228978.7998186338,677585.22304794565,987531.26316633006,1509848.2481089511,1427677.393713509,1348530.5025379048,1584284.9051866319,1810169.8881683855,1981047.1443854987,2079656.098390775,1948170.439129384,1570122.0478788535,2343436.8315933752,1238061.535924457,1824342.4707257983,2684236.6428390774,2536776.1874844651,2300876.4942926895,2700429.6418692479,2973093.2811582577,3253819.0954393451,3323888.5012424937,3113529.0915192785,2484003.7865544492,3646474.7386479452,1909488.5814103507,2742342.8876433442,4010455.3938794062,3695270.1175286793,3359005.8295632415,3843019.6355087841,4268971.0509677473,4541958.1672894787,4676705.7755636983,4270126.7131401412,3407703.5931901531,4922545.9956539851,2579103.9047180167,3654541.7022391213,5333217.0614475626,4861654.1955130901,4382888.8963963967,5000821.5255226661,0]
[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,133888549.5661079,null,null,0,0,0,0,0,928.19999999999993,2335.2084000000004,5076.2829599999995,23724.057600000004,25136.96976,45319.383359999993,67641.654959999985,106486.479792,143265.57695999998,183494.34921599997,209967.212772,195793.99963199999,349258.53455999994,196777.50723072002,325382.77483084792,519021.38161151996,533752.85033625585,534048.4943953919,665254.60452057584,791194.64296511223,906220.17105269758,993903.41082193912,965005.61553293187,818824.07022740343,1240540.7741523071,685550.7102784781,996877.38365613611,1524034.2770930075,1442263.5708343699,1362313.537983441,1599807.9962324586,1827993.4517750507,2000708.8017026703,2100461.2056392948,1968116.2918756679,1586752.2988534323,2365534.6130958488,1252815.126159928,1841580.7469537482,2709596.5769485733,2562696.9562886716,2324598.6776262769,2726893.9911537301,3002567.6100207311,3286113.1357453493,3357319.2817681297,3145406.9859705796,2510377.6214983775,3680943.0381965144,1932308.9389987336,2768354.3402432879,4048379.1356450533,3733232.7377015823,3393621.265159924,3880853.7077007098,4311222.5386926904,4587278.8431117581,4723669.6907761311,4314086.7464936422,3443882.829317682,4969187.2593877222,2609921.6524564438,3689275.7515564859,5383664.9324099552,4911715.247356764,4428137.4263015222,5050078.42779765,0]
[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,-1328785.3388054851,null,null,0,0,0,0,0,-7.4256000000000064,-20.538067200000022,-45.280680480000036,-199.94502672000019,-248.54387328000021,-412.82900640000031,-631.77200640000035,-987.17514825600085,-1359.0975752640011,-1754.4859476480012,-2046.7264006080018,-1986.2864226000017,-3185.6562757440024,-2272.7371269657624,-2996.6172131082262,-4802.9366025538593,-5308.0655659130916,-5339.8936558356518,-6390.1338249553964,-7660.0663527620563,-8832.1506543518117,-9763.6676286809161,-9707.8517459073428,-8480.6037928850983,-11561.974333673274,-7965.4872305324461,-9346.1204898060532,-14186.028984056344,-14586.177120860986,-13783.035445536281,-15523.091045826564,-17823.563606665339,-19661.657317171481,-20805.107248519718,-19945.852746283952,-16630.250974578808,-22097.781502473677,-14753.590235471136,-17238.276227949857,-25359.934109496106,-25920.768804206542,-23722.183333587578,-26464.349284482421,-29474.328862473336,-32294.040306004288,-33430.780525635768,-31877.894451300923,-26373.834943928203,-34468.299548568903,-22820.357588382918,-26011.45259994379,-37923.741765647035,-37962.620172902796,-34615.43559668259,-37834.072191925559,-42251.487724942977,-45320.675822279489,-46963.915212432606,-43960.033353501443,-36179.236127528769,-46641.263733737185,-30817.747738427024,-34734.049317364806,-50447.870962392655,-50061.051843674068,-45248.529905125746,-49256.902274984284,0]
[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","Паушальный взнос",null,null,1,"шт",null,null,null,null,null,null,null,null,null,null,83.699999999999989,null,null,0,0.9,2.7,0,4.5,0,0,6.3,0,0,0,7.2,0,0,0,0,8.1,0,0,0,0,0,9,0,0,0,0,0,0,9,0,0,0,0,0,0,0,9,0,0,0,0,0,0,0,0,9,0,0,0,0,0,0,0,0,0,9,0,0,0,0,0,0,0,0,0,0,9,0,0,0,0,0]
[18,null,null,null,null,null,0,"Акцептованный GMV",null,null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,297178597.23105949,null,null,0,2592000,8568000,0,14574600,0,0,21018528,0,0,0,23722956,0,0,0,0,27023349.600000001,0,0,0,0,0,30469191.854399998,0,0,0,0,0,0,31207168.632095996,0,0,0,0,0,0,0,32668620.387945525,0,0,0,0,0,0,0,0,33526688.58167953,0,0,0,0,0,0,0,0,0,35094132.296107881,0,0,0,0,0,0,0,0,0,0,36713361.878830567,0,0,0,0,0]
[19]
[20,null,null,null,null,null,0,"Перем. производств. затраты на одного клиента"]
[21,null,null,null,null,null,0,"Перем. производств. затраты на одного клиента","Расходы категории - 1",null,null,null,"шт // %",null,null,"*",0.1,null,0,0,null,null,null,1,"*",null,0.7,0.3]
[22,null,null,null,null,null,0,"Перем. производств. затраты на одного клиента","Расходы категории - 2",null,null,null,"шт // %",null,null,"*",0.1,null,0,0,null,null,null,1,"*",null,0.7,0.3]
[23,null,null,null,null,null,0,"Перем. производств. затраты на одного клиента","Расходы категории - 3",null,null,null,"шт // %",null,null,"*",0.1,null,0,0,null,null,null,1,"*",null,0.7,0.3]
[24,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.3,0.7]
[26,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.3,0.7]
[27,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.3,0.7]
[28,null,null,null,null,null,0,"Натуральный поток решений о покупке"]
[29,null,null,null,null,null,0,"Натуральный поток решений о покупке","Расходы категории - 1",null,null,null,"шт",null,null,null,"калькуляция",null,null,null,null,null,null,8.370000000000001,null,null,0,9.0000000000000011E-2,0.27,0,0.45,0,0,0.63,0,0,0,0.72000000000000008,0,0,0,0,0.81,0,0,0,0,0,0.9,0,0,0,0,0,0,0.9,0,0,0,0,0,0,0,0.9,0,0,0,0,0,0,0,0,0.9,0,0,0,0,0,0,0,0,0,0.9,0,0,0,0,0,0,0,0,0,0,0.9,0,0,0,0,0]
[30,null,null,null,null,null,0,"Натуральный поток решений о покупке","Расходы категории - 2",null,null,null,"шт",null,null,null,"калькуляция",null,null,null,null,null,null,8.370000000000001,null,null,0,9.0000000000000011E-2,0.27,0,0.45,0,0,0.63,0,0,0,0.72000000000000008,0,0,0,0,0.81,0,0,0,0,0,0.9,0,0,0,0,0,0,0.9,0,0,0,0,0,0,0,0.9,0,0,0,0,0,0,0,0,0.9,0,0,0,0,0,0,0,0,0,0.9,0,0,0,0,0,0,0,0,0,0,0.9,0,0,0,0,0]
[31,null,null,null,null,null,0,"Натуральный поток решений о покупке","Расходы категории - 3",null,null,null,"шт",null,null,null,"калькуляция",null,null,null,null,null,null,8.370000000000001,null,null,0,9.0000000000000011E-2,0.27,0,0.45,0,0,0.63,0,0,0,0.72000000000000008,0,0,0,0,0.81,0,0,0,0,0,0.9,0,0,0,0,0,0,0.9,0,0,0,0,0,0,0,0.9,0,0,0,0,0,0,0,0,0.9,0,0,0,0,0,0,0,0,0,0.9,0,0,0,0,0,0,0,0,0,0,0.9,0,0,0,0,0]
[32,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[33]
[34,null,null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах"]
[35,null,null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах","Расходы категории - 1",null,null,1,"кол-во периодов",null,null,"*",2,null,0]
[36,null,null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах","Расходы категории - 2",null,null,1,"кол-во периодов",null,null,"*",4,null,0]
[37,null,null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах","Расходы категории - 3",null,null,1,"кол-во периодов",null,null,"*",6,null,0]
[38,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[39]
[40,null,null,null,null,null,0,"Стоимостной поток решений о покупках"]
[41,null,null,null,null,null,0,"Стоимостной поток решений о покупках","Расходы категории - 1",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,478.56974908042065,null,null,0,4.5000000000000009,13.5,0,22.5,0,0,31.5,0,0,0,37.080000000000005,0,0,0,0,42.966450000000002,0,0,0,0,0,49.172715000000004,0,0,0,0,0,0,50.647896449999998,0,0,0,0,0,0,0,52.167333343499998,0,0,0,0,0,0,0,0,55.344323944119154,0,0,0,0,0,0,0,0,0,58.714793272316001,0,0,0,0,0,0,0,0,0,0,60.476237070485489,0,0,0,0,0]
[42,null,null,null,null,null,0,"Стоимостной поток решений о покупках","Расходы категории - 2",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,190.74384378821898,null,null,0,1.8000000000000003,5.4,0,9,0,0,12.6,0,0,0,14.832000000000003,0,0,0,0,17.186580000000003,0,0,0,0,0,19.669086,0,0,0,0,0,0,20.259158579999998,0,0,0,0,0,0,0,20.866933337399999,0,0,0,0,0,0,0,0,22.137729577647661,0,0,0,0,0,0,0,0,0,22.801861464977087,0,0,0,0,0,0,0,0,0,0,24.190494828194193,0,0,0,0,0]
[43,null,null,null,null,null,0,"Стоимостной поток решений о покупках","Расходы категории - 3",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,47.000879242023323,null,null,0,0.45000000000000007,1.35,0,2.25,0,0,3.15,0,0,0,3.6000000000000005,0,0,0,0,4.1715000000000009,0,0,0,0,0,4.7740499999999999,0,0,0,0,0,0,4.9172715,0,0,0,0,0,0,0,5.2167333343499998,0,0,0,0,0,0,0,0,5.3732353343804995,0,0,0,0,0,0,0,0,0,5.7004653662442717,0,0,0,0,0,0,0,0,0,0,6.0476237070485483,0,0,0,0,0]
[44,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[45]
[46,null,null,null,null,null,0,"Конверсия в продажу",null,null,null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,0.95,null,null,0.47499999999999998,0.47499999999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[47,null,null,null,null,null,0,"Конверсия в продажу","Процент конверсии и его распределение",null,null,null,"% // %",null,null,"*",0.95,null,0,0,null,null,null,1,"*",null,0.5,0.5]
[48,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение конверсии",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.47499999999999998,0.47499999999999998]
[49,null,null,null,null,null,0,"Отмены продаж / отказы / возвраты",null,null,null,null,"%",null,null,null,"процесс",null,0,0,null,null,null,5.0000000000000044E-2,null,null,4.0000000000000036E-2,1.0000000000000009E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[50,null,null,null,null,null,0,"Отмены продаж / отказы / возвраты","Процент отмен и его распределение",null,null,null,"% // %",null,null,null,5.0000000000000044E-2,null,0,0,null,null,null,1,"*",null,0.8,0.2]
[51,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение отмен",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.0000000000000009E-2,4.0000000000000036E-2]
[52,null,null,null,null,null,0,"Натуральный поток списаний произв. расходов",null,null,null,null,null,null,null,null,"списание"]
[53,null,null,null,null,null,0,"Натуральный поток списаний произв. расходов","Расходы категории - 1",null,null,1,"шт",null,null,null,"списание",null,null,null,null,null,null,7.9514999999999976,null,null,0,5.985E-2,0.20519999999999999,7.6950000000000005E-2,0.29924999999999996,0.12825,0,0.41894999999999993,0.17954999999999999,0,0,0.4788,0.20520000000000002,0,0,0,0.53864999999999996,0.23084999999999997,0,0,0,0,0.59849999999999992,0.25650000000000001,0,0,0,0,0,0.59849999999999992,0.25650000000000001,0,0,0,0,0,0,0.59849999999999992,0.25650000000000001,0,0,0,0,0,0,0,0.59849999999999992,0.25650000000000001,0,0,0,0,0,0,0,0,0.59849999999999992,0.25650000000000001,0,0,0,0,0,0,0,0,0,0.59849999999999992,0.25650000000000001,0,0,0,0]
[54,null,null,null,null,null,0,"Натуральный поток списаний произв. расходов","Расходы категории - 2",null,null,1,"шт",null,null,null,"списание",null,null,null,null,null,null,7.9514999999999976,null,null,0,5.985E-2,0.20519999999999999,7.6950000000000005E-2,0.29924999999999996,0.12825,0,0.41894999999999993,0.17954999999999999,0,0,0.4788,0.20520000000000002,0,0,0,0.53864999999999996,0.23084999999999997,0,0,0,0,0.59849999999999992,0.25650000000000001,0,0,0,0,0,0.59849999999999992,0.25650000000000001,0,0,0,0,0,0,0.59849999999999992,0.25650000000000001,0,0,0,0,0,0,0,0.59849999999999992,0.25650000000000001,0,0,0,0,0,0,0,0,0.59849999999999992,0.25650000000000001,0,0,0,0,0,0,0,0,0,0.59849999999999992,0.25650000000000001,0,0,0,0]
[55,null,null,null,null,null,0,"Натуральный поток списаний произв. расходов","Расходы категории - 3",null,null,1,"шт",null,null,null,"списание",null,null,null,null,null,null,7.9514999999999976,null,null,0,5.985E-2,0.20519999999999999,7.6950000000000005E-2,0.29924999999999996,0.12825,0,0.41894999999999993,0.17954999999999999,0,0,0.4788,0.20520000000000002,0,0,0,0.53864999999999996,0.23084999999999997,0,0,0,0,0.59849999999999992,0.25650000000000001,0,0,0,0,0,0.59849999999999992,0.25650000000000001,0,0,0,0,0,0,0.59849999999999992,0.25650000000000001,0,0,0,0,0,0,0,0.59849999999999992,0.25650000000000001,0,0,0,0,0,0,0,0,0.59849999999999992,0.25650000000000001,0,0,0,0,0,0,0,0,0,0.59849999999999992,0.25650000000000001,0,0,0,0]
[56,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[57]
[58,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов",null,null,null,null,"руб.",null,null,null,"списание",null,null,null,null,null,null,680.49874850512981,null,null,0,4.4887499999999996,15.389999999999997,5.7712500000000002,22.443749999999998,9.6187499999999986,0,31.421249999999993,13.466249999999999,0,0,36.915479999999995,15.820920000000001,0,0,0,42.775812450000004,18.332491049999998,0,0,0,0,48.954540914999995,20.980517535000001,0,0,0,0,0,50.423177142449994,21.609933061049997,0,0,0,0,0,0,52.036915010141243,22.301535004346249,0,0,0,0,0,0,0,55.098767089337962,23.613757324001984,0,0,0,0,0,0,0,0,57.999384868852339,24.856879229508145,0,0,0,0,0,0,0,0,0,60.325046477809266,25.853591347632545,0,0,0,0]
[59,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов","Расходы категории - 1",null,null,1,"руб.",null,null,null,"списание",null,null,null,null,null,null,454.64126162639957,null,null,0,2.9925000000000002,10.259999999999998,3.8474999999999997,14.962499999999997,6.4124999999999996,0,20.947499999999998,8.9774999999999991,0,0,24.658200000000001,10.5678,0,0,0,28.57268925,12.245438249999999,0,0,0,0,32.699855475,14.014223775,0,0,0,0,0,33.680851139249995,14.434650488249998,0,0,0,0,0,0,34.691276673427495,14.867690002897499,0,0,0,0,0,0,0,36.803975422839237,15.773132324073957,0,0,0,0,0,0,0,0,39.045337526090137,16.733716082610059,0,0,0,0,0,0,0,0,0,40.216697651872849,17.235727565088364,0,0,0,0]
[60,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов","Расходы категории - 2",null,null,1,"руб.",null,null,null,"списание",null,null,null,null,null,null,181.20665159880801,null,null,0,1.1969999999999998,4.1040000000000001,1.5389999999999999,5.9849999999999994,2.5649999999999995,0,8.3789999999999978,3.5909999999999997,0,0,9.8632799999999996,4.2271200000000002,0,0,0,11.4290757,4.8981753000000001,0,0,0,0,13.079942189999999,5.6056895099999995,0,0,0,0,0,13.472340455699998,5.7738601952999993,0,0,0,0,0,0,13.876510669370997,5.9470760011589991,0,0,0,0,0,0,0,14.721590169135693,6.309252929629583,0,0,0,0,0,0,0,0,15.163237874209761,6.4985305175184696,0,0,0,0,0,0,0,0,0,16.086679060749137,6.8942910260353445,0,0,0,0]
[61,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов","Расходы категории - 3",null,null,1,"руб.",null,null,null,"списание",null,null,null,null,null,null,44.650835279922156,null,null,0,0.29924999999999996,1.026,0.38474999999999998,1.4962499999999999,0.64124999999999988,0,2.0947499999999994,0.89774999999999994,0,0,2.3939999999999997,1.026,0,0,0,2.7740475,1.1888775,0,0,0,0,3.1747432499999997,1.36060425,0,0,0,0,0,3.2699855474999997,1.4014223774999999,0,0,0,0,0,0,3.4691276673427494,1.4867690002897498,0,0,0,0,0,0,0,3.5732014973630317,1.5313720702984424,0,0,0,0,0,0,0,0,3.7908094685524403,1.6246326293796174,0,0,0,0,0,0,0,0,0,4.0216697651872844,1.7235727565088361,0,0,0,0]
[62,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[63]
[64,null,null,null,null,null,0,"Затраты производств. времени на одного клиента",null,null,null,null,"кол-во часов",null,null,null,"процесс",null,null,null,null,null,null,32,null,null,28.8,3.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[65,null,null,null,null,null,0,"Затраты производств. времени на одного клиента","Контроль качества",null,null,null,"кол-во минут // %",null,null,"*",120,null,0,0,null,null,null,1,"*",null,0.9,0.1]
[66,null,null,null,null,null,0,"Затраты производств. времени на одного клиента","Складские работы",null,null,null,"кол-во минут // %",null,null,"*",1200,null,0,0,null,null,null,1,"*",null,0.9,0.1]
[67,null,null,null,null,null,0,"Затраты производств. времени на одного клиента","Транспортные расходы",null,null,null,"кол-во минут // %",null,null,"*",600,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3.2,28.8]
[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,2678.3999999999996,null,null,0,28.8,86.4,0,144,0,0,201.6,0,0,0,230.4,0,0,0,0,259.2,0,0,0,0,0,288,0,0,0,0,0,0,288,0,0,0,0,0,0,0,288,0,0,0,0,0,0,0,0,288,0,0,0,0,0,0,0,0,0,288,0,0,0,0,0,0,0,0,0,0,288,0,0,0,0,0]
[71]
[72,null,null,null,null,null,0,"Потребность в произв. персонале на поток",null,null,null,null,"кол-во сотр.*пер.",null,null,null,"калькуляция",null,null,null,null,null,null,115.91999999999987,null,null,0,0.18,0.54,0.54,0.9,0.9,0.9,1.26,1.26,1.26,1.26,1.44,1.44,1.44,1.44,1.44,1.6199999999999999,1.6199999999999999,1.6199999999999999,1.6199999999999999,1.6199999999999999,1.6199999999999999,1.8,1.8,1.8,1.8,1.8,1.8,1.8,1.8,1.8,1.8,1.8,1.8,1.8,1.8,1.8,1.8,1.8,1.8,1.8,1.8,1.8,1.8,1.8,1.8,1.8,1.8,1.8,1.8,1.8,1.8,1.8,1.8,1.8,1.8,1.8,1.8,1.8,1.8,1.8,1.8,1.8,1.8,1.8,1.8,1.8,1.8,1.8,1.8,1.8,1.8,0]
[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,7557723.2100528069,null,null,0,10800,32400.000000000004,32400.000000000004,54000,54000,54000,75600,75600,75600,75600,86400,88992,88992,88992,88992,100116,100116,100116,100116,100116,100116,111240,111240,114577.2,114577.2,114577.2,114577.2,114577.2,114577.2,114577.2,114577.2,114577.2,114577.2,114577.2,114577.2,118014.516,118014.516,118014.516,118014.516,118014.516,118014.516,118014.516,118014.516,118014.516,118014.516,118014.516,118014.516,121554.95147999999,121554.95147999999,121554.95147999999,121554.95147999999,121554.95147999999,121554.95147999999,121554.95147999999,121554.95147999999,121554.95147999999,121554.95147999999,121554.95147999999,121554.95147999999,125201.60002439999,125201.60002439999,125201.60002439999,125201.60002439999,125201.60002439999,125201.60002439999,125201.60002439999,125201.60002439999,125201.60002439999,125201.60002439999,125201.60002439999,125201.60002439999,0]
[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,2678.4,null,null,0,25.92,80.64,8.64,129.6,14.4,0,181.44,20.16,0,0,207.36,23.040000000000003,0,0,0,233.28,25.92,0,0,0,0,259.2,28.8,0,0,0,0,0,259.2,28.8,0,0,0,0,0,0,259.2,28.8,0,0,0,0,0,0,0,259.2,28.8,0,0,0,0,0,0,0,0,259.2,28.8,0,0,0,0,0,0,0,0,0,259.2,28.8,0,0,0,0]
[77]
[78,null,null,null,null,null,0,"Потребность в производственном персонале",null,null,null,1,"кол-во сотр.*пер.",null,null,null,"начисление",null,null,null,null,null,null,104.36400000000006,null,null,0,0.16200000000000001,0.504,0.504,0.80999999999999994,0.80999999999999994,0.80999999999999994,1.1339999999999999,1.1339999999999999,1.1339999999999999,1.1339999999999999,1.296,1.296,1.296,1.296,1.296,1.458,1.458,1.458,1.458,1.458,1.458,1.6199999999999999,1.6199999999999999,1.6199999999999999,1.6199999999999999,1.6199999999999999,1.6199999999999999,1.6199999999999999,1.6199999999999999,1.6199999999999999,1.6199999999999999,1.6199999999999999,1.6199999999999999,1.6199999999999999,1.6199999999999999,1.6199999999999999,1.6199999999999999,1.6199999999999999,1.6199999999999999,1.6199999999999999,1.6199999999999999,1.6199999999999999,1.6199999999999999,1.6199999999999999,1.6199999999999999,1.6199999999999999,1.6199999999999999,1.6199999999999999,1.6199999999999999,1.6199999999999999,1.6199999999999999,1.6199999999999999,1.6199999999999999,1.6199999999999999,1.6199999999999999,1.6199999999999999,1.6199999999999999,1.6199999999999999,1.6199999999999999,1.6199999999999999,1.6199999999999999,1.6199999999999999,1.6199999999999999,1.6199999999999999,1.6199999999999999,1.6199999999999999,1.6199999999999999,1.6199999999999999,1.6199999999999999,1.6199999999999999,1.6199999999999999,0]
[79]
[80,null,null,null,null,null,0,"ФОТ производственных рабочих",null,null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,6804110.8890475212,null,null,0,9720,30240,30240,48600,48600,48600,68040,68040,68040,68040,77760,80092.800000000003,80092.800000000003,80092.800000000003,80092.800000000003,90104.400000000009,90104.400000000009,90104.400000000009,90104.400000000009,90104.400000000009,90104.400000000009,100116,100116,103119.48,103119.48,103119.48,103119.48,103119.48,103119.48,103119.48,103119.48,103119.48,103119.48,103119.48,103119.48,106213.0644,106213.0644,106213.0644,106213.0644,106213.0644,106213.0644,106213.0644,106213.0644,106213.0644,106213.0644,106213.0644,106213.0644,109399.45633199999,109399.45633199999,109399.45633199999,109399.45633199999,109399.45633199999,109399.45633199999,109399.45633199999,109399.45633199999,109399.45633199999,109399.45633199999,109399.45633199999,109399.45633199999,112681.44002195999,112681.44002195999,112681.44002195999,112681.44002195999,112681.44002195999,112681.44002195999,112681.44002195999,112681.44002195999,112681.44002195999,112681.44002195999,112681.44002195999,112681.44002195999,0]
[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,79.515000000000001,null,null,0,0.42749999999999999,1.71,1.2825,2.1374999999999997,2.1374999999999997,0,2.9924999999999997,2.9924999999999997,0,0,3.42,3.42,0,0,0,3.8474999999999997,3.8474999999999997,0,0,0,0,4.2749999999999995,4.2749999999999995,0,0,0,0,0,4.2749999999999995,4.2749999999999995,0,0,0,0,0,0,4.2749999999999995,4.2749999999999995,0,0,0,0,0,0,0,4.2749999999999995,4.2749999999999995,0,0,0,0,0,0,0,0,4.2749999999999995,4.2749999999999995,0,0,0,0,0,0,0,0,0,4.2749999999999995,4.2749999999999995,0,0,0,0]
[83]
[84,null,null,null,null,null,0,"Продажи",null,null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,282319667.3695066,null,null,0,1231200,5301000,4069800,6922935,6922935,0,9983800.7999999989,9983800.7999999989,0,0,11268404.1,11268404.1,0,0,0,12836091.060000001,12836091.060000001,0,0,0,0,14472866.130839998,14472866.130839998,0,0,0,0,0,14823405.100245597,14823405.100245597,0,0,0,0,0,0,15517594.684274124,15517594.684274124,0,0,0,0,0,0,0,15925177.076297777,15925177.076297777,0,0,0,0,0,0,0,0,16669712.840651242,16669712.840651242,0,0,0,0,0,0,0,0,0,17438846.892444517,17438846.892444517,0,0,0,0]
[85]
[86,null,null,null,null,null,0,"Количество отмен",null,null,null,1,"шт",null,null,null,null,null,null,null,null,null,null,4.1850000000000023,null,null,0,3.6000000000000032E-2,0.11700000000000012,2.7000000000000027E-2,0.18000000000000016,4.500000000000004E-2,0,0.25200000000000022,6.3000000000000056E-2,0,0,0.28800000000000026,7.2000000000000064E-2,0,0,0,0.32400000000000029,8.1000000000000072E-2,0,0,0,0,0.36000000000000032,9.000000000000008E-2,0,0,0,0,0,0.36000000000000032,9.000000000000008E-2,0,0,0,0,0,0,0.36000000000000032,9.000000000000008E-2,0,0,0,0,0,0,0,0.36000000000000032,9.000000000000008E-2,0,0,0,0,0,0,0,0,0.36000000000000032,9.000000000000008E-2,0,0,0,0,0,0,0,0,0,0.36000000000000032,9.000000000000008E-2,0,0,0,0]
[87]
[88,null,null,null,null,null,0,"Сумма возвратов из-за отмен",null,null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,14858929.861552987,null,null,0,103680.00000000009,368640.00000000029,85680.000000000073,582984.00000000047,145746.00000000012,0,840741.12000000069,210185.28000000017,0,0,948918.24000000081,237229.5600000002,0,0,0,1080933.9840000011,270233.49600000028,0,0,0,0,1218767.674176001,304691.91854400025,0,0,0,0,0,1248286.7452838409,312071.68632096023,0,0,0,0,0,0,1306744.8155178223,326686.20387945557,0,0,0,0,0,0,0,1341067.5432671823,335266.88581679558,0,0,0,0,0,0,0,0,1403765.2918443165,350941.32296107913,0,0,0,0,0,0,0,0,0,1468534.4751532241,367133.61878830602,0,0,0,0]
[89]
[90,null,null,null,null,null,0,"Натуральный поток продаж"]
[91,null,null,null,null,null,0,"Натуральный поток продаж","Расходы категории - 1",null,null,1,"шт",null,null,null,"учет",null,null,null,null,null,null,7.951500000000002,null,null,0,4.2750000000000003E-2,0.17100000000000001,0.12825,0.21375,0.21375,0,0.29924999999999996,0.29924999999999996,0,0,0.34200000000000003,0.34200000000000003,0,0,0,0.38474999999999998,0.38474999999999998,0,0,0,0,0.42749999999999999,0.42749999999999999,0,0,0,0,0,0.42749999999999999,0.42749999999999999,0,0,0,0,0,0,0.42749999999999999,0.42749999999999999,0,0,0,0,0,0,0,0.42749999999999999,0.42749999999999999,0,0,0,0,0,0,0,0,0.42749999999999999,0.42749999999999999,0,0,0,0,0,0,0,0,0,0.42749999999999999,0.42749999999999999,0,0,0,0]
[92,null,null,null,null,null,0,"Натуральный поток продаж","Расходы категории - 2",null,null,1,"шт",null,null,null,"учет",null,null,null,null,null,null,7.951500000000002,null,null,0,4.2750000000000003E-2,0.17100000000000001,0.12825,0.21375,0.21375,0,0.29924999999999996,0.29924999999999996,0,0,0.34200000000000003,0.34200000000000003,0,0,0,0.38474999999999998,0.38474999999999998,0,0,0,0,0.42749999999999999,0.42749999999999999,0,0,0,0,0,0.42749999999999999,0.42749999999999999,0,0,0,0,0,0,0.42749999999999999,0.42749999999999999,0,0,0,0,0,0,0,0.42749999999999999,0.42749999999999999,0,0,0,0,0,0,0,0,0.42749999999999999,0.42749999999999999,0,0,0,0,0,0,0,0,0,0.42749999999999999,0.42749999999999999,0,0,0,0]
[93,null,null,null,null,null,0,"Натуральный поток продаж","Расходы категории - 3",null,null,1,"шт",null,null,null,"учет",null,null,null,null,null,null,7.951500000000002,null,null,0,4.2750000000000003E-2,0.17100000000000001,0.12825,0.21375,0.21375,0,0.29924999999999996,0.29924999999999996,0,0,0.34200000000000003,0.34200000000000003,0,0,0,0.38474999999999998,0.38474999999999998,0,0,0,0,0.42749999999999999,0.42749999999999999,0,0,0,0,0,0.42749999999999999,0.42749999999999999,0,0,0,0,0,0,0.42749999999999999,0.42749999999999999,0,0,0,0,0,0,0,0.42749999999999999,0.42749999999999999,0,0,0,0,0,0,0,0,0.42749999999999999,0.42749999999999999,0,0,0,0,0,0,0,0,0,0.42749999999999999,0.42749999999999999,0,0,0,0]
[94,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[95]
[96,null,null,null,null,null,0,"Натуральный поток продаж"]
[97,null,null,null,null,null,0,"Натуральный поток продаж","Затраты времени производственного персонала",null,null,null,"кол-во часов",null,null,null,"учет",null,null,null,null,null,null,2678.4,null,null,0,14.832000000000001,58.464000000000006,41.904000000000003,74.16,69.839999999999989,0,103.824,97.775999999999996,0,0,118.65600000000001,111.744,0,0,0,133.488,125.71199999999999,0,0,0,0,148.32,139.67999999999998,0,0,0,0,0,148.32,139.67999999999998,0,0,0,0,0,0,148.32,139.67999999999998,0,0,0,0,0,0,0,148.32,139.67999999999998,0,0,0,0,0,0,0,0,148.32,139.67999999999998,0,0,0,0,0,0,0,0,0,148.32,139.67999999999998,0,0,0,0]
[98,null,null,null,null,null,0,"Натуральный поток продаж","Потребность в производственном персонале",null,null,1,"кол-во сотр.*пер.",null,null,null,"учет",null,null,null,null,null,null,59.87339999999999,null,null,0,9.2700000000000005E-2,0.36540000000000006,0.36540000000000006,0.46349999999999997,0.46349999999999997,0.46349999999999997,0.64890000000000003,0.64890000000000003,0.64890000000000003,0.64890000000000003,0.74160000000000004,0.74160000000000004,0.74160000000000004,0.74160000000000004,0.74160000000000004,0.83430000000000004,0.83430000000000004,0.83430000000000004,0.83430000000000004,0.83430000000000004,0.83430000000000004,0.92699999999999994,0.92699999999999994,0.92699999999999994,0.92699999999999994,0.92699999999999994,0.92699999999999994,0.92699999999999994,0.92699999999999994,0.92699999999999994,0.92699999999999994,0.92699999999999994,0.92699999999999994,0.92699999999999994,0.92699999999999994,0.92699999999999994,0.92699999999999994,0.92699999999999994,0.92699999999999994,0.92699999999999994,0.92699999999999994,0.92699999999999994,0.92699999999999994,0.92699999999999994,0.92699999999999994,0.92699999999999994,0.92699999999999994,0.92699999999999994,0.92699999999999994,0.92699999999999994,0.92699999999999994,0.92699999999999994,0.92699999999999994,0.92699999999999994,0.92699999999999994,0.92699999999999994,0.92699999999999994,0.92699999999999994,0.92699999999999994,0.92699999999999994,0.92699999999999994,0.92699999999999994,0.92699999999999994,0.92699999999999994,0.92699999999999994,0.92699999999999994,0.92699999999999994,0.92699999999999994,0.92699999999999994,0.92699999999999994,0.92699999999999994,0]
[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 категории - 1",null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,454.64126162639957,null,null,0,2.1375000000000002,8.5500000000000007,6.4124999999999996,10.6875,10.6875,0,14.962499999999999,14.962499999999999,0,0,17.613000000000003,17.613000000000003,0,0,0,20.409063750000001,20.409063750000001,0,0,0,0,23.357039625000002,23.357039625000002,0,0,0,0,0,24.057750813749998,24.057750813749998,0,0,0,0,0,0,24.779483338162496,24.779483338162496,0,0,0,0,0,0,0,26.288553873456596,26.288553873456596,0,0,0,0,0,0,0,0,27.889526804350098,27.889526804350098,0,0,0,0,0,0,0,0,0,28.726212608480605,28.726212608480605,0,0,0,0]
[102,null,null,null,null,null,0,"Себестоимость продаж","Расходы категории - 2",null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,181.20665159880798,null,null,0,0.85500000000000009,3.42,2.5649999999999999,4.2749999999999995,4.2749999999999995,0,5.9849999999999994,5.9849999999999994,0,0,7.0452000000000012,7.0452000000000012,0,0,0,8.1636255000000002,8.1636255000000002,0,0,0,0,9.3428158499999991,9.3428158499999991,0,0,0,0,0,9.6231003254999976,9.6231003254999976,0,0,0,0,0,0,9.9117933352649992,9.9117933352649992,0,0,0,0,0,0,0,10.515421549382639,10.515421549382639,0,0,0,0,0,0,0,0,10.830884195864115,10.830884195864115,0,0,0,0,0,0,0,0,0,11.490485043392241,11.490485043392241,0,0,0,0]
[103,null,null,null,null,null,0,"Себестоимость продаж","Расходы категории - 3",null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,44.650835279922148,null,null,0,0.21375000000000002,0.85499999999999998,0.64124999999999999,1.0687499999999999,1.0687499999999999,0,1.4962499999999999,1.4962499999999999,0,0,1.7100000000000002,1.7100000000000002,0,0,0,1.9814625000000003,1.9814625000000003,0,0,0,0,2.2676737499999997,2.2676737499999997,0,0,0,0,0,2.3357039624999998,2.3357039624999998,0,0,0,0,0,0,2.4779483338162498,2.4779483338162498,0,0,0,0,0,0,0,2.5522867838307373,2.5522867838307373,0,0,0,0,0,0,0,0,2.7077210489660288,2.7077210489660288,0,0,0,0,0,0,0,0,0,2.8726212608480601,2.8726212608480601,0,0,0,0]
[104,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[105]
[106,null,null,null,null,null,0,"Себестоимость продаж"]
[107,null,null,null,null,null,0,"Себестоимость продаж","ФОТ производственных рабочих",null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,7497000.434040972,null,null,0,5562,21924,32400.000000000007,43524,54000,54000,65124,75600,75600,75600,81162,87734.88,88992,88992,88992,94720.859999999986,100116,100116,100116,100116,100116,105844.86000000002,111240,112958.658,114577.2,114577.2,114577.2,114577.2,114577.2,114577.2,114577.2,114577.2,114577.2,114577.2,114577.2,116347.41774000002,118014.516,118014.516,118014.516,118014.516,118014.516,118014.516,118014.516,118014.516,118014.516,118014.516,118014.516,119837.8402722,121554.95147999999,121554.95147999999,121554.95147999999,121554.95147999999,121554.95147999999,121554.95147999999,121554.95147999999,121554.95147999999,121554.95147999999,121554.95147999999,121554.95147999999,123432.97548036597,125201.60002439999,125201.60002439999,125201.60002439999,125201.60002439999,125201.60002439999,125201.60002439999,125201.60002439999,125201.60002439999,125201.60002439999,125201.60002439999,125201.60002439999,0]
[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","Роялти",null,null,2,"шт",null,null,null,null,null,null,null,null,null,null,1755222.7499999998,null,null,0,0,0,0,0,17.5,38.500000000000007,87.15,384,413.1,723.59999999999991,1088.0999999999999,1648.25,2210,2803.5,3187.35,2949.1000000000004,5253,2886.5,4769.1000000000004,7609,7784.1,7791.2,9701.0999999999985,11264.15,12897,14174,13692.599999999999,11657.8,17658,9549,13907.599999999999,21308,20108.699999999997,19026.400000000001,22412.699999999997,25025.85,27463,28867,26988.3,21809.9,32578,16874,24841.599999999999,36622,34525.800000000003,31409.599999999999,36879.300000000003,39735.65,43517,44543,41577.300000000003,33226.9,48787,25028.5,35893.9,52547,48277.8,43929.599999999999,50261.399999999994,54546.149999999994,58117,59857,54501.3,43502.899999999994,62847,32218.5,45595.899999999994,66516,60494.399999999994,54548.800000000003,62268.3,0]
[138,null,null,null,null,null,0,"Акцептованный GMV",null,null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,316230023.38711673,null,null,0,0,0,0,0,1948.8,5537.5341000000008,11541.53154,57280.262400000007,59439.471839999998,110202.85223999999,163322.96814000001,260173.83718799998,351138.74543999997,453703.93682399997,519257.52504899999,487594.23854400008,870891.58152000001,490218.62590367999,811187.03863411187,1293669.1780588799,1329215.8872601439,1329534.205089408,1656814.9992438238,1966975.4991543868,2253666.2317579584,2467267.8088624128,2393173.6021135496,2024615.9209174011,3067943.2945730207,1689067.7488240502,2452654.426558767,3742452.3525224142,3531336.3013461186,3330509.135011612,3900259.0611479497,4445569.0320572415,4853995.2147874795,5090456.3487972841,4753624.7571488889,3824325.5989165893,5691116.2469652202,3004617.0319490815,4410507.4988765772,6477689.2609292502,6111661.0094333608,5528856.612375116,6480128.9314450566,7109539.4755758699,7776091.803760577,7930724.4094172409,7416035.0106517207,5911502.2761939922,8656828.8400224224,4533739.7620600499,6489123.2472104151,9479892.5845148899,8725816.3477290366,7924576.7148947082,9058112.4770040866,10043033.10100578,10672473.388842765,10987690.71792037,10010774.4274594,7992321.5626798999,11518769.017304063,6043478.6179900598,8533322.4808356874,12456188.825106468,11338691.31706078,10220510.67430258,11645644.162088096,0]
[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 категории - 1",null,null,null,"шт // %",null,null,"*",0.1,null,0,0,null,null,null,1,"*",null,0.7,0.3]
[142,null,null,null,null,null,0,"Перем. производств. затраты на одного клиента","Расходы категории - 2",null,null,null,"шт // %",null,null,"*",0.1,null,0,0,null,null,null,1,"*",null,0.7,0.3]
[143,null,null,null,null,null,0,"Перем. производств. затраты на одного клиента","Расходы категории - 3",null,null,null,"шт // %",null,null,"*",0.1,null,0,0,null,null,null,1,"*",null,0.7,0.3]
[144,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[145,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.3,0.7]
[146,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.3,0.7]
[147,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.3,0.7]
[148,null,null,null,null,null,0,"Натуральный поток решений о покупке"]
[149,null,null,null,null,null,0,"Натуральный поток решений о покупке","Расходы категории - 1",null,null,null,"шт",null,null,null,"калькуляция",null,null,null,null,null,null,175522.27500000002,null,null,0,0,0,0,0,1.75,3.850000000000001,8.7150000000000016,38.400000000000006,41.31,72.36,108.81,164.82500000000002,221,280.35000000000002,318.73500000000001,294.91000000000003,525.30000000000007,288.65000000000003,476.91000000000008,760.90000000000009,778.41000000000008,779.12,970.1099999999999,1126.415,1289.7,1417.4,1369.26,1165.78,1765.8000000000002,954.90000000000009,1390.76,2130.8000000000002,2010.87,1902.6400000000003,2241.27,2502.585,2746.3,2886.7000000000003,2698.83,2180.9900000000002,3257.8,1687.4,2484.16,3662.2000000000003,3452.5800000000004,3140.96,3687.9300000000003,3973.5650000000005,4351.7,4454.3,4157.7300000000005,3322.6900000000005,4878.7,2502.8500000000004,3589.3900000000003,5254.7000000000007,4827.7800000000007,4392.96,5026.1399999999994,5454.6149999999998,5811.7000000000007,5985.7000000000007,5450.130000000001,4350.29,6284.7000000000007,3221.8500000000004,4559.5899999999992,6651.6,6049.44,5454.880000000001,6226.8300000000008,0]
[150,null,null,null,null,null,0,"Натуральный поток решений о покупке","Расходы категории - 2",null,null,null,"шт",null,null,null,"калькуляция",null,null,null,null,null,null,175522.27500000002,null,null,0,0,0,0,0,1.75,3.850000000000001,8.7150000000000016,38.400000000000006,41.31,72.36,108.81,164.82500000000002,221,280.35000000000002,318.73500000000001,294.91000000000003,525.30000000000007,288.65000000000003,476.91000000000008,760.90000000000009,778.41000000000008,779.12,970.1099999999999,1126.415,1289.7,1417.4,1369.26,1165.78,1765.8000000000002,954.90000000000009,1390.76,2130.8000000000002,2010.87,1902.6400000000003,2241.27,2502.585,2746.3,2886.7000000000003,2698.83,2180.9900000000002,3257.8,1687.4,2484.16,3662.2000000000003,3452.5800000000004,3140.96,3687.9300000000003,3973.5650000000005,4351.7,4454.3,4157.7300000000005,3322.6900000000005,4878.7,2502.8500000000004,3589.3900000000003,5254.7000000000007,4827.7800000000007,4392.96,5026.1399999999994,5454.6149999999998,5811.7000000000007,5985.7000000000007,5450.130000000001,4350.29,6284.7000000000007,3221.8500000000004,4559.5899999999992,6651.6,6049.44,5454.880000000001,6226.8300000000008,0]
[151,null,null,null,null,null,0,"Натуральный поток решений о покупке","Расходы категории - 3",null,null,null,"шт",null,null,null,"калькуляция",null,null,null,null,null,null,175522.27500000002,null,null,0,0,0,0,0,1.75,3.850000000000001,8.7150000000000016,38.400000000000006,41.31,72.36,108.81,164.82500000000002,221,280.35000000000002,318.73500000000001,294.91000000000003,525.30000000000007,288.65000000000003,476.91000000000008,760.90000000000009,778.41000000000008,779.12,970.1099999999999,1126.415,1289.7,1417.4,1369.26,1165.78,1765.8000000000002,954.90000000000009,1390.76,2130.8000000000002,2010.87,1902.6400000000003,2241.27,2502.585,2746.3,2886.7000000000003,2698.83,2180.9900000000002,3257.8,1687.4,2484.16,3662.2000000000003,3452.5800000000004,3140.96,3687.9300000000003,3973.5650000000005,4351.7,4454.3,4157.7300000000005,3322.6900000000005,4878.7,2502.8500000000004,3589.3900000000003,5254.7000000000007,4827.7800000000007,4392.96,5026.1399999999994,5454.6149999999998,5811.7000000000007,5985.7000000000007,5450.130000000001,4350.29,6284.7000000000007,3221.8500000000004,4559.5899999999992,6651.6,6049.44,5454.880000000001,6226.8300000000008,0]
[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 категории - 1",null,null,2,"кол-во периодов",null,null,"*",3,null,0]
[156,null,null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах","Расходы категории - 2",null,null,2,"кол-во периодов",null,null,"*",3,null,0]
[157,null,null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах","Расходы категории - 3",null,null,2,"кол-во периодов",null,null,"*",3,null,0]
[158,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[159]
[160,null,null,null,null,null,0,"Стоимостной поток решений о покупках"]
[161,null,null,null,null,null,0,"Стоимостной поток решений о покупках","Расходы категории - 1",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,11065596.17765204,null,null,0,0,0,0,0,87.5,192.50000000000006,435.75000000000006,1920.0000000000002,2127.4650000000001,3726.54,5603.7150000000001,8488.4875000000011,11381.5,14438.025000000001,16907.298074999999,15643.50095,27864.538500000002,15311.439249999999,25297.69095,40361.940500000004,42529.481203500007,42568.273011999998,53003.269498499998,61543.204185249997,70464.500595000005,77441.562490000011,77055.709659029992,65604.783026089994,99371.172834900004,53737.418133450003,78265.631629779993,119911.7086174,116557.47288938203,110284.06123630761,129912.31022531804,145059.09546160325,159185.7195125045,167323.8235140905,161127.20797206805,130210.80591033919,194499.17858160881,100742.19225815173,148310.847647274,218642.91601742519,212311.8955144299,193149.230817245,226784.43622581707,244349.18730334871,267602.10500847036,273911.35793809994,263344.39852438663,210454.21408629091,309009.55980328808,158526.77491004975,227346.59312159475,332824.8373333753,314957.8940713575,286590.82028172584,327898.63450857589,355851.76900563767,379147.515623021,390499.04232233547,366225.94882773899,292321.29929484701,422305.56346320017,216494.84933949297,306385.38420468319,446959.70944226807,418691.98734576441,377541.48283686821,430969.44966215501,0]
[162,null,null,null,null,null,0,"Стоимостной поток решений о покупках","Расходы категории - 2",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,4426238.4710608153,null,null,0,0,0,0,0,35,77.000000000000014,174.30000000000004,768.00000000000011,850.9860000000001,1490.616,2241.4860000000003,3395.3950000000004,4552.6000000000004,5775.2100000000009,6762.9192300000004,6257.400380000001,11145.815400000001,6124.5757000000003,10119.076380000002,16144.776200000002,17011.792481400003,17027.3092048,21201.307799399998,24617.281674099999,28185.800238,30976.624996000002,30822.283863611996,26241.913210435996,39748.469133959996,21494.96725338,31306.252651911997,47964.68344696,46622.98915575281,44113.624494523043,51964.924090127213,58023.638184641306,63674.287805001797,66929.529405636204,64450.883188827211,52084.322364135674,77799.671432643518,40296.876903260687,59324.339058909602,87457.166406970078,84924.758205771956,77259.692326897988,90713.774490326818,97739.67492133948,107040.84200338813,109564.54317523997,105337.75940975465,84181.685634516369,123603.82392131523,63410.709964019901,90938.637248637897,133129.93493335013,125983.15762854301,114636.32811269035,131159.45380343034,142340.70760225508,151659.00624920841,156199.61692893418,146490.37953109559,116928.51971793879,168922.22538528006,86597.939735797176,122554.15368187326,178783.88377690723,167476.79493830577,151016.59313474729,172387.77986486201,0]
[163,null,null,null,null,null,0,"Стоимостной поток решений о покупках","Расходы категории - 3",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,1106559.6177652038,null,null,0,0,0,0,0,8.75,19.250000000000004,43.57500000000001,192.00000000000003,212.74650000000003,372.654,560.37150000000008,848.84875000000011,1138.1500000000001,1443.8025000000002,1690.7298075000001,1564.3500950000002,2786.4538500000003,1531.1439250000001,2529.7690950000006,4036.1940500000005,4252.9481203500009,4256.8273012,5300.3269498499994,6154.3204185249997,7046.4500595,7744.1562490000006,7705.570965902999,6560.478302608999,9937.117283489999,5373.7418133450001,7826.5631629779991,11991.17086174,11655.747288938202,11028.406123630761,12991.231022531803,14505.909546160326,15918.571951250449,16732.382351409051,16112.720797206803,13021.080591033919,19449.917858160879,10074.219225815172,14831.0847647274,21864.29160174252,21231.189551442989,19314.923081724497,22678.443622581704,24434.91873033487,26760.210500847032,27391.135793809994,26334.439852438663,21045.421408629092,30900.955980328807,15852.677491004975,22734.659312159474,33282.483733337533,31495.789407135751,28659.082028172586,32789.863450857585,35585.176900563769,37914.751562302103,39049.904232233544,36622.594882773898,29232.129929484698,42230.556346320016,21649.484933949294,30638.538420468314,44695.970944226807,41869.198734576443,37754.148283686824,43096.944966215502,0]
[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 категории - 1",null,null,2,"шт",null,null,null,"списание",null,null,null,null,null,null,171917.68373999998,null,null,0,0,0,0,0,1.2127499999999998,3.1878000000000006,7.182945000000001,29.199555,40.032629999999997,62.414549999999991,96.896249999999995,146.54029499999999,202.10602499999999,259.91955000000002,304.14730499999996,299.036925,451.62117000000006,356.04854999999998,416.22768000000008,668.94596999999999,765.42543000000001,771.11793,903.68486999999982,1068.7282649999997,1228.3073550000001,1365.2991,1369.8649800000001,1214.5557599999997,1569.9360599999998,1186.1883,1247.4019799999999,1889.70012,2026.38051,1915.75791,2118.2841899999999,2399.9485949999998,2646.4536450000001,2816.1342,2727.6390899999997,2312.97858,2905.4094300000002,2136.9348,2222.6806799999995,3275.70012,3480.3113400000002,3202.1015399999997,3488.60061,3848.9957549999999,4195.8769050000001,4379.2847999999994,4204.2339899999997,3537.4699800000003,4367.7780299999995,3183.44895,3230.7937199999997,4707.5559299999995,4906.2974400000003,4478.1719400000002,4787.8241399999997,5272.8117749999992,5647.5287549999994,5874.1650000000009,5554.6929900000005,4633.4395800000002,5647.3332300000002,4099.2979500000001,4116.6853199999987,5963.7570299999998,6167.78712,5576.9155200000005,5935.2925500000001,0]
[174,null,null,null,null,null,0,"Натуральный поток списаний произв. расходов","Расходы категории - 2",null,null,2,"шт",null,null,null,"списание",null,null,null,null,null,null,171917.68373999998,null,null,0,0,0,0,0,1.2127499999999998,3.1878000000000006,7.182945000000001,29.199555,40.032629999999997,62.414549999999991,96.896249999999995,146.54029499999999,202.10602499999999,259.91955000000002,304.14730499999996,299.036925,451.62117000000006,356.04854999999998,416.22768000000008,668.94596999999999,765.42543000000001,771.11793,903.68486999999982,1068.7282649999997,1228.3073550000001,1365.2991,1369.8649800000001,1214.5557599999997,1569.9360599999998,1186.1883,1247.4019799999999,1889.70012,2026.38051,1915.75791,2118.2841899999999,2399.9485949999998,2646.4536450000001,2816.1342,2727.6390899999997,2312.97858,2905.4094300000002,2136.9348,2222.6806799999995,3275.70012,3480.3113400000002,3202.1015399999997,3488.60061,3848.9957549999999,4195.8769050000001,4379.2847999999994,4204.2339899999997,3537.4699800000003,4367.7780299999995,3183.44895,3230.7937199999997,4707.5559299999995,4906.2974400000003,4478.1719400000002,4787.8241399999997,5272.8117749999992,5647.5287549999994,5874.1650000000009,5554.6929900000005,4633.4395800000002,5647.3332300000002,4099.2979500000001,4116.6853199999987,5963.7570299999998,6167.78712,5576.9155200000005,5935.2925500000001,0]
[175,null,null,null,null,null,0,"Натуральный поток списаний произв. расходов","Расходы категории - 3",null,null,2,"шт",null,null,null,"списание",null,null,null,null,null,null,171917.68373999998,null,null,0,0,0,0,0,1.2127499999999998,3.1878000000000006,7.182945000000001,29.199555,40.032629999999997,62.414549999999991,96.896249999999995,146.54029499999999,202.10602499999999,259.91955000000002,304.14730499999996,299.036925,451.62117000000006,356.04854999999998,416.22768000000008,668.94596999999999,765.42543000000001,771.11793,903.68486999999982,1068.7282649999997,1228.3073550000001,1365.2991,1369.8649800000001,1214.5557599999997,1569.9360599999998,1186.1883,1247.4019799999999,1889.70012,2026.38051,1915.75791,2118.2841899999999,2399.9485949999998,2646.4536450000001,2816.1342,2727.6390899999997,2312.97858,2905.4094300000002,2136.9348,2222.6806799999995,3275.70012,3480.3113400000002,3202.1015399999997,3488.60061,3848.9957549999999,4195.8769050000001,4379.2847999999994,4204.2339899999997,3537.4699800000003,4367.7780299999995,3183.44895,3230.7937199999997,4707.5559299999995,4906.2974400000003,4478.1719400000002,4787.8241399999997,5272.8117749999992,5647.5287549999994,5874.1650000000009,5554.6929900000005,4633.4395800000002,5647.3332300000002,4099.2979500000001,4116.6853199999987,5963.7570299999998,6167.78712,5576.9155200000005,5935.2925500000001,0]
[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,16240413.433988789,null,null,0,0,0,0,0,90.956249999999997,239.08500000000001,538.72087500000009,2189.9666249999996,3066.8598675000003,4821.5239875000007,7485.2353125,11320.237788750001,15612.690431249999,20078.7852375,24007.276486462502,23793.6205299375,35934.367443974996,28329.893002124998,33118.195928399997,53226.358467975013,62190.640203788265,63196.603672133249,74061.064270536735,87587.117312149116,100665.34583303137,111892.43922342751,114599.62627985667,102524.49060871842,132523.26500000164,100129.90364766923,105297.14385760826,159515.5599988543,174582.15925756432,166566.63582736146,184175.39575999315,208664.86393771577,230097.38246139264,244850.35258571783,242034.49606249202,207136.30389535386,260190.81016863845,191370.89291045541,199049.77278034791,293351.79382697406,318103.63447301276,295363.57488620467,321790.40378581948,355033.4465404324,387029.95109994669,403947.59435792838,395774.01222752337,336087.08508531365,414972.78979096055,302452.34141136153,306950.46177232487,447254.32564371399,475672.19591919484,438224.89949164382,468526.84100717341,515986.75555493095,552655.80558214197,574833.97270412359,554659.19716103515,467021.65081975114,569215.77205585083,413183.52441125852,414936.06226151227,601109.30662842398,634350.87140245247,578981.65177146252,616187.47352763498,0]
[179,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов","Расходы категории - 1",null,null,2,"руб.",null,null,null,"списание",null,null,null,null,null,null,10826942.289325859,null,null,0,0,0,0,0,60.637499999999996,159.39000000000001,359.14725000000004,1459.9777499999998,2044.573245,3214.3493250000001,4990.1568749999997,7546.8251925000004,10408.460287499998,13385.856825000001,16004.850990975001,15862.413686624997,23956.244962649998,18886.59533475,22078.797285599998,35484.238978650006,41460.426802525508,42131.069114755497,49374.042847024488,58391.411541432746,67110.230555354254,74594.959482285005,76399.750853237783,68349.660405812276,88348.843333334429,66753.269098446151,70198.095905072172,106343.70666590285,116388.10617170954,111044.42388490764,122783.59717332876,139109.9092918105,153398.25497426177,163233.56839047855,161356.33070832802,138090.86926356924,173460.54011242563,127580.59527363695,132699.84852023193,195567.86255131604,212069.08964867517,196909.04992413643,214526.93585721299,236688.96436028829,258019.96739996449,269298.39623861894,263849.34148501558,224058.05672354242,276648.52652730705,201634.89427424103,204633.64118154993,298169.55042914266,317114.79727946321,292149.9329944292,312351.22733811563,343991.17036995391,368437.20372142794,383222.64846941573,369772.79810735671,311347.76721316745,379477.18137056724,275455.68294083903,276624.04150767485,400739.53775228263,422900.58093496837,385987.76784764172,410791.64901842328,0]
[180,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов","Расходы категории - 2",null,null,2,"руб.",null,null,null,"списание",null,null,null,null,null,null,4330776.9157303432,null,null,0,0,0,0,0,24.254999999999999,63.756000000000007,143.65890000000002,583.99109999999996,817.82929800000011,1285.73973,1996.0627500000001,3018.7300769999997,4163.3841149999998,5354.3427300000003,6401.9403963900004,6344.96547465,9582.4979850599993,7554.6381339,8831.5189142400013,14193.69559146,16584.170721010203,16852.4276459022,19749.617138809797,23356.564616573098,26844.092222141699,29837.983792914001,30559.90034129511,27339.864162324906,35339.53733333377,26701.307639378458,28079.238362028875,42537.482666361146,46555.24246868382,44417.769553963051,49113.438869331505,55643.963716724204,61359.301989704705,65293.427356191416,64542.532283331209,55236.347705427703,69384.21604497025,51032.238109454782,53079.939408092774,78227.145020526412,84827.635859470072,78763.619969654581,85810.774342885183,94675.585744115306,103207.98695998579,107719.35849544757,105539.73659400624,89623.222689416973,110659.4106109228,80653.957709696406,81853.456472619975,119267.82017165709,126845.91891178529,116859.97319777169,124940.49093524624,137596.46814798159,147374.88148857118,153289.05938776626,147909.11924294269,124539.10688526696,151790.87254822688,110182.27317633561,110649.61660306991,160295.81510091305,169160.23237398732,154395.10713905666,164316.65960736931,0]
[181,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов","Расходы категории - 3",null,null,2,"руб.",null,null,null,"списание",null,null,null,null,null,null,1082694.2289325858,null,null,0,0,0,0,0,6.0637499999999998,15.939000000000002,35.914725000000004,145.99777499999999,204.45732450000003,321.4349325,499.01568750000001,754.68251924999993,1040.84602875,1338.5856825000001,1600.4850990975001,1586.2413686625,2395.6244962649998,1888.659533475,2207.8797285600003,3548.4238978650001,4146.0426802525508,4213.1069114755501,4937.4042847024493,5839.1411541432744,6711.0230555354246,7459.4959482285003,7639.9750853237774,6834.9660405812265,8834.8843333334426,6675.3269098446144,7019.8095905072187,10634.370666590286,11638.810617170955,11104.442388490763,12278.359717332876,13910.990929181051,15339.825497426176,16323.356839047854,16135.633070832802,13809.086926356926,17346.054011242562,12758.059527363695,13269.984852023194,19556.786255131603,21206.908964867518,19690.904992413645,21452.693585721296,23668.896436028826,25801.996739996448,26929.839623861892,26384.934148501561,22405.805672354243,27664.8526527307,20163.489427424101,20463.364118154994,29816.955042914273,31711.479727946324,29214.993299442922,31235.12273381156,34399.117036995398,36843.720372142794,38322.264846941565,36977.279810735672,31134.776721316739,37947.71813705672,27545.568294083903,27662.404150767477,40073.953775228263,42290.058093496831,38598.776784764166,41079.164901842327,0]
[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,0.05,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]
[185,null,null,null,null,null,0,"Затраты производств. времени на одного клиента","Контроль качества",null,null,null,"кол-во минут // %",null,null,"*",1,null,0,0,null,null,null,1,"*",null,0.9,0.1]
[186,null,null,null,null,null,0,"Затраты производств. времени на одного клиента","Складские работы",null,null,null,"кол-во минут // %",null,null,"*",1,null,0,0,null,null,null,1,"*",null,0.9,0.1]
[187,null,null,null,null,null,0,"Затраты производств. времени на одного клиента","Транспортные расходы",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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5.000000000000001E-3,4.5000000000000005E-2]
[190,null,null,null,null,null,0,"Затраты времени произв. персонала на поток",null,null,null,null,"кол-во часов",null,null,null,"калькуляция",null,null,null,null,null,null,87761.137500000012,null,null,0,0,0,0,0,0.875,1.9250000000000005,4.3575000000000008,19.200000000000003,20.655000000000001,36.18,54.405000000000001,82.412500000000009,110.5,140.17500000000001,159.36750000000001,147.45500000000001,262.65000000000003,144.32500000000002,238.45500000000004,380.45000000000005,389.20500000000004,389.56,485.05499999999995,563.20749999999998,644.85,708.7,684.63,582.89,882.90000000000009,477.45000000000005,695.38,1065.4000000000001,1005.4349999999999,951.32000000000016,1120.635,1251.2925,1373.15,1443.3500000000001,1349.415,1090.4950000000001,1628.9,843.7,1242.08,1831.1000000000001,1726.2900000000002,1570.48,1843.9650000000001,1986.7825000000003,2175.85,2227.15,2078.8650000000002,1661.3450000000003,2439.35,1251.4250000000002,1794.6950000000002,2627.3500000000004,2413.8900000000003,2196.48,2513.0699999999997,2727.3074999999999,2905.8500000000004,2992.8500000000004,2725.0650000000005,2175.145,3142.3500000000004,1610.9250000000002,2279.7949999999996,3325.8,3024.72,2727.4400000000005,3113.4150000000004,0]
[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,616.95799999999997,null,null,0,0,0,0,0,5.4687499999999997E-3,1.2031250000000004E-2,2.7234375000000005E-2,0.12000000000000002,0.12909375000000001,0.22612499999999999,0.34003125000000001,0.51507812500000005,0.69062500000000004,0.87609375000000012,0.996046875,0.996046875,1.6415625000000003,1.6415625000000003,1.6415625000000003,2.3778125000000001,2.4325312500000003,2.4347500000000002,3.0315937499999999,3.5200468749999998,4.0303125,4.4293750000000003,4.4293750000000003,4.4293750000000003,5.5181250000000004,5.5181250000000004,5.5181250000000004,6.6587500000000004,6.6587500000000004,6.6587500000000004,7.0039687500000003,7.8205781249999999,8.5821874999999999,9.0209375000000005,9.0209375000000005,9.0209375000000005,10.180625000000001,10.180625000000001,10.180625000000001,11.444375000000001,11.444375000000001,11.444375000000001,11.52478125,12.417390625000001,13.599062499999999,13.9196875,13.9196875,13.9196875,15.2459375,15.2459375,15.2459375,16.420937500000001,16.420937500000001,16.420937500000001,16.420937500000001,17.045671875,18.161562500000002,18.705312500000002,18.705312500000002,18.705312500000002,19.639687500000001,19.639687500000001,19.639687500000001,20.786250000000003,20.786250000000003,20.786250000000003,20.786250000000003,0]
[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,41534080.880687356,null,null,0,0,0,0,0,328.125,721.87500000000023,1634.0625000000002,7200.0000000000018,7745.625,13567.5,20401.875,31831.828125000004,42680.625,54142.593750000007,61555.696875000001,61555.696875000001,101448.56250000001,101448.56250000001,101448.56250000001,146948.8125,150330.43125000002,150467.55000000002,187352.49374999999,224065.06378124998,256545.511875,281947.43624999997,281947.43624999997,281947.43624999997,351250.72875000001,351250.72875000001,351250.72875000001,423856.07250000001,423856.07250000001,423856.07250000001,445830.62681250001,512745.41236781247,562679.28001875,591445.31829375005,591445.31829375005,591445.31829375005,667478.62886249996,667478.62886249996,667478.62886249996,750334.65363750001,750334.65363750001,750334.65363750001,755606.37845812505,838552.95273893443,918351.87908943731,940003.85482181248,940003.85482181248,940003.85482181248,1029566.2183775625,1029566.2183775625,1029566.2183775625,1108914.5894825624,1108914.5894825624,1108914.5894825624,1108914.5894825624,1185636.32902273,1263253.7133017457,1301075.0299757828,1301075.0299757828,1301075.0299757828,1366066.8327662267,1366066.8327662267,1366066.8327662267,1445817.6436151026,1445817.6436151026,1445817.6436151026,1445817.6436151026,0]
[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,87449.796000000017,null,null,0,0,0,0,0,0.78750000000000009,1.8200000000000007,4.1142500000000011,17.71575,20.509500000000006,34.627499999999998,52.582500000000003,79.611750000000015,107.69125000000003,137.20750000000001,157.44825000000003,148.64625000000001,251.13050000000001,156.15750000000003,229.04200000000006,366.25050000000005,388.32950000000005,389.52450000000005,475.50549999999998,555.3922500000001,636.6857500000001,702.31500000000005,687.03700000000003,593.06399999999996,852.89900000000011,517.99500000000012,673.58699999999999,1028.3980000000001,1011.4314999999999,956.73150000000021,1103.7035000000001,1238.22675,1360.96425,1436.3300000000002,1358.8085000000001,1116.3870000000002,1575.0595000000003,922.22,1202.2420000000002,1772.1980000000003,1736.7710000000004,1586.0610000000001,1816.6165000000003,1972.5007500000004,2156.9432500000003,2222.0200000000004,2093.6935000000003,1703.0970000000002,2361.5495000000005,1370.2175000000002,1740.3680000000002,2544.0845000000004,2435.2360000000003,2218.221,2481.4110000000001,2705.88375,2887.9957500000005,2984.1500000000005,2751.8435000000009,2230.1370000000002,3045.6295000000005,1764.0675000000003,2212.9080000000004,3221.1995000000002,3054.828,2757.1680000000006,3074.8175000000006,0]
[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,603.63912187500011,null,null,0,0,0,0,0,4.9218750000000009E-3,1.1375000000000005E-2,2.5714062500000006E-2,0.11072343749999999,0.12818437500000004,0.21642187499999999,0.32864062500000002,0.4975734375000001,0.67307031250000016,0.85754687500000004,0.98405156250000014,0.98405156250000014,1.5695656250000001,1.5695656250000001,1.5695656250000001,2.2890656250000001,2.4270593750000002,2.4345281250000004,2.9719093750000001,3.4712015625000006,3.9792859375000007,4.3894687500000007,4.3894687500000007,4.3894687500000007,5.3306187500000011,5.3306187500000011,5.3306187500000011,6.4274875000000007,6.4274875000000007,6.4274875000000007,6.8981468750000001,7.7389171875000002,8.5060265625000007,8.9770625000000006,8.9770625000000006,8.9770625000000006,9.8441218750000026,9.8441218750000026,9.8441218750000026,11.076237500000001,11.076237500000001,11.076237500000001,11.353853125000002,12.328129687500002,13.480895312500001,13.887625000000003,13.887625000000003,13.887625000000003,14.759684375000003,14.759684375000003,14.759684375000003,15.900528125000003,15.900528125000003,15.900528125000003,15.900528125000003,16.911773437499999,18.049973437500004,18.650937500000005,18.650937500000005,18.650937500000005,19.035184375000004,19.035184375000004,19.035184375000004,20.132496875000001,20.132496875000001,20.132496875000001,20.132496875000001,0]
[199]
[200,null,null,null,null,null,0,"ФОТ производственных рабочих",null,null,null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,40638867.048734576,null,null,0,0,0,0,0,295.31250000000006,682.50000000000034,1542.8437500000005,6643.40625,7691.0625000000027,12985.3125,19718.4375,30750.038437500007,41595.74531250001,52996.396874999999,60814.386562500011,60814.386562500011,96999.155624999999,96999.155624999999,96999.155624999999,141464.25562499999,149992.269375,150453.83812500004,183663.99937500001,220955.86425937503,253297.46706562501,279407.24381250003,279407.24381250003,279407.24381250003,339315.20591250004,339315.20591250004,339315.20591250004,409135.28932500002,409135.28932500002,409135.28932500002,439094.64118124999,507391.42569271877,557685.89325365634,588568.71446625004,588568.71446625004,588568.71446625004,645416.2658461876,645416.2658461876,645416.2658461876,726198.22647975013,726198.22647975013,726198.22647975013,744399.71182331268,832525.1144462279,910371.9864543872,937838.65724857524,937838.65724857524,937838.65724857524,996729.28781291062,996729.28781291062,996729.28781291062,1073771.0693004169,1073771.0693004169,1073771.0693004169,1073771.0693004169,1176322.8297917484,1255491.9748738443,1297292.8983083796,1297292.8983083796,1297292.8983083796,1324019.744727477,1324019.744727477,1324019.744727477,1400344.9006867958,1400344.9006867958,1400344.9006867958,1400344.9006867958,0]
[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,1706847.7139999997,null,null,0,0,0,0,0,8.6624999999999996,27.720000000000006,62.196750000000009,233.21924999999999,394.56449999999995,562.66649999999993,896.79149999999981,1354.49325,1909.83375,2481.6824999999999,2965.47075,3037.5427500000001,4060.0395000000003,4029.0524999999998,3789.5219999999999,6127.1594999999998,7619.5844999999999,7709.7734999999993,8658.6884999999984,10377.798749999998,11959.769250000001,13400.145,13793.967000000001,12548.448,14511.321,13467.465,11611.017,17431.721999999998,20501.266499999998,19371.874499999998,20512.354500000001,23482.082249999999,25981.980749999999,27883.35,27648.373499999998,24155.108999999997,26922.0105,24478.739999999998,20649.221999999998,30424.481999999996,35218.161,32638.023000000001,33803.005499999999,37924.400250000006,41210.061750000001,43589.7,42629.548500000004,37028.078999999998,40596.880499999999,36538.672500000001,30156.588000000003,43778.245500000005,49908.275999999998,45642.663,46624.544999999998,51879.737249999991,55768.259250000003,58397.130000000005,56607.358500000002,48512.078999999998,52643.200499999992,47057.422500000001,38518.127999999997,55495.390499999994,62870.147999999994,56946.383999999998,57824.464500000002,0]
[203]
[204,null,null,null,null,null,0,"Продажи",null,null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,307303129.29301202,null,null,0,0,0,0,0,964.65599999999995,3705.7353795000004,8454.1374918000001,34066.788000300003,57776.268448800001,83972.950419600005,135395.28108809999,209630.91863735998,302599.72840085998,398397.12772067997,481615.92362713499,498391.62297853502,672450.48093168007,673749.55267472158,644195.80394620693,1041903.8272630309,1298328.1073329169,1316081.2957130282,1478242.8561449498,1793776.2967071142,2089217.6568016107,2336862.350107084,2405918.4984331015,2186805.8139003208,2520816.811667759,2354720.4664815501,2050152.4768144945,3066577.8556451844,3600525.3836649237,3396613.4909970765,3579230.257098983,4131184.9061365696,4603284.3021881366,4922503.5239744578,4872820.147443356,4246085.4262524117,4710143.7137114955,4304387.9730625786,3670486.642758701,5389657.396103885,6231728.3838294921,5762056.2227951959,5944447.844190985,6726885.8614753587,7368387.4832715411,7774874.02552302,7596645.9129341356,6597130.956988628,7211323.9025271256,6529331.4580308236,5456317.1895888802,7904662.836704025,9011825.921460744,8241944.5659987535,8406431.149989903,9455067.0611148831,10254175.712475028,10721781.232847752,10394240.246962987,8911532.5151189528,9657989.8370920606,8693312.5794705898,7215516.5439187437,10389808.096441366,11778465.670372788,10671804.985724863,10823746.644013384,0]
[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,17427.690900000016,null,null,0,0,0,0,0,0.14000000000000012,0.34300000000000036,0.77420000000000078,3.2463000000000028,4.0728000000000044,6.6150000000000055,10.152000000000008,15.362200000000014,20.976500000000016,26.84800000000002,31.105800000000023,29.96750000000003,47.922200000000046,33.598000000000027,43.925800000000038,70.41020000000006,77.490800000000078,77.897800000000075,93.191200000000066,109.51540000000008,125.7043000000001,139.18600000000012,137.88880000000012,120.6476000000001,164.57960000000014,111.7080000000001,130.35880000000012,198.27920000000017,203.48560000000018,192.42860000000016,217.35440000000017,245.03220000000019,269.75570000000027,285.86200000000025,273.64040000000023,228.45580000000021,304.24380000000031,200.1480000000002,232.48080000000022,342.65920000000034,349.45040000000034,320.32840000000027,357.85360000000037,391.64380000000034,427.60730000000035,443.37800000000038,421.70440000000036,348.9698000000003,456.74980000000039,297.80200000000025,337.20820000000026,492.16380000000044,491.3164000000005,447.99240000000037,489.9504000000004,536.89200000000039,574.02830000000051,595.0900000000006,555.72440000000051,457.02580000000034,589.78180000000054,383.44200000000035,429.20420000000036,623.31980000000055,616.98720000000048,557.37920000000054,607.2440000000006,0]
[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,3139008.945546994,null,null,0,0,0,0,0,15.590400000000013,48.197872800000049,103.4073205200001,481.32516228000048,590.07629952000048,1000.5017616000008,1526.9894496000015,2408.0366337840023,3329.4576378960028,4331.9089854720032,5061.4680740400045,4939.2689584500049,7942.3211292480064,5663.5321702694455,7469.9335608802612,11971.727501739273,13221.065454198922,13294.705415235563,15913.588404129419,19049.433991722759,21963.28085237246,24245.474934415244,24079.924434633242,20983.274571566326,28592.778198418993,19648.428579738458,22999.370910118254,34844.927673296879,35735.595115813805,33706.745682785164,37863.090759206854,43365.070378753873,47723.099782414363,50431.641219953272,48209.91075478572,40101.854305630528,53177.581173554987,35419.168749523124,41293.294054910817,60642.529085187212,61848.666597325442,56454.174917867698,62898.744676310744,69836.573667497141,76427.813381236425,78997.978882859155,75189.728904048316,62124.088230855428,81077.635272567437,53583.575776525293,60980.465501803475,88817.387170540038,88766.315950862147,80848.246414615802,88314.053245822186,98460.489762054494,105465.85331275378,109246.47252104859,102061.57685551603,83960.121356358082,108134.7952637924,71385.366978528662,80353.537082665687,116716.15556252323,115621.90818669928,104441.46802854228,113606.17464531003,0]
[209]
[210,null,null,null,null,null,0,"Натуральный поток продаж"]
[211,null,null,null,null,null,0,"Натуральный поток продаж","Расходы категории - 1",null,null,2,"шт",null,null,null,"учет",null,null,null,null,null,null,170684.7714,null,null,0,0,0,0,0,0.86624999999999996,2.7720000000000002,6.2196750000000014,23.321925000000004,39.456450000000004,56.266649999999998,89.679149999999993,135.44932500000002,190.98337500000002,248.16825,296.54707500000006,303.75427500000001,406.00395000000003,402.90525000000002,378.95220000000006,612.71595000000002,761.95845000000008,770.97735000000011,865.86884999999995,1037.7798749999999,1195.9769249999999,1340.0145000000002,1379.3967,1254.8447999999999,1451.1321,1346.7465000000002,1161.1017000000002,1743.1722,2050.1266500000002,1937.1874500000001,2051.2354500000001,2348.2082250000003,2598.1980750000002,2788.335,2764.8373499999998,2415.5109000000002,2692.2010500000001,2447.8740000000003,2064.9222,3042.4481999999998,3521.8161000000005,3263.8023000000003,3380.3005499999999,3792.4400250000003,4121.0061750000004,4358.97,4262.9548500000001,3702.8079000000007,4059.6880499999997,3653.8672500000002,3015.6588000000002,4377.8245500000003,4990.8276000000005,4564.2663000000002,4662.4544999999998,5187.9737249999998,5576.8259250000001,5839.7130000000006,5660.7358500000009,4851.2079000000003,5264.3200500000003,4705.7422500000011,3851.8127999999997,5549.5390499999994,6287.0147999999999,5694.6383999999998,5782.4464500000013,0]
[212,null,null,null,null,null,0,"Натуральный поток продаж","Расходы категории - 2",null,null,2,"шт",null,null,null,"учет",null,null,null,null,null,null,170684.7714,null,null,0,0,0,0,0,0.86624999999999996,2.7720000000000002,6.2196750000000014,23.321925000000004,39.456450000000004,56.266649999999998,89.679149999999993,135.44932500000002,190.98337500000002,248.16825,296.54707500000006,303.75427500000001,406.00395000000003,402.90525000000002,378.95220000000006,612.71595000000002,761.95845000000008,770.97735000000011,865.86884999999995,1037.7798749999999,1195.9769249999999,1340.0145000000002,1379.3967,1254.8447999999999,1451.1321,1346.7465000000002,1161.1017000000002,1743.1722,2050.1266500000002,1937.1874500000001,2051.2354500000001,2348.2082250000003,2598.1980750000002,2788.335,2764.8373499999998,2415.5109000000002,2692.2010500000001,2447.8740000000003,2064.9222,3042.4481999999998,3521.8161000000005,3263.8023000000003,3380.3005499999999,3792.4400250000003,4121.0061750000004,4358.97,4262.9548500000001,3702.8079000000007,4059.6880499999997,3653.8672500000002,3015.6588000000002,4377.8245500000003,4990.8276000000005,4564.2663000000002,4662.4544999999998,5187.9737249999998,5576.8259250000001,5839.7130000000006,5660.7358500000009,4851.2079000000003,5264.3200500000003,4705.7422500000011,3851.8127999999997,5549.5390499999994,6287.0147999999999,5694.6383999999998,5782.4464500000013,0]
[213,null,null,null,null,null,0,"Натуральный поток продаж","Расходы категории - 3",null,null,2,"шт",null,null,null,"учет",null,null,null,null,null,null,170684.7714,null,null,0,0,0,0,0,0.86624999999999996,2.7720000000000002,6.2196750000000014,23.321925000000004,39.456450000000004,56.266649999999998,89.679149999999993,135.44932500000002,190.98337500000002,248.16825,296.54707500000006,303.75427500000001,406.00395000000003,402.90525000000002,378.95220000000006,612.71595000000002,761.95845000000008,770.97735000000011,865.86884999999995,1037.7798749999999,1195.9769249999999,1340.0145000000002,1379.3967,1254.8447999999999,1451.1321,1346.7465000000002,1161.1017000000002,1743.1722,2050.1266500000002,1937.1874500000001,2051.2354500000001,2348.2082250000003,2598.1980750000002,2788.335,2764.8373499999998,2415.5109000000002,2692.2010500000001,2447.8740000000003,2064.9222,3042.4481999999998,3521.8161000000005,3263.8023000000003,3380.3005499999999,3792.4400250000003,4121.0061750000004,4358.97,4262.9548500000001,3702.8079000000007,4059.6880499999997,3653.8672500000002,3015.6588000000002,4377.8245500000003,4990.8276000000005,4564.2663000000002,4662.4544999999998,5187.9737249999998,5576.8259250000001,5839.7130000000006,5660.7358500000009,4851.2079000000003,5264.3200500000003,4705.7422500000011,3851.8127999999997,5549.5390499999994,6287.0147999999999,5694.6383999999998,5782.4464500000013,0]
[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,86213.770244999992,null,null,0,0,0,0,0,0.44012499999999999,1.4031500000000001,3.1485475000000007,11.823277500000001,19.931865000000002,28.464075000000001,45.347175,68.492772500000015,96.54051250000002,125.426525,149.82882750000005,153.37551250000001,205.39808500000001,203.13252500000002,191.67239000000004,309.87848500000001,384.85376500000007,389.38356500000009,437.59398499999998,524.36570749999998,604.27367749999996,676.9665500000001,696.59279000000004,633.45477999999991,733.79503,678.95865000000015,587.06879000000004,881.50005999999996,1035.237605,978.2151550000001,1036.485445,1186.3557225000002,1312.5868225000002,1408.4606000000001,1396.1006949999999,1219.1782400000002,1361.312715,1233.9444000000001,1044.0851399999999,1538.3570599999998,1778.3805700000003,1647.9175700000001,1708.0429549999999,1915.8022025000002,2081.8834525000002,2201.6539000000002,2152.562645,1868.8524400000003,2052.6815149999998,1841.8237250000002,1524.6898100000001,2213.5204650000001,2519.9796200000001,2304.5327700000003,2355.7247699999998,2620.8314624999998,2817.1143775,2949.6110000000003,2858.1541450000004,2448.4552400000002,2661.6491150000002,2372.0432250000008,1947.3666099999998,2805.9355149999997,3174.3567600000001,2875.1881600000002,2921.5854250000007,0]
[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,579.02081346875013,null,null,0,0,0,0,0,2.7507812499999998E-3,8.7696875000000014E-3,1.9678421875000005E-2,7.3895484375000015E-2,0.12457415625000001,0.17790046875000001,0.28341984375000001,0.42807982812500012,0.60337820312500012,0.78391578124999994,0.93643017187500033,0.95859695312500004,1.28373803125,1.28373803125,1.28373803125,1.9367405312500001,2.4053360312500005,2.4336472812500007,2.7349624062499998,3.2772856718750001,3.7767104843749997,4.2310409375000004,4.3537049374999999,4.3537049374999999,4.5862189375,4.5862189375,4.5862189375,5.5093753749999994,6.4702350312500005,6.4702350312500005,6.47803403125,7.4147232656250015,8.2036676406250013,8.8028787500000014,8.8028787500000014,8.8028787500000014,8.8028787500000014,8.8028787500000014,8.8028787500000014,9.6147316249999992,11.114878562500001,11.114878562500001,11.114878562500001,11.973763765625002,13.011771578125002,13.760336875000002,13.760336875000002,13.760336875000002,13.760336875000002,13.760336875000002,13.760336875000002,13.83450290625,15.749872625,15.749872625,15.749872625,16.380196640624998,17.606964859375001,18.435068750000003,18.435068750000003,18.435068750000003,18.435068750000003,18.435068750000003,18.435068750000003,18.435068750000003,19.83972975,19.83972975,19.83972975,0]
[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 категории - 1",null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,10741610.338292751,null,null,0,0,0,0,0,43.3125,138.60000000000002,310.98375000000004,1166.0962500000001,2003.4951750000002,2897.7324749999998,4618.4762250000003,6975.6402375000007,9835.6438125000004,12780.664875,15515.934922125001,16112.645517375,21536.479527750002,21372.108986250001,20101.519448999999,32501.517567750001,41031.253743232504,42123.388336672506,47307.913542697497,56700.504473456247,65343.813866223747,73213.501227075001,76476.149713769846,70616.9438791344,81663.098151190046,75788.752529333244,65341.509632798843,98097.783422354099,117052.24484585712,112286.55939221638,118897.2038735047,136110.84581502603,150601.18341218334,161622.22379816452,162583.26058564847,144212.31687179158,160731.44232351426,146144.47856568146,123281.25475318574,181642.11301402611,213322.63170826825,200703.25753417908,207867.16518631572,233211.14364693704,253415.88969435042,268049.1641585523,265941.59944893082,234530.3132422854,257134.56807534161,231430.48568310222,191007.31717566401,277284.85807521013,320652.45204534271,297766.61360477621,304172.28012119932,338456.44973953569,363824.64589118608,380975.04618295142,374578.8706192869,325980.88782068004,353740.29706523335,316206.2043373331,258825.7156043672,372905.82135524089,428497.58991007612,394135.56774040312,400212.91158701648,0]
[222,null,null,null,null,null,0,"Себестоимость продаж","Расходы категории - 2",null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,4296644.1353171011,null,null,0,0,0,0,0,17.324999999999999,55.440000000000012,124.39350000000003,466.43850000000003,801.39807000000008,1159.0929900000001,1847.3904900000002,2790.2560950000006,3934.2575250000004,5112.2659500000009,6206.3739688500009,6445.0582069500006,8614.591811100001,8548.8435945000019,8040.6077796000018,13000.607027100003,16412.501497293004,16849.355334669002,18923.165417078999,22680.201789382496,26137.525546489502,29285.400490830001,30590.459885507938,28246.777551653755,32665.239260476013,30315.501011733297,26136.603853119537,39239.113368941638,46820.897938342838,44914.623756886547,47558.881549401878,54444.338326010416,60240.473364873338,64648.889519265809,65033.304234259398,57684.926748716629,64292.576929405695,58457.791426272583,49312.501901274292,72656.845205610443,85329.052683307295,80281.303013671626,83146.866074526275,93284.457458774821,101366.35587774016,107219.66566342091,106376.63977957235,93812.125296914164,102853.82723013664,92572.194273240893,76402.926870265612,110913.94323008407,128260.98081813709,119106.64544191051,121668.91204847975,135382.57989581427,145529.85835647443,152390.01847318059,149831.54824771473,130392.35512827201,141496.11882609333,126482.48173493323,103530.28624174686,149162.32854209634,171399.03596403042,157654.22709616128,160085.16463480663,0]
[223,null,null,null,null,null,0,"Себестоимость продаж","Расходы категории - 3",null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,1074161.0338292753,null,null,0,0,0,0,0,4.3312499999999998,13.860000000000003,31.098375000000008,116.60962500000001,200.34951750000002,289.77324750000002,461.84762250000006,697.56402375000016,983.56438125000011,1278.0664875000002,1551.5934922125002,1611.2645517375001,2153.6479527750002,2137.2108986250005,2010.1519449000004,3250.1517567750006,4103.125374323251,4212.3388336672506,4730.7913542697497,5670.050447345624,6534.3813866223754,7321.3501227075003,7647.6149713769846,7061.6943879134387,8166.3098151190034,7578.8752529333242,6534.1509632798843,9809.7783422354096,11705.224484585709,11228.655939221637,11889.72038735047,13611.084581502604,15060.118341218335,16162.222379816452,16258.32605856485,14421.231687179157,16073.144232351424,14614.447856568146,12328.125475318573,18164.211301402611,21332.263170826824,20070.325753417907,20786.716518631569,23321.114364693705,25341.588969435041,26804.916415855227,26594.159944893087,23453.031324228541,25713.456807534159,23143.048568310223,19100.731717566403,27728.485807521018,32065.245204534272,29776.661360477628,30417.228012119936,33845.644973953567,36382.464589118608,38097.504618295148,37457.887061928683,32598.088782068004,35374.029706523332,31620.620433733307,25882.571560436714,37290.582135524084,42849.758991007606,39413.55677404032,40021.291158701657,0]
[224,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[225]
[226,null,null,null,null,null,0,"Себестоимость продаж"]
[227,null,null,null,null,null,0,"Себестоимость продаж","ФОТ производственных рабочих",null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,40815509.511810645,null,null,0,0,0,0,0,165.046875,526.18125000000009,1180.7053125000002,4433.7290625000014,7474.4493750000001,10674.028125000001,17005.190624999999,26151.141421875003,37288.772953125001,48445.995281250005,57871.384621875004,61555.696875000001,81621.808284375016,101448.56250000001,101448.56250000001,124335.18824999999,148649.76673125004,150399.40198125,169020.67670625,205818.91647571875,240402.72917240622,269322.67983562499,281947.43624999997,281947.43624999997,316806.99237749999,351250.72875000001,351250.72875000001,387771.21665625006,423856.07250000001,423856.07250000001,434909.27331918752,479488.76394682215,537862.147796234,577148.59727107512,591445.31829375005,591445.31829375005,629690.07350983133,667478.62886249996,667478.62886249996,709155.20932432497,750334.65363750001,750334.65363750001,752986.33122227446,797328.50532137218,878691.81269323733,929242.82288282202,940003.85482181248,940003.85482181248,985053.72369035473,1029566.2183775625,1029566.2183775625,1069478.4490433773,1108914.5894825624,1108914.5894825624,1108914.5894825624,1147505.6244712668,1224677.8733150749,1282277.8355887865,1301075.0299757828,1301075.0299757828,1333765.9067793759,1366066.8327662265,1366066.8327662265,1406181.4906232113,1445817.6436151026,1445817.6436151026,1445817.6436151026,0]
[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,1053133.6499999999,null,null,0,0,0,0,0,10.5,23.100000000000005,52.29,230.39999999999998,247.86,434.15999999999991,652.8599999999999,988.94999999999993,1326,1682.1,1912.4099999999999,1769.4600000000003,3151.7999999999997,1731.8999999999999,2861.46,4565.3999999999996,4670.46,4674.7199999999993,5820.6599999999989,6758.49,7738.2,8504.4,8215.56,6994.6799999999994,10594.8,5729.4,8344.56,12784.8,12065.219999999998,11415.84,13447.619999999997,15015.509999999998,16477.8,17320.2,16192.98,13085.94,19546.8,10124.4,14904.96,21973.200000000001,20715.48,18845.759999999998,22127.58,23841.39,26110.2,26725.8,24946.38,19936.14,29272.2,15017.099999999999,21536.34,31528.199999999997,28966.68,26357.759999999998,30156.839999999997,32727.689999999995,34870.199999999997,35914.199999999997,32700.78,26101.739999999994,37708.199999999997,19331.099999999999,27357.539999999997,39909.599999999999,36296.639999999992,32729.279999999999,37360.980000000003,0]
[258,null,null,null,null,null,0,"Акцептованный GMV",null,null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,133888549.5661079,null,null,0,0,0,0,0,928.19999999999993,2335.2084000000004,5076.2829599999995,23724.057600000004,25136.96976,45319.383359999993,67641.654959999985,106486.479792,143265.57695999998,183494.34921599997,209967.212772,195793.99963199999,349258.53455999994,196777.50723072002,325382.77483084792,519021.38161151996,533752.85033625585,534048.4943953919,665254.60452057584,791194.64296511223,906220.17105269758,993903.41082193912,965005.61553293187,818824.07022740343,1240540.7741523071,685550.7102784781,996877.38365613611,1524034.2770930075,1442263.5708343699,1362313.537983441,1599807.9962324586,1827993.4517750507,2000708.8017026703,2100461.2056392948,1968116.2918756679,1586752.2988534323,2365534.6130958488,1252815.126159928,1841580.7469537482,2709596.5769485733,2562696.9562886716,2324598.6776262769,2726893.9911537301,3002567.6100207311,3286113.1357453493,3357319.2817681297,3145406.9859705796,2510377.6214983775,3680943.0381965144,1932308.9389987336,2768354.3402432879,4048379.1356450533,3733232.7377015823,3393621.265159924,3880853.7077007098,4311222.5386926904,4587278.8431117581,4723669.6907761311,4314086.7464936422,3443882.829317682,4969187.2593877222,2609921.6524564438,3689275.7515564859,5383664.9324099552,4911715.247356764,4428137.4263015222,5050078.42779765,0]
[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 категории - 1",null,null,null,"шт // %",null,null,"*",0.05,null,0,0,null,null,null,1,"*",null,0.7,0.3]
[262,null,null,null,null,null,0,"Перем. производств. затраты на одного клиента","Расходы категории - 2",null,null,null,"шт // %",null,null,"*",0.05,null,0,0,null,null,null,1,"*",null,0.7,0.3]
[263,null,null,null,null,null,0,"Перем. производств. затраты на одного клиента","Расходы категории - 3",null,null,null,"шт // %",null,null,"*",0.05,null,0,0,null,null,null,1,"*",null,0.7,0.3]
[264,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[265,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.3,0.7]
[266,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.3,0.7]
[267,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.3,0.7]
[268,null,null,null,null,null,0,"Натуральный поток решений о покупке"]
[269,null,null,null,null,null,0,"Натуральный поток решений о покупке","Расходы категории - 1",null,null,null,"шт",null,null,null,"калькуляция",null,null,null,null,null,null,52656.682500000003,null,null,0,0,0,0,0,0.52500000000000002,1.1550000000000002,2.6145,11.52,12.393000000000001,21.707999999999998,32.642999999999994,49.447499999999998,66.3,84.105000000000004,95.620499999999993,88.473000000000013,157.59,86.594999999999999,143.07300000000001,228.26999999999998,233.52300000000002,233.73599999999999,291.03299999999996,337.92450000000002,386.91,425.22,410.77800000000002,349.73399999999998,529.74,286.46999999999997,417.22800000000001,639.24,603.26099999999985,570.79200000000003,672.38099999999986,750.77549999999997,823.89,866.0100000000001,809.649,654.29700000000003,977.34,506.22,745.24800000000005,1098.6600000000001,1035.7740000000001,942.28800000000001,1106.3790000000001,1192.0695000000001,1305.5100000000002,1336.29,1247.3190000000002,996.80700000000002,1463.6100000000001,750.85500000000002,1076.817,1576.4099999999999,1448.3340000000001,1317.8879999999999,1507.8419999999999,1636.3844999999999,1743.51,1795.71,1635.039,1305.0869999999998,1885.4099999999999,966.55499999999995,1367.877,1995.48,1814.8319999999997,1636.4639999999999,1868.0490000000002,0]
[270,null,null,null,null,null,0,"Натуральный поток решений о покупке","Расходы категории - 2",null,null,null,"шт",null,null,null,"калькуляция",null,null,null,null,null,null,52656.682500000003,null,null,0,0,0,0,0,0.52500000000000002,1.1550000000000002,2.6145,11.52,12.393000000000001,21.707999999999998,32.642999999999994,49.447499999999998,66.3,84.105000000000004,95.620499999999993,88.473000000000013,157.59,86.594999999999999,143.07300000000001,228.26999999999998,233.52300000000002,233.73599999999999,291.03299999999996,337.92450000000002,386.91,425.22,410.77800000000002,349.73399999999998,529.74,286.46999999999997,417.22800000000001,639.24,603.26099999999985,570.79200000000003,672.38099999999986,750.77549999999997,823.89,866.0100000000001,809.649,654.29700000000003,977.34,506.22,745.24800000000005,1098.6600000000001,1035.7740000000001,942.28800000000001,1106.3790000000001,1192.0695000000001,1305.5100000000002,1336.29,1247.3190000000002,996.80700000000002,1463.6100000000001,750.85500000000002,1076.817,1576.4099999999999,1448.3340000000001,1317.8879999999999,1507.8419999999999,1636.3844999999999,1743.51,1795.71,1635.039,1305.0869999999998,1885.4099999999999,966.55499999999995,1367.877,1995.48,1814.8319999999997,1636.4639999999999,1868.0490000000002,0]
[271,null,null,null,null,null,0,"Натуральный поток решений о покупке","Расходы категории - 3",null,null,null,"шт",null,null,null,"калькуляция",null,null,null,null,null,null,52656.682500000003,null,null,0,0,0,0,0,0.52500000000000002,1.1550000000000002,2.6145,11.52,12.393000000000001,21.707999999999998,32.642999999999994,49.447499999999998,66.3,84.105000000000004,95.620499999999993,88.473000000000013,157.59,86.594999999999999,143.07300000000001,228.26999999999998,233.52300000000002,233.73599999999999,291.03299999999996,337.92450000000002,386.91,425.22,410.77800000000002,349.73399999999998,529.74,286.46999999999997,417.22800000000001,639.24,603.26099999999985,570.79200000000003,672.38099999999986,750.77549999999997,823.89,866.0100000000001,809.649,654.29700000000003,977.34,506.22,745.24800000000005,1098.6600000000001,1035.7740000000001,942.28800000000001,1106.3790000000001,1192.0695000000001,1305.5100000000002,1336.29,1247.3190000000002,996.80700000000002,1463.6100000000001,750.85500000000002,1076.817,1576.4099999999999,1448.3340000000001,1317.8879999999999,1507.8419999999999,1636.3844999999999,1743.51,1795.71,1635.039,1305.0869999999998,1885.4099999999999,966.55499999999995,1367.877,1995.48,1814.8319999999997,1636.4639999999999,1868.0490000000002,0]
[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 категории - 1",null,null,3,"кол-во периодов",null,null,"*",3,null,0]
[276,null,null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах","Расходы категории - 2",null,null,3,"кол-во периодов",null,null,"*",3,null,0]
[277,null,null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах","Расходы категории - 3",null,null,3,"кол-во периодов",null,null,"*",3,null,0]
[278,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[279]
[280,null,null,null,null,null,0,"Стоимостной поток решений о покупках"]
[281,null,null,null,null,null,0,"Стоимостной поток решений о покупках","Расходы категории - 1",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,3319678.8532956126,null,null,0,0,0,0,0,26.25,57.750000000000014,130.72499999999999,576,638.23950000000002,1117.962,1681.1144999999997,2546.5462499999999,3414.45,4331.4075000000003,5072.1894224999987,4693.0502850000003,8359.3615499999996,4593.4317749999991,7589.3072849999999,12108.582149999998,12758.844361050002,12770.481903599999,15900.980849549998,18462.961255575003,21139.350178500001,23232.468747000003,23116.712897709,19681.434907826999,29811.351850469997,16121.225440034998,23479.689488934,35973.51258522,34967.241866814606,33085.218370892275,38973.693067595406,43517.728638480978,47755.715853751346,50197.147054227149,48338.162391620412,39063.241773101756,58349.753574482638,30222.657677445517,44493.25429418221,65592.874805227562,63693.56865432897,57944.769245173498,68035.330867745128,73304.756191004606,80280.631502541117,82173.407381429977,79003.319557316005,63136.264225887266,92702.867940986442,47558.032473014922,68203.977936478419,99847.451200012569,94487.368221407247,85977.246084517756,98369.590352572763,106755.5307016913,113744.25468690629,117149.71269670062,109867.78464832169,87696.389788454078,126691.66903896003,64948.454801847882,91915.615261404964,134087.91283268042,125607.59620372931,113262.44485106044,129290.83489864648,0]
[282,null,null,null,null,null,0,"Стоимостной поток решений о покупках","Расходы категории - 2",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,1327871.5413182443,null,null,0,0,0,0,0,10.5,23.100000000000005,52.29,230.39999999999998,255.29580000000004,447.1848,672.44579999999996,1018.6185,1365.78,1732.5630000000001,2028.8757689999998,1877.2201140000002,3343.7446199999999,1837.3727099999999,3035.7229139999999,4843.4328599999999,5103.5377444200003,5108.1927614400001,6360.3923398199995,7385.1845022300004,8455.7400714000014,9292.987498800001,9246.6851590835995,7872.5739631307979,11924.540740187998,6448.4901760139983,9391.8757955735982,14389.405034087999,13986.896746725841,13234.08734835691,15589.47722703816,17407.09145539239,19102.286341500538,20078.858821690861,19335.264956648163,15625.296709240702,23339.901429793055,12089.063070978207,17797.301717672883,26237.149922091023,25477.42746173159,23177.907698069397,27214.132347098046,29321.902476401843,32112.252601016444,32869.362952571988,31601.3278229264,25254.505690354905,37081.147176394574,19023.212989205967,27281.591174591369,39938.980480005026,37794.9472885629,34390.898433807102,39347.836141029111,42702.212280676518,45497.701874762519,46859.88507868025,43947.113859328667,35078.555915381628,50676.66761558401,25979.38192073915,36766.246104561986,53635.165133072158,50243.038481491727,45304.977940424178,51716.3339594586,0]
[283,null,null,null,null,null,0,"Стоимостной поток решений о покупках","Расходы категории - 3",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,331967.88532956108,null,null,0,0,0,0,0,2.625,5.7750000000000012,13.0725,57.599999999999994,63.823950000000011,111.7962,168.11144999999999,254.65462500000001,341.44499999999999,433.14075000000003,507.21894224999994,469.30502850000005,835.93615499999999,459.34317749999997,758.93072849999999,1210.858215,1275.8844361050001,1277.04819036,1590.0980849549999,1846.2961255575001,2113.9350178500003,2323.2468747000003,2311.6712897708999,1968.1434907826995,2981.1351850469996,1612.1225440034996,2347.9689488933996,3597.3512585219996,3496.7241866814602,3308.5218370892276,3897.36930675954,4351.7728638480976,4775.5715853751344,5019.7147054227153,4833.8162391620408,3906.3241773101754,5834.9753574482638,3022.2657677445518,4449.3254294182207,6559.2874805227557,6369.3568654328974,5794.4769245173493,6803.5330867745115,7330.4756191004608,8028.063150254111,8217.340738142997,7900.3319557315999,6313.6264225887262,9270.2867940986434,4755.8032473014919,6820.3977936478423,9984.7451200012565,9448.7368221407251,8597.7246084517756,9836.9590352572777,10675.55307016913,11374.42546869063,11714.971269670063,10986.778464832167,8769.6389788454071,12669.166903896003,6494.8454801847874,9191.5615261404964,13408.791283268039,12560.759620372932,11326.244485106045,12929.08348986465,0]
[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 категории - 1",null,null,3,"шт",null,null,null,"списание",null,null,null,null,null,null,51575.305121999991,null,null,0,0,0,0,0,0.36382500000000001,0.95634000000000008,2.1548835,8.7598664999999993,12.009789,18.724364999999999,29.068874999999995,43.962088499999986,60.631807499999994,77.975864999999999,91.244191499999985,89.711077500000016,135.48635100000001,106.81456499999999,124.86830399999999,200.68379099999999,229.62762900000001,231.33537899999999,271.10546099999993,320.61847949999998,368.49220649999995,409.58972999999997,410.95949399999995,364.36672799999997,470.980818,355.85648999999995,374.22059399999995,566.91003599999999,607.91415299999994,574.72737299999994,635.48525699999993,719.98457849999988,793.93609349999986,844.84026000000006,818.29172699999992,693.89357399999994,871.62282900000002,641.08044000000007,666.80420399999991,982.71003599999995,1044.0934020000002,960.63046199999997,1046.580183,1154.6987265,1258.7630715000003,1313.7854400000001,1261.2701970000001,1061.240994,1310.3334090000001,955.03468499999985,969.23811599999988,1412.2667789999998,1471.8892319999998,1343.4515819999999,1436.3472419999998,1581.8435324999998,1694.2586264999998,1762.2494999999997,1666.4078969999998,1390.0318739999998,1694.1999689999998,1229.7893849999998,1235.005596,1789.127109,1850.3361359999997,1673.0746559999998,1780.5877650000002,0]
[294,null,null,null,null,null,0,"Натуральный поток списаний произв. расходов","Расходы категории - 2",null,null,3,"шт",null,null,null,"списание",null,null,null,null,null,null,51575.305121999991,null,null,0,0,0,0,0,0.36382500000000001,0.95634000000000008,2.1548835,8.7598664999999993,12.009789,18.724364999999999,29.068874999999995,43.962088499999986,60.631807499999994,77.975864999999999,91.244191499999985,89.711077500000016,135.48635100000001,106.81456499999999,124.86830399999999,200.68379099999999,229.62762900000001,231.33537899999999,271.10546099999993,320.61847949999998,368.49220649999995,409.58972999999997,410.95949399999995,364.36672799999997,470.980818,355.85648999999995,374.22059399999995,566.91003599999999,607.91415299999994,574.72737299999994,635.48525699999993,719.98457849999988,793.93609349999986,844.84026000000006,818.29172699999992,693.89357399999994,871.62282900000002,641.08044000000007,666.80420399999991,982.71003599999995,1044.0934020000002,960.63046199999997,1046.580183,1154.6987265,1258.7630715000003,1313.7854400000001,1261.2701970000001,1061.240994,1310.3334090000001,955.03468499999985,969.23811599999988,1412.2667789999998,1471.8892319999998,1343.4515819999999,1436.3472419999998,1581.8435324999998,1694.2586264999998,1762.2494999999997,1666.4078969999998,1390.0318739999998,1694.1999689999998,1229.7893849999998,1235.005596,1789.127109,1850.3361359999997,1673.0746559999998,1780.5877650000002,0]
[295,null,null,null,null,null,0,"Натуральный поток списаний произв. расходов","Расходы категории - 3",null,null,3,"шт",null,null,null,"списание",null,null,null,null,null,null,51575.305121999991,null,null,0,0,0,0,0,0.36382500000000001,0.95634000000000008,2.1548835,8.7598664999999993,12.009789,18.724364999999999,29.068874999999995,43.962088499999986,60.631807499999994,77.975864999999999,91.244191499999985,89.711077500000016,135.48635100000001,106.81456499999999,124.86830399999999,200.68379099999999,229.62762900000001,231.33537899999999,271.10546099999993,320.61847949999998,368.49220649999995,409.58972999999997,410.95949399999995,364.36672799999997,470.980818,355.85648999999995,374.22059399999995,566.91003599999999,607.91415299999994,574.72737299999994,635.48525699999993,719.98457849999988,793.93609349999986,844.84026000000006,818.29172699999992,693.89357399999994,871.62282900000002,641.08044000000007,666.80420399999991,982.71003599999995,1044.0934020000002,960.63046199999997,1046.580183,1154.6987265,1258.7630715000003,1313.7854400000001,1261.2701970000001,1061.240994,1310.3334090000001,955.03468499999985,969.23811599999988,1412.2667789999998,1471.8892319999998,1343.4515819999999,1436.3472419999998,1581.8435324999998,1694.2586264999998,1762.2494999999997,1666.4078969999998,1390.0318739999998,1694.1999689999998,1229.7893849999998,1235.005596,1789.127109,1850.3361359999997,1673.0746559999998,1780.5877650000002,0]
[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,4872124.030196636,null,null,0,0,0,0,0,27.286874999999998,71.725500000000011,161.61626249999998,656.98998749999998,920.05796024999995,1446.4571962499999,2245.5705937499997,3396.0713366249997,4683.807129374999,6023.6355712499999,7202.1829459387473,7138.0861589812494,10780.3102331925,8498.967900637499,9935.4587785200001,15967.907540392496,18657.192061136477,18958.981101639976,22218.319281161021,26276.135193644739,30199.603749909416,33567.73176702825,34379.88788395701,30757.347182615526,39756.979500000489,30038.971094300763,31589.14315728248,47854.667999656282,52374.647777269282,49969.990748208424,55252.61872799792,62599.459181314713,69029.214738417795,73455.105775715347,72610.348818747603,62140.891168606162,78057.24305059154,57411.267873136632,59714.931834104376,88005.538148092208,95431.090341903837,88609.072465861405,96537.121135745838,106510.03396212973,116108.98532998403,121184.27830737851,118732.20366825705,100826.12552559408,124491.83693728819,90735.702423408467,92085.138531697463,134176.2976931142,142701.65877575841,131467.46984749311,140558.05230215206,154796.02666647924,165796.74167464257,172450.19181123705,166397.75914831052,140106.4952459253,170764.73161675522,123955.05732337754,124480.8186784537,180332.7919885272,190305.26142073574,173694.4955314387,184856.24205829043,0]
[299,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов","Расходы категории - 1",null,null,3,"руб.",null,null,null,"списание",null,null,null,null,null,null,3248082.6867977581,null,null,0,0,0,0,0,18.19125,47.817000000000007,107.744175,437.99332499999997,613.37197349999997,964.30479749999995,1497.0470624999996,2264.0475577499997,3122.5380862499997,4015.7570474999998,4801.4552972924985,4758.7241059874996,7186.8734887949995,5665.9786004249981,6623.6391856799992,10645.271693594997,12438.128040757651,12639.32073442665,14812.212854107347,17517.423462429826,20133.069166606278,22378.4878446855,22919.925255971339,20504.898121743685,26504.653000000322,20025.980729533843,21059.428771521656,31903.111999770859,34916.431851512854,33313.327165472285,36835.079151998616,41732.972787543149,46019.47649227854,48970.070517143562,48406.8992124984,41427.260779070777,52038.162033727691,38274.178582091088,39809.954556069584,58670.358765394813,63620.726894602565,59072.714977240939,64358.080757163894,71006.689308086483,77405.990219989355,80789.518871585678,79154.802445504698,67217.417017062719,82994.557958192119,60490.468282272304,61390.09235446497,89450.865128742793,95134.439183838942,87644.979898328747,93705.368201434714,103197.35111098617,110531.16111642838,114966.79454082469,110931.83943220701,93404.330163950202,113843.15441117015,82636.704882251695,82987.212452302454,120221.8613256848,126870.17428049049,115796.33035429247,123237.49470552694,0]
[300,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов","Расходы категории - 2",null,null,3,"руб.",null,null,null,"списание",null,null,null,null,null,null,1299233.0747191028,null,null,0,0,0,0,0,7.2764999999999995,19.126799999999999,43.097669999999994,175.19732999999999,245.34878940000002,385.72191900000001,598.81882499999995,905.61902310000005,1249.0152345000001,1606.302819,1920.5821189169997,1903.4896423949999,2874.7493955179998,2266.3914401699999,2649.4556742720001,4258.1086774379992,4975.2512163030597,5055.7282937706605,5924.8851416429388,7006.9693849719297,8053.2276666425105,8951.3951378742004,9167.9701023885355,8201.9592486974725,10601.86120000013,8010.3922918135358,8423.771508608661,12761.24479990834,13966.572740605143,13325.330866188913,14734.031660799446,16693.189115017256,18407.790596911407,19588.028206857427,19362.759684999364,16570.90431162831,20815.264813491074,15309.671432836432,15923.981822427835,23468.143506157921,25448.290757841023,23629.085990896372,25743.232302865556,28402.675723234595,30962.396087995741,32315.807548634268,31661.920978201873,26886.966806825087,33197.823183276843,24196.187312908925,24556.036941785987,35780.346051497116,38053.77567353558,35057.991959331499,37482.147280573889,41278.940444394466,44212.46444657135,45986.717816329881,44372.735772882799,37361.73206558008,45537.261764468065,33054.681952900683,33194.884980920986,48088.744530273914,50748.069712196193,46318.532141716991,49294.997882210788,0]
[301,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов","Расходы категории - 3",null,null,3,"руб.",null,null,null,"списание",null,null,null,null,null,null,324808.26867977571,null,null,0,0,0,0,0,1.8191249999999999,4.7816999999999998,10.774417499999998,43.799332499999998,61.337197350000004,96.430479750000003,149.70470624999999,226.40475577500001,312.25380862500003,401.57570475,480.14552972924992,475.87241059874998,718.68734887949995,566.59786004249997,662.36391856800003,1064.5271693594998,1243.8128040757649,1263.9320734426651,1481.2212854107347,1751.7423462429824,2013.3069166606276,2237.8487844685501,2291.9925255971339,2050.4898121743681,2650.4653000000326,2002.598072953384,2105.9428771521652,3190.3111999770849,3491.6431851512857,3331.3327165472283,3683.5079151998616,4173.297278754314,4601.9476492278518,4897.0070517143567,4840.6899212498411,4142.7260779070775,5203.8162033727685,3827.4178582091081,3980.9954556069588,5867.0358765394803,6362.0726894602558,5907.271497724093,6435.8080757163889,7100.6689308086488,7740.5990219989353,8078.9518871585669,7915.4802445504683,6721.7417017062717,8299.4557958192108,6049.0468282272313,6139.0092354464969,8945.0865128742789,9513.4439183838949,8764.4979898328747,9370.5368201434721,10319.735111098616,11053.116111642837,11496.67945408247,11093.1839432207,9340.4330163950199,11384.315441117016,8263.6704882251706,8298.7212452302465,12022.186132568479,12687.017428049048,11579.633035429248,12323.749470552697,0]
[302,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[303]
[304,null,null,null,null,null,0,"Затраты производств. времени на одного клиента",null,null,null,null,"кол-во часов",null,null,null,"процесс",null,null,null,null,null,null,0.11666666666666667,null,null,0.105,1.1666666666666665E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[305,null,null,null,null,null,0,"Затраты производств. времени на одного клиента","Контроль качества",null,null,null,"кол-во минут // %",null,null,"*",1,null,0,0,null,null,null,1,"*",null,0.9,0.1]
[306,null,null,null,null,null,0,"Затраты производств. времени на одного клиента","Складские работы",null,null,null,"кол-во минут // %",null,null,"*",1,null,0,0,null,null,null,1,"*",null,0.9,0.1]
[307,null,null,null,null,null,0,"Затраты производств. времени на одного клиента","Транспортные расходы",null,null,null,"кол-во минут // %",null,null,"*",5,null,0,0,null,null,null,1,"*",null,0.9,0.1]
[308,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[309,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Обратное распределение затрат времени",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.1666666666666665E-2,0.105]
[310,null,null,null,null,null,0,"Затраты времени произв. персонала на поток",null,null,null,null,"кол-во часов",null,null,null,"калькуляция",null,null,null,null,null,null,122865.59249999997,null,null,0,0,0,0,0,1.2250000000000001,2.6950000000000007,6.1005000000000003,26.88,28.917000000000002,50.651999999999994,76.166999999999987,115.3775,154.69999999999999,196.245,223.11449999999999,206.43700000000004,367.71,202.05499999999998,333.83699999999999,532.63,544.88700000000006,545.3839999999999,679.07699999999988,788.4905,902.79,992.18,958.48199999999997,816.04599999999994,1236.06,668.43,973.53199999999993,1491.56,1407.6089999999997,1331.848,1568.8889999999997,1751.8094999999998,1922.4099999999999,2020.69,1889.181,1526.693,2280.46,1181.18,1738.912,2563.54,2416.806,2198.672,2581.5510000000004,2781.4955,3046.19,3118.0099999999998,2910.4110000000001,2325.8829999999998,3415.09,1751.9949999999999,2512.5729999999999,3678.2899999999995,3379.4459999999999,3075.0719999999997,3518.2979999999998,3818.2304999999997,4068.1899999999996,4189.99,3815.0909999999999,3045.2029999999995,4399.29,2255.2950000000001,3191.7129999999997,4656.12,4234.6079999999993,3818.4159999999997,4358.7810000000009,0]
[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,863.74119999999971,null,null,0,0,0,0,0,7.6562500000000007E-3,1.6843750000000005E-2,3.8128124999999999E-2,0.16799999999999998,0.18073125000000001,0.31657499999999994,0.47604374999999993,0.72110937499999994,0.96687499999999993,1.2265312500000001,1.394465625,1.394465625,2.2981875,2.2981875,2.2981875,3.3289374999999999,3.4055437500000005,3.4086499999999993,4.2442312499999995,4.9280656250000003,5.6424374999999998,6.2011249999999993,6.2011249999999993,6.2011249999999993,7.7253749999999997,7.7253749999999997,7.7253749999999997,9.3222500000000004,9.3222500000000004,9.3222500000000004,9.8055562499999986,10.948809375,12.015062499999999,12.629312500000001,12.629312500000001,12.629312500000001,14.252875,14.252875,14.252875,16.022124999999999,16.022124999999999,16.022124999999999,16.134693750000004,17.384346874999999,19.038687500000002,19.487562499999999,19.487562499999999,19.487562499999999,21.344312500000001,21.344312500000001,21.344312500000001,22.989312499999997,22.989312499999997,22.989312499999997,22.989312499999997,23.863940624999998,25.426187499999997,26.187437499999998,26.187437499999998,26.187437499999998,27.495562499999998,27.495562499999998,27.495562499999998,29.100749999999998,29.100749999999998,29.100749999999998,29.100749999999998,0]
[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,58147713.232962273,null,null,0,0,0,0,0,459.37500000000006,1010.6250000000002,2287.6875,10079.999999999998,10843.875,18994.499999999996,28562.624999999996,44564.559375000004,59752.874999999993,75799.631250000006,86177.975625000006,86177.975625000006,142027.98750000002,142027.98750000002,142027.98750000002,205728.33749999999,210462.60375000004,210654.56999999998,262293.49124999996,313691.08929375,359163.716625,394726.41074999992,394726.41074999992,394726.41074999992,491751.02025,491751.02025,491751.02025,593398.50150000001,593398.50150000001,593398.50150000001,624162.87753749988,717843.57731493749,787750.99202624999,828023.44561125012,828023.44561125012,828023.44561125012,934470.08040750003,934470.08040750003,934470.08040750003,1050468.5150925,1050468.5150925,1050468.5150925,1057848.9298413752,1173974.133834508,1285692.6307252124,1316005.3967505374,1316005.3967505374,1316005.3967505374,1441392.7057285875,1441392.7057285875,1441392.7057285875,1552480.425275587,1552480.425275587,1552480.425275587,1552480.425275587,1659890.8606318219,1768555.1986224435,1821505.0419660958,1821505.0419660958,1821505.0419660958,1912493.5658727174,1912493.5658727174,1912493.5658727174,2024144.7010611431,2024144.7010611431,2024144.7010611431,2024144.7010611431,0]
[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,122429.7144,null,null,0,0,0,0,0,1.1025,2.5480000000000005,5.7599499999999999,24.802049999999998,28.7133,48.47849999999999,73.615499999999997,111.45644999999999,150.76774999999998,192.09049999999999,220.42755,208.10475000000002,351.58269999999999,218.62049999999996,320.65879999999999,512.75069999999994,543.66129999999998,545.33429999999998,665.70769999999993,777.54914999999994,891.36005,983.24099999999987,961.85179999999991,830.28959999999995,1194.0585999999998,725.19299999999998,943.02179999999987,1439.7571999999998,1416.0040999999997,1339.4241,1545.1848999999997,1733.5174499999996,1905.3499499999998,2010.8620000000001,1902.3318999999999,1562.9418000000001,2205.0832999999998,1291.1079999999999,1683.1387999999997,2481.0772000000002,2431.4793999999997,2220.4853999999996,2543.2631000000001,2761.5010499999999,3019.72055,3110.828,2931.1709000000001,2384.3357999999998,3306.1693,1918.3044999999997,2436.5152000000003,3561.7182999999995,3409.3303999999998,3105.5093999999995,3473.9753999999994,3788.2372499999992,4043.1940499999996,4177.8099999999995,3852.5808999999995,3122.1917999999991,4263.8812999999991,2469.6944999999996,3098.0711999999999,4509.6792999999998,4276.7591999999986,3860.0351999999998,4304.7444999999998,0]
[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,845.09477062500014,null,null,0,0,0,0,0,6.890625E-3,1.5925000000000002E-2,3.5999687500000002E-2,0.15501281249999999,0.179458125,0.30299062499999996,0.46009687499999996,0.69660281249999989,0.94229843749999986,1.2005656249999999,1.3776721875,1.3776721875,2.1973918750000001,2.1973918750000001,2.1973918750000001,3.2046918749999995,3.3978831249999999,3.4083393749999997,4.1606731249999998,4.8596821874999998,5.5710003124999998,6.1452562499999992,6.1452562499999992,6.1452562499999992,7.4628662499999994,7.4628662499999994,7.4628662499999994,8.9984824999999979,8.9984824999999979,8.9984824999999979,9.6574056249999991,10.834484062499998,11.908437187499999,12.567887500000001,12.567887500000001,12.567887500000001,13.781770624999998,13.781770624999998,13.781770624999998,15.506732500000002,15.506732500000002,15.506732500000002,15.895394375,17.2593815625,18.873253437500001,19.442675000000001,19.442675000000001,19.442675000000001,20.663558125000002,20.663558125000002,20.663558125000002,22.260739374999996,22.260739374999996,22.260739374999996,22.260739374999996,23.676482812499994,25.269962812499998,26.111312499999997,26.111312499999997,26.111312499999997,26.649258124999996,26.649258124999996,26.649258124999996,28.185495624999998,28.185495624999998,28.185495624999998,28.185495624999998,0]
[319]
[320,null,null,null,null,null,0,"ФОТ производственных рабочих",null,null,null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,56894413.868228406,null,null,0,0,0,0,0,413.4375,955.50000000000011,2159.9812500000003,9300.7687499999993,10767.487499999999,18179.437499999996,27605.812499999996,43050.053812499988,58234.043437499997,74194.955624999988,85140.141187500005,85140.141187500005,135798.81787500001,135798.81787500001,135798.81787500001,198049.95787499999,209989.17712499999,210635.373375,257129.59912499998,309338.20996312494,354616.45389187499,391170.1413374999,391170.1413374999,391170.1413374999,475041.28827749996,475041.28827749996,475041.28827749996,572789.40505499975,572789.40505499975,572789.40505499975,614732.49765374989,710347.9959698061,780760.25055511866,823996.20025275007,823996.20025275007,823996.20025275007,903582.7721846624,903582.7721846624,903582.7721846624,1016677.5170716501,1016677.5170716501,1016677.5170716501,1042159.5965526375,1165535.1602247187,1274520.781036142,1312974.120148005,1312974.120148005,1312974.120148005,1395421.0029380748,1395421.0029380748,1395421.0029380748,1503279.4970205834,1503279.4970205834,1503279.4970205834,1503279.4970205834,1646851.9617084474,1757688.7648233813,1816210.0576317306,1816210.0576317306,1816210.0576317306,1853627.6426184673,1853627.6426184673,1853627.6426184673,1960482.8609615141,1960482.8609615141,1960482.8609615141,1960482.8609615141,0]
[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,1024108.6283999999,null,null,0,0,0,0,0,5.1974999999999998,16.632000000000001,37.318049999999999,139.93154999999999,236.73869999999999,337.59989999999993,538.07489999999984,812.69594999999993,1145.9002499999999,1489.0095000000001,1779.2824499999999,1822.52565,2436.0236999999997,2417.4314999999997,2273.7132000000001,3676.2956999999997,4571.7506999999996,4625.8640999999998,5195.213099999999,6226.6792499999992,7175.8615499999996,8040.0869999999995,8276.3801999999996,7529.0687999999991,8706.7925999999989,8080.4789999999994,6966.6101999999992,10459.033199999998,12300.759899999997,11623.124699999998,12307.412699999997,14089.249349999998,15589.188449999998,16730.009999999998,16589.024099999999,14493.065399999999,16153.2063,14687.243999999999,12389.533199999998,18254.689200000001,21130.8966,19582.813799999996,20281.8033,22754.640149999999,24726.037049999999,26153.82,25577.729099999997,22216.847399999999,24358.128299999997,21923.2035,18093.952799999999,26266.9473,29944.9656,27385.5978,27974.726999999999,31127.842349999995,33460.955549999999,35038.277999999998,33964.415099999998,29107.247399999997,31585.920299999994,28234.453499999996,23110.876799999998,33297.234299999996,37722.088799999998,34167.830399999999,34694.678700000004,0]
[323]
[324,null,null,null,null,null,0,"Продажи",null,null,null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,130049875.24868697,null,null,0,0,0,0,0,459.45899999999995,1615.387158,3668.6882231999998,14256.168577200002,24186.208543200002,34875.894794399996,55915.713968399985,86193.426702239987,123627.26809223997,161746.16345711995,194763.47318405999,200851.80013997998,269801.00442503998,270287.84068640636,258469.33962047612,417980.05743897206,521123.24481414899,528561.66564216558,593655.03396340401,720942.37750541558,840220.33293881593,940561.17302794522,969659.96804566111,882995.69445136597,1019385.5979679567,953415.28479323862,832801.90649763402,1247851.272070826,1468317.4347240517,1388265.6688648164,1466250.1594368704,1696761.7167637171,1895207.615471472,2030079.1536342727,2013945.8612699066,1759659.9524109047,1956382.0214148941,1791083.1209316095,1531725.9571912698,2252832.775331649,2609785.2989524361,2419211.3387878994,2500488.8710461035,2836083.4925813582,3112896.9691542098,3288499.0466691721,3218849.5025306609,2799613.380697134,3064703.7265489716,2778559.7287116479,2326828.3232248006,3374283.0705647292,3851897.8773065847,3527792.7314164457,3600865.1115660137,4055077.7419647332,4404758.1839932017,4608919.5242745057,4473689.4364485377,3840194.9400266055,4164469.6939091752,3751658.9113628622,3118102.7149863997,4491105.638563388,5096213.1889845263,4623227.0734608509,4691716.8477790896,0]
[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,10456.614540000008,null,null,0,0,0,0,0,8.4000000000000075E-2,0.20580000000000023,0.46452000000000043,1.9477800000000016,2.4436800000000023,3.969000000000003,6.0912000000000042,9.217320000000008,12.585900000000011,16.108800000000013,18.663480000000014,17.980500000000017,28.753320000000024,20.158800000000014,26.355480000000025,42.246120000000033,46.494480000000038,46.738680000000031,55.914720000000038,65.709240000000051,75.422580000000067,83.511600000000072,82.733280000000065,72.388560000000069,98.747760000000085,67.024800000000056,78.215280000000064,118.96752000000011,122.09136000000009,115.4571600000001,130.4126400000001,147.01932000000011,161.85342000000011,171.51720000000017,164.18424000000013,137.07348000000013,182.54628000000014,120.08880000000011,139.4884800000001,205.59552000000019,209.67024000000018,192.19704000000016,214.71216000000021,234.98628000000022,256.56438000000026,266.02680000000026,253.02264000000022,209.38188000000017,274.04988000000026,178.68120000000016,202.32492000000019,295.29828000000026,294.78984000000025,268.79544000000021,293.97024000000022,322.13520000000022,344.41698000000025,357.05400000000031,333.43464000000029,274.21548000000018,353.86908000000028,230.0652000000002,257.52252000000021,373.99188000000032,370.19232000000028,334.4275200000003,364.34640000000036,0]
[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,1328785.3388054851,null,null,0,0,0,0,0,7.4256000000000064,20.538067200000022,45.280680480000036,199.94502672000019,248.54387328000021,412.82900640000031,631.77200640000035,987.17514825600085,1359.0975752640011,1754.4859476480012,2046.7264006080018,1986.2864226000017,3185.6562757440024,2272.7371269657624,2996.6172131082262,4802.9366025538593,5308.0655659130916,5339.8936558356518,6390.1338249553964,7660.0663527620563,8832.1506543518117,9763.6676286809161,9707.8517459073428,8480.6037928850983,11561.974333673274,7965.4872305324461,9346.1204898060532,14186.028984056344,14586.177120860986,13783.035445536281,15523.091045826564,17823.563606665339,19661.657317171481,20805.107248519718,19945.852746283952,16630.250974578808,22097.781502473677,14753.590235471136,17238.276227949857,25359.934109496106,25920.768804206542,23722.183333587578,26464.349284482421,29474.328862473336,32294.040306004288,33430.780525635768,31877.894451300923,26373.834943928203,34468.299548568903,22820.357588382918,26011.45259994379,37923.741765647035,37962.620172902796,34615.43559668259,37834.072191925559,42251.487724942977,45320.675822279489,46963.915212432606,43960.033353501443,36179.236127528769,46641.263733737185,30817.747738427024,34734.049317364806,50447.870962392655,50061.051843674068,45248.529905125746,49256.902274984284,0]
[329]
[330,null,null,null,null,null,0,"Натуральный поток продаж"]
[331,null,null,null,null,null,0,"Натуральный поток продаж","Расходы категории - 1",null,null,3,"шт",null,null,null,"учет",null,null,null,null,null,null,51205.431420000008,null,null,0,0,0,0,0,0.25987500000000002,0.83160000000000012,1.8659025000000002,6.9965774999999999,11.836935,16.879995000000001,26.903744999999994,40.634797499999991,57.295012499999999,74.450475000000012,88.964122500000002,91.126282500000002,121.801185,120.87157500000001,113.68566,183.81478499999997,228.587535,231.293205,259.76065499999999,311.33396249999998,358.79307749999998,402.00435000000004,413.81901000000005,376.45344,435.33962999999994,404.02394999999996,348.33051,522.95166000000006,615.03799499999991,581.15623499999992,615.37063499999999,704.4624675,779.45942249999996,836.50049999999999,829.45120500000007,724.65327000000002,807.66031500000008,734.36220000000003,619.47666000000004,912.73446000000013,1056.5448300000003,979.14069000000018,1014.0901650000001,1137.7320075000002,1236.3018525000002,1307.691,1278.8864550000001,1110.8423700000001,1217.9064150000002,1096.160175,904.69763999999998,1313.3473649999999,1497.2482799999998,1369.27989,1398.7363499999999,1556.3921174999998,1673.0477774999999,1751.9139,1698.2207549999998,1455.3623699999998,1579.2960149999999,1411.722675,1155.5438399999998,1664.861715,1886.1044399999998,1708.3915199999997,1734.7339350000002,0]
[332,null,null,null,null,null,0,"Натуральный поток продаж","Расходы категории - 2",null,null,3,"шт",null,null,null,"учет",null,null,null,null,null,null,51205.431420000008,null,null,0,0,0,0,0,0.25987500000000002,0.83160000000000012,1.8659025000000002,6.9965774999999999,11.836935,16.879995000000001,26.903744999999994,40.634797499999991,57.295012499999999,74.450475000000012,88.964122500000002,91.126282500000002,121.801185,120.87157500000001,113.68566,183.81478499999997,228.587535,231.293205,259.76065499999999,311.33396249999998,358.79307749999998,402.00435000000004,413.81901000000005,376.45344,435.33962999999994,404.02394999999996,348.33051,522.95166000000006,615.03799499999991,581.15623499999992,615.37063499999999,704.4624675,779.45942249999996,836.50049999999999,829.45120500000007,724.65327000000002,807.66031500000008,734.36220000000003,619.47666000000004,912.73446000000013,1056.5448300000003,979.14069000000018,1014.0901650000001,1137.7320075000002,1236.3018525000002,1307.691,1278.8864550000001,1110.8423700000001,1217.9064150000002,1096.160175,904.69763999999998,1313.3473649999999,1497.2482799999998,1369.27989,1398.7363499999999,1556.3921174999998,1673.0477774999999,1751.9139,1698.2207549999998,1455.3623699999998,1579.2960149999999,1411.722675,1155.5438399999998,1664.861715,1886.1044399999998,1708.3915199999997,1734.7339350000002,0]
[333,null,null,null,null,null,0,"Натуральный поток продаж","Расходы категории - 3",null,null,3,"шт",null,null,null,"учет",null,null,null,null,null,null,51205.431420000008,null,null,0,0,0,0,0,0.25987500000000002,0.83160000000000012,1.8659025000000002,6.9965774999999999,11.836935,16.879995000000001,26.903744999999994,40.634797499999991,57.295012499999999,74.450475000000012,88.964122500000002,91.126282500000002,121.801185,120.87157500000001,113.68566,183.81478499999997,228.587535,231.293205,259.76065499999999,311.33396249999998,358.79307749999998,402.00435000000004,413.81901000000005,376.45344,435.33962999999994,404.02394999999996,348.33051,522.95166000000006,615.03799499999991,581.15623499999992,615.37063499999999,704.4624675,779.45942249999996,836.50049999999999,829.45120500000007,724.65327000000002,807.66031500000008,734.36220000000003,619.47666000000004,912.73446000000013,1056.5448300000003,979.14069000000018,1014.0901650000001,1137.7320075000002,1236.3018525000002,1307.691,1278.8864550000001,1110.8423700000001,1217.9064150000002,1096.160175,904.69763999999998,1313.3473649999999,1497.2482799999998,1369.27989,1398.7363499999999,1556.3921174999998,1673.0477774999999,1751.9139,1698.2207549999998,1455.3623699999998,1579.2960149999999,1411.722675,1155.5438399999998,1664.861715,1886.1044399999998,1708.3915199999997,1734.7339350000002,0]
[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,120699.27834299994,null,null,0,0,0,0,0,0.61617500000000003,1.9644100000000004,4.4079665000000006,16.552588499999999,27.904610999999999,39.849705,63.48604499999999,95.889881500000001,135.15671749999998,175.59713500000001,209.7603585,214.7257175,287.55731900000001,284.38553499999995,268.34134599999999,433.82987900000001,538.79527099999996,545.13699099999997,612.63157899999987,734.11199049999993,845.98314849999997,947.75316999999995,975.22990599999991,886.83669199999986,1027.3130419999998,950.54210999999998,821.89630599999998,1234.1000839999999,1449.3326469999997,1369.501217,1451.0796229999999,1660.8980114999999,1837.6215514999999,1971.84484,1954.5409729999999,1706.8495359999999,1905.8378010000001,1727.5221600000002,1461.7191960000002,2153.6998840000001,2489.732798,2307.0845979999999,2391.2601370000002,2682.1230835000001,2914.6368334999997,3082.3154599999993,3013.5877029999997,2616.3934159999994,2873.7541209999999,2578.5532149999999,2134.5657339999998,3098.9286509999997,3527.9714679999997,3226.3458779999996,3298.0146779999995,3669.1640474999999,3943.9601284999999,4129.4553999999989,4001.4158029999999,3427.8373359999996,3726.3087609999993,3320.8605149999999,2726.3132539999997,3928.3097210000001,4444.0994639999999,4025.2634239999993,4090.219595,0]
[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,810.62913885625005,null,null,0,0,0,0,0,3.8510937500000003E-3,1.2277562500000002E-2,2.7549790625000004E-2,0.10345367812499999,0.17440381874999999,0.24906065625000001,0.39678778124999992,0.59931175937500003,0.84472948437499995,1.0974820937500001,1.3110022406249999,1.342035734375,1.79723324375,1.79723324375,1.79723324375,2.7114367437500002,3.3674704437499998,3.4071061937499998,3.8289473687499993,4.5881999406249996,5.2873946781249996,5.9234573125000001,6.0951869124999991,6.0951869124999991,6.4207065124999989,6.4207065124999989,6.4207065124999989,7.7131255249999997,9.0583290437499979,9.0583290437499979,9.0692476437499998,10.380612571875,11.485134696874999,12.32403025,12.32403025,12.32403025,12.32403025,12.32403025,12.32403025,13.460624275000001,15.5608299875,15.5608299875,15.5608299875,16.763269271875,18.216480209375,19.264471624999995,19.264471624999995,19.264471624999995,19.264471624999995,19.264471624999995,19.264471624999995,19.36830406875,22.049821674999997,22.049821674999997,22.049821674999997,22.932275296874998,24.649750803124999,25.809096249999993,25.809096249999993,25.809096249999993,25.809096249999993,25.809096249999993,25.809096249999993,25.809096249999993,27.775621649999998,27.775621649999998,27.775621649999998,0]
[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 категории - 1",null,null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,3222483.1014878261,null,null,0,0,0,0,0,12.99375,41.580000000000005,93.295124999999999,349.82887499999998,601.04855250000003,869.31974249999996,1385.5428674999998,2092.6920712499996,2950.6931437499998,3834.1994624999998,4654.7804766374993,4833.7936552124993,6460.9438583249994,6411.6326958749996,6030.4558346999993,9750.4552703249992,12309.376122969748,12637.01650100175,14192.374062809249,17010.151342036876,19603.144159867126,21964.050368122502,22942.844914130954,21185.083163740317,24498.929445357011,22736.625758799972,19602.452889839653,29429.335026706227,35115.673453757132,33685.967817664903,35669.161162051401,40833.253744507805,45180.355023655,48486.667139449353,48774.978175694545,43263.695061537474,48219.432697054275,43843.343569704433,36984.376425955721,54492.633904207833,63996.789512480478,60210.97726025372,62360.149555894721,69963.343094081123,76024.76690830513,80414.749247565691,79782.479834679252,70359.093972685616,77140.370422602486,69429.145704930677,57302.195152699205,83185.457422563035,96195.735613602796,89329.984081432864,91251.684036359802,101536.93492186071,109147.39376735581,114292.51385488542,112373.66118578604,97794.266346204007,106122.08911956998,94861.861301199911,77647.714681310157,111871.74640657226,128549.27697302282,118240.67032212092,120063.87347610493,0]
[342,null,null,null,null,null,0,"Себестоимость продаж","Расходы категории - 2",null,null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,1288993.2405951302,null,null,0,0,0,0,0,5.1974999999999998,16.632000000000001,37.318049999999999,139.93154999999999,240.419421,347.72789699999998,554.21714699999995,837.07682849999992,1180.2772574999999,1533.679785,1861.9121906549999,1933.5174620849998,2584.3775433299998,2564.6530783499998,2412.18233388,3900.1821081299995,4923.7504491878999,5054.8066004006996,5676.9496251236997,6804.0605368147499,7841.2576639468507,8785.6201472490011,9177.1379656523823,8474.0332654961276,9799.5717781428029,9094.6503035199876,7840.9811559358604,11771.73401068249,14046.269381502851,13474.387127065962,14267.66446482056,16333.301497803121,18072.142009461997,19394.666855779742,19509.991270277817,17305.478024614989,19287.773078821709,17537.337427881776,14793.75057038229,21797.053561683133,25598.715804992193,24084.390904101489,24944.059822357885,27985.337237632448,30409.906763322055,32165.899699026275,31912.991933871701,28143.637589074246,30856.148169040993,27771.658281972268,22920.878061079682,33274.18296902522,38478.294245441124,35731.993632573154,36500.673614543921,40614.773968744281,43658.957506942323,45717.005541954175,44949.464474314416,39117.706538481594,42448.835647827989,37944.744520479959,31059.085872524061,44748.698562628902,51419.710789209123,47296.268128848373,48025.549390441971,0]
[343,null,null,null,null,null,0,"Себестоимость продаж","Расходы категории - 3",null,null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,322248.31014878256,null,null,0,0,0,0,0,1.2993749999999999,4.1580000000000004,9.3295124999999999,34.982887499999997,60.10485525,86.931974249999996,138.55428674999999,209.26920712499998,295.06931437499998,383.41994625000001,465.47804766374998,483.37936552124995,646.09438583249994,641.16326958749994,603.04558347,975.04552703249988,1230.937612296975,1263.7016501001749,1419.2374062809249,1701.0151342036875,1960.3144159867127,2196.4050368122503,2294.2844914130956,2118.5083163740319,2449.8929445357007,2273.6625758799969,1960.2452889839651,2942.9335026706226,3511.5673453757126,3368.5967817664905,3566.91611620514,4083.3253744507801,4518.0355023654993,4848.6667139449355,4877.4978175694541,4326.3695061537474,4821.9432697054272,4384.3343569704439,3698.4376425955725,5449.2633904207833,6399.6789512480482,6021.0977260253721,6236.0149555894714,6996.3343094081119,7602.4766908305137,8041.4749247565687,7978.2479834679252,7035.9093972685614,7714.0370422602482,6942.914570493067,5730.2195152699205,8318.5457422563049,9619.573561360281,8932.9984081432885,9125.1684036359802,10153.69349218607,10914.739376735581,11429.251385488544,11237.366118578604,9779.4266346203985,10612.208911956997,9486.1861301199897,7764.7714681310154,11187.174640657226,12854.927697302281,11824.067032212093,12006.387347610493,0]
[344,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[345]
[346,null,null,null,null,null,0,"Себестоимость продаж"]
[347,null,null,null,null,null,0,"Себестоимость продаж","ФОТ производственных рабочих",null,null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,57141713.316534892,null,null,0,0,0,0,0,231.06562500000004,736.65375000000006,1652.9874375000002,6207.2206874999993,10464.229125,14943.639374999999,23807.266874999998,36611.597990625,52204.282134375004,67824.393393749997,81019.938470624998,86177.975625000006,114270.53159812502,142027.98750000002,142027.98750000002,174069.26355,208109.67342375003,210559.16277375002,236628.94738874998,288146.48306600621,336563.82084136875,377051.75176987494,394726.41074999992,394726.41074999992,443529.78932849993,491751.02025,491751.02025,542879.70331875002,593398.50150000001,593398.50150000001,608872.98264686251,671284.269525551,753007.00691472762,808008.03617950506,828023.44561125012,828023.44561125012,881566.10291376384,934470.08040750003,934470.08040750003,992817.29305405496,1050468.5150925,1050468.5150925,1054180.8637111841,1116259.9074499211,1230168.5377705323,1300939.952035951,1316005.3967505374,1316005.3967505374,1379075.2131664967,1441392.7057285875,1441392.7057285875,1497269.8286607282,1552480.425275587,1552480.425275587,1552480.425275587,1606507.8742597729,1714549.0226411044,1795188.9698243006,1821505.0419660958,1821505.0419660958,1867272.2694911265,1912493.5658727172,1912493.5658727172,1968654.0868724955,2024144.7010611431,2024144.7010611431,2024144.7010611431,0]
[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 категории - 1",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]
[378,null,null,null,null,null,0,"Базовый прайс-лист на производственные расходы","Расходы категории - 2",null,null,null,"руб. // шт",null,null,"*",20,null,0,null,null,null,null,23.653382602565507,null,null,20,20,20,20,20,20,20.6,20.6,20.6,20.6,20.6,20.6,21.218,21.218,21.218,21.218,21.218,21.218,21.85454,21.85454,21.85454,21.85454,21.85454,21.85454,22.510176199999997,22.510176199999997,22.510176199999997,22.510176199999997,22.510176199999997,22.510176199999997,23.185481485999997,23.185481485999997,23.185481485999997,23.185481485999997,23.185481485999997,23.185481485999997,23.881045930579997,23.881045930579997,23.881045930579997,23.881045930579997,23.881045930579997,23.881045930579997,24.5974773084974,24.5974773084974,24.5974773084974,24.5974773084974,24.5974773084974,24.5974773084974,25.335401627752319,25.335401627752319,25.335401627752319,25.335401627752319,25.335401627752319,25.335401627752319,26.095463676584888,26.095463676584888,26.095463676584888,26.095463676584888,26.095463676584888,26.095463676584888,26.878327586882435,26.878327586882435,26.878327586882435,26.878327586882435,26.878327586882435,26.878327586882435,27.68467741448891,27.68467741448891,27.68467741448891,27.68467741448891,27.68467741448891,27.68467741448891,0]
[379,null,null,null,null,null,0,"Базовый прайс-лист на производственные расходы","Расходы категории - 3",null,null,null,"руб. // шт",null,null,"*",5,null,0,null,null,null,null,5.9133456506413768,null,null,5,5,5,5,5,5,5.15,5.15,5.15,5.15,5.15,5.15,5.3045,5.3045,5.3045,5.3045,5.3045,5.3045,5.463635,5.463635,5.463635,5.463635,5.463635,5.463635,5.6275440499999991,5.6275440499999991,5.6275440499999991,5.6275440499999991,5.6275440499999991,5.6275440499999991,5.7963703714999992,5.7963703714999992,5.7963703714999992,5.7963703714999992,5.7963703714999992,5.7963703714999992,5.9702614826449993,5.9702614826449993,5.9702614826449993,5.9702614826449993,5.9702614826449993,5.9702614826449993,6.1493693271243499,6.1493693271243499,6.1493693271243499,6.1493693271243499,6.1493693271243499,6.1493693271243499,6.3338504069380797,6.3338504069380797,6.3338504069380797,6.3338504069380797,6.3338504069380797,6.3338504069380797,6.523865919146222,6.523865919146222,6.523865919146222,6.523865919146222,6.523865919146222,6.523865919146222,6.7195818967206087,6.7195818967206087,6.7195818967206087,6.7195818967206087,6.7195818967206087,6.7195818967206087,6.9211693536222274,6.9211693536222274,6.9211693536222274,6.9211693536222274,6.9211693536222274,6.9211693536222274,0]
[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 категории - 1",null,null,null,"шт",null,null,null,"начисление",null,null,null,null,null,null,228187.32750000001,null,null,0.36000000000000004,0,2.7250000000000001,5.0050000000000008,11.329500000000001,50.550000000000011,53.703000000000003,94.067999999999998,141.453,214.99250000000001,287.3,364.45500000000004,414.35550000000001,383.38300000000004,683.7,375.245,619.98300000000006,989.17000000000007,1011.9330000000001,1012.856,1262.0429999999999,1464.3395,1676.6100000000001,1842.6200000000001,1780.038,1515.5139999999999,2295.54,1242.27,1807.9880000000001,2770.04,2614.1309999999999,2473.4320000000002,2913.6509999999998,3253.3604999999998,3570.19,3753.6100000000006,3508.4789999999998,2835.2870000000003,4235.1400000000003,2193.62,3229.4079999999999,4760.8600000000006,4488.3540000000003,4083.248,4795.2090000000007,5165.6345000000001,5657.21,5790.59,5405.0490000000009,4319.4970000000003,6342.3099999999995,3253.7050000000004,4666.2070000000003,6831.1100000000006,6277.0140000000001,5710.848,6533.9819999999991,7090.9994999999999,7555.2100000000009,7781.4100000000008,7085.1690000000008,5655.3769999999995,8170.1100000000006,4188.4050000000007,5927.4669999999987,8647.98,7864.271999999999,7091.344000000001,8094.8790000000008,0,0,0,0]
[387,null,null,null,null,null,0,"Натуральный поток закупок","Расходы категории - 2",null,null,null,"шт",null,null,null,"начисление",null,null,null,null,null,null,228187.32750000001,null,null,0.81,0,2.2749999999999999,5.6350000000000016,11.329500000000001,49.92,53.703000000000003,94.787999999999997,141.453,214.27250000000001,287.3,364.45500000000004,415.16550000000001,383.38300000000004,682.8900000000001,375.245,619.98300000000006,989.17000000000007,1012.8330000000001,1012.856,1261.1429999999998,1464.3395,1676.6100000000001,1842.6200000000001,1780.038,1516.414,2295.54,1241.3700000000001,1807.9880000000001,2770.04,2614.1309999999999,2473.4320000000002,2913.6509999999998,3254.2605000000003,3570.19,3752.7100000000005,3508.4789999999998,2835.2870000000003,4235.1400000000003,2193.62,3229.4079999999999,4760.8600000000006,4489.2540000000008,4083.248,4794.3090000000002,5165.6345000000001,5657.21,5790.59,5405.0490000000009,4319.4970000000003,6342.3099999999995,3253.7050000000004,4667.107,6831.1100000000006,6276.1140000000005,5710.848,6533.9819999999991,7090.9994999999999,7555.2100000000009,7781.4100000000008,7085.1690000000008,5655.3769999999995,8170.1100000000006,4189.3050000000003,5927.4669999999987,8647.08,7864.271999999999,7091.344000000001,8094.8790000000008,0,0,0,0]
[388,null,null,null,null,null,0,"Натуральный поток закупок","Расходы категории - 3",null,null,null,"шт",null,null,null,"начисление",null,null,null,null,null,null,228187.32750000001,null,null,0.81,0.63,2.2749999999999999,5.0050000000000008,11.329500000000001,50.64,53.703000000000003,94.067999999999998,141.453,214.27250000000001,288.11,364.45500000000004,414.35550000000001,383.38300000000004,682.8900000000001,375.245,620.88300000000004,989.17000000000007,1011.9330000000001,1012.856,1261.1429999999998,1464.3395,1676.6100000000001,1843.5200000000002,1780.038,1515.5139999999999,2295.54,1241.3700000000001,1807.9880000000001,2770.04,2614.1309999999999,2474.3320000000003,2913.6509999999998,3253.3604999999998,3570.19,3752.7100000000005,3508.4789999999998,2835.2870000000003,4235.1400000000003,2193.62,3230.308,4760.8600000000006,4488.3540000000003,4083.248,4794.3090000000002,5165.6345000000001,5657.21,5790.59,5405.0490000000009,4319.4970000000003,6343.2099999999991,3253.7050000000004,4666.2070000000003,6831.1100000000006,6276.1140000000005,5710.848,6533.9819999999991,7090.9994999999999,7555.2100000000009,7781.4100000000008,7085.1690000000008,5656.2769999999991,8170.1100000000006,4188.4050000000007,5927.4669999999987,8647.08,7864.271999999999,7091.344000000001,8094.8790000000008,0,0,0,0]
[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,21578628.860893592,null,null,38.25,3.15,193.125,387.97500000000002,849.71250000000009,3779.1000000000004,4148.5567500000006,7281.585,10927.24425,16589.630625000002,22198.096500000003,28154.148750000004,32986.417826249999,30504.826852500002,54378.816525000002,29857.306537499997,49335.271402500002,78705.783974999998,82952.157432825014,83008.132373400003,103405.54823707498,120009.24816123751,137405.77616024998,151015.96412699998,150258.63383510849,127949.58605945547,193773.78702805497,104838.61325667749,152617.981678071,233827.83180392996,227287.07213429498,215059.13614413416,253329.00493937015,282886.10308346379,310412.15304938378,326333.62318582,314198.05554553267,253911.07152516142,379273.39823413716,196447.27490339585,289211.52614751871,426353.68623397913,414030.33398271597,376641.00009362772,442284.99496428738,476480.91524152993,521824.10476651718,534127.14797929488,513521.57712255395,410385.71746826725,602574.34208177798,309127.21107459703,443348.65844857472,649008.43280008179,614226.60823241936,558852.09954936546,639402.33729172288,693910.94956099358,739337.655464891,761473.13252855407,714140.60021409101,570032.58124865859,823495.84875324031,422189.1467068395,597451.4991991322,871631.90964949306,816449.37532424054,736205.89153189305,840390.42684120219,0,0,0,0]
[392,null,null,null,null,null,0,"Прямые производственные расходы","Расходы категории - 1",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,14385753.600696731,null,null,18.000000000000004,0,136.25,250.25000000000003,566.47500000000002,2527.5000000000005,2765.7045000000003,4844.5019999999995,7284.8294999999998,11072.11375,14795.95,18769.432500000003,21979.487497499998,20336.551234999999,36266.866499999996,19904.871024999997,32886.998234999999,52470.522649999999,55288.325564550003,55338.754915600002,68953.423063049995,80006.165440825003,91603.850773500002,100674.031237,100172.42255673899,85286.217933916982,129182.52468536998,69909.291469934993,101745.321118714,155885.22120261998,151524.71475619666,143369.27960719989,168886.00329291343,188576.82410008422,206941.43536625584,217573.13790166116,209465.37036368845,169274.04768344093,252848.93215609144,130964.84993559723,192804.10194145623,284235.79082265275,276005.46416875889,251094.00006241849,294875.1114175063,317653.94349435327,347882.73651101143,356084.76531952992,342347.71808170265,273590.47831217817,401712.42774427449,206084.80738306468,295550.5710580732,432672.28853338788,409503.97708603705,372568.06636624364,426268.22486114863,462607.29970732902,492891.77030992735,507648.75501903606,476093.73347606068,380017.68908330105,548997.23250216024,281443.30414134089,398300.99946608813,581108.09851201891,544299.58354949369,490803.92768792866,560260.28456080146,0,0,0,0]
[393,null,null,null,null,null,0,"Прямые производственные расходы","Расходы категории - 2",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,5754300.7562228488,null,null,16.200000000000003,0,45.5,112.70000000000003,226.59000000000003,998.40000000000009,1106.2818000000002,1952.6328000000001,2913.9318000000003,4414.0135,5918.380000000001,7507.773000000001,8808.9815789999993,8134.6204940000007,14489.560020000003,7961.94841,13154.799294,20988.209060000001,22134.999311820004,22135.501966240001,27561.700139219996,32002.466176330003,36641.540309399999,40269.6124948,40068.969022695594,34134.746332146795,51673.009874147989,27943.457429393999,40698.128447485593,62354.088481047991,60609.885902478658,57347.711842879951,67554.401317165379,75451.596573371105,82776.574146502331,87008.388227327057,83786.148145475381,67709.61907337638,101139.57286243657,52385.939974238892,77121.640776582484,113694.3163290611,110424.3233970812,100437.6000249674,117927.90683742486,127061.57739774132,139153.09460440458,142433.90612781196,136939.08723268108,109436.19132487127,160684.97109770979,82433.922953225861,118243.03028469424,173068.91541335516,163778.1049171059,149027.22654649746,170507.28994445945,185042.9198829316,197156.70812397095,203059.50200761444,190437.49339042426,152007.0756333204,219598.89300086407,112601.51215136453,159320.39978643524,232419.04890997935,217719.83341979751,196321.57107517147,224104.11382432058,0,0,0,0]
[394,null,null,null,null,null,0,"Прямые производственные расходы","Расходы категории - 3",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,1438574.5039740072,null,null,4.0500000000000007,3.15,11.375,25.025000000000006,56.647500000000008,253.2,276.57045000000005,484.4502,728.48295000000007,1103.503375,1483.7665000000002,1876.9432500000003,2197.9487497499999,2033.6551235000002,3622.3900050000007,1990.4871025,3293.4738735000001,5247.0522650000003,5528.8325564550005,5533.8754915600002,6890.4250348049991,8000.6165440825007,9160.3850773499998,10072.3203952,10017.242255673898,8528.6217933916978,12918.252468536997,6985.8643573484997,10174.532111871398,15588.522120261998,15152.471475619664,14342.144694054337,16888.600329291345,18857.682410008423,20694.143536625583,21752.097056831764,20946.537036368845,16927.404768344095,25284.893215609143,13096.484993559723,19285.783429480001,28423.579082265274,27600.546416875884,25109.400006241849,29481.976709356215,31765.39434943533,34788.273651101146,35608.476531952991,34234.77180817027,27359.047831217817,40176.943239793691,20608.480738306465,29555.057105807318,43267.228853338791,40944.526229276475,37256.806636624366,42626.822486114863,46260.7299707329,49289.177030992738,50764.875501903611,47609.373347606066,38007.816532037148,54899.723250216019,28144.330414134085,39830.099946608811,58104.762227494837,54429.958354949376,49080.392768792866,56026.028456080145,0,0,0,0]
[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,21578628.860893589,null,null,11.790000000000001,46.717500000000001,79.627500000000012,297.75374999999997,819.43500000000006,1765.4744250000003,4203.2398499999999,5453.0311500000007,8941.5214125000002,13186.80675,18867.775612500001,24468.139082625003,29355.670375499998,34629.339501374998,35214.8727555,48970.160015250003,38637.747254250004,58571.062520032501,79985.293506404996,85008.691501365014,90787.727124918747,110126.31101422498,126589.22535761626,141413.09952108582,148557.86026186723,150148.33959927253,138803.32897289758,171871.17173878106,127293.40879568143,176326.86074886518,230642.81030402338,227445.67821677032,229495.80659711431,264948.7393791902,292736.06508688338,313975.03732628591,316664.25449169666,308648.19301031885,273237.15720477997,333701.98635932704,237990.76628527878,329121.83894833049,418917.74716969137,409377.93330305547,399753.79058254987,457078.08999995887,491314.17642030388,523454.46064467635,517631.89075684396,501799.68168761896,438697.59175160236,527962.34751702147,369959.62272194104,501568.40829726058,633036.43456147774,605669.2794017389,588468.03209899971,660297.59156289382,709752.50903852913,741245.04535254359,732862.57093767193,696254.52127491939,605940.891295393,720630.07338854927,502185.89349956345,674187.36890171515,847052.80097268254,802794.78371746722,683422.20944056555,588273.29878884146,0,0,0]
[398,null,null,null,null,null,0,"Прямые производственные расходы","Задаем через указание % предоплаты и сроков"]
[399,null,null,null,null,null,0,"Прямые производственные расходы","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0.3,null,0]
[400,null,null,null,null,null,0,"Прямые производственные расходы","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",10,null,0]
[401,null,null,null,null,null,0,"Прямые производственные расходы","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.33333333333333331,null,0,0]
[402,null,null,null,null,null,0,"Прямые производственные расходы","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0.7,null,0,0]
[403,null,null,null,null,null,0,"Прямые производственные расходы","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",30,null,0]
[404,null,null,null,null,null,0,"Прямые производственные расходы","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,1,null,0,0]
[405]
[406,null,null,null,null,null,0,"ФОТ производственных рабочих",null,null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,104337391.80601053,null,null,0,9720,30240,30240,48600,49308.75,50238,71742.824999999997,83984.175000000003,86498.55,99204.75,125084.25,153892.89224999998,179922.58875,207284.15249999997,226047.32775000003,236058.92775000003,322902.37349999999,322902.37349999999,322902.37349999999,429618.61349999998,450085.84649999999,461205.21150000003,540909.59849999996,633413.55422249995,711033.40095749998,773696.86514999997,773696.86514999997,773696.86514999997,917475.97418999998,917475.97418999998,917475.97418999998,1085044.1743799997,1085044.1743799997,1085044.1743799997,1156946.6188349999,1323952.4860625248,1444659.2082087751,1518777.979119,1518777.979119,1518777.979119,1655212.10243085,1655212.10243085,1655212.10243085,1849088.8079514003,1849088.8079514003,1849088.8079514003,1892772.3727759502,2107459.7310029464,2294292.2238225294,2360212.2337285802,2360212.2337285802,2360212.2337285802,2501549.7470829855,2501549.7470829855,2501549.7470829855,2686450.0226530004,2686450.0226530004,2686450.0226530004,2686450.0226530004,2935856.2315221559,3125862.1797191855,3226184.3959620702,3226184.3959620702,3226184.3959620702,3290328.8273679046,3290328.8273679046,3290328.8273679046,3473509.2016702699,3473509.2016702699,3473509.2016702699,3473509.2016702699,0]
[407]
[408,null,null,null,null,null,0,"Ср. оклад произв. персонала и его индексация"]
[409,null,null,null,null,null,0,"Ср. оклад произв. персонала и его индексация","Средняя месячная з/п, вкл. НДФЛ, 1 сотрудника",null,null,null,"руб./мес.",null,null,"*",60000,null,0]
[410,null,null,null,null,null,0,"Ср. оклад произв. персонала и его индексация","Ежегодная индексация ФОТ",null,null,null,"%г",null,null,"*",0.03,null,0]
[411]
[412,null,null,null,null,null,0,"ФОТ производственных рабочих",null,null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,102600637.2051754,null,null,0,4860,19980,30240,39420,48954.375,49773.375,60990.412499999999,77863.5,85241.362500000003,92851.65,112144.5,139488.57112499999,166907.74049999999,193603.37062499998,216665.74012500001,231053.12775000004,279480.65062500001,322902.37349999999,322902.37349999999,376260.49349999998,439852.23,455645.52899999998,501057.40500000003,587161.5763612499,672223.47759000002,742365.13305375003,773696.86514999997,773696.86514999997,845586.41966999997,917475.97418999998,917475.97418999998,1001260.0742849999,1085044.1743799997,1085044.1743799997,1120995.3966074998,1240449.5524487623,1384305.84713565,1481718.5936638876,1518777.979119,1518777.979119,1586995.0407749251,1655212.10243085,1655212.10243085,1752150.4551911252,1849088.8079514003,1849088.8079514003,1870930.5903636753,2000116.0518894484,2200875.9774127379,2327252.2287755548,2360212.2337285802,2360212.2337285802,2430880.9904057831,2501549.7470829855,2501549.7470829855,2593999.8848679932,2686450.0226530004,2686450.0226530004,2686450.0226530004,2811153.1270875782,3030859.2056206707,3176023.2878406281,3226184.3959620702,3226184.3959620702,3258256.6116649872,3290328.8273679046,3290328.8273679046,3381919.014519087,3473509.2016702699,3473509.2016702699,3473509.2016702699,0]
[413,null,null,null,null,null,0,"ФОТ производственных рабочих","Задаем через указание % предоплаты и сроков"]
[414,null,null,null,null,null,0,"ФОТ производственных рабочих","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0.5,null,0]
[415,null,null,null,null,null,0,"ФОТ производственных рабочих","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[416,null,null,null,null,null,0,"ФОТ производственных рабочих","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[417,null,null,null,null,null,0,"ФОТ производственных рабочих","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0.5,null,0,0]
[418,null,null,null,null,null,0,"ФОТ производственных рабочих","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",30,null,0]
[419,null,null,null,null,null,0,"ФОТ производственных рабочих","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,1,null,0,0]
[420]

{"sheet":"HR","index":11,"n_rows":326,"n_cols":99,"rows_kept":326,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер столбца:",null,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер периода модели:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер факт-периода:",null,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер план-периода:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты начала:",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты начала:",null,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты начала:",null,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,26,26,26,26,26,26,26,26,27,27,27,27,27,27,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,29,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты окончания:",null,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,26,26,26,26,26,26,26,26,27,27,27,27,27,27,""]
[null,null,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",""]
[null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[15,null,null,null,null,null,null,"разработка финмоделей: https://mngmnt.ru/"]
[16,null,null,null,null,null,0,"Количество сотрудников",null,null,null,null,"ставка*период",null,null,null,null,null,null,null,null,null,null,2937.9587591666659,null,null,12,12.26825,12.822749999999999,12.822749999999999,13.34125,13.357072916666667,13.377372916666666,13.959435624999999,14.23148625,14.280061249999999,14.5629875,15.184093750000001,15.717900208333333,16.267827083333334,16.84658125,17.238158124999998,17.506408125,19.385020000000001,19.385020000000001,19.385020000000001,21.651736666666665,22.023048750000001,22.310850833333333,24.038251249999998,25.594751458333334,27.188348749999999,28.465433333333333,28.465433333333333,28.465433333333333,31.52261,31.52261,31.52261,34.991553333333329,34.991553333333329,34.991553333333329,36.37429625,38.990991874999999,41.390567916666669,42.842804166666667,42.842804166666667,42.842804166666667,45.774184166666664,45.774184166666664,45.774184166666664,49.658011666666667,49.658011666666667,49.658011666666667,50.383253750000002,53.376097708333333,57.009294583333329,58.22057083333334,58.22057083333334,58.22057083333334,61.286096666666673,61.286096666666673,61.286096666666673,64.885788333333323,64.885788333333323,64.885788333333323,64.885788333333323,67.770915624999986,71.320915416666665,73.161979166666669,73.161979166666669,73.161979166666669,74.769379999999998,74.769379999999998,74.769379999999998,78.243742499999996,78.243742499999996,78.243742499999996,78.243742499999996,0]
[17,null,null,null,null,null,0,"Количество сотрудников","Сотрудники маркетинга",null,null,null,"ставка*период",null,null,null,"Mrkting",null,null,null,null,null,null,144,null,null,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,0]
[18,null,null,null,null,null,0,"Количество сотрудников","Продавцы-консультанты",null,null,null,"ставка*период",null,null,null,"Sales",null,null,null,null,null,null,520.86086666666654,null,null,0,0.10625,0.31874999999999998,0.31874999999999998,0.53125,0.53526041666666668,0.54007291666666668,0.76372187499999999,0.83174999999999999,0.8384187500000001,0.90957500000000002,1.09935625,1.2277239583333333,1.3564583333333333,1.49246875,1.5804343749999998,1.686684375,2.1600625,2.1600625,2.1600625,2.699979166666667,2.7401062500000002,2.8479833333333335,3.2856687499999997,3.6438677083333331,4.0180624999999992,4.3107083333333334,4.3107083333333334,4.3107083333333334,5.1091250000000006,5.1091250000000006,5.1091250000000006,5.9455833333333334,5.9455833333333334,5.9455833333333334,6.1987437499999993,6.7975906249999998,7.3561041666666664,7.6778541666666662,7.6778541666666662,7.6778541666666662,8.5282916666666662,8.5282916666666662,8.5282916666666662,9.4550416666666663,9.4550416666666663,9.4550416666666663,9.5140062500000013,10.168586458333333,11.035145833333333,11.270270833333333,11.270270833333333,11.270270833333333,12.242854166666667,12.242854166666667,12.242854166666667,13.104520833333334,13.104520833333334,13.104520833333334,13.104520833333334,13.562659374999999,14.380979166666666,14.779729166666668,14.779729166666668,14.779729166666668,15.464937500000001,15.464937500000001,15.464937500000001,16.30575,16.30575,16.30575,16.30575,0]
[19,null,null,null,null,null,0,"Количество сотрудников","Производственные рабочие",null,null,null,"ставка*период",null,null,null,"Prdction",null,null,null,null,null,null,1553.0978925000011,null,null,0,0.16200000000000001,0.504,0.504,0.80999999999999994,0.82181249999999995,0.83729999999999993,1.1957137499999999,1.3997362499999997,1.4416424999999999,1.6534125,2.0847375000000001,2.4901762500000002,2.9113687500000003,3.3541124999999998,3.6577237500000002,3.8197237500000001,5.2249575000000004,5.2249575000000004,5.2249575000000004,6.9517574999999994,7.2829424999999999,7.4628674999999998,8.752582499999999,9.9508837499999991,11.17028625,12.154724999999999,12.154724999999999,12.154724999999999,14.413485000000001,14.413485000000001,14.413485000000001,17.045969999999997,17.045969999999997,17.045969999999997,18.175552499999998,20.193401249999997,22.03446375,23.164950000000001,23.164950000000001,23.164950000000001,25.2458925,25.2458925,25.2458925,28.202970000000001,28.202970000000001,28.202970000000001,28.8692475,31.207511250000003,33.974148749999998,34.950300000000006,34.950300000000006,34.950300000000006,37.043242500000005,37.043242500000005,37.043242500000005,39.781267499999998,39.781267499999998,39.781267499999998,39.781267499999998,42.208256249999991,44.939936250000002,46.382249999999999,46.382249999999999,46.382249999999999,47.3044425,47.3044425,47.3044425,49.9379925,49.9379925,49.9379925,49.9379925,0]
[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,73340.930494094864,null,null,83333.333333333328,82606.626862021891,86673.782924879619,86673.782924879619,85238.920640869474,85201.516206691376,85154.279482191574,83704.89481196343,83132.246640789192,83041.885149477224,82472.080333791397,81240.391363495102,82590.697468588129,81684.105987828472,80917.761930925888,80352.087324222186,79911.532364595201,77527.525203739788,77527.525203739788,77527.525203739788,75238.900580492322,74965.400819561823,74671.065801651595,73277.292038350744,74301.007811322343,73311.921477991564,72681.940492591602,72681.940492591602,72681.940492591602,71134.606212096653,71134.606212096653,71134.606212096653,69758.995225752573,69758.995225752573,69758.995225752573,69342.325004793049,70552.690048577482,69894.829453750543,69594.856741149051,69594.856741149051,69594.856741149051,68829.152494357564,68829.152494357564,68829.152494357564,68063.920816535756,68063.920816535756,68063.920816535756,67995.959183957646,69507.303228112331,68953.621290703668,68849.793501572494,68849.793501572494,68849.793501572494,68337.270758269602,68337.270758269602,68337.270758269602,67918.853114945086,67918.853114945086,67918.853114945086,67918.853114945086,69708.594869558161,69368.490472947873,69247.56824313126,69247.56824313126,69247.56824313126,68988.610384673506,68988.610384673506,68988.610384673506,68702.383765281586,68702.383765281586,68702.383765281586,68702.383765281586,0]
[32,null,null,null,null,null,0,"Ежемесячные оклады, включая НДФЛ","Сотрудники маркетинга",null,null,null,"руб./ставка/пер.",null,null,null,"Mrkting",null,null,null,null,null,null,71642.539181694447,null,null,32500,32500,67500,67500,67500,67500,67500,67500,67500,67500,67500,67500,68475,68475,69525,69525,69525,69525,69525,69525,69525,69525,69525,69525,70529.25,70529.25,71610.75,71610.75,71610.75,71610.75,71610.75,71610.75,71610.75,71610.75,71610.75,71610.75,72645.127500000002,72645.127500000002,73759.072500000009,73759.072500000009,73759.072500000009,73759.072500000009,73759.072500000009,73759.072500000009,73759.072500000009,73759.072500000009,73759.072500000009,73759.072500000009,74824.481325000001,74824.481325000001,75971.844675,75971.844675,75971.844675,75971.844675,75971.844675,75971.844675,75971.844675,75971.844675,75971.844675,75971.844675,77069.215764749999,77069.215764749999,78251.000015249985,78251.000015249985,78251.000015249985,78251.000015249985,78251.000015249985,78251.000015249985,78251.000015249985,78251.000015249985,78251.000015249985,78251.000015249985,0]
[33,null,null,null,null,null,0,"Ежемесячные оклады, включая НДФЛ","Продавцы-консультанты",null,null,null,"руб./ставка/пер.",null,null,null,"Sales",null,null,null,null,null,null,37770.87537191555,null,null,0,35000,35000,35000,35000,35000,35000,35000,35000,34999.999999999993,35000,35000,36050.000000000007,36050.000000000007,36050,36050.000000000007,36050,36049.999999999993,36049.999999999993,36049.999999999993,36050,36050,36050,36050,37131.5,37131.5,37131.5,37131.5,37131.5,37131.499999999993,37131.499999999993,37131.499999999993,37131.5,37131.5,37131.5,37131.499999999993,38245.445,38245.444999999992,38245.445,38245.445,38245.445,38245.445000000007,38245.445000000007,38245.445000000007,38245.445000000007,38245.445000000007,38245.445000000007,38245.444999999992,39392.808349999999,39392.808350000007,39392.808349999999,39392.808349999999,39392.808349999999,39392.808349999992,39392.808349999992,39392.808349999992,39392.808349999992,39392.808349999992,39392.808349999992,39392.808349999992,40574.5926005,40574.5926005,40574.5926005,40574.5926005,40574.5926005,40574.592600499993,40574.592600499993,40574.592600499993,40574.592600499986,40574.592600499986,40574.592600499986,40574.592600499986,0]
[34,null,null,null,null,null,0,"Ежемесячные оклады, включая НДФЛ","Производственные рабочие",null,null,null,"руб./ставка/пер.",null,null,null,"Prdction",null,null,null,null,null,null,64750.072066140863,null,null,0,60000,60000,60000,60000.000000000007,60000.000000000007,60000.000000000007,60000,60000.000000000015,60000.000000000007,60000,59999.999999999993,61799.999999999985,61799.999999999993,61799.999999999993,61800.000000000007,61800.000000000007,61799.999999999993,61799.999999999993,61799.999999999993,61800,61800,61800.000000000007,61800,63654,63654,63654,63654,63654,63653.999999999993,63653.999999999993,63653.999999999993,63654,63654,63654,63654,65563.62,65563.62000000001,65563.62,65563.62,65563.62,65563.62,65563.62,65563.62,65563.62000000001,65563.62000000001,65563.62000000001,65563.62000000001,67530.528599999976,67530.528600000005,67530.528599999991,67530.528599999991,67530.528599999991,67530.528599999991,67530.528599999991,67530.528599999991,67530.528600000005,67530.528600000005,67530.528600000005,67530.528600000005,69556.444457999998,69556.444457999984,69556.444457999998,69556.444457999998,69556.444457999998,69556.444457999998,69556.444457999998,69556.444457999998,69556.444457999984,69556.444457999984,69556.444457999984,69556.444457999984,0]
[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,207599174.20707241,null,null,1000000,1013438.75,1111396.25,1111396.25,1137193.75,1138042.8645833335,1139140.5520833335,1168473.090625,1183095.425,1185843.20625,1201039.875,1233561.71875,1298152.3409479167,1328822.9116666666,1363187.6509374999,1385121.9869687501,1398963.89946875,1502872.626625,1502872.626625,1502872.626625,1629052.8624583334,1650966.6768125,1665975.0106666666,1761457.9569374998,1901715.8280344792,1993230.0886762501,2068922.9316291667,2068922.9316291667,2068922.9316291667,2242348.4491274999,2242348.4491274999,2242348.4491274999,2440975.6019216664,2440975.6019216664,2440975.6019216664,2522278.2723881248,2750919.3644434777,2892986.6855292958,2981638.8183682705,2981638.8183682705,2981638.8183682705,3150598.3023123075,3150598.3023123075,3150598.3023123075,3379918.9739866084,3379918.9739866084,3379918.9739866084,3425857.6655399813,3710028.6085464768,3930997.3087493307,4008474.2794186752,4008474.2794186752,4008474.2794186752,4188124.5816274844,4188124.5816274844,4188124.5816274844,4406968.3270590836,4406968.3270590836,4406968.3270590836,4406968.3270590836,4724215.3012421327,4947424.2416029628,5066289.1451462973,5066289.1451462973,5066289.1451462973,5158235.6255235998,5158235.6255235998,5158235.6255235998,5375531.6244668728,5375531.6244668728,5375531.6244668728,5375531.6244668728,0]
[45,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Сотрудники маркетинга",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,10316525.642163999,null,null,65000,65000,135000,135000,135000,135000,135000,135000,135000,135000,135000,135000,136950,136950,139050,139050,139050,139050,139050,139050,139050,139050,139050,139050,141058.5,141058.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,145290.255,145290.255,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,149648.96265,149648.96265,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,154138.4315295,154138.4315295,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,0]
[46,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Продавцы-консультанты",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,20369697.857051805,null,null,0,3718.75,11156.25,11156.25,18593.75,18734.114583333336,18902.552083333336,26730.265625,29111.25,29344.65625,31835.125,38477.46875,44259.448697916669,48900.322916666672,53803.498437499999,56974.659218750006,60804.971718750006,77870.253124999988,77870.253124999988,77870.253124999988,97334.248958333337,98780.830312500009,102669.79916666666,118448.35843749999,135302.27381197916,149196.68771874998,160063.06647916668,160063.06647916668,160063.06647916668,189709.4749375,189709.4749375,189709.4749375,220768.42754166666,220768.42754166666,220768.42754166666,230168.65355312492,259976.87838095313,281337.47732052079,293642.94924927084,293642.94924927084,293642.94924927084,326168.30988145835,326168.30988145835,326168.30988145835,361612.27603520837,361612.27603520837,361612.27603520837,363867.4027640312,400569.17754353024,434705.38492680108,443967.61899009475,443967.61899009475,443967.61899009475,482280.40784449893,482280.40784449893,482280.40784449893,516223.87770608225,516223.87770608225,516223.87770608225,516223.87770608225,550299.37871997687,583502.37088377797,599681.48968322738,599681.48968322738,599681.48968322738,627483.53865469492,627483.53865469492,627483.53865469492,661599.16329560266,661599.16329560266,661599.16329560266,661599.16329560266,0]
[47,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Производственные рабочие",null,null,null,"руб.",null,null,null,"начисление",null,null,0,null,null,null,104337391.80601053,null,null,0,9720,30240,30240,48600,49308.75,50238,71742.824999999997,83984.175000000003,86498.55,99204.75,125084.25,153892.89224999998,179922.58875,207284.15249999997,226047.32775000003,236058.92775000003,322902.37349999999,322902.37349999999,322902.37349999999,429618.61349999998,450085.84649999999,461205.21150000003,540909.59849999996,633413.55422249995,711033.40095749998,773696.86514999997,773696.86514999997,773696.86514999997,917475.97418999998,917475.97418999998,917475.97418999998,1085044.1743799997,1085044.1743799997,1085044.1743799997,1156946.6188349999,1323952.4860625248,1444659.2082087751,1518777.979119,1518777.979119,1518777.979119,1655212.10243085,1655212.10243085,1655212.10243085,1849088.8079514003,1849088.8079514003,1849088.8079514003,1892772.3727759502,2107459.7310029464,2294292.2238225294,2360212.2337285802,2360212.2337285802,2360212.2337285802,2501549.7470829855,2501549.7470829855,2501549.7470829855,2686450.0226530004,2686450.0226530004,2686450.0226530004,2686450.0226530004,2935856.2315221559,3125862.1797191855,3226184.3959620702,3226184.3959620702,3226184.3959620702,3290328.8273679046,3290328.8273679046,3290328.8273679046,3473509.2016702699,3473509.2016702699,3473509.2016702699,3473509.2016702699,0]
[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,204911408.39483887,null,null,500000,1006719.375,1062417.5,1111396.25,1124295,1137618.3072916665,1138591.7083333335,1153806.8213541666,1175784.2578125,1184469.315625,1193441.5406249999,1217300.796875,1265857.0298489584,1313487.6263072917,1346005.2813020833,1374154.818953125,1392042.9432187499,1450918.2630468751,1502872.626625,1502872.626625,1565962.7445416667,1640009.7696354166,1658470.8437395834,1713716.4838020834,1831586.8924859895,1947472.9583553646,2031076.5101527083,2068922.9316291667,2068922.9316291667,2155635.6903783334,2242348.4491274999,2242348.4491274999,2341662.0255245832,2440975.6019216664,2440975.6019216664,2481626.9371548956,2636598.8184158015,2821953.0249863868,2937312.7519487827,2981638.8183682705,2981638.8183682705,3066118.5603402895,3150598.3023123075,3150598.3023123075,3265258.6381494584,3379918.9739866084,3379918.9739866084,3402888.3197632949,3567943.1370432288,3820512.9586479035,3969735.7940840027,4008474.2794186752,4008474.2794186752,4098299.4305230798,4188124.5816274844,4188124.5816274844,4297546.4543432835,4406968.3270590836,4406968.3270590836,4406968.3270590836,4565591.8141506072,4835819.7714225482,5006856.6933746301,5066289.1451462973,5066289.1451462973,5112262.3853349481,5158235.6255235998,5158235.6255235998,5266883.6249952354,5375531.6244668728,5375531.6244668728,5375531.6244668728,0]
[67,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Сотрудники маркетинга",null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,10238274.642148752,null,null,32500,65000,100000,135000,135000,135000,135000,135000,135000,135000,135000,135000,135975,136950,138000,139050,139050,139050,139050,139050,139050,139050,139050,139050,140054.25,141058.5,142140,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,144255.8775,145290.255,146404.20000000001,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,148583.55382500001,149648.96265,150796.326,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,153041.06043974997,154138.4315295,155320.21577999997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,0]
[68,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Продавцы-консультанты",null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,20038898.275403999,null,null,0,1859.375,7437.5,11156.25,14875,18663.932291666664,18818.333333333336,22816.408854166664,27920.7578125,29227.953125,30589.890625,35156.296875,41368.458723958334,46579.88580729167,51351.910677083331,55389.078828125006,58889.815468750006,69337.612421875005,77870.253124999988,77870.253124999988,87602.251041666663,98057.539635416673,100725.31473958335,110559.07880208333,126875.31612473959,142249.48076536457,154629.87709895833,160063.06647916668,160063.06647916668,174886.27070833335,189709.4749375,189709.4749375,205238.95123958334,220768.42754166666,220768.42754166666,225468.54054739579,245072.76596703904,270657.17785073695,287490.21328489581,293642.94924927084,293642.94924927084,309905.62956536456,326168.30988145835,326168.30988145835,343890.29295833339,361612.27603520837,361612.27603520837,362739.83939961978,382218.29015378072,417637.28123516566,439336.50195844792,443967.61899009475,443967.61899009475,463124.01341729687,482280.40784449893,482280.40784449893,499252.14277529059,516223.87770608225,516223.87770608225,516223.87770608225,533261.62821302959,566900.87480187742,591591.93028350268,599681.48968322738,599681.48968322738,613582.51416896109,627483.53865469492,627483.53865469492,644541.35097514873,661599.16329560266,661599.16329560266,661599.16329560266,0]
[69,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Производственные рабочие",null,null,null,"руб.",null,null,null,"оплата",null,null,0,null,null,null,102600637.2051754,null,null,0,4860,19980,30240,39420,48954.375,49773.375,60990.412499999999,77863.5,85241.362500000003,92851.65,112144.5,139488.57112499999,166907.74049999999,193603.37062499998,216665.74012500001,231053.12775000004,279480.65062500001,322902.37349999999,322902.37349999999,376260.49349999998,439852.23,455645.52899999998,501057.40500000003,587161.5763612499,672223.47759000002,742365.13305375003,773696.86514999997,773696.86514999997,845586.41966999997,917475.97418999998,917475.97418999998,1001260.0742849999,1085044.1743799997,1085044.1743799997,1120995.3966074998,1240449.5524487623,1384305.84713565,1481718.5936638876,1518777.979119,1518777.979119,1586995.0407749251,1655212.10243085,1655212.10243085,1752150.4551911252,1849088.8079514003,1849088.8079514003,1870930.5903636753,2000116.0518894484,2200875.9774127379,2327252.2287755548,2360212.2337285802,2360212.2337285802,2430880.9904057831,2501549.7470829855,2501549.7470829855,2593999.8848679932,2686450.0226530004,2686450.0226530004,2686450.0226530004,2811153.1270875782,3030859.2056206707,3176023.2878406281,3226184.3959620702,3226184.3959620702,3258256.6116649872,3290328.8273679046,3290328.8273679046,3381919.014519087,3473509.2016702699,3473509.2016702699,3473509.2016702699,0]
[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,208716005.66344824,null,null,1000000,1009280.75,1103080.25,1113556.25,1132117.75,1143130.2270833333,1144165.3870833335,1164687.9583749999,1185352.1997500001,1192883.3347499999,1203052.7925,1230451.92625,1294757.0681104166,1327385.3780041668,1361165.8871125001,1386957.9823112502,1405359.5042187499,1475978.5930075001,1523562.8031250001,1523562.8031250001,1597954.7007583333,1657756.2704675002,1671573.2239216669,1737437.9825324998,1875226.3313537042,1973740.4377325249,2056177.6980846666,2086477.1134791665,2086477.1134791665,2199786.4566434999,2282451.4239375,2282451.4239375,2401159.5475166668,2487763.2015416669,2487763.2015416669,2523691.1095191753,2694087.3295933264,2857211.148031482,2966031.9886998502,3000344.1191542703,3000344.1191542703,3124656.8923050533,3215349.4251514575,3215349.4251514575,3350817.1844135881,3449647.8507652082,3449647.8507652082,3458267.0036974889,3635995.1305870237,3867120.3868705709,3999999.7720888676,4025826.2487424444,4025826.2487424444,4172258.7228813502,4279088.7101306487,4279088.7101306487,4408821.5335901873,4503468.2706442317,4503468.2706442317,4503468.2706442317,4665805.5439313827,4885990.5578643568,5042773.1546217138,5087886.4211505065,5087886.4211505065,5194146.5744505972,5271668.7968190387,5271668.7968190387,5402059.6003167089,5497186.3674972486,5497186.3674972486,5497186.3674972486,0]
[80,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Сотрудники маркетинга",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,10316525.642163999,null,null,65000,65000,135000,135000,135000,135000,135000,135000,135000,135000,135000,135000,136950,136950,139050,139050,139050,139050,139050,139050,139050,139050,139050,139050,141058.5,141058.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,145290.255,145290.255,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,149648.96265,149648.96265,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,154138.4315295,154138.4315295,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,0]
[81,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Продавцы-консультанты",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,20369697.857051805,null,null,0,3718.75,11156.25,11156.25,18593.75,18734.114583333336,18902.552083333336,26730.265625,29111.25,29344.65625,31835.125,38477.46875,44259.448697916669,48900.322916666672,53803.498437499999,56974.659218750006,60804.971718750006,77870.253124999988,77870.253124999988,77870.253124999988,97334.248958333337,98780.830312500009,102669.79916666666,118448.35843749999,135302.27381197916,149196.68771874998,160063.06647916668,160063.06647916668,160063.06647916668,189709.4749375,189709.4749375,189709.4749375,220768.42754166666,220768.42754166666,220768.42754166666,230168.65355312492,259976.87838095313,281337.47732052079,293642.94924927084,293642.94924927084,293642.94924927084,326168.30988145835,326168.30988145835,326168.30988145835,361612.27603520837,361612.27603520837,361612.27603520837,363867.4027640312,400569.17754353024,434705.38492680108,443967.61899009475,443967.61899009475,443967.61899009475,482280.40784449893,482280.40784449893,482280.40784449893,516223.87770608225,516223.87770608225,516223.87770608225,516223.87770608225,550299.37871997687,583502.37088377797,599681.48968322738,599681.48968322738,599681.48968322738,627483.53865469492,627483.53865469492,627483.53865469492,661599.16329560266,661599.16329560266,661599.16329560266,661599.16329560266,0]
[82,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Производственные рабочие",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,105454223.2623865,null,null,0,5562,21924,32400.000000000007,43524,54396.112500000003,55262.834999999999,67957.692750000002,86240.94975,93538.678499999995,101217.6675,121974.4575,150497.6194125,178485.05508750002,205262.38867499999,227883.32309250001,242454.53249999997,296008.3398825,343592.55000000005,343592.55000000005,398520.45180000004,456875.44015500008,466803.42475500004,516889.62409499998,606924.05754172499,691543.75001377496,760951.63160549989,791251.0469999999,791251.0469999999,874913.98170599993,957578.94900000002,957578.94900000002,1045228.1199750002,1131831.774,1131831.774,1158359.45596605,1267120.4512123731,1408883.6707109616,1503171.1494505801,1537483.2799050002,1537483.2799050002,1629270.6924235951,1719963.2252700001,1719963.2252700001,1819987.01837838,1918817.6847300001,1918817.6847300001,1925181.7109334585,2033426.2530434933,2230415.3019437697,2351737.726398773,2377564.2030523499,2377564.2030523499,2485683.8883368513,2592513.8755861502,2592513.8755861502,2688303.2291841055,2782949.9662381494,2782949.9662381494,2782949.9662381494,2877446.474211406,3064428.4959805794,3202668.4054374872,3247781.6719662789,3247781.6719662789,3326239.7762949024,3403761.9986633435,3403761.9986633435,3500037.1775201065,3595163.9447006457,3595163.9447006457,3595163.9447006457,0]
[83,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Генеральный директор",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,15524183.722319998,null,null,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,206000,206000,206000,206000,206000,206000,206000,206000,206000,206000,206000,206000,212180,212180,212180,212180,212180,212180,212180,212180,212180,212180,212180,212180,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,231854.81485999995,0]
[84,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Операционный директор",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,13971765.350087985,null,null,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,185400,185400,185400,185400,185400,185400,185400,185400,185400,185400,185400,185400,190962,190962,190962,190962,190962,190962,190962,190962,190962,190962,190962,190962,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,0]
[85,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Главный бухгалтер",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,9314510.2333920021,null,null,120000,120000,120000,120000,120000,120000,120000,120000,120000,120000,120000,120000,123600,123600,123600,123600,123600,123600,123600,123600,123600,123600,123600,123600,127308,127308,127308,127308,127308,127308,127308,127308,127308,127308,127308,127308,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,139112.88891599997,0]
[86,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","ИТ-специалисты",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,10090719.419508006,null,null,130000,130000,130000,130000,130000,130000,130000,130000,130000,130000,130000,130000,133900,133900,133900,133900,133900,133900,133900,133900,133900,133900,133900,133900,137917,137917,137917,137917,137917,137917,137917,137917,137917,137917,137917,137917,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,150705.62965899997,0]
[87,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Финансовые менеджеры",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,10866928.605624016,null,null,140000,140000,140000,140000,140000,140000,140000,140000,140000,140000,140000,140000,144200,144200,144200,144200,144200,144200,144200,144200,144200,144200,144200,144200,148526,148526,148526,148526,148526,148526,148526,148526,148526,148526,148526,148526,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,162298.37040199997,0]
[88,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Бухгалтера",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,5045359.7097540032,null,null,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,75352.814829499985,0]
[89,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Прочие сотрудники",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,7762091.8611599989,null,null,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,103000,103000,103000,103000,103000,103000,103000,103000,103000,103000,103000,103000,106090,106090,106090,106090,106090,106090,106090,106090,106090,106090,106090,106090,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,115927.40742999998,0]
[90,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[91,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[92]
[93,null,null,null,null,null,0,"Потребность в офисе",null,null,null,null,"кол-во персонала",null,null,null,null,null,null,null,null,null,null,720,null,null,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,0]
[94,null,null,null,null,null,0,"Потребность в офисе","Сотрудники маркетинга",null,null,null,"кол-во персонала",null,null,"*","не нужен офис","^",0,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[95,null,null,null,null,null,0,"Потребность в офисе","Продавцы-консультанты",null,null,null,"кол-во персонала",null,null,"*","не нужен офис","^",0,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[96,null,null,null,null,null,0,"Потребность в офисе","Производственные рабочие",null,null,null,"кол-во персонала",null,null,"*","не нужен офис","^",0,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[97,null,null,null,null,null,0,"Потребность в офисе","Генеральный директор",null,null,null,"кол-во персонала",null,null,"*","нужен офис","^",0,null,null,null,null,72,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0]
[98,null,null,null,null,null,0,"Потребность в офисе","Операционный директор",null,null,null,"кол-во персонала",null,null,"*","нужен офис","^",0,null,null,null,null,72,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0]
[99,null,null,null,null,null,0,"Потребность в офисе","Главный бухгалтер",null,null,null,"кол-во персонала",null,null,"*","нужен офис","^",0,null,null,null,null,72,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0]
[100,null,null,null,null,null,0,"Потребность в офисе","ИТ-специалисты",null,null,null,"кол-во персонала",null,null,"*","нужен офис","^",0,null,null,null,null,144,null,null,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,0]
[101,null,null,null,null,null,0,"Потребность в офисе","Финансовые менеджеры",null,null,null,"кол-во персонала",null,null,"*","нужен офис","^",0,null,null,null,null,144,null,null,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,0]
[102,null,null,null,null,null,0,"Потребность в офисе","Бухгалтера",null,null,null,"кол-во персонала",null,null,"*","нужен офис","^",0,null,null,null,null,72,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0]
[103,null,null,null,null,null,0,"Потребность в офисе","Прочие сотрудники",null,null,null,"кол-во персонала",null,null,"*","нужен офис","^",0,null,null,null,null,144,null,null,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,0]
[104,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[105]
[106,null,null,null,null,null,0,"Норматив необходимой офисной площади",null,null,null,null,"кв.м.",null,null,null,null,null,null,null,null,null,null,62,null,null,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,0]
[107,null,null,null,null,null,0,"Норматив необходимой офисной площади","Сотрудники маркетинга",null,null,null,"кв.м.",null,null,"*",null,null,0,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[108,null,null,null,null,null,0,"Норматив необходимой офисной площади","Продавцы-консультанты",null,null,null,"кв.м.",null,null,"*",null,null,0,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[109,null,null,null,null,null,0,"Норматив необходимой офисной площади","Производственные рабочие",null,null,null,"кв.м.",null,null,"*",null,null,0,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[110,null,null,null,null,null,0,"Норматив необходимой офисной площади","Генеральный директор",null,null,null,"кв.м.",null,null,"*",10,null,0,null,null,null,null,10,null,null,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,0]
[111,null,null,null,null,null,0,"Норматив необходимой офисной площади","Операционный директор",null,null,null,"кв.м.",null,null,"*",10,null,0,null,null,null,null,10,null,null,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,0]
[112,null,null,null,null,null,0,"Норматив необходимой офисной площади","Главный бухгалтер",null,null,null,"кв.м.",null,null,"*",7,null,0,null,null,null,null,7,null,null,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,0]
[113,null,null,null,null,null,0,"Норматив необходимой офисной площади","ИТ-специалисты",null,null,null,"кв.м.",null,null,"*",5,null,0,null,null,null,null,10,null,null,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,0]
[114,null,null,null,null,null,0,"Норматив необходимой офисной площади","Финансовые менеджеры",null,null,null,"кв.м.",null,null,"*",5,null,0,null,null,null,null,10,null,null,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,0]
[115,null,null,null,null,null,0,"Норматив необходимой офисной площади","Бухгалтера",null,null,null,"кв.м.",null,null,"*",5,null,0,null,null,null,null,5,null,null,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,0]
[116,null,null,null,null,null,0,"Норматив необходимой офисной площади","Прочие сотрудники",null,null,null,"кв.м.",null,null,"*",5,null,0,null,null,null,null,10,null,null,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,0]
[117,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[118]
[119,null,null,null,null,null,0,"Потребность в офисной площади",null,null,null,null,"кв.м.",null,null,null,null,null,null,null,null,null,null,62,null,null,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,0]
[120]
[121,null,null,null,null,null,0,"Ежег. индексация арендной ставки",null,null,null,null,"%г",null,null,"*",0.05,null,0]
[122]
[123,null,null,null,null,null,0,"Расчет арендной ставки за кв.м. за период",null,null,null,null,"руб./кв.м./пер.",null,null,null,null,null,null,null,null,null,null,1360.382562499999,null,null,1200,1200,1200,1200,1200,1200,1200,1200,1200,1200,1200,1200,1260,1260,1260,1260,1260,1260,1260,1260,1260,1260,1260,1260,1323,1323,1323,1323,1323,1323,1323,1323,1323,1323,1323,1323,1389.15,1389.15,1389.15,1389.15,1389.15,1389.15,1389.15,1389.15,1389.15,1389.15,1389.15,1389.15,1458.6075000000001,1458.6075000000001,1458.6075000000001,1458.6075000000001,1458.6075000000001,1458.6075000000001,1458.6075000000001,1458.6075000000001,1458.6075000000001,1458.6075000000001,1458.6075000000001,1458.6075000000001,1531.5378750000002,1531.5378750000002,1531.5378750000002,1531.5378750000002,1531.5378750000002,1531.5378750000002,1531.5378750000002,1531.5378750000002,1531.5378750000002,1531.5378750000002,1531.5378750000002,1531.5378750000002,0]
[124,null,null,null,null,null,0,"Расчет арендной ставки за кв.м. за период","Необходимо задать ставку аренды за кв.м. в мес.",null,null,null,"руб./кв.м./мес.",null,null,"*",1200,null,0]
[125]
[126,null,null,null,null,null,0,"Аренда офиса",null,null,1,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,6072747.7589999959,null,null,74400,74400,74400,74400,74400,74400,74400,74400,74400,74400,74400,74400,78120,78120,78120,78120,78120,78120,78120,78120,78120,78120,78120,78120,82026,82026,82026,82026,82026,82026,82026,82026,82026,82026,82026,82026,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,0]
[127]
[128,null,null,null,null,null,0,"Аренда офиса",null,null,null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,6072747.7589999959,null,null,148800,74400,74400,74400,74400,74400,74400,74400,74400,74400,74400,78120,78120,78120,78120,78120,78120,78120,78120,78120,78120,78120,78120,82026,82026,82026,82026,82026,82026,82026,82026,82026,82026,82026,82026,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,0,0]
[129,null,null,null,null,null,0,"Типы оплаты","Выбираем способ оплаты",null,null,null,"дата из списка",null,null,"*","аванс-доплата","^",0]
[130,null,null,null,null,null,0,"Аренда офиса","Если аванс-доплата, то указываем % предоплаты и сроки:"]
[131,null,null,null,null,null,0,"Аренда офиса","Если аванс-доплата, то указываем % предоплаты и сроки:","Размер предоплаты",null,null,"%",null,null,"*",1,null,0]
[132,null,null,null,null,null,0,"Аренда офиса","Если аванс-доплата, то указываем % предоплаты и сроки:","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",30,null,0]
[133,null,null,null,null,null,0,"Аренда офиса","Если аванс-доплата, то указываем % предоплаты и сроки:","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,1,null,0,0]
[134,null,null,null,null,null,0,"Аренда офиса","Если аванс-доплата, то указываем % предоплаты и сроки:","Размер доплаты",null,null,"%",null,null,null,0,null,0,0]
[135,null,null,null,null,null,0,"Аренда офиса","Если аванс-доплата, то указываем % предоплаты и сроки:","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[136,null,null,null,null,null,0,"Аренда офиса","Если аванс-доплата, то указываем % предоплаты и сроки:","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[137,null,null,null,null,null,0,"Аренда офиса","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:"]
[138,null,null,null,null,null,0,"Аренда офиса","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:","Количество периодов",null,null,"кол-во периодов",null,null,"",12,null,0]
[139]
[140,null,null,null,null,null,0,"Аренда офиса",null,null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,6072747.7589999959,null,null,74400,74400,74400,74400,74400,74400,74400,74400,74400,74400,74400,74400,78120,78120,78120,78120,78120,78120,78120,78120,78120,78120,78120,78120,82026,82026,82026,82026,82026,82026,82026,82026,82026,82026,82026,82026,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,94955.34825000001,0]
[141,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[142,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[143]
[144,null,null,null,null,null,0,"Потребность в организации рабочего места",null,null,null,null,"кол-во р/мест",null,null,null,null,null,null,null,null,null,null,10,null,null,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[145,null,null,null,null,null,0,"Потребность в организации рабочего места","Сотрудники маркетинга",null,null,null,"кол-во р/мест",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[146,null,null,null,null,null,0,"Потребность в организации рабочего места","Продавцы-консультанты",null,null,null,"кол-во р/мест",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[147,null,null,null,null,null,0,"Потребность в организации рабочего места","Производственные рабочие",null,null,null,"кол-во р/мест",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[148,null,null,null,null,null,0,"Потребность в организации рабочего места","Генеральный директор",null,null,null,"кол-во р/мест",null,null,null,null,null,null,null,null,null,null,1,null,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[149,null,null,null,null,null,0,"Потребность в организации рабочего места","Операционный директор",null,null,null,"кол-во р/мест",null,null,null,null,null,null,null,null,null,null,1,null,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[150,null,null,null,null,null,0,"Потребность в организации рабочего места","Главный бухгалтер",null,null,null,"кол-во р/мест",null,null,null,null,null,null,null,null,null,null,1,null,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[151,null,null,null,null,null,0,"Потребность в организации рабочего места","ИТ-специалисты",null,null,null,"кол-во р/мест",null,null,null,null,null,null,null,null,null,null,2,null,null,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[152,null,null,null,null,null,0,"Потребность в организации рабочего места","Финансовые менеджеры",null,null,null,"кол-во р/мест",null,null,null,null,null,null,null,null,null,null,2,null,null,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[153,null,null,null,null,null,0,"Потребность в организации рабочего места","Бухгалтера",null,null,null,"кол-во р/мест",null,null,null,null,null,null,null,null,null,null,1,null,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[154,null,null,null,null,null,0,"Потребность в организации рабочего места","Прочие сотрудники",null,null,null,"кол-во р/мест",null,null,null,null,null,null,null,null,null,null,2,null,null,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[155,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[156]
[157,null,null,null,null,null,0,"Норматив расходов на организ-ю рабочего места",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,430000,null,null,430000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[158,null,null,null,null,null,0,"Норматив расходов на организ-ю рабочего места","Сотрудники маркетинга",null,null,null,"руб.",null,null,"*",null,null,0,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[159,null,null,null,null,null,0,"Норматив расходов на организ-ю рабочего места","Продавцы-консультанты",null,null,null,"руб.",null,null,"*",null,null,0,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[160,null,null,null,null,null,0,"Норматив расходов на организ-ю рабочего места","Производственные рабочие",null,null,null,"руб.",null,null,"*",null,null,0,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[161,null,null,null,null,null,0,"Норматив расходов на организ-ю рабочего места","Генеральный директор",null,null,null,"руб.",null,null,"*",50000,null,0,null,null,null,null,50000,null,null,50000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[162,null,null,null,null,null,0,"Норматив расходов на организ-ю рабочего места","Операционный директор",null,null,null,"руб.",null,null,"*",50000,null,0,null,null,null,null,50000,null,null,50000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[163,null,null,null,null,null,0,"Норматив расходов на организ-ю рабочего места","Главный бухгалтер",null,null,null,"руб.",null,null,"*",50000,null,0,null,null,null,null,50000,null,null,50000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[164,null,null,null,null,null,0,"Норматив расходов на организ-ю рабочего места","ИТ-специалисты",null,null,null,"руб.",null,null,"*",40000,null,0,null,null,null,null,80000,null,null,80000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[165,null,null,null,null,null,0,"Норматив расходов на организ-ю рабочего места","Финансовые менеджеры",null,null,null,"руб.",null,null,"*",40000,null,0,null,null,null,null,80000,null,null,80000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[166,null,null,null,null,null,0,"Норматив расходов на организ-ю рабочего места","Бухгалтера",null,null,null,"руб.",null,null,"*",40000,null,0,null,null,null,null,40000,null,null,40000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[167,null,null,null,null,null,0,"Норматив расходов на организ-ю рабочего места","Прочие сотрудники",null,null,null,"руб.",null,null,"*",40000,null,0,null,null,null,null,80000,null,null,80000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[168,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[169]
[170,null,null,null,null,null,0,"Ежег. индексация оснащения раб./мест",null,null,null,null,"%г",null,null,"*",0.04,null,0]
[171]
[172,null,null,null,null,null,0,"Расходы на организацию рабочего места",null,null,2,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,430000,null,null,430000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[173]
[174,null,null,null,null,null,0,"Расходы на организацию рабочего места",null,null,null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,430000,null,null,430000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[175,null,null,null,null,null,0,"Типы оплаты","Выбираем способ оплаты",null,null,null,"дата из списка",null,null,"*","аванс-доплата","^",0]
[176,null,null,null,null,null,0,"Расходы на организацию рабочего места","Если аванс-доплата, то указываем % предоплаты и сроки:"]
[177,null,null,null,null,null,0,"Расходы на организацию рабочего места","Если аванс-доплата, то указываем % предоплаты и сроки:","Размер предоплаты",null,null,"%",null,null,"*",1,null,0]
[178,null,null,null,null,null,0,"Расходы на организацию рабочего места","Если аванс-доплата, то указываем % предоплаты и сроки:","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[179,null,null,null,null,null,0,"Расходы на организацию рабочего места","Если аванс-доплата, то указываем % предоплаты и сроки:","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[180,null,null,null,null,null,0,"Расходы на организацию рабочего места","Если аванс-доплата, то указываем % предоплаты и сроки:","Размер доплаты",null,null,"%",null,null,null,0,null,0,0]
[181,null,null,null,null,null,0,"Расходы на организацию рабочего места","Если аванс-доплата, то указываем % предоплаты и сроки:","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[182,null,null,null,null,null,0,"Расходы на организацию рабочего места","Если аванс-доплата, то указываем % предоплаты и сроки:","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[183,null,null,null,null,null,0,"Расходы на организацию рабочего места","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:"]
[184,null,null,null,null,null,0,"Расходы на организацию рабочего места","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:","Количество периодов",null,null,"кол-во периодов",null,null,"",12,null,0]
[185]
[186,null,null,null,null,null,0,"Расходы на организацию рабочего места",null,null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,430000,null,null,430000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[187,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[188,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[189]
[190,null,null,null,null,null,0,"Потребность в оргтехнике",null,null,null,null,"кол-во персонала",null,null,null,null,null,null,null,null,null,null,78.24374250000001,null,null,12,0.26824999999999999,0.55449999999999999,0,0.51849999999999996,1.5822916666666687E-2,2.0299999999999985E-2,0.58206270833333329,0.27205062499999977,4.8575000000000368E-2,0.28292624999999993,0.62110625000000019,0.53380645833333329,0.54992687500000015,0.57875416666666624,0.39157687500000016,0.2682500000000001,1.8786118750000003,0,0,2.266716666666666,0.37131208333333365,0.28780208333333324,1.7274004166666654,1.5565002083333335,1.5935972916666672,1.2770845833333331,0,0,3.0571766666666695,0,0,3.4689433333333284,0,0,1.3827429166666674,2.6166956249999993,2.3995760416666698,1.4522362500000003,0,0,2.931379999999999,0,0,3.8838275000000007,0,0,0.72524208333333462,2.9928439583333351,3.6331968749999941,1.211276250000008,0,0,3.0655258333333339,0,0,3.5996916666666596,0,0,0,2.8851272916666577,3.5499997916666786,1.8410637499999982,0,0,1.6074008333333349,0,0,3.474362499999998,0,0,0,0]
[191,null,null,null,null,null,0,"Потребность в оргтехнике","Сотрудники маркетинга",null,null,null,"кол-во персонала",null,null,null,null,null,null,null,null,null,null,2,null,null,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[192,null,null,null,null,null,0,"Потребность в оргтехнике","Продавцы-консультанты",null,null,null,"кол-во персонала",null,null,null,null,null,null,null,null,null,null,16.30575,null,null,0,0.10625,0.21249999999999997,0,0.21250000000000002,4.0104166666666829E-3,4.8124999999999973E-3,0.22364895833333331,6.8028124999999995E-2,6.6687500000001121E-3,7.1156249999999921E-2,0.18978125000000001,0.12836770833333322,0.12873437500000007,0.13601041666666669,8.7965624999999825E-2,0.10625000000000018,0.47337812499999998,0,0,0.53991666666666704,4.0127083333333147E-2,0.10787708333333335,0.43768541666666616,0.35819895833333337,0.37419479166666614,0.29264583333333416,0,0,0.79841666666666722,0,0,0.83645833333333286,0,0,0.25316041666666589,0.59884687500000044,0.55851354166666667,0.32174999999999976,0,0,0.85043749999999996,0,0,0.92675000000000018,0,0,5.8964583333334986E-2,0.65458020833333208,0.86655937499999958,0.23512500000000003,0,0,0.97258333333333447,0,0,0.86166666666666636,0,0,0,0.45813854166666523,0.81831979166666713,0.39875000000000149,0,0,0.68520833333333364,0,0,0.84081249999999841,0,0,0,0]
[193,null,null,null,null,null,0,"Потребность в оргтехнике","Производственные рабочие",null,null,null,"кол-во персонала",null,null,null,null,null,null,null,null,null,null,49.9379925,null,null,0,0.16200000000000001,0.34199999999999997,0,0.30599999999999994,1.1812500000000004E-2,1.5487499999999987E-2,0.35841374999999998,0.20402249999999977,4.1906250000000256E-2,0.21177000000000001,0.43132500000000018,0.40543875000000007,0.42119250000000008,0.44274374999999955,0.30361125000000033,0.16199999999999992,1.4052337500000003,0,0,1.726799999999999,0.33118500000000051,0.17992499999999989,1.2897149999999993,1.1983012500000001,1.2194025000000011,0.98443874999999892,0,0,2.2587600000000023,0,0,2.6324849999999955,0,0,1.1295825000000015,2.0178487499999989,1.8410625000000032,1.1304862500000006,0,0,2.080942499999999,0,0,2.9570775000000005,0,0,0.66627749999999963,2.338263750000003,2.7666374999999945,0.97615125000000802,0,0,2.0929424999999995,0,0,2.7380249999999933,0,0,0,2.4269887499999925,2.7316800000000114,1.4423137499999967,0,0,0.9221925000000013,0,0,2.6335499999999996,0,0,0,0]
[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,3224125.0072084959,null,null,530000,9388.75,19407.499999999996,0,18147.5,553.80208333333405,710.49999999999943,20372.194791666665,9521.7718749999913,1700.1250000000127,9902.4187499999971,21738.718750000007,19617.387343750001,20209.812656250007,21269.215624999986,14390.450156250008,9858.1875000000036,69038.986406250013,0,0,83301.83749999998,13645.719062500013,10576.726562499996,63481.965312499953,60061.451789062507,61492.93549218752,49279.50135937499,0,0,117968.80462500012,0,0,133857.8508749998,0,0,53356.592296875031,106020.32955117186,97223.32253320326,58840.074611718766,0,0,118770.35703749997,0,0,157360.55333906255,0,0,29384.542835156306,127323.7187820118,154566.07281650367,51530.984832305025,0,0,130415.80334835942,0,0,153140.67016171844,0,0,0,128878.21687369003,158577.97483440582,82240.050182923762,0,0,71802.36164956649,0,0,155199.26800669913,0,0,0,0]
[204,null,null,null,null,null,0,"Норматив расходов на оргтехнику","Сотрудники маркетинга",null,null,null,"руб.",null,null,"*",35000,null,0,null,null,null,null,70000,null,null,70000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[205,null,null,null,null,null,0,"Норматив расходов на оргтехнику","Продавцы-консультанты",null,null,null,"руб.",null,null,"*",35000,null,0,null,null,null,null,661305.50477509771,null,null,0,3718.75,7437.4999999999991,0,7437.5000000000009,140.36458333333391,168.43749999999991,7827.7135416666661,2380.984375,233.40625000000392,2490.4687499999973,6642.34375,4717.513281249996,4730.9882812500027,4998.3828125000009,3232.736718749994,3904.6875000000068,17396.646093750001,0,0,19841.937500000015,1474.6703124999933,3964.4828125000004,16084.939062499981,13822.002304687501,14439.241523437478,11292.471093750031,0,0,30808.903125000023,0,0,32276.835937499982,0,0,9768.8275781249704,24263.403978515646,22629.223353515627,13036.304531249991,0,0,34457.069882812502,0,0,37549.013906250009,0,0,2389.0606523438169,27847.621702441356,36865.791770800766,10002.856746093752,0,0,41376.339210937549,0,0,36657.642656249984,0,0,0,20464.982082993101,36554.2261816553,17812.104556640694,0,0,30608.15668066408,0,0,37558.972194433525,0,0,0,0]
[206,null,null,null,null,null,0,"Норматив расходов на оргтехнику","Производственные рабочие",null,null,null,"руб.",null,null,"*",35000,null,0,null,null,null,null,2032819.502433399,null,null,0,5670,11969.999999999998,0,10709.999999999998,413.43750000000011,542.06249999999955,12544.481249999999,7140.7874999999922,1466.7187500000089,7411.9500000000007,15096.375000000005,14899.874062500003,15478.824375000004,16270.832812499984,11157.713437500013,5953.4999999999973,51642.340312500011,0,0,63459.899999999965,12171.04875000002,6612.2437499999969,47397.026249999974,46239.449484375007,47053.693968750042,37987.030265624955,0,0,87159.901500000095,0,0,101581.01493749983,0,0,43587.764718750062,81756.925572656211,74594.099179687633,45803.770080468777,0,0,84313.287154687467,0,0,119811.53943281254,0,0,26995.482182812488,99476.097079570434,117700.2810457029,41528.128086211276,0,0,89039.464137421863,0,0,116483.02750546846,0,0,0,108413.23479069694,122023.74865275052,64427.945626283064,0,0,41194.204968902406,0,0,117640.29581226561,0,0,0,0]
[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,3224125.0072084959,null,null,530000,9388.75,19407.499999999996,0,18147.5,553.80208333333405,710.49999999999943,20372.194791666665,9521.7718749999913,1700.1250000000127,9902.4187499999971,21738.718750000007,19617.387343750001,20209.812656250007,21269.215624999986,14390.450156250008,9858.1875000000036,69038.986406250013,0,0,83301.83749999998,13645.719062500013,10576.726562499996,63481.965312499953,60061.451789062507,61492.93549218752,49279.50135937499,0,0,117968.80462500012,0,0,133857.8508749998,0,0,53356.592296875031,106020.32955117186,97223.32253320326,58840.074611718766,0,0,118770.35703749997,0,0,157360.55333906255,0,0,29384.542835156306,127323.7187820118,154566.07281650367,51530.984832305025,0,0,130415.80334835942,0,0,153140.67016171844,0,0,0,128878.21687369003,158577.97483440582,82240.050182923762,0,0,71802.36164956649,0,0,155199.26800669913,0,0,0,0]
[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,3224125.0072084959,null,null,530000,9388.75,19407.499999999996,0,18147.5,553.80208333333405,710.49999999999943,20372.194791666665,9521.7718749999913,1700.1250000000127,9902.4187499999971,21738.718750000007,19617.387343750001,20209.812656250007,21269.215624999986,14390.450156250008,9858.1875000000036,69038.986406250013,0,0,83301.83749999998,13645.719062500013,10576.726562499996,63481.965312499953,60061.451789062507,61492.93549218752,49279.50135937499,0,0,117968.80462500012,0,0,133857.8508749998,0,0,53356.592296875031,106020.32955117186,97223.32253320326,58840.074611718766,0,0,118770.35703749997,0,0,157360.55333906255,0,0,29384.542835156306,127323.7187820118,154566.07281650367,51530.984832305025,0,0,130415.80334835942,0,0,153140.67016171844,0,0,0,128878.21687369003,158577.97483440582,82240.050182923762,0,0,71802.36164956649,0,0,155199.26800669913,0,0,0,0]
[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,3224125.0072084959,null,null,530000,9388.75,19407.499999999996,0,18147.5,553.80208333333405,710.49999999999943,20372.194791666665,9521.7718749999913,1700.1250000000127,9902.4187499999971,21738.718750000007,19617.387343750001,20209.812656250007,21269.215624999986,14390.450156250008,9858.1875000000036,69038.986406250013,0,0,83301.83749999998,13645.719062500013,10576.726562499996,63481.965312499953,60061.451789062507,61492.93549218752,49279.50135937499,0,0,117968.80462500012,0,0,133857.8508749998,0,0,53356.592296875031,106020.32955117186,97223.32253320326,58840.074611718766,0,0,118770.35703749997,0,0,157360.55333906255,0,0,29384.542835156306,127323.7187820118,154566.07281650367,51530.984832305025,0,0,130415.80334835942,0,0,153140.67016171844,0,0,0,128878.21687369003,158577.97483440582,82240.050182923762,0,0,71802.36164956649,0,0,155199.26800669913,0,0,0,0]
[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,2937.9587591666659,null,null,12,12.26825,12.822749999999999,12.822749999999999,13.34125,13.357072916666667,13.377372916666666,13.959435624999999,14.23148625,14.280061249999999,14.5629875,15.184093750000001,15.717900208333333,16.267827083333334,16.84658125,17.238158124999998,17.506408125,19.385020000000001,19.385020000000001,19.385020000000001,21.651736666666665,22.023048750000001,22.310850833333333,24.038251249999998,25.594751458333334,27.188348749999999,28.465433333333333,28.465433333333333,28.465433333333333,31.52261,31.52261,31.52261,34.991553333333329,34.991553333333329,34.991553333333329,36.37429625,38.990991874999999,41.390567916666669,42.842804166666667,42.842804166666667,42.842804166666667,45.774184166666664,45.774184166666664,45.774184166666664,49.658011666666667,49.658011666666667,49.658011666666667,50.383253750000002,53.376097708333333,57.009294583333329,58.22057083333334,58.22057083333334,58.22057083333334,61.286096666666673,61.286096666666673,61.286096666666673,64.885788333333323,64.885788333333323,64.885788333333323,64.885788333333323,67.770915624999986,71.320915416666665,73.161979166666669,73.161979166666669,73.161979166666669,74.769379999999998,74.769379999999998,74.769379999999998,78.243742499999996,78.243742499999996,78.243742499999996,78.243742499999996,0]
[237,null,null,null,null,null,0,"Потребность в канцелярских товарах","Сотрудники маркетинга",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,144,null,null,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,0]
[238,null,null,null,null,null,0,"Потребность в канцелярских товарах","Продавцы-консультанты",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,520.86086666666654,null,null,0,0.10625,0.31874999999999998,0.31874999999999998,0.53125,0.53526041666666668,0.54007291666666668,0.76372187499999999,0.83174999999999999,0.8384187500000001,0.90957500000000002,1.09935625,1.2277239583333333,1.3564583333333333,1.49246875,1.5804343749999998,1.686684375,2.1600625,2.1600625,2.1600625,2.699979166666667,2.7401062500000002,2.8479833333333335,3.2856687499999997,3.6438677083333331,4.0180624999999992,4.3107083333333334,4.3107083333333334,4.3107083333333334,5.1091250000000006,5.1091250000000006,5.1091250000000006,5.9455833333333334,5.9455833333333334,5.9455833333333334,6.1987437499999993,6.7975906249999998,7.3561041666666664,7.6778541666666662,7.6778541666666662,7.6778541666666662,8.5282916666666662,8.5282916666666662,8.5282916666666662,9.4550416666666663,9.4550416666666663,9.4550416666666663,9.5140062500000013,10.168586458333333,11.035145833333333,11.270270833333333,11.270270833333333,11.270270833333333,12.242854166666667,12.242854166666667,12.242854166666667,13.104520833333334,13.104520833333334,13.104520833333334,13.104520833333334,13.562659374999999,14.380979166666666,14.779729166666668,14.779729166666668,14.779729166666668,15.464937500000001,15.464937500000001,15.464937500000001,16.30575,16.30575,16.30575,16.30575,0]
[239,null,null,null,null,null,0,"Потребность в канцелярских товарах","Производственные рабочие",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,1553.0978925000011,null,null,0,0.16200000000000001,0.504,0.504,0.80999999999999994,0.82181249999999995,0.83729999999999993,1.1957137499999999,1.3997362499999997,1.4416424999999999,1.6534125,2.0847375000000001,2.4901762500000002,2.9113687500000003,3.3541124999999998,3.6577237500000002,3.8197237500000001,5.2249575000000004,5.2249575000000004,5.2249575000000004,6.9517574999999994,7.2829424999999999,7.4628674999999998,8.752582499999999,9.9508837499999991,11.17028625,12.154724999999999,12.154724999999999,12.154724999999999,14.413485000000001,14.413485000000001,14.413485000000001,17.045969999999997,17.045969999999997,17.045969999999997,18.175552499999998,20.193401249999997,22.03446375,23.164950000000001,23.164950000000001,23.164950000000001,25.2458925,25.2458925,25.2458925,28.202970000000001,28.202970000000001,28.202970000000001,28.8692475,31.207511250000003,33.974148749999998,34.950300000000006,34.950300000000006,34.950300000000006,37.043242500000005,37.043242500000005,37.043242500000005,39.781267499999998,39.781267499999998,39.781267499999998,39.781267499999998,42.208256249999991,44.939936250000002,46.382249999999999,46.382249999999999,46.382249999999999,47.3044425,47.3044425,47.3044425,49.9379925,49.9379925,49.9379925,49.9379925,0]
[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,2114658.1182416058,null,null,10600,10734.125,11011.375,11011.375,11270.625,11278.536458333332,11288.686458333334,11579.717812499999,11715.743125000001,11740.030624999999,11881.49375,12192.046875,13081.897609374999,13370.60921875,13674.45515625,13880.033015625,14020.864265625001,15007.1355,15007.1355,15007.1355,16197.161749999999,16392.100593750001,16543.1966875,17450.081906250001,19180.606741406249,20059.077248437501,20763.070124999998,20763.070124999998,20763.070124999998,22448.338762500003,22448.338762500003,22448.338762500003,24360.593774999998,24360.593774999998,24360.593774999998,25122.830807812497,27893.54848464844,29282.453092265627,30123.025586718755,30123.025586718755,30123.025586718755,31819.744972968754,31819.744972968754,31819.744972968754,34067.752877812505,34067.752877812505,34067.752877812505,34487.532061171878,38030.81893254492,40238.905687066399,40975.062613242189,40975.062613242189,40975.062613242189,42838.145518218749,42838.145518218749,42838.145518218749,45025.869377671872,45025.869377671872,45025.869377671872,45025.869377671872,49118.280230465331,51383.679870956839,52558.537730712895,52558.537730712895,52558.537730712895,53584.285754278128,53584.285754278128,53584.285754278128,55801.41815437383,55801.41815437383,55801.41815437383,55801.41815437383,0]
[250,null,null,null,null,null,0,"Норматив расходов на канцтовары","Сотрудники маркетинга",null,null,null,"руб./мес. / руб.",null,null,"*",500,null,0,null,null,null,null,81622.953749999899,null,null,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1050,1050,1050,1050,1050,1050,1050,1050,1050,1050,1050,1050,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1276.2815625000001,1276.2815625000001,1276.2815625000001,1276.2815625000001,1276.2815625000001,1276.2815625000001,1276.2815625000001,1276.2815625000001,1276.2815625000001,1276.2815625000001,1276.2815625000001,1276.2815625000001,0]
[251,null,null,null,null,null,0,"Норматив расходов на канцтовары","Продавцы-консультанты",null,null,null,"руб./мес. / руб.",null,null,"*",500,null,0,null,null,null,null,313008.7424379515,null,null,0,53.125,159.375,159.375,265.625,267.63020833333331,270.03645833333331,381.86093749999998,415.875,419.20937500000002,454.78750000000002,549.67812500000002,644.55507812500002,712.140625,783.54609375000007,829.7280468749999,885.50929687500002,1134.0328125000001,1134.0328125000001,1134.0328125000001,1417.4890625000003,1438.5557812500001,1495.1912499999999,1724.97609375,2008.6820742187499,2214.9569531249995,2376.2779687500001,2376.2779687500001,2376.2779687500001,2816.4051562500008,2816.4051562500008,2816.4051562500008,3277.5028124999999,3277.5028124999999,3277.5028124999999,3417.0574921875,3934.5304236328129,4257.8050429687501,4444.0379648437502,4444.0379648437502,4444.0379648437502,4936.2818203124998,4936.2818203124998,4936.2818203124998,5472.6963046874998,5472.6963046874998,5472.6963046874998,5506.8257425781267,6179.9901968847653,6706.644365039062,6849.542318554687,6849.542318554687,6849.542318554687,7440.6328787109387,7440.6328787109387,7440.6328787109387,7964.3134880859379,7964.3134880859379,7964.3134880859379,7964.3134880859379,8654.8860493901375,9177.0892805566418,9431.5479170800791,9431.5479170800791,9431.5479170800791,9868.8072982324247,9868.8072982324247,9868.8072982324247,10405.364043867188,10405.364043867188,10405.364043867188,10405.364043867188,0]
[252,null,null,null,null,null,0,"Норматив расходов на канцтовары","Производственные рабочие",null,null,null,"руб./мес. / руб.",null,null,"*",500,null,0,null,null,null,null,936446.06605365477,null,null,0,81,252,252,404.99999999999994,410.90625,418.65,597.85687499999995,699.86812499999985,720.82124999999985,826.70624999999995,1042.3687500000001,1307.3425312500001,1528.4685937500001,1760.9090624999999,1920.3049687500002,2005.3549687500001,2743.1026875000002,2743.1026875000002,2743.1026875000002,3649.6726874999995,3823.5448125000003,3918.0054375,4595.105812499999,5485.4246671874998,6157.6202953125012,6700.2921562499996,6700.2921562499996,6700.2921562499996,7945.4336062500015,7945.4336062500015,7945.4336062500015,9396.5909624999986,9396.5909624999986,9396.5909624999986,10019.273315625,11688.193061015625,12753.823049296876,13408.162621875003,13408.162621875003,13408.162621875003,14612.638152656253,14612.638152656253,14612.638152656253,16324.231573125004,16324.231573125004,16324.231573125004,16709.881318593754,18966.462485660159,20647.895072027342,21241.154044687501,21241.154044687501,21241.154044687501,22513.146389507816,22513.146389507816,22513.146389507816,24177.18963958594,24177.18963958594,24177.18963958594,24177.18963958594,26934.809618575193,28678.006027900199,29598.405251132815,29598.405251132815,29598.405251132815,30186.893893545704,30186.893893545704,30186.893893545704,31867.469548006644,31867.469548006644,31867.469548006644,31867.469548006644,0]
[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,2114658.1182416058,null,null,10600,10734.125,11011.375,11011.375,11270.625,11278.536458333332,11288.686458333334,11579.717812499999,11715.743125000001,11740.030624999999,11881.49375,12192.046875,13081.897609374999,13370.60921875,13674.45515625,13880.033015625,14020.864265625001,15007.1355,15007.1355,15007.1355,16197.161749999999,16392.100593750001,16543.1966875,17450.081906250001,19180.606741406249,20059.077248437501,20763.070124999998,20763.070124999998,20763.070124999998,22448.338762500003,22448.338762500003,22448.338762500003,24360.593774999998,24360.593774999998,24360.593774999998,25122.830807812497,27893.54848464844,29282.453092265627,30123.025586718755,30123.025586718755,30123.025586718755,31819.744972968754,31819.744972968754,31819.744972968754,34067.752877812505,34067.752877812505,34067.752877812505,34487.532061171878,38030.81893254492,40238.905687066399,40975.062613242189,40975.062613242189,40975.062613242189,42838.145518218749,42838.145518218749,42838.145518218749,45025.869377671872,45025.869377671872,45025.869377671872,45025.869377671872,49118.280230465331,51383.679870956839,52558.537730712895,52558.537730712895,52558.537730712895,53584.285754278128,53584.285754278128,53584.285754278128,55801.41815437383,55801.41815437383,55801.41815437383,55801.41815437383,0]
[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,2114658.1182416058,null,null,10600,10734.125,11011.375,11011.375,11270.625,11278.536458333332,11288.686458333334,11579.717812499999,11715.743125000001,11740.030624999999,11881.49375,12192.046875,13081.897609374999,13370.60921875,13674.45515625,13880.033015625,14020.864265625001,15007.1355,15007.1355,15007.1355,16197.161749999999,16392.100593750001,16543.1966875,17450.081906250001,19180.606741406249,20059.077248437501,20763.070124999998,20763.070124999998,20763.070124999998,22448.338762500003,22448.338762500003,22448.338762500003,24360.593774999998,24360.593774999998,24360.593774999998,25122.830807812497,27893.54848464844,29282.453092265627,30123.025586718755,30123.025586718755,30123.025586718755,31819.744972968754,31819.744972968754,31819.744972968754,34067.752877812505,34067.752877812505,34067.752877812505,34487.532061171878,38030.81893254492,40238.905687066399,40975.062613242189,40975.062613242189,40975.062613242189,42838.145518218749,42838.145518218749,42838.145518218749,45025.869377671872,45025.869377671872,45025.869377671872,45025.869377671872,49118.280230465331,51383.679870956839,52558.537730712895,52558.537730712895,52558.537730712895,53584.285754278128,53584.285754278128,53584.285754278128,55801.41815437383,55801.41815437383,55801.41815437383,55801.41815437383,0]
[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,2114658.1182416058,null,null,10600,10734.125,11011.375,11011.375,11270.625,11278.536458333332,11288.686458333334,11579.717812499999,11715.743125000001,11740.030624999999,11881.49375,12192.046875,13081.897609374999,13370.60921875,13674.45515625,13880.033015625,14020.864265625001,15007.1355,15007.1355,15007.1355,16197.161749999999,16392.100593750001,16543.1966875,17450.081906250001,19180.606741406249,20059.077248437501,20763.070124999998,20763.070124999998,20763.070124999998,22448.338762500003,22448.338762500003,22448.338762500003,24360.593774999998,24360.593774999998,24360.593774999998,25122.830807812497,27893.54848464844,29282.453092265627,30123.025586718755,30123.025586718755,30123.025586718755,31819.744972968754,31819.744972968754,31819.744972968754,34067.752877812505,34067.752877812505,34067.752877812505,34487.532061171878,38030.81893254492,40238.905687066399,40975.062613242189,40975.062613242189,40975.062613242189,42838.145518218749,42838.145518218749,42838.145518218749,45025.869377671872,45025.869377671872,45025.869377671872,45025.869377671872,49118.280230465331,51383.679870956839,52558.537730712895,52558.537730712895,52558.537730712895,53584.285754278128,53584.285754278128,53584.285754278128,55801.41815437383,55801.41815437383,55801.41815437383,55801.41815437383,0]
[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,2937.9587591666659,null,null,12,12.26825,12.822749999999999,12.822749999999999,13.34125,13.357072916666667,13.377372916666666,13.959435624999999,14.23148625,14.280061249999999,14.5629875,15.184093750000001,15.717900208333333,16.267827083333334,16.84658125,17.238158124999998,17.506408125,19.385020000000001,19.385020000000001,19.385020000000001,21.651736666666665,22.023048750000001,22.310850833333333,24.038251249999998,25.594751458333334,27.188348749999999,28.465433333333333,28.465433333333333,28.465433333333333,31.52261,31.52261,31.52261,34.991553333333329,34.991553333333329,34.991553333333329,36.37429625,38.990991874999999,41.390567916666669,42.842804166666667,42.842804166666667,42.842804166666667,45.774184166666664,45.774184166666664,45.774184166666664,49.658011666666667,49.658011666666667,49.658011666666667,50.383253750000002,53.376097708333333,57.009294583333329,58.22057083333334,58.22057083333334,58.22057083333334,61.286096666666673,61.286096666666673,61.286096666666673,64.885788333333323,64.885788333333323,64.885788333333323,64.885788333333323,67.770915624999986,71.320915416666665,73.161979166666669,73.161979166666669,73.161979166666669,74.769379999999998,74.769379999999998,74.769379999999998,78.243742499999996,78.243742499999996,78.243742499999996,78.243742499999996,0]
[283,null,null,null,null,null,0,"Потребность в прочих расходах на персонал","Сотрудники маркетинга",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,144,null,null,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,0]
[284,null,null,null,null,null,0,"Потребность в прочих расходах на персонал","Продавцы-консультанты",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,520.86086666666654,null,null,0,0.10625,0.31874999999999998,0.31874999999999998,0.53125,0.53526041666666668,0.54007291666666668,0.76372187499999999,0.83174999999999999,0.8384187500000001,0.90957500000000002,1.09935625,1.2277239583333333,1.3564583333333333,1.49246875,1.5804343749999998,1.686684375,2.1600625,2.1600625,2.1600625,2.699979166666667,2.7401062500000002,2.8479833333333335,3.2856687499999997,3.6438677083333331,4.0180624999999992,4.3107083333333334,4.3107083333333334,4.3107083333333334,5.1091250000000006,5.1091250000000006,5.1091250000000006,5.9455833333333334,5.9455833333333334,5.9455833333333334,6.1987437499999993,6.7975906249999998,7.3561041666666664,7.6778541666666662,7.6778541666666662,7.6778541666666662,8.5282916666666662,8.5282916666666662,8.5282916666666662,9.4550416666666663,9.4550416666666663,9.4550416666666663,9.5140062500000013,10.168586458333333,11.035145833333333,11.270270833333333,11.270270833333333,11.270270833333333,12.242854166666667,12.242854166666667,12.242854166666667,13.104520833333334,13.104520833333334,13.104520833333334,13.104520833333334,13.562659374999999,14.380979166666666,14.779729166666668,14.779729166666668,14.779729166666668,15.464937500000001,15.464937500000001,15.464937500000001,16.30575,16.30575,16.30575,16.30575,0]
[285,null,null,null,null,null,0,"Потребность в прочих расходах на персонал","Производственные рабочие",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,1553.0978925000011,null,null,0,0.16200000000000001,0.504,0.504,0.80999999999999994,0.82181249999999995,0.83729999999999993,1.1957137499999999,1.3997362499999997,1.4416424999999999,1.6534125,2.0847375000000001,2.4901762500000002,2.9113687500000003,3.3541124999999998,3.6577237500000002,3.8197237500000001,5.2249575000000004,5.2249575000000004,5.2249575000000004,6.9517574999999994,7.2829424999999999,7.4628674999999998,8.752582499999999,9.9508837499999991,11.17028625,12.154724999999999,12.154724999999999,12.154724999999999,14.413485000000001,14.413485000000001,14.413485000000001,17.045969999999997,17.045969999999997,17.045969999999997,18.175552499999998,20.193401249999997,22.03446375,23.164950000000001,23.164950000000001,23.164950000000001,25.2458925,25.2458925,25.2458925,28.202970000000001,28.202970000000001,28.202970000000001,28.8692475,31.207511250000003,33.974148749999998,34.950300000000006,34.950300000000006,34.950300000000006,37.043242500000005,37.043242500000005,37.043242500000005,39.781267499999998,39.781267499999998,39.781267499999998,39.781267499999998,42.208256249999991,44.939936250000002,46.382249999999999,46.382249999999999,46.382249999999999,47.3044425,47.3044425,47.3044425,49.9379925,49.9379925,49.9379925,49.9379925,0]
[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,586949.95860199584,null,null,4800,4826.8249999999998,4882.2749999999996,4882.2749999999996,4934.125,4935.7072916666666,4937.7372916666664,4995.9435625000006,5023.1486249999998,5028.0061249999999,5056.2987499999999,5118.4093750000002,5275.2258212500001,5331.3183625000001,5390.3512874999997,5430.2921287499994,5457.6536287500003,5649.2720399999998,5649.2720399999998,5649.2720399999998,5880.47714,5918.3509725000004,5947.7067850000003,6123.9016274999994,6408.3179417249994,6574.1158039499996,6706.9836839999989,6706.9836839999989,6706.9836839999989,7025.0523443999991,7025.0523443999991,7025.0523443999991,7385.9612087999994,7385.9612087999994,7385.9612087999994,7529.8217818499998,7958.1040505684996,8212.7489797709986,8366.8614524099994,8366.8614524099994,8366.8614524099994,8677.9418431139966,8677.9418431139966,8677.9418431139966,9090.0967244759977,9090.0967244759977,9090.0967244759977,9167.0599945529975,9674.3562494802318,10067.62516359138,10198.737600355802,10198.737600355802,10198.737600355802,10530.55997528688,10530.55997528688,10530.55997528688,10920.20217789528,10920.20217789528,10920.20217789528,10920.20217789528,11457.147587204947,11849.096249339264,12052.364563723504,12052.364563723504,12052.364563723504,12229.834604036605,12229.834604036605,12229.834604036605,12613.432297997402,12613.432297997402,12613.432297997402,12613.432297997402,0]
[296,null,null,null,null,null,0,"Норматив расходов на прочее","Сотрудники маркетинга",null,null,null,"руб./мес. / руб.",null,null,"*",100,null,0,null,null,null,null,15139.490311680001,null,null,200,200,200,200,200,200,200,200,200,200,200,200,204,204,204,204,204,204,204,204,204,204,204,204,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,220.81616063999999,220.81616063999999,220.81616063999999,220.81616063999999,220.81616063999999,220.81616063999999,220.81616063999999,220.81616063999999,220.81616063999999,220.81616063999999,220.81616063999999,220.81616063999999,0]
[297,null,null,null,null,null,0,"Норматив расходов на прочее","Продавцы-консультанты",null,null,null,"руб./мес. / руб.",null,null,"*",100,null,0,null,null,null,null,56097.578732907517,null,null,0,10.625,31.874999999999996,31.874999999999996,53.125,53.526041666666671,54.007291666666667,76.372187499999981,83.174999999999997,83.841875000000016,90.957499999999996,109.935625,125.22784374999999,138.35875000000001,152.23181249999999,161.20430624999997,172.04180625000001,220.32637499999998,220.32637499999998,220.32637499999998,275.39787500000006,279.4908375,290.49430000000001,335.13821249999995,379.10799637499997,418.03922249999994,448.48609499999998,448.48609499999998,448.48609499999998,531.5533650000001,531.5533650000001,531.5533650000001,618.57848999999999,618.57848999999999,618.57848999999999,644.91729974999998,721.36575519749999,780.63565904999996,814.78002645000004,814.78002645000004,814.78002645000004,905.0291342999999,905.0291342999999,905.0291342999999,1003.3765857,1003.3765857,1003.3765857,1009.6339544550001,1100.68050042405,1194.4796740290001,1219.9303601910001,1219.9303601910001,1219.9303601910001,1325.2059080190002,1325.2059080190002,1325.2059080190002,1418.4754791390001,1418.4754791390001,1418.4754791390001,1418.4754791390001,1497.4271856278008,1587.7763029135799,1631.8015249411801,1631.8015249411801,1631.8015249411801,1707.4540616437801,1707.4540616437801,1707.4540616437801,1800.2865556778402,1800.2865556778402,1800.2865556778402,1800.2865556778402,0]
[298,null,null,null,null,null,0,"Норматив расходов на прочее","Производственные рабочие",null,null,null,"руб./мес. / руб.",null,null,"*",100,null,0,null,null,null,null,167504.61238876818,null,null,0,16.2,50.4,50.4,81,82.181249999999991,83.72999999999999,119.57137499999999,139.97362499999997,144.16424999999998,165.34125,208.47375000000002,253.99797750000002,296.95961250000005,342.11947500000002,373.08782249999996,389.61182250000002,532.94566500000008,532.94566500000008,532.94566500000008,709.07926499999985,742.86013500000001,761.21248500000002,892.76341500000001,1035.2899453499999,1162.15658145,1264.5775889999998,1264.5775889999998,1264.5775889999998,1499.5789794,1499.5789794,1499.5789794,1773.4627187999995,1773.4627187999995,1773.4627187999995,1890.9844820999999,2142.9398953709997,2338.3149207209999,2458.2830259599996,2458.2830259599996,2458.2830259599996,2679.1143088139997,2679.1143088139997,2679.1143088139997,2992.921738776,2992.921738776,2992.921738776,3063.627640098,3378.00138105618,3677.4711215623797,3783.1328721648006,3783.1328721648006,3783.1328721648006,4009.6796992678806,4009.6796992678806,4009.6796992678806,4306.0523307562798,4306.0523307562798,4306.0523307562798,4306.0523307562798,4660.1325462171417,4961.7320910656799,5120.9751834223207,5120.9751834223207,5120.9751834223207,5222.792687032822,5222.792687032822,5222.792687032822,5513.5578869595574,5513.5578869595574,5513.5578869595574,5513.5578869595574,0]
[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,586949.95860199584,null,null,4800,4826.8249999999998,4882.2749999999996,4882.2749999999996,4934.125,4935.7072916666666,4937.7372916666664,4995.9435625000006,5023.1486249999998,5028.0061249999999,5056.2987499999999,5118.4093750000002,5275.2258212500001,5331.3183625000001,5390.3512874999997,5430.2921287499994,5457.6536287500003,5649.2720399999998,5649.2720399999998,5649.2720399999998,5880.47714,5918.3509725000004,5947.7067850000003,6123.9016274999994,6408.3179417249994,6574.1158039499996,6706.9836839999989,6706.9836839999989,6706.9836839999989,7025.0523443999991,7025.0523443999991,7025.0523443999991,7385.9612087999994,7385.9612087999994,7385.9612087999994,7529.8217818499998,7958.1040505684996,8212.7489797709986,8366.8614524099994,8366.8614524099994,8366.8614524099994,8677.9418431139966,8677.9418431139966,8677.9418431139966,9090.0967244759977,9090.0967244759977,9090.0967244759977,9167.0599945529975,9674.3562494802318,10067.62516359138,10198.737600355802,10198.737600355802,10198.737600355802,10530.55997528688,10530.55997528688,10530.55997528688,10920.20217789528,10920.20217789528,10920.20217789528,10920.20217789528,11457.147587204947,11849.096249339264,12052.364563723504,12052.364563723504,12052.364563723504,12229.834604036605,12229.834604036605,12229.834604036605,12613.432297997402,12613.432297997402,12613.432297997402,12613.432297997402,0]
[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,586949.95860199584,null,null,4800,4826.8249999999998,4882.2749999999996,4882.2749999999996,4934.125,4935.7072916666666,4937.7372916666664,4995.9435625000006,5023.1486249999998,5028.0061249999999,5056.2987499999999,5118.4093750000002,5275.2258212500001,5331.3183625000001,5390.3512874999997,5430.2921287499994,5457.6536287500003,5649.2720399999998,5649.2720399999998,5649.2720399999998,5880.47714,5918.3509725000004,5947.7067850000003,6123.9016274999994,6408.3179417249994,6574.1158039499996,6706.9836839999989,6706.9836839999989,6706.9836839999989,7025.0523443999991,7025.0523443999991,7025.0523443999991,7385.9612087999994,7385.9612087999994,7385.9612087999994,7529.8217818499998,7958.1040505684996,8212.7489797709986,8366.8614524099994,8366.8614524099994,8366.8614524099994,8677.9418431139966,8677.9418431139966,8677.9418431139966,9090.0967244759977,9090.0967244759977,9090.0967244759977,9167.0599945529975,9674.3562494802318,10067.62516359138,10198.737600355802,10198.737600355802,10198.737600355802,10530.55997528688,10530.55997528688,10530.55997528688,10920.20217789528,10920.20217789528,10920.20217789528,10920.20217789528,11457.147587204947,11849.096249339264,12052.364563723504,12052.364563723504,12052.364563723504,12229.834604036605,12229.834604036605,12229.834604036605,12613.432297997402,12613.432297997402,12613.432297997402,12613.432297997402,0]
[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,586949.95860199584,null,null,4800,4826.8249999999998,4882.2749999999996,4882.2749999999996,4934.125,4935.7072916666666,4937.7372916666664,4995.9435625000006,5023.1486249999998,5028.0061249999999,5056.2987499999999,5118.4093750000002,5275.2258212500001,5331.3183625000001,5390.3512874999997,5430.2921287499994,5457.6536287500003,5649.2720399999998,5649.2720399999998,5649.2720399999998,5880.47714,5918.3509725000004,5947.7067850000003,6123.9016274999994,6408.3179417249994,6574.1158039499996,6706.9836839999989,6706.9836839999989,6706.9836839999989,7025.0523443999991,7025.0523443999991,7025.0523443999991,7385.9612087999994,7385.9612087999994,7385.9612087999994,7529.8217818499998,7958.1040505684996,8212.7489797709986,8366.8614524099994,8366.8614524099994,8366.8614524099994,8677.9418431139966,8677.9418431139966,8677.9418431139966,9090.0967244759977,9090.0967244759977,9090.0967244759977,9167.0599945529975,9674.3562494802318,10067.62516359138,10198.737600355802,10198.737600355802,10198.737600355802,10530.55997528688,10530.55997528688,10530.55997528688,10920.20217789528,10920.20217789528,10920.20217789528,10920.20217789528,11457.147587204947,11849.096249339264,12052.364563723504,12052.364563723504,12052.364563723504,12229.834604036605,12229.834604036605,12229.834604036605,12613.432297997402,12613.432297997402,12613.432297997402,12613.432297997402,0]
[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,719672671.91120553,null,null,0,1231200,5301000,4069800,6922935,6924359.1150000002,5321.1225375000004,9995923.6257149987,10032123.756577499,81962.476992000011,118848.845214,11459715.0950565,11564228.4453396,426226.99649309996,560143.29117779993,676379.39681119495,13535334.483118515,13778342.545356721,944037.39336112794,902665.14356668305,1459883.8847020031,1819451.352147066,16317509.09219519,16544764.020948352,2514718.6742125298,2929437.9897404267,3277423.5231350292,3375578.4664787627,3069801.5083516869,18363607.509881314,18131540.851520386,2882954.3833121285,4314429.1277160104,5068842.8183889752,4784879.1598618925,5045480.4165358534,5827946.6229002867,22016086.601933733,22470177.361882854,6886766.0087132622,6005745.3786633164,6666525.7351263892,6095471.0939941881,5202212.5999499708,7642490.171435534,8841513.6827819273,24106444.637880869,24370113.791534863,9562969.354056716,10481284.452425752,11063373.072192192,10815495.415464796,9396744.337685762,10276027.629076097,9307891.1867424715,7783145.5128136808,27948658.747919995,29533436.639418568,11769737.297415199,12007296.261555918,13510144.803079616,14658933.89646823,15330700.757122258,14867929.683411524,12751727.455145558,13822459.531001236,12444971.490833452,27772466.15134966,32319760.62744927,16874678.859357312,15295032.059185714,15515463.491792474,0]
[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,3592207.3595560272,null,null,0,0,26505,20349,34614.675000000003,34621.795575000004,26.605612687500003,49979.618128574992,50160.618782887497,409.81238496000009,594.24422606999997,57298.575475282501,57821.142226698001,2131.1349824654999,2800.7164558889995,3381.8969840559748,67676.672415592577,68891.712726783604,4720.1869668056397,4513.3257178334152,7299.4194235100158,9097.2567607353303,81587.545460975947,82723.820104741768,12573.593371062649,14647.189948702133,16387.117615675146,16877.892332393814,15349.007541758434,91818.037549406567,90657.70425760193,14414.771916560643,21572.145638580052,25344.214091944876,23924.395799309463,25227.402082679269,29139.733114501432,110080.43300966866,112350.88680941427,34433.830043566311,30028.726893316583,33332.628675631946,30477.355469970942,26011.062999749854,38212.450857177668,44207.568413909634,120532.22318940435,121850.56895767432,47814.846770283584,52406.422262128763,55316.865360960961,54077.47707732398,46983.721688428814,51380.138145380486,46539.455933712357,38915.727564068402,139743.29373959999,147667.18319709285,58848.686487075996,60036.481307779592,67550.724015398082,73294.669482341153,76653.50378561129,74339.648417057615,63758.637275727793,69112.297655006187,62224.857454167264,138862.3307567483,161598.80313724634,84373.394296786559,76475.160295928566,77577.317458962367,0]
[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,2707231.4090227853,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,334512.22239462595,0,0,0,0,0,0,0,0,0,0,0,359913.33633668808,0,0,0,0,0,0,0,0,0,0,0,480792.85495008033,0,0,0,0,0,0,0,0,0,0,0,691658.57134222821,0,0,0,0,0,0,0,0,0,0,0,840354.42399916262,0,0,0,0,0,0,0,0,0,0,0]
[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,3592207.3595560272,null,null,0,0,26505,20349,34614.675000000003,34621.795575000004,26.605612687500003,49979.618128574992,50160.618782887497,409.81238496000009,594.24422606999997,57298.575475282501,57821.142226698001,2131.1349824654999,2800.7164558889995,3381.8969840559748,67676.672415592577,68891.712726783604,4720.1869668056397,4513.3257178334152,7299.4194235100158,9097.2567607353303,81587.545460975947,82723.820104741768,12573.593371062649,14647.189948702133,16387.117615675146,16877.892332393814,15349.007541758434,91818.037549406567,90657.70425760193,14414.771916560643,21572.145638580052,25344.214091944876,23924.395799309463,25227.402082679269,29139.733114501432,110080.43300966866,112350.88680941427,34433.830043566311,30028.726893316583,33332.628675631946,30477.355469970942,26011.062999749854,38212.450857177668,44207.568413909634,120532.22318940435,121850.56895767432,47814.846770283584,52406.422262128763,55316.865360960961,54077.47707732398,46983.721688428814,51380.138145380486,46539.455933712357,38915.727564068402,139743.29373959999,147667.18319709285,58848.686487075996,60036.481307779592,67550.724015398082,73294.669482341153,76653.50378561129,74339.648417057615,63758.637275727793,69112.297655006187,62224.857454167264,138862.3307567483,161598.80313724634,84373.394296786559,76475.160295928566,77577.317458962367,0]
[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,3592207.3595560272,null,null,0,0,26505,20349,34614.675000000003,34621.795575000004,26.605612687500003,49979.618128574992,50160.618782887497,409.81238496000009,594.24422606999997,57298.575475282501,57821.142226698001,2131.1349824654999,2800.7164558889995,3381.8969840559748,67676.672415592577,68891.712726783604,4720.1869668056397,4513.3257178334152,7299.4194235100158,9097.2567607353303,81587.545460975947,82723.820104741768,12573.593371062649,14647.189948702133,16387.117615675146,16877.892332393814,15349.007541758434,91818.037549406567,90657.70425760193,14414.771916560643,21572.145638580052,25344.214091944876,23924.395799309463,25227.402082679269,29139.733114501432,110080.43300966866,112350.88680941427,34433.830043566311,30028.726893316583,33332.628675631946,30477.355469970942,26011.062999749854,38212.450857177668,44207.568413909634,120532.22318940435,121850.56895767432,47814.846770283584,52406.422262128763,55316.865360960961,54077.47707732398,46983.721688428814,51380.138145380486,46539.455933712357,38915.727564068402,139743.29373959999,147667.18319709285,58848.686487075996,60036.481307779592,67550.724015398082,73294.669482341153,76653.50378561129,74339.648417057615,63758.637275727793,69112.297655006187,62224.857454167264,138862.3307567483,161598.80313724634,84373.394296786559,76475.160295928566,77577.317458962367,0]
[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,3592207.3595560272,null,null,0,0,26505,20349,34614.675000000003,34621.795575000004,26.605612687500003,49979.618128574992,50160.618782887497,409.81238496000009,594.24422606999997,57298.575475282501,57821.142226698001,2131.1349824654999,2800.7164558889995,3381.8969840559748,67676.672415592577,68891.712726783604,4720.1869668056397,4513.3257178334152,7299.4194235100158,9097.2567607353303,81587.545460975947,82723.820104741768,12573.593371062649,14647.189948702133,16387.117615675146,16877.892332393814,15349.007541758434,91818.037549406567,90657.70425760193,14414.771916560643,21572.145638580052,25344.214091944876,23924.395799309463,25227.402082679269,29139.733114501432,110080.43300966866,112350.88680941427,34433.830043566311,30028.726893316583,33332.628675631946,30477.355469970942,26011.062999749854,38212.450857177668,44207.568413909634,120532.22318940435,121850.56895767432,47814.846770283584,52406.422262128763,55316.865360960961,54077.47707732398,46983.721688428814,51380.138145380486,46539.455933712357,38915.727564068402,139743.29373959999,147667.18319709285,58848.686487075996,60036.481307779592,67550.724015398082,73294.669482341153,76653.50378561129,74339.648417057615,63758.637275727793,69112.297655006187,62224.857454167264,138862.3307567483,161598.80313724634,84373.394296786559,76475.160295928566,77577.317458962367,0]
[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,3592207.3595560272,null,null,0,0,26505,20349,34614.675000000003,34621.795575000004,26.605612687500003,49979.618128574992,50160.618782887497,409.81238496000009,594.24422606999997,57298.575475282501,57821.142226698001,2131.1349824654999,2800.7164558889995,3381.8969840559748,67676.672415592577,68891.712726783604,4720.1869668056397,4513.3257178334152,7299.4194235100158,9097.2567607353303,81587.545460975947,82723.820104741768,12573.593371062649,14647.189948702133,16387.117615675146,16877.892332393814,15349.007541758434,91818.037549406567,90657.70425760193,14414.771916560643,21572.145638580052,25344.214091944876,23924.395799309463,25227.402082679269,29139.733114501432,110080.43300966866,112350.88680941427,34433.830043566311,30028.726893316583,33332.628675631946,30477.355469970942,26011.062999749854,38212.450857177668,44207.568413909634,120532.22318940435,121850.56895767432,47814.846770283584,52406.422262128763,55316.865360960961,54077.47707732398,46983.721688428814,51380.138145380486,46539.455933712357,38915.727564068402,139743.29373959999,147667.18319709285,58848.686487075996,60036.481307779592,67550.724015398082,73294.669482341153,76653.50378561129,74339.648417057615,63758.637275727793,69112.297655006187,62224.857454167264,138862.3307567483,161598.80313724634,84373.394296786559,76475.160295928566,77577.317458962367,0]
[124,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[125,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[126,null,null,null,null,null,0,"Расходы на уборку-охрану",null,null,5,5,"руб.",null,null,null,"начисление",null,null,null,null,null,null,24758337.540912386,null,null,0,0,100000,100000,100000,110000.00000000001,110000.00000000001,110000.00000000001,121000.00000000001,121000.00000000001,121000.00000000001,133100.00000000003,133100.00000000003,133100.00000000003,146410.00000000003,146410.00000000003,146410.00000000003,161051.00000000006,161051.00000000006,161051.00000000006,177156.10000000009,177156.10000000009,177156.10000000009,194871.71000000011,194871.71000000011,194871.71000000011,214358.88100000011,214358.88100000011,214358.88100000011,235794.76910000015,235794.76910000015,235794.76910000015,259374.24601000018,259374.24601000018,259374.24601000018,285311.67061100027,285311.67061100027,285311.67061100027,313842.83767210029,313842.83767210029,313842.83767210029,345227.12143931031,345227.12143931031,345227.12143931031,379749.83358324139,379749.83358324139,379749.83358324139,417724.81694156554,417724.81694156554,417724.81694156554,459497.29863572208,459497.29863572208,459497.29863572208,505447.02849929431,505447.02849929431,505447.02849929431,555991.73134922376,555991.73134922376,555991.73134922376,611590.90448414627,611590.90448414627,611590.90448414627,672749.99493256095,672749.99493256095,672749.99493256095,740024.99442581704,740024.99442581704,740024.99442581704,814027.49386839895,814027.49386839895,814027.49386839895,895430.24325523886,0]
[127,null,null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"*","2021-09-01","^",0]
[128,null,null,null,null,null,0,"Расходы на уборку-охрану","Начальная дата начисления расхода","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,3,null,0,0]
[129,null,null,null,null,null,0,"дата старта","Конечная дата начисления расхода",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[130,null,null,null,null,null,0,"Расходы на уборку-охрану","Конечная дата начисления расхода","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,72,null,0,0]
[131,null,null,null,null,null,0,"Расходы на уборку-охрану","Вручную для каждого периода расчетов",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,"*"]
[132,null,null,null,null,null,0,"Расходы на уборку-охрану","Через %-нт от продаж",null,null,null,"%",null,null,"*",null,null,0]
[133,null,null,null,null,null,0,"тип прогрессии","Через прогрессию",null,null,null,null,null,null,"*","геометрическая","^",0]
[134,null,null,null,null,null,0,"Расходы на уборку-охрану","Через прогрессию","Значение в стартовый период",null,null,"руб./период",null,null,"*",100000,null,0]
[135,null,null,null,null,null,0,"Расходы на уборку-охрану","Через прогрессию","Коэффициент прироста",null,null,"мультипликатор",null,null,"*",1.1000000000000001,null,0]
[136,null,null,null,null,null,0,"Расходы на уборку-охрану","Через прогрессию","Частота приростов",null,null,"кол-во периодов",null,null,"*",3,null,0]
[137]
[138,null,null,null,null,null,0,"Расходы на уборку-охрану",null,null,null,5,"руб.",null,null,null,"оплата",null,null,null,null,null,null,23862907.297657147,null,null,0,0,0,100000,100000,100000,110000.00000000001,110000.00000000001,110000.00000000001,121000.00000000001,121000.00000000001,121000.00000000001,133100.00000000003,133100.00000000003,133100.00000000003,146410.00000000003,146410.00000000003,146410.00000000003,161051.00000000006,161051.00000000006,161051.00000000006,177156.10000000009,177156.10000000009,177156.10000000009,194871.71000000011,194871.71000000011,194871.71000000011,214358.88100000011,214358.88100000011,214358.88100000011,235794.76910000015,235794.76910000015,235794.76910000015,259374.24601000018,259374.24601000018,259374.24601000018,285311.67061100027,285311.67061100027,285311.67061100027,313842.83767210029,313842.83767210029,313842.83767210029,345227.12143931031,345227.12143931031,345227.12143931031,379749.83358324139,379749.83358324139,379749.83358324139,417724.81694156554,417724.81694156554,417724.81694156554,459497.29863572208,459497.29863572208,459497.29863572208,505447.02849929431,505447.02849929431,505447.02849929431,555991.73134922376,555991.73134922376,555991.73134922376,611590.90448414627,611590.90448414627,611590.90448414627,672749.99493256095,672749.99493256095,672749.99493256095,740024.99442581704,740024.99442581704,740024.99442581704,814027.49386839895,814027.49386839895,814027.49386839895,0]
[139,null,null,null,null,null,0,"Типы оплаты","Выбираем способ оплаты",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[140,null,null,null,null,null,0,"Расходы на уборку-охрану","Если аванс-доплата, то указываем % предоплаты и сроки:"]
[141,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Размер предоплаты",null,null,"%",null,null,"*",0,null,0]
[142,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[143,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[144,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Размер доплаты",null,null,"%",null,null,null,1,null,0,0]
[145,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",30,null,0]
[146,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,1,null,0,0]
[147,null,null,null,null,null,0,"Расходы на уборку-охрану","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:"]
[148,null,null,null,null,null,0,"Расходы на уборку-охрану","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:","Количество периодов",null,null,"кол-во периодов",null,null,"",12,null,0]
[149]
[150,null,null,null,null,null,0,"Расходы на уборку-охрану",null,null,null,5,"руб.",null,null,null,"учет",null,null,null,null,null,null,24758337.540912386,null,null,0,0,100000,100000,100000,110000.00000000001,110000.00000000001,110000.00000000001,121000.00000000001,121000.00000000001,121000.00000000001,133100.00000000003,133100.00000000003,133100.00000000003,146410.00000000003,146410.00000000003,146410.00000000003,161051.00000000006,161051.00000000006,161051.00000000006,177156.10000000009,177156.10000000009,177156.10000000009,194871.71000000011,194871.71000000011,194871.71000000011,214358.88100000011,214358.88100000011,214358.88100000011,235794.76910000015,235794.76910000015,235794.76910000015,259374.24601000018,259374.24601000018,259374.24601000018,285311.67061100027,285311.67061100027,285311.67061100027,313842.83767210029,313842.83767210029,313842.83767210029,345227.12143931031,345227.12143931031,345227.12143931031,379749.83358324139,379749.83358324139,379749.83358324139,417724.81694156554,417724.81694156554,417724.81694156554,459497.29863572208,459497.29863572208,459497.29863572208,505447.02849929431,505447.02849929431,505447.02849929431,555991.73134922376,555991.73134922376,555991.73134922376,611590.90448414627,611590.90448414627,611590.90448414627,672749.99493256095,672749.99493256095,672749.99493256095,740024.99442581704,740024.99442581704,740024.99442581704,814027.49386839895,814027.49386839895,814027.49386839895,895430.24325523886,0]
[151,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[152,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[153,null,null,null,null,null,0,"Обслуживание автопарка",null,null,6,6,"руб.",null,null,null,"начисление",null,null,null,null,null,null,2386290.7297657151,null,null,0,0,0,10000,10000,10000,11000,11000,11000,12100.000000000002,12100.000000000002,12100.000000000002,13310.000000000004,13310.000000000004,13310.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,16105.100000000006,16105.100000000006,16105.100000000006,17715.610000000008,17715.610000000008,17715.610000000008,19487.171000000013,19487.171000000013,19487.171000000013,21435.888100000011,21435.888100000011,21435.888100000011,23579.476910000016,23579.476910000016,23579.476910000016,25937.424601000017,25937.424601000017,25937.424601000017,28531.167061100026,28531.167061100026,28531.167061100026,31384.283767210025,31384.283767210025,31384.283767210025,34522.712143931029,34522.712143931029,34522.712143931029,37974.983358324142,37974.983358324142,37974.983358324142,41772.481694156551,41772.481694156551,41772.481694156551,45949.729863572211,45949.729863572211,45949.729863572211,50544.702849929432,50544.702849929432,50544.702849929432,55599.173134922377,55599.173134922377,55599.173134922377,61159.09044841463,61159.09044841463,61159.09044841463,67274.999493256095,67274.999493256095,67274.999493256095,74002.499442581713,74002.499442581713,74002.499442581713,81402.749386839889,81402.749386839889,81402.749386839889,0]
[154,null,null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"*","2021-10-01","^",0]
[155,null,null,null,null,null,0,"Обслуживание автопарка","Начальная дата начисления расхода","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,4,null,0,0]
[156,null,null,null,null,null,0,"дата старта","Конечная дата начисления расхода",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[157,null,null,null,null,null,0,"Обслуживание автопарка","Конечная дата начисления расхода","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,72,null,0,0]
[158,null,null,null,null,null,0,"Обслуживание автопарка","Вручную для каждого периода расчетов",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,"*"]
[159,null,null,null,null,null,0,"Обслуживание автопарка","Через %-нт от продаж",null,null,null,"%",null,null,"*",null,null,0]
[160,null,null,null,null,null,0,"тип прогрессии","Через прогрессию",null,null,null,null,null,null,"*","геометрическая","^",0]
[161,null,null,null,null,null,0,"Обслуживание автопарка","Через прогрессию","Значение в стартовый период",null,null,"руб./период",null,null,"*",10000,null,0]
[162,null,null,null,null,null,0,"Обслуживание автопарка","Через прогрессию","Коэффициент прироста",null,null,"мультипликатор",null,null,"*",1.1000000000000001,null,0]
[163,null,null,null,null,null,0,"Обслуживание автопарка","Через прогрессию","Частота приростов",null,null,"кол-во периодов",null,null,"*",3,null,0]
[164]
[165,null,null,null,null,null,0,"Обслуживание автопарка",null,null,null,6,"руб.",null,null,null,"оплата",null,null,null,null,null,null,2386290.7297657151,null,null,0,0,0,10000,10000,10000,11000,11000,11000,12100.000000000002,12100.000000000002,12100.000000000002,13310.000000000004,13310.000000000004,13310.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,16105.100000000006,16105.100000000006,16105.100000000006,17715.610000000008,17715.610000000008,17715.610000000008,19487.171000000013,19487.171000000013,19487.171000000013,21435.888100000011,21435.888100000011,21435.888100000011,23579.476910000016,23579.476910000016,23579.476910000016,25937.424601000017,25937.424601000017,25937.424601000017,28531.167061100026,28531.167061100026,28531.167061100026,31384.283767210025,31384.283767210025,31384.283767210025,34522.712143931029,34522.712143931029,34522.712143931029,37974.983358324142,37974.983358324142,37974.983358324142,41772.481694156551,41772.481694156551,41772.481694156551,45949.729863572211,45949.729863572211,45949.729863572211,50544.702849929432,50544.702849929432,50544.702849929432,55599.173134922377,55599.173134922377,55599.173134922377,61159.09044841463,61159.09044841463,61159.09044841463,67274.999493256095,67274.999493256095,67274.999493256095,74002.499442581713,74002.499442581713,74002.499442581713,81402.749386839889,81402.749386839889,81402.749386839889,0]
[166,null,null,null,null,null,0,"Типы оплаты","Выбираем способ оплаты",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[167,null,null,null,null,null,0,"Обслуживание автопарка","Если аванс-доплата, то указываем % предоплаты и сроки:"]
[168,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Размер предоплаты",null,null,"%",null,null,"*",0,null,0]
[169,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[170,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[171,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Размер доплаты",null,null,"%",null,null,null,1,null,0,0]
[172,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",null,null,0]
[173,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[174,null,null,null,null,null,0,"Обслуживание автопарка","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:"]
[175,null,null,null,null,null,0,"Обслуживание автопарка","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:","Количество периодов",null,null,"кол-во периодов",null,null,"",null,null,0]
[176]
[177,null,null,null,null,null,0,"Обслуживание автопарка",null,null,null,6,"руб.",null,null,null,"учет",null,null,null,null,null,null,2386290.7297657151,null,null,0,0,0,10000,10000,10000,11000,11000,11000,12100.000000000002,12100.000000000002,12100.000000000002,13310.000000000004,13310.000000000004,13310.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,16105.100000000006,16105.100000000006,16105.100000000006,17715.610000000008,17715.610000000008,17715.610000000008,19487.171000000013,19487.171000000013,19487.171000000013,21435.888100000011,21435.888100000011,21435.888100000011,23579.476910000016,23579.476910000016,23579.476910000016,25937.424601000017,25937.424601000017,25937.424601000017,28531.167061100026,28531.167061100026,28531.167061100026,31384.283767210025,31384.283767210025,31384.283767210025,34522.712143931029,34522.712143931029,34522.712143931029,37974.983358324142,37974.983358324142,37974.983358324142,41772.481694156551,41772.481694156551,41772.481694156551,45949.729863572211,45949.729863572211,45949.729863572211,50544.702849929432,50544.702849929432,50544.702849929432,55599.173134922377,55599.173134922377,55599.173134922377,61159.09044841463,61159.09044841463,61159.09044841463,67274.999493256095,67274.999493256095,67274.999493256095,74002.499442581713,74002.499442581713,74002.499442581713,81402.749386839889,81402.749386839889,81402.749386839889,0]
[178,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[179,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[180,null,null,null,null,null,0,"Постоянный расход - 7",null,null,7,7,"руб.",null,null,null,"начисление",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[181,null,null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[182,null,null,null,null,null,0,"Постоянный расход - 7","Начальная дата начисления расхода","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,1,null,0,0]
[183,null,null,null,null,null,0,"дата старта","Конечная дата начисления расхода",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[184,null,null,null,null,null,0,"Постоянный расход - 7","Конечная дата начисления расхода","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,72,null,0,0]
[185,null,null,null,null,null,0,"Постоянный расход - 7","Вручную для каждого периода расчетов",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,"*"]
[186,null,null,null,null,null,0,"Постоянный расход - 7","Через %-нт от продаж",null,null,null,"%",null,null,"*",null,null,0]
[187,null,null,null,null,null,0,"тип прогрессии","Через прогрессию",null,null,null,null,null,null,"*",null,"^",0]
[188,null,null,null,null,null,0,"Постоянный расход - 7","Через прогрессию","Значение в стартовый период",null,null,"руб./период",null,null,"*",null,null,0]
[189,null,null,null,null,null,0,"Постоянный расход - 7","Через прогрессию","Коэффициент прироста",null,null,"",null,null,"*",null,null,0]
[190,null,null,null,null,null,0,"Постоянный расход - 7","Через прогрессию","Частота приростов",null,null,"кол-во периодов",null,null,"*",null,null,0]
[191]
[192,null,null,null,null,null,0,"Постоянный расход - 7",null,null,null,7,"руб.",null,null,null,"оплата",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[193,null,null,null,null,null,0,"Типы оплаты","Выбираем способ оплаты",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[194,null,null,null,null,null,0,"Постоянный расход - 7","Если аванс-доплата, то указываем % предоплаты и сроки:"]
[195,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Размер предоплаты",null,null,"%",null,null,"*",0,null,0]
[196,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[197,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[198,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Размер доплаты",null,null,"%",null,null,null,1,null,0,0]
[199,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",null,null,0]
[200,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[201,null,null,null,null,null,0,"Постоянный расход - 7","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:"]
[202,null,null,null,null,null,0,"Постоянный расход - 7","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:","Количество периодов",null,null,"кол-во периодов",null,null,"",null,null,0]
[203]
[204,null,null,null,null,null,0,"Постоянный расход - 7",null,null,null,7,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[205,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[206,null,null,null,null,null,null,null,null,null,null,"пустая строка"]

{"sheet":"Credits","index":13,"n_rows":79,"n_cols":99,"rows_kept":79,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер столбца:",null,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер периода модели:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер факт-периода:",null,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер план-периода:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты начала:",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты начала:",null,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты начала:",null,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,26,26,26,26,26,26,26,26,27,27,27,27,27,27,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,29,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты окончания:",null,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,26,26,26,26,26,26,26,26,27,27,27,27,27,27,""]
[null,null,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,10000000,null,null,10000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,30655995.399270393,null,null,7853461.79,1679795.7924999995,0,445043.09791666642,0,0,4306726.5829360206,0,0,1551129.9971852414,2076815.1868598219,0,0,1201133.3640381806,1909514.6982736066,1693762.7960997298,0,0,146696.61062132567,1821379.9757565111,1074787.0952710919,1266336.8204049915,0,0,482733.64561581984,290701.37025152892,595266.03143110871,860463.27225002646,1400247.271858722,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,12151620.478949146]
[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,10000000,"*",null,10000000]
[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,30000000,null,null,0,0,0,0,0,0,30000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,20655995.399270393,null,null,0,0,0,0,0,0,4285027.2633526865,0,0,1551129.9971852414,2076815.1868598238,0,0,1201133.3640381824,1909514.6982736066,1693762.7960997317,0,0,146696.61062132567,1821379.9757565092,1074787.0952710919,1266336.8204049915,0,0,482733.64561581612,290701.37025152892,595266.03143110871,860463.27225002646,1400247.271858722,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,32077782.845941402]
[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,30000000,"*",null,null,null,null,null,null,null,30000000]
[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,"*",9,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,"*",60,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,3750000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,625000,625000,625000,625000,625000,625000,0]
[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,12937500,null,null,0,0,0,0,0,0,0,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,195833.33333333331,191666.66666666666,187500,183333.33333333334,179166.66666666669,0]
[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,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[39,null,null,null,null,null,0,"Финансирование остаточного кассового разрыва","Осаточный кассовый разрыв",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0]
[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,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[44,null,null,null,null,null,0,"Оплата %% по овердрафту",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[45]
[46]
[47]
[48]
[49]
[50]
[51]
[52]
[53]
[54]
[55]
[56]
[57]
[58]
[59]
[60]
[61]
[62]
[63]
[64]
[65]
[66]
[67]
[68]
[69]
[70]
[71]
[72]
[73]
[74]
[75]
[76]
[77]
[78]
[79]

{"sheet":"PL","index":14,"n_rows":165,"n_cols":99,"rows_kept":165,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер столбца:",null,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер периода модели:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер факт-периода:",null,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер план-периода:",null,1,2,3,4,5,6,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,615841200.62523627,null,null,56143189.037092507,72197580.89739728,61465578.690945826,121776244.73899767,133288383.2556393,170970224.00516364,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,null,null,null,null,null,null,"Выручка","Паушальный взнос",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,250703799.79458874,null,null,55683875.699999996,61062029.771400005,24705675.167075995,52404619.600953162,27782854.734418739,29064744.820740864,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,null,null,null,null,null,null,"Выручка","Роялти",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,256567178.01403075,null,null,324335.81682810001,7940170.3381919619,26151014.465266004,48990655.402039394,74021467.720410794,99139534.271294504,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[19,null,null,null,null,null,null,"Выручка","Up-Sale",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,108570222.81661668,null,null,134977.52026439999,3195380.787805324,10608889.058603832,20380969.736005113,31484060.800809775,42765944.913128234,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,154576739.30144772,null,null,911125.33768125006,5468658.0774918674,15812729.781078534,29109949.569321819,44195932.851333722,59078343.684540518,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[23,null,null,null,null,null,null,"Себестоимость","Паушальный взнос",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,9746703.7206609268,null,null,759973.76820000005,1517371.3357188751,1785360.2429918358,1838986.7643406899,1894094.0454046088,1950917.5640049167,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[24,null,null,null,null,null,null,"Себестоимость","Паушальный взнос","Расходы категории - 1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,402.94173927199967,null,null,86.013000000000005,97.359526875,40.096251356250001,85.11339535269849,46.482544673916834,47.877021014134343,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[25,null,null,null,null,null,null,"Себестоимость","Паушальный взнос","Расходы категории - 2",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,160.63515149900667,null,null,34.405199999999994,38.943810749999997,16.038500542499996,34.045358141079397,18.051473659773528,19.150808405653734,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[26,null,null,null,null,null,null,"Себестоимость","Паушальный взнос","Расходы категории - 3",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,39.579516899935129,null,null,8.5499999999999989,9.4523812500000002,3.8928399374999998,8.3837251960783128,4.512868414943382,4.7877021014134336,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[28,null,null,null,null,null,null,"Себестоимость","Паушальный взнос","ФОТ производственных рабочих",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,7497000.4340409674,null,null,584496,1167096.6000000001,1373307.8579999998,1414507.0937400004,1456942.3065522003,1500650.5757487663,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[29,null,null,null,null,null,null,"Себестоимость","Паушальный взнос","Соцсборы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,2249100.1302122897,null,null,175348.80000000002,350128.97999999992,411992.35739999992,424352.12812199991,437082.69196565991,450195.17272462981,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[30,null,null,null,null,null,null,"Себестоимость","Роялти",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,66510659.214536592,null,null,70665.174375000002,1820390.6859085034,6424229.9489463372,12502330.539015461,19421628.853235498,26271414.013055794,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[31,null,null,null,null,null,null,"Себестоимость","Роялти","Расходы категории - 1",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,8966997.8994551692,null,null,11178.696375,253121.7602469188,842898.38750576146,1657351.811306654,2612163.9041430769,3590283.3398777586,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[32,null,null,null,null,null,null,"Себестоимость","Роялти","Расходы категории - 2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,3586799.1597820679,null,null,4471.4785499999998,101248.70409876751,337159.35500230454,662940.72452266142,1044865.5616572308,1436113.3359511036,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[33,null,null,null,null,null,null,"Себестоимость","Роялти","Расходы категории - 3",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,896699.78994551697,null,null,1117.8696375,25312.176024691878,84289.838750576135,165735.18113066535,261216.39041430771,359028.3339877759,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[34,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[35,null,null,null,null,null,null,"Себестоимость","Роялти","ФОТ производственных рабочих",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,40815509.511810645,null,null,41459.330625000002,1108236.95810625,3969140.2828366868,7704848.3246580632,11925679.228477599,16066145.387107041,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[36,null,null,null,null,null,null,"Себестоимость","Роялти","Соцсборы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,12244652.853543192,null,null,12437.799187500001,332471.087431875,1190742.0848510063,2311454.4973974186,3577703.7685432807,4819843.6161321132,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[37,null,null,null,null,null,null,"Себестоимость","Up-Sale",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,78319376.366250187,null,null,80486.395106249998,2130896.0558644887,7603139.589140364,14768632.265965667,22880209.952693615,30856012.107479803,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[38,null,null,null,null,null,null,"Себестоимость","Up-Sale","Расходы категории - 1",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,2690099.3698365507,null,null,3353.6089124999999,75936.528074075613,252869.5162517284,497205.54339199618,783649.17124292301,1077085.0019633274,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[39,null,null,null,null,null,null,"Себестоимость","Up-Sale","Расходы категории - 2",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,1076039.7479346204,null,null,1341.443565,30374.611229630253,101147.80650069134,198882.21735679847,313459.66849716922,430834.00078533101,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[40,null,null,null,null,null,null,"Себестоимость","Up-Sale","Расходы категории - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,269009.93698365509,null,null,335.36089125000001,7593.6528074075632,25286.951625172835,49720.554339199618,78364.917124292304,107708.50019633275,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[41,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[42,null,null,null,null,null,null,"Себестоимость","Up-Sale","ФОТ производственных рабочих",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,57141713.316534899,null,null,58043.062875000003,1551531.7413487502,5556796.3959713615,10786787.654521286,16695950.919868639,22492603.541949861,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[43,null,null,null,null,null,null,"Себестоимость","Up-Sale","Соцсборы",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,17142513.994960468,null,null,17412.918862499999,465459.52240462502,1667038.9187914084,3236036.296356386,5008785.2759605916,6747781.0625849562,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,461264461.32378846,null,null,55232063.699411243,66728922.819905415,45652848.909867294,92666295.169675857,89092450.404305562,111891880.32062308,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[47,null,null,null,null,null,null,"Валовая прибыль","Паушальный взнос",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,240957096.07392788,null,null,54923901.931799993,59544658.435681134,22920314.924084164,50565632.836612485,25888760.689014129,27113827.256735951,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[48,null,null,null,null,null,null,"Валовая прибыль","Роялти",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,190056518.79949415,null,null,253670.64245309998,6119779.652283459,19726784.51631967,36488324.863023922,54599838.867175296,72868120.258238718,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,30250846.45036649,null,null,54491.125158149989,1064484.7319408355,3005749.4694634685,5612337.470039445,8603850.8481161594,11909932.805648431,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,107270712.18231387,null,null,5948351.9619791666,8905502.3664114568,12972052.111879842,20009713.787818983,26516588.33104464,32918503.623179778,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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","Паушальный взнос",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","Роялти",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,37037980.833333336,null,null,2202240,3033961.6666666665,4181350,6977924.9999999991,9261670.833333334,11380833.333333334,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,27527980.833333332,null,null,61740,961128.33333333337,2878016.6666666665,5341258.333333333,7958337.5,10327500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,8255000.0000000009,null,null,2000000,1838333.3333333335,1083333.3333333335,1416666.6666666667,1083333.3333333335,833333.33333333337,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[61,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на поддержание конверсии",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,1255000.0000000005,null,null,140500,234500.00000000006,220000.00000000009,220000.00000000009,220000.00000000009,220000.00000000009,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[62,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[63,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,14833754.3348132,null,null,2044000,2393920,2459631.6,2549590.5480000004,2643865.2644399996,2742746.9223731998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[64,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","ФОТ сотрудников маркетинга",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,10316525.642163999,null,null,1480000,1664400,1714332,1765761.9600000002,1818734.8188000005,1873296.8633639994,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[65,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Соцсборы",null,0,"руб.",null,null,null,null,null,null,null,null,null,null,3094957.6926492001,null,null,444000,499320,514299.60000000009,529728.58799999999,545620.44563999993,561989.05900919985,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[66,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Прочие расходы маркетинга",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1422271.0000000005,null,null,120000,230200.00000000003,231000.00000000006,254100.00000000009,279510.00000000012,307461.00000000012,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[67,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[68,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,19668833.800000001,null,null,633023.4,1055357.7333333334,2084892.8333333335,3855510.166666667,5281583.833333334,6758465.833333333,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[69,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Паушальный взнос",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,2075000,null,null,600000,433333.33333333337,208333.33333333334,416666.66666666669,208333.33333333334,208333.33333333334,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[70,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Роялти",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,8796916.9000000004,null,null,16511.699999999997,311012.2,938279.75,1719421.75,2536625.25,3275066.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[71,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Up-Sale",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,8796916.9000000004,null,null,16511.699999999997,311012.2,938279.75,1719421.75,2536625.25,3275066.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,29350959.214167334,null,null,579088.5619791667,1568262.9664114583,3308177.6785465106,5501088.073152313,7978748.3999379724,10415593.534139911,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[74,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ менеджеров по продаже",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,20369697.857051793,null,null,237760.43229166669,915586.89723958331,2226290.521958854,3849452.3639633176,5678914.1537984414,7461693.4877999313,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,6110909.3571155388,null,null,71328.129687499997,274676.06917187496,667887.15658765612,1154835.7091889954,1703674.2461395322,2238508.0463399799,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,353993749.14147466,null,null,49283711.737432078,57823420.45349396,32680796.797987454,72656581.381856874,62575862.073260933,78973376.697443321,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,136207408.08448511,null,null,18800487.677745927,19331726.440845847,20451678.659605943,22959615.112875402,25530632.702520475,29133267.490891539,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,10840174.191726228,null,null,2159967.7873749998,1381583.1818718752,1509394.9220514845,1737137.0807860761,1948003.9494309674,2104087.2702108249,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2819408.7261633305,null,null,641443.28125,296889.24671874999,396680.94703125005,472999.31658984395,514147.70828408201,497248.22628940444,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1798771.5568463039,null,null,136303.75510416669,163532.33804687503,222565.43565429689,316412.5866254883,424844.02210390137,535113.41931157548,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,504450.77621659369,null,null,59420.751020833341,61841.597106250003,69888.539365937497,86452.177570743719,104675.56904298397,122172.14210984511,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,31019007.320359115,null,null,2054519.890370925,2926563.2589739738,3467996.3375544604,5283962.0100893248,7165957.2504295111,10120008.57294092,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3073050.0031261807,null,null,274559.94518546248,360987.9044869864,307327.89345472917,608881.22369498841,666441.91627819662,854851.120025818,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3073050.0031261807,null,null,274559.94518546248,360987.9044869864,307327.89345472917,608881.22369498841,666441.91627819662,854851.120025818,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[105,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на уборку-охрану",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,20964044.784093652,null,null,1126100,1740182.675000001,2336365.649117501,3420672.9468729347,5008207.2615166642,7332516.2515865518,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[106,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Обслуживание автопарка",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,2019101.1081380956,null,null,99300,168404.77500000002,226099.90152750016,331032.86582641315,484665.21885645145,709598.34692773083,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[107,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянный расход - 7",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[108,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[109,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[110]
[111,null,null,null,null,null,null,"EBITDA",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,217786341.05698949,null,null,30483224.059686154,38491694.012648106,12229118.138381511,49696966.268981472,37045229.370740458,49840109.206551775,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[112]
[113,null,null,null,null,null,null,"Амортизация",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,53927042.366077065,null,null,2813844.0413901312,5702550.5318840276,8222740.6357799675,10603867.461375164,12870550.220952654,13713489.474695127,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,7592194.444444444,null,null,1854500.0000000002,1521166.6666666663,1345000,1345000,1345000,181527.77777777781,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2641666.666666667,null,null,550000,550000.00000000012,500000.00000000017,500000.00000000017,500000.00000000017,41666.666666666672,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[118,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Заключение контрактов с поставщиками",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,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]
[119,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Оборудование для РЦ",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,2633333.333333334,null,null,500000,550000.00000000012,500000.00000000017,500000.00000000017,500000.00000000017,83333.333333333343,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[120,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Лицензирование",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,500000.00000000006,null,null,458333.33333333337,41666.666666666664,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[121,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 7",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[122,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 8",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[123,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 9",null,9,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[124,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 10",null,10,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[125,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[126,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,42174722.222222224,null,null,950000.00000000012,4031666.6666666674,6431944.444444444,8445833.333333334,10327777.77777778,11987500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[127,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Ремонтные работы (200кв.м.)",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,14909166.666666668,null,null,340000,1427500,2275000,2983333.3333333335,3650000,4233333.333333334,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[128,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Торговое пространство",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,12424305.55555556,null,null,283333.33333333337,1189583.3333333335,1895833.3333333335,2486111.1111111115,3041666.6666666679,3527777.7777777794,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[129,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Подсобные помещения",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,2484861.111111111,null,null,56666.666666666672,237916.66666666663,379166.66666666674,497222.22222222225,608333.33333333337,705555.55555555562,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[130,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Торговое оборудование",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,7454583.333333334,null,null,170000,713750,1137500,1491666.6666666667,1825000,2116666.666666667,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[131,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Охранная и пожарная сигнализации",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,2484861.111111111,null,null,56666.666666666672,237916.66666666663,379166.66666666674,497222.22222222225,608333.33333333337,705555.55555555562,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[132,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Оргтехника, кассовая техника и ПО",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,2416944.4444444445,null,null,43333.333333333336,224999.99999999997,365277.77777777787,490277.77777777781,594444.4444444445,698611.11111111112,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[133,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Переменные 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]
[134,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Переменные капзатраты - 8",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[135,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Переменные капзатраты - 9",null,9,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[136,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Переменные капзатраты - 10",null,10,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[137,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[138,null,null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,4160125.6994103948,null,null,9344.0413901311749,149717.19855069349,445796.19133552175,813034.12804182875,1197772.443174873,1544461.6969173469,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1733385.7080876646,null,null,3893.3505792213227,62382.166062788958,185748.4130564674,338764.22001742863,499071.85132286383,643525.70704889437,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,693354.28323506587,null,null,1557.340231688529,24952.866425115586,74299.365222586945,135505.68800697144,199628.74052914552,257410.28281955785,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[141,null,null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга","Аутсорсинг внешних исполнителей",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,1733385.7080876646,null,null,3893.3505792213227,62382.166062788958,185748.4130564674,338764.22001742863,499071.85132286383,643525.70704889437,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3202272.3958333326,null,null,141162.49999999997,394039.06249999994,558809.37499999977,645746.87499999977,717293.74999999977,745220.83333333337,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,160657026.29507905,null,null,27528217.518296022,32395104.418264084,3447568.1276015444,38447351.932606302,23457385.399787806,35381398.898523308,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,13112500,null,null,1200000,2400000,2400000,2400000,2400000,2312500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,147544526.29507905,null,null,26328217.518296022,29995104.41826408,1047568.1276015425,36047351.932606302,21057385.399787799,33068898.898523308,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,29508905.259015825,null,null,4333274.9765610732,6931389.4107509498,1993002.2340889126,5425981.777952658,4282187.1637469046,6543069.6959153265,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,118035621.03606322,null,null,21994942.541734952,23063715.007513136,-945434.10648737196,30621370.154653646,16775198.236040896,26525829.202607982,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,727970446.03837872,null,null,67763612.114773199,68062611.560607567,75338159.163582146,147973850.75181073,161800835.70803383,207031376.73957124,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,"CF(+)",null,null,null,null,null,"Поступление ДС","Паушальный взнос",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,282319667.36950648,null,null,67189509.359999985,54380684.821680002,29646810.200491194,62885543.521143794,33339425.681302484,34877693.784889035,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,"CF(+)",null,null,null,null,null,"Поступление ДС","Роялти",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,313091014.44156981,null,null,405507.33199368004,9757852.7848297041,32496209.057085551,60070981.807984926,90107019.086635783,120253444.37304015,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,132559764.22730243,null,null,168595.42277951998,3924073.9540978596,13195139.906005405,25017325.42268201,38354390.940095581,51900238.581642054,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,21578628.860893592,null,null,78141.312032625006,879289.2004475235,2472245.1070276326,4499260.3944199672,6796088.4347484717,6853604.4122173702,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[23]
[24,"CF(-)",null,null,null,null,null,"ФОТ производственных рабочих",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,102600637.20517538,null,null,622319.17499999993,3645819.60525,10522026.105007499,19362707.858580526,29335999.162933648,39111765.29840371,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[25]
[26,"CF(-)",null,null,null,null,null,"Соцсборы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,30259164.781302072,null,null,167933.11499999999,1031372.0793000001,3064202.2784519996,5698438.4944830155,8681748.1013985369,11615470.712668521,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,117567635.23165298,null,null,6064728.3469791654,9358942.3679947928,13925288.842454009,22479555.325783588,29206461.108944334,36532659.239497095,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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","Паушальный взнос",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","Роялти",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,42889247.333333328,null,null,2544560.4999999995,3204879.8333333335,4577385,8508368.5,10662025.5,13392028,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,32126714,null,null,49160.5,993746.5,3313385,6244368.5,9398025.5,12128028,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,9300000,null,null,2346666.6666666665,1953333.3333333335,1000000,2000000.0000000002,1000000,1000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[37,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на поддержание конверсии",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,1462533.3333333335,null,null,148733.33333333337,257800,264000,264000,264000,264000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[38,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[39,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,15041397.5347888,null,null,1996000,2418480,2509094.4,2604233.2320000003,2704212.8289600005,2809377.0738287997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[40,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","ФОТ сотрудников маркетинга",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,10238274.64214875,null,null,1412500,1662375,1712246.25,1763613.6375000002,1816522.0466250004,1871017.7080237493,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[41,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Соцсборы",null,null,"руб.",null,null,null,null,null,null,null,null,null,null,3048007.0926400498,null,null,403500,498105,513048.15000000008,528439.59450000001,544292.782335,560621.56580504985,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[42,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Прочие расходы маркетинга",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1755115.8,null,null,180000,258000,283800,312180.00000000006,343398.00000000006,377737.8000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[43,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[44,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,22864619.280000001,null,null,485861.26000000007,1257296.2799999998,2411608,4522744.5200000005,6243263.5600000005,7943845.6599999992,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[45,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Паушальный взнос",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,2325000,null,null,460000,615000,250000,500000,250000,250000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[46,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Роялти",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,10269809.640000001,null,null,12930.63,321148.13999999996,1080804,2011372.2600000002,2996631.7800000003,3846922.8299999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,10269809.640000001,null,null,12930.63,321148.13999999996,1080804,2011372.2600000002,2996631.7800000003,3846922.8299999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,29302150.283530846,null,null,548306.5869791666,1540286.2546614581,3301601.4424540107,5493489.0737835886,7976095.2199843321,10442371.705668293,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[50,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ менеджеров по продаже",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,20038898.275403995,null,null,218521.69791666666,875601.45239583356,2170430.3744010418,3782602.9893578645,5602735.9163274169,7389005.8450051704,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,5912429.6081268582,null,null,59784.889062499999,250684.80226562498,634371.06805296871,1114726.0844257234,1657967.3036569168,2194895.4606631235,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,140800309.09904775,null,null,17863197.732560463,19608042.171322588,21333158.640107147,23966520.676986009,27036085.664980885,30993304.213090658,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,12428480.843052099,null,null,2238087.7873749998,1514071.188701875,1815375.2064617814,2088870.8619432913,2342126.4225671608,2429949.3760029902,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3224125.0072084963,null,null,641443.28125,325390.28812499996,476017.13643749995,567599.17990781274,616977.24994089827,596697.87154728523,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2114658.1182416058,null,null,136303.75510416669,179631.80670312501,267078.52278515621,379695.103950586,509812.82652468153,642136.10317389073,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,586949.95860199572,null,null,59420.751020833341,67703.093873750011,83866.24723912499,103742.61308489247,125610.68285158076,146606.57053181416,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,34728150.502251677,null,null,1646859.9451854625,3088623.4826207133,4062275.5086453645,5958476.65229272,8297210.8847812228,11674704.028726192,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2707231.4090227853,null,null,0,334512.22239462595,359913.33633668808,480792.85495008033,691658.57134222821,840354.42399916262,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3592207.3595560272,null,null,274559.94518546248,392644.83022608678,368793.47214567498,730657.46843398595,799730.29953383573,1025821.3440309814,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[79,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на уборку-охрану",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,23862907.297657147,null,null,993000,1853151.3000000005,2713198.818330002,3972394.3899169564,5815982.6262774169,8515180.1631327718,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[80,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Обслуживание автопарка",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,2386290.7297657146,null,null,99300,185315.13000000009,271319.88183300017,397239.4389916957,581598.26262774179,851518.01631327707,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[81,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянный расход - 7",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[82,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[83,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[84]
[85,"CF",null,null,null,null,null,"Финпоток по операционной деятельности",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,315164070.86030698,null,null,42967292.43320094,33539146.136292651,24021238.190533865,71967368.001557633,60744453.235027961,81924572.863693893,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[86]
[87,"CF(-)",null,null,null,null,null,"Капзатраты",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,177830000,null,null,38758000,39907000,26365000,28235000,26365000,18200000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,8570000,null,null,8570000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,158100000,null,null,28160000,37540000,24400000,26600000,24400000,17000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,11160000,null,null,2028000,2367000,1965000,1635000,1965000,1200000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,4650000,null,null,832000,948000,870000,630000,870000,500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1860000,null,null,336000,384000,340000,260000,340000,200000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[93,"CF(-)",null,null,null,null,null,"Капзатраты","Капитальные затраты маркетинга","Аутсорсинг внешних исполнителей",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,4650000,null,null,860000,1035000,755000,745000,755000,500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2825070.8333333326,null,null,35131.249999999993,278306.25,482762.49999999983,616184.37499999977,685543.74999999977,727142.70833333337,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,16299166.666666662,null,null,0,0,4165833.3333333326,6066666.666666666,3033333.3333333321,3033333.3333333321,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,79072101.515078276,null,null,0,2669779.803802303,11360110.615014931,16536265.482794285,22560993.26267051,25944952.350796252,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,29371752.388099536,null,null,3031483.2263397458,6300274.561924329,3925908.8331368603,2977720.1682234015,6730448.7734761611,6405916.8249990381,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,42364312.790462449,null,null,1142677.9568612017,-15616214.479433976,-13946710.424284598,29668864.642206609,7435800.7822146136,33679894.312898599,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,10000000,null,null,10000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,30000000,null,null,30000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3750000,null,null,0,0,0,0,0,3750000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,12937500,null,null,1000000,2400000,2400000,2400000,2400000,2337500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,23312500,null,null,39000000,-2400000,-2400000,-2400000,-2400000,-6087500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,65676812.790462464,null,null,40142677.956861205,-18016214.479433976,-16346710.424284594,27268864.642206609,5035800.7822146155,27592394.312898602,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,65676812.790462464,null,null,40142677.956861205,22126463.477427229,5779753.0531426352,33048617.695349246,38084418.477563858,65676812.790462464,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,172533709.85441172,null,null,76642078.842164829,93717406.828566864,90902761.925649375,131000986.0847234,145875622.11357206,172533709.85441172,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,null,null,null,null,null,null,"АКТИВЫ","Внеоборотные активы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,104570457.63392295,null,null,35956155.958609872,67856105.42672585,81091698.124279186,94529497.329570711,103117280.44195141,104570457.63392295,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,5.9604644775390625E-8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[19,null,null,null,null,null,null,"АКТИВЫ","Запасы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,417203.98650043015,null,null,70449.006602249996,400642.18689167232,880996.0916412184,1471850.1685886425,2124835.2833452486,417203.98650043015,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20,null,null,null,null,null,null,"АКТИВЫ","Незавершенное производство",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,-1164097.8898074627,null,null,472795.92009150004,426695.73752211779,116981.32325300574,176020.89121480286,-484245.422621876,-1164097.8898074627,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,65676812.790462464,null,null,40142677.956861205,22126463.477427229,5779753.0531426324,33048617.695349246,38084418.477563865,65676812.790462464,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3033333.3333333302,null,null,0,2907499.9999999991,3033333.3333333316,1774999.9999999981,3033333.3333333321,3033333.3333333302,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,172533709.85441163,null,null,76642078.842164814,93717406.828566864,90902761.925649375,131000986.08472341,145875622.11357206,172533709.85441163,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[30,null,null,null,null,null,null,"ПАССИВЫ","Собственный капитал",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,118035621.03606324,null,null,21994942.541734952,45058657.549248092,44113223.442760721,74734593.597414374,91509791.833455279,118035621.03606324,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[31,null,null,null,null,null,null,"ПАССИВЫ","Авансы полученные",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,8297774.127173245,null,null,11620423.07768069,1154068.5930709043,2733533.3275180608,4575890.392531611,6430666.1937983185,8297774.127173245,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,16409.262342375005,90685.311505389167,197013.73067552084,322536.84587325063,461617.13274858519,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1350576.3866666611,null,null,214341.64000000106,173166.926666666,403665.32666665886,672674.50666666217,919291.04666668177,1350576.3866666611,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1780406.1937884502,null,null,329539.94518546388,445538.26301692426,540757.05943689495,918728.45425137132,1216144.5867355578,1780406.1937884502,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2687765.8122334145,null,null,616780.85937500023,880728.97846875037,1261139.136194062,1712928.8327699872,2203484.1635295339,2687765.8122334145,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1450071.2984194849,null,null,229818.515625,383979.88708124991,607892.25671643892,874502.33791199606,1164237.8875152282,1450071.2984194849,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[37,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по капзатратам",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,12000,615000,0,615000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,377201.56250000186,null,null,106031.24999999997,221764.06249999988,297810.9375,327373.43750000023,359123.43750000047,377201.56250000186,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1992140.5666508526,null,null,0,2560910.6579609374,547726.7081810236,3598496.0700749084,1411265.8316228613,1992140.5666508526,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,137152.87091628835,null,null,1301791.7502213274,1932906.5990479477,0,2448261.6097292565,0,137152.87091628835,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,10000000,null,null,10000000,10000000,10000000,10000000,10000000,10000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,26250000,null,null,30000000,30000000,30000000,30000000,30000000,26250000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,175000,null,null,200000,200000,200000,200000,200000,175000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[44,null,null,null,null,null,null,"ПАССИВЫ","Остаток долга по овердрафту",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[45,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по %% по овердрафту",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[46]
[47]
[48]
[49,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[50]
[51,null,null,null,null,null,null,"БАЛАНС",null,null,null,null,"руб.",null,null,null,null,null,0,0,null,null,null,0,null,null,1.4901161193847656E-8,1.4901161193847656E-8,1.4901161193847656E-8,1.4901161193847656E-8,1.4901161193847656E-8,1.4901161193847656E-8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[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,32952770,null,null,61740,1084895,3453620,6409510,9550005,12393000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,null,null,null,null,null,null,"Трафик","Канал привлечения франчайзи -1",null,1,null,null,null,null,null,null,null,null,null,null,"Канал привлечения франчайзи -1",null,22078850,null,null,38400,591500,1956125,4068625,6567525,8856675,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,null,null,null,null,null,null,"Трафик","Канал привлечения франчайзи -1","Ежедневный трафик",null,null,"кол-во чел",null,null,"*",6000,null,null,null,null,"доля // прирост г/г",null,0.67001499418713506,null,null,0,14.403645833333334,2.3070583262890954,1.0799412103009778,0.61418783987219272,0.34855596286272228,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[19,null,null,null,null,null,null,"Трафик","Канал привлечения франчайзи -1","Значение в стартовый период",null,null,"трафик/франчайзи",null,null,"*",500,null,null,null,null,"Конверсия в клиента",null,9.9984079786764254E-2,null,null,9.0846354166666671E-2,0.1,0.1,0.1,0.1,0.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20,null,null,null,null,null,null,"Трафик","Канал привлечения франчайзи -1","Коэффициент прироста",null,null,"трафик/франчайзи",null,null,"*",1000,null,null,null,null,"Валовый поток франчайзи/клиентов",null,2207533.5,null,null,3488.5,59150,195612.5,406862.5,656752.5,885667.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[21,null,null,null,null,null,null,"Трафик","Канал привлечения франчайзи -1","Частота приростов",null,null,"кол-во периодов",null,null,"*",2,null,null,null,null,"доля // прирост г/г",null,0.62884710786707843,null,null,0,15.955711623907124,2.3070583262890954,1.0799412103009778,0.61418783987219272,0.34855596286272228,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[22,null,null,null,null,null,null,"Трафик","Канал привлечения франчайзи -2",null,2,null,null,null,null,null,null,null,null,null,null,"Канал привлечения франчайзи -2",null,10873920,null,null,23340,493395,1497495,2340885,2982480,3536325,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[23,null,null,null,null,null,null,"Трафик","Канал привлечения франчайзи -2","Ежедневный трафик",null,null,"кол-во чел",null,null,"*",8000,null,null,null,null,"доля // прирост г/г",null,0.32998500581286488,null,null,0,20.139460154241647,2.0350834524062869,0.56320054490999971,0.27408223812788751,0.18569948499235536,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[24,null,null,null,null,null,null,"Трафик","Канал привлечения франчайзи -2","Значение в стартовый период",null,null,"трафик/франчайзи",null,null,"*",700,null,null,null,null,"Конверсия в клиента",null,0.1198198993555222,null,null,8.634961439588687E-2,0.11762259447298817,0.12,0.12000000000000001,0.12,0.11999999999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[25,null,null,null,null,null,null,"Трафик","Канал привлечения франчайзи -2","Коэффициент прироста",null,null,"трафик/франчайзи",null,null,"*",1500,null,null,null,null,"Валовый поток франчайзи/клиентов",null,1302912,null,null,2015.3999999999996,58034.400000000001,179699.4,280906.2,357897.6,424358.99999999994,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[26,null,null,null,null,null,null,"Трафик","Канал привлечения франчайзи -2","Частота приростов",null,null,"трафик/франчайзи",null,null,"*",2,null,null,null,null,"доля // прирост г/г",null,0.37115289213292157,null,null,0,27.795474843703488,2.0964290145155289,0.56320054490999982,0.2740822381278874,0.18569948499235528,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[41,null,null,null,null,null,null,"Базовый прайс-лист",null,null,null,null,null,null,null,null,null,null,null,null,null,"Общий оборот (GMV)",null,1493505641.5599451,null,null,83583834.439999998,103222053.33408001,157571734.81510761,298389567.81204271,371369048.01635826,479369403.1423564,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[42,null,null,null,null,null,null,"Базовый прайс-лист","Канал привлечения франчайзи -1",null,1,null,null,null,null,null,null,null,null,null,null,"Выручка",null,615841200.62523627,null,null,56143189.037092507,72197580.89739728,61465578.690945826,121776244.73899767,133288383.2556393,170970224.00516364,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[43,null,null,null,null,null,null,"Базовый прайс-лист","Канал привлечения франчайзи -1","Паушальный взнос",null,null,"руб./шт",null,null,"*",3000000,null,null,null,null,"прирост г/г",null,null,null,null,0,0.28595439866620342,-0.14864767036589646,0.98121041617941995,9.4535174255993296E-2,0.28270911409625832,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[44,null,null,null,null,null,null,"Базовый прайс-лист","Канал привлечения франчайзи -1","Роялти",null,null,"%",null,null,"*",0.08,null,null,null,null,"Фулфилмент",null,0.41234608259129107,null,null,0.67169913193435093,0.69943949539279682,0.39007997698996361,0.40811160266737345,0.35891085691602426,0.35665652184812324,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[45,null,null,null,null,null,null,"Базовый прайс-лист","Канал привлечения франчайзи -1","Up-Sale",null,null,"руб./шт",null,null,"*",100,null,null,null,null,"EBITDA",null,217786341.05698949,null,null,30483224.059686154,38491694.012648106,12229118.138381511,49696966.268981472,37045229.370740458,49840109.206551775,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[46,null,null,null,null,null,null,"Трафик","Канал привлечения франчайзи -1","Средний чек клиента франчайзи",null,null,"руб./шт",null,null,"*",1500,null,null,null,null,"прирост г/г",null,null,null,null,0,0.26271728795095189,-0.68229202553768853,3.0638225673040007,-0.25457765026871748,0.34538535873979859,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[47,null,null,null,null,null,null,"Базовый прайс-лист","Канал привлечения франчайзи -2",null,2,null,null,null,null,null,null,null,null,null,null,"Рентабельность",null,0.35364042034842857,null,null,0.54295497962444905,0.53314381914471776,0.19895880586873768,0.40810066343806789,0.27793291857768193,0.29151338776421387,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[48,null,null,null,null,null,null,"Базовый прайс-лист","Канал привлечения франчайзи -2","Паушальный взнос",null,null,"руб./шт",null,null,"*",4000000,null,null,null,null,"Чистая прибыль",null,118035621.03606322,null,null,21994942.541734952,23063715.007513136,-945434.10648737196,30621370.154653646,16775198.236040896,26525829.202607982,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[49,null,null,null,null,null,null,"Базовый прайс-лист","Канал привлечения франчайзи -2","Роялти",null,null,"%",null,null,"*",0.1,null,null,null,null,"прирост г/г",null,null,null,null,0,4.8591737111847839E-2,-1.0409922731953369,-33.388687846711029,-0.45217349350086133,0.58125280127052181,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[50,null,null,null,null,null,null,"Базовый прайс-лист","Канал привлечения франчайзи -2","Up-Sale",null,null,"руб./шт",null,null,"*",150,null,null,null,null,"Рентабельность",null,0.1916656776393442,null,null,0.39176510844803281,0.31945273956325287,-1.5381521277804856E-2,0.25145602264451705,0.12585641618795126,0.15514882405375366,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[51,null,null,null,null,null,null,"Базовый прайс-лист","Канал привлечения франчайзи -2","Средний чек клиента франчайзи",null,null,"руб./шт",null,null,"*",2300,null,null,null,null,"Свободный финпоток (FCF)",null,42364312.790462464,null,null,-17912972.44739775,-9113611.3604654372,-1393663.1389941853,18457454.634784471,18647210.789636761,33679894.312898606,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"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,615841200.62523627,null,null,0,1231200,5301000,4069800,6922935,6924359.1150000002,5321.1225375000004,9995923.6257149987,10032123.756577499,81962.476992000011,118848.845214,11459715.0950565,11564228.4453396,426226.99649309996,560143.29117779993,676379.39681119495,13535334.483118515,13778342.545356721,786697.82780094002,752220.95297223586,1216569.9039183359,1516209.460122555,13597924.243495995,13787303.350790294,2095598.8951771082,2441198.3247836893,2731186.2692791913,2812982.055398969,2558167.9236264057,15303006.258234428,15109617.376266988,2402461.9860934406,3595357.606430009,4224035.6819908135,3987399.2998849107,4204567.0137798777,4856622.1857502386,18346738.834944777,18725147.801569048,5738971.6739277188,5004787.8155527636,5555438.1126053249,5079559.2449951572,4335177.1666249763,6368741.8095296118,7367928.0689849406,20088703.864900727,20308428.159612387,7969141.1283805985,8734403.710354792,9219477.5601601601,9012912.8462206647,7830620.2814048026,8563356.3575634137,7756575.9889520593,6485954.5940114008,23290548.956599999,24611197.199515477,9808114.4145126678,10006080.217963263,11258454.002566347,12215778.24705686,12775583.964268548,12389941.402842939,10626439.545954634,11518716.275834363,10370809.575694544,23143721.792791389,26933133.856207728,14062232.382797763,12745860.04932143,12929552.909827063,0]
[17,null,null,null,null,null,null,"Выручка","Паушальный взнос",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,250703799.7945888,null,null,0,1231200,5301000,4069800,6922935,6922935,0,9983800.7999999989,9983800.7999999989,0,0,11268404.1,11268404.1,0,0,0,12836091.060000001,12836091.060000001,0,0,0,0,12060721.775699999,12060721.775699999,0,0,0,0,0,12352837.583537998,12352837.583537998,0,0,0,0,0,0,12931328.903561771,12931328.903561771,0,0,0,0,0,0,0,13270980.896914814,13270980.896914814,0,0,0,0,0,0,0,0,13891427.367209369,13891427.367209369,0,0,0,0,0,0,0,0,0,14532372.410370432,14532372.410370432,0,0,0,0]
[18,null,null,null,null,null,null,"Выручка","Роялти",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,256567178.01403069,null,null,0,0,0,0,0,964.65599999999995,3705.7353795000004,8454.1374918000001,34066.788000300003,57776.268448800001,83972.950419600005,135395.28108809999,209630.91863735998,302599.72840085998,398397.12772067997,481615.92362713499,498391.62297853502,672450.48093168007,561457.96056226804,536829.83662183909,868253.18938585918,1081940.0894440976,1096734.4130941902,1231869.0467874582,1494813.5805892618,1741014.7140013424,1947385.2917559035,2004932.0820275845,1822338.1782502674,2100680.6763897995,1962267.0554012919,1708460.3973454121,2555481.5463709873,3000437.8197207698,2830511.2424975638,2982691.8809158192,3442654.0884471415,3836070.2518234472,4102086.2699787151,4060683.4562027967,3538404.5218770099,3925119.7614262463,3586989.977552149,3058738.8689655843,4491381.1634199042,5193106.9865245773,4801713.5189959966,4953706.5368258208,5605738.2178961327,6140322.9027262842,6479061.6879358506,6330538.2607784467,5497609.1308238572,6009436.5854392713,5441109.5483590197,4546930.9913240671,6587219.0305866878,7509854.9345506206,6868287.1383322952,7005359.2916582525,7879222.5509290695,8545146.4270625245,8934817.6940397937,8661866.872469157,7426277.0959324613,8048324.8642433845,7244427.1495588254,6012930.4532656204,8658173.4137011394,9815388.0586439911,8893170.8214373868,9019788.8700111546,0]
[19,null,null,null,null,null,null,"Выручка","Up-Sale",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,108570222.81661665,null,null,0,0,0,0,0,459.45899999999995,1615.387158,3668.6882231999998,14256.168577200002,24186.208543200002,34875.894794399996,55915.713968399985,86193.426702239987,123627.26809223997,161746.16345711995,194763.47318405999,200851.80013997998,269801.00442503998,225239.86723867198,215391.11635039677,348316.71453247673,434269.37067845749,440468.05470180465,494712.5283028367,600785.3145878464,700183.61078234669,783800.97752328776,808049.97337138432,735829.74537613837,849487.99830663064,794512.73732769885,694001.58874802839,1039876.0600590217,1223597.8622700432,1156888.0573873471,1221875.1328640587,1413968.0973030976,1579339.67955956,1691732.6280285607,1678288.2177249223,1466383.293675754,1630318.3511790785,1492569.267443008,1276438.2976593915,1877360.6461097077,2174821.0824603634,2016009.4489899161,2083740.7258717529,2363402.9104844653,2594080.8076285082,2740415.8722243104,2682374.5854422175,2333011.150580945,2553919.7721241433,2315466.4405930401,1939023.6026873339,2811902.5588039411,3209914.8977554874,2939827.2761803716,3000720.9263050114,3379231.4516372778,3670631.8199943351,3840766.2702287547,3728074.5303737815,3200162.4500221713,3470391.4115909794,3126382.4261357188,2598418.9291553334,3742588.0321361567,4246844.3241537726,3852689.2278840425,3909764.0398159083,0]
[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,154576739.30144766,null,null,0,7233.8062499999996,28514.025000000001,42129.618750000009,56597.231249999997,70815.436874999999,72111.955499999996,88973.862637500017,114409.5661125,125507.09764125,137233.54607625,167599.19158874999,209275.77189937499,251210.07704812504,291763.40178375004,326504.39311839372,346641.10516063124,426837.53107811254,481399.99210265628,479335.28410462505,570891.55338759371,660613.8595342529,675324.09783628047,748861.01043807087,881139.59457360883,1005190.572550521,1108209.0605811467,1152900.1043848759,1143378.8949035932,1270120.7245094019,1368039.3703560845,1351032.5868532981,1518205.4540288253,1661591.2040745178,1653846.9652123516,1699075.2490503101,1868436.7110255023,2076306.6693232208,2216789.5823119441,2262926.0623281794,2233073.2787931617,2379240.4939263845,2473436.9705202319,2436284.231824927,2661151.5575396866,2841112.2666749358,2820638.5805272134,2840553.1645264318,3022422.2373828138,3311340.7132802196,3492838.9360760525,3522988.5630725678,3471945.2229867689,3649232.727960337,3746342.5774970362,3680654.9286724487,3945416.6157549275,4138929.7141266502,4101705.7032173555,4112114.9113065433,4290672.1473015724,4574972.0943479296,4782553.3771160292,4830806.838312503,4751835.1162647679,4898939.6919143777,4938725.6803105138,4845518.293885204,5156056.1982441656,5370021.7117147129,5314183.425688995,5324059.1094397409,0]
[23,null,null,null,null,null,null,"Себестоимость","Паушальный взнос",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,9746703.7206609212,null,null,0,7233.8062499999996,28514.025000000001,42129.618750000009,56597.231249999997,70216.03125,70200,84683.643750000003,98302.443750000006,98280,98280,105536.9682,114081.71220000001,115689.60000000001,115689.60000000001,115689.60000000001,123167.67215174998,130181.35415175,130150.8,130150.8,130150.8,130150.8,137627.45760768751,144641.13960768748,146846.25539999999,148950.35999999999,148950.35999999999,148950.35999999999,148950.35999999999,148980.37379591813,148980.37379591813,148950.35999999999,148950.35999999999,148950.35999999999,148950.35999999999,148950.35999999999,151251.64306200002,153449.84515417271,153449.84515417271,153418.8708,153418.8708,153418.8708,153418.8708,153418.8708,153418.8708,153418.8708,153451.66768517223,153451.66768517223,155789.19235386001,158021.43692399998,158021.43692399998,158021.43692399998,158021.43692399998,158021.43692399998,158021.43692399998,158021.43692399998,158055.9603673743,158055.9603673743,158021.43692399998,158021.43692399998,160462.86812447576,162762.08003171999,162762.08003171999,162762.08003171999,162762.08003171999,162762.08003171999,162762.08003171999,162797.98779748057,162797.98779748057,162762.08003171999,162762.08003171999,162762.08003171999,0]
[24,null,null,null,null,null,null,"Себестоимость","Паушальный взнос","Расходы категории - 1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,402.94173927199972,null,null,0,2.1375000000000002,8.5500000000000007,6.4124999999999996,10.6875,10.6875,0,14.962499999999999,14.962499999999999,0,0,17.613000000000003,17.613000000000003,0,0,0,20.409063750000001,20.409063750000001,0,0,0,0,19.464199687500003,19.464199687500003,0,0,0,0,0,20.048125678125,20.048125678125,0,0,0,0,0,0,20.649569448468746,20.649569448468746,0,0,0,0,0,0,0,21.907128227880499,21.907128227880499,0,0,0,0,0,0,0,0,23.241272336958417,23.241272336958417,0,0,0,0,0,0,0,0,0,23.938510507067171,23.938510507067171,0,0,0,0]
[25,null,null,null,null,null,null,"Себестоимость","Паушальный взнос","Расходы категории - 2",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,160.63515149900667,null,null,0,0.85500000000000009,3.42,2.5649999999999999,4.2749999999999995,4.2749999999999995,0,5.9849999999999994,5.9849999999999994,0,0,7.0452000000000012,7.0452000000000012,0,0,0,8.1636255000000002,8.1636255000000002,0,0,0,0,7.7856798749999996,7.7856798749999996,0,0,0,0,0,8.019250271249998,8.019250271249998,0,0,0,0,0,0,8.2598277793874999,8.2598277793874999,0,0,0,0,0,0,0,8.7628512911521987,8.7628512911521987,0,0,0,0,0,0,0,0,9.025736829886764,9.025736829886764,0,0,0,0,0,0,0,0,0,9.5754042028268671,9.5754042028268671,0,0,0,0]
[26,null,null,null,null,null,null,"Себестоимость","Паушальный взнос","Расходы категории - 3",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,39.579516899935129,null,null,0,0.21375000000000002,0.85499999999999998,0.64124999999999999,1.0687499999999999,1.0687499999999999,0,1.4962499999999999,1.4962499999999999,0,0,1.7100000000000002,1.7100000000000002,0,0,0,1.9814625000000003,1.9814625000000003,0,0,0,0,1.8897281249999998,1.8897281249999998,0,0,0,0,0,1.9464199687499999,1.9464199687499999,0,0,0,0,0,0,2.064956944846875,2.064956944846875,0,0,0,0,0,0,0,2.126905653192281,2.126905653192281,0,0,0,0,0,0,0,0,2.256434207471691,2.256434207471691,0,0,0,0,0,0,0,0,0,2.3938510507067168,2.3938510507067168,0,0,0,0]
[27,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[28,null,null,null,null,null,null,"Себестоимость","Паушальный взнос","ФОТ производственных рабочих",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,7497000.434040972,null,null,0,5562,21924,32400.000000000007,43524,54000,54000,65124,75600,75600,75600,81162,87734.88,88992,88992,88992,94720.859999999986,100116,100116,100116,100116,100116,105844.86000000002,111240,112958.658,114577.2,114577.2,114577.2,114577.2,114577.2,114577.2,114577.2,114577.2,114577.2,114577.2,114577.2,116347.41774000002,118014.516,118014.516,118014.516,118014.516,118014.516,118014.516,118014.516,118014.516,118014.516,118014.516,118014.516,119837.8402722,121554.95147999999,121554.95147999999,121554.95147999999,121554.95147999999,121554.95147999999,121554.95147999999,121554.95147999999,121554.95147999999,121554.95147999999,121554.95147999999,121554.95147999999,123432.97548036597,125201.60002439999,125201.60002439999,125201.60002439999,125201.60002439999,125201.60002439999,125201.60002439999,125201.60002439999,125201.60002439999,125201.60002439999,125201.60002439999,125201.60002439999,0]
[29,null,null,null,null,null,null,"Себестоимость","Паушальный взнос","Соцсборы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,2249100.1302122911,null,null,0,1668.6,6577.2,9720.0000000000018,13057.199999999999,16200,16200,19537.2,22680,22680,22680,24348.6,26320.464,26697.599999999999,26697.599999999999,26697.599999999999,28416.257999999994,30034.799999999999,30034.799999999999,30034.799999999999,30034.799999999999,30034.799999999999,31753.458000000002,33372,33887.597399999999,34373.159999999996,34373.159999999996,34373.159999999996,34373.159999999996,34373.159999999996,34373.159999999996,34373.159999999996,34373.159999999996,34373.159999999996,34373.159999999996,34373.159999999996,34904.225322000006,35404.354800000001,35404.354800000001,35404.354800000001,35404.354800000001,35404.354800000001,35404.354800000001,35404.354800000001,35404.354800000001,35404.354800000001,35404.354800000001,35404.354800000001,35951.352081659999,36466.485443999998,36466.485443999998,36466.485443999998,36466.485443999998,36466.485443999998,36466.485443999998,36466.485443999998,36466.485443999998,36466.485443999998,36466.485443999998,36466.485443999998,37029.892644109794,37560.480007319995,37560.480007319995,37560.480007319995,37560.480007319995,37560.480007319995,37560.480007319995,37560.480007319995,37560.480007319995,37560.480007319995,37560.480007319995,37560.480007319995,0]
[30,null,null,null,null,null,null,"Себестоимость","Роялти",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,66510659.214536585,null,null,0,0,0,0,0,279.52968750000002,891.93562500000019,2001.3925312500003,7512.9921562500022,12722.026949999999,18222.835275000001,29034.462149999999,44459.944204687505,63228.870557812508,82150.791178125015,98506.702391625004,104191.37421356251,138413.07006131252,158598.26748281252,157010.03056125002,202262.64168468749,244533.76392966567,248173.45799646564,278861.77164649684,338440.22201025469,394203.31525690778,441636.36032015621,462126.85426721227,454802.84697391797,513927.96277973754,551361.88803666655,538302.83441599854,626724.81093106768,697328.20030732139,691371.09349027055,714003.56015682465,793473.95039965131,887472.27140033338,952320.95620010328,972107.98951393564,949144.30987161456,1019511.3984671736,1050402.8157283517,1021823.7859627322,1148954.4133891552,1242088.3393640853,1226314.1216464739,1238716.1870718515,1328040.9864764551,1459069.2186191464,1543077.124945859,1554432.0105795197,1515167.902821213,1601988.050891638,1627724.1909947093,1577195.2303604111,1736928.056350403,1842404.5313840094,1813797.2333333013,1821804.3164788303,1914827.8739870663,2046862.0426735799,2143179.9939941117,2159621.1272426266,2098873.648744368,2176071.0501447306,2171144.6380177611,2099419.0271015535,2294168.2145042256,2415184.9240872283,2372232.3963751374,2379829.0761834038,0]
[31,null,null,null,null,null,null,"Себестоимость","Роялти","Расходы категории - 1",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,8966997.8994551692,null,null,0,0,0,0,0,43.3125,138.60000000000002,310.98375000000004,1166.0962500000001,2003.4951750000002,2897.7324749999998,4618.4762250000003,6975.6402375000007,9835.6438125000004,12780.664875,15515.934922125001,16112.645517375,21536.479527750002,17810.090821875001,16751.266207500001,27084.597973125001,34192.711452693758,35102.823613893757,39423.261285581248,47250.420394546876,54453.178221853123,61011.251022562501,63730.124761474872,58847.453232612002,68052.58179265837,63157.29377444437,54451.258027332369,81748.152851961757,97543.537371547602,93572.132826846995,99081.003227920577,113425.70484585503,125500.98617681945,134685.18649847043,135486.0504880404,120176.930726493,133942.86860292856,121787.06547140122,102734.37896098812,151368.42751168844,177768.85975689022,167252.7146118159,173222.6376552631,194342.61970578087,211179.90807862536,223374.30346546025,221617.99954077569,195441.9277019045,214278.80672945135,192858.73806925185,159172.76431305334,231070.71506267512,267210.37670445227,248138.84467064685,253476.90010099945,282047.04144961311,303187.20490932174,317479.20515245956,312149.05884940579,271650.73985056672,294783.58088769449,263505.17028111091,215688.09633697267,310754.85112936742,357081.32492506347,328446.30645033595,333510.7596558471,0]
[32,null,null,null,null,null,null,"Себестоимость","Роялти","Расходы категории - 2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,3586799.1597820683,null,null,0,0,0,0,0,17.324999999999999,55.440000000000012,124.39350000000003,466.43850000000003,801.39807000000008,1159.0929900000001,1847.3904900000002,2790.2560950000006,3934.2575250000004,5112.2659500000009,6206.3739688500009,6445.0582069500006,8614.591811100001,7124.0363287500022,6700.5064830000019,10833.839189250002,13677.084581077504,14041.129445557503,15769.304514232499,18900.168157818749,21781.271288741253,24404.500409025,25492.049904589949,23538.981293044795,27221.032717063346,25262.917509777748,21780.503210932948,32699.2611407847,39017.414948619036,37428.853130738789,39632.401291168237,45370.281938342014,50200.394470727784,53874.074599388179,54194.420195216167,48070.77229059719,53577.147441171415,48714.826188560488,41093.751584395242,60547.371004675369,71107.543902756079,66901.08584472636,69289.055062105239,77737.047882312356,84471.963231450136,89349.721386184086,88647.199816310298,78176.771080761813,85711.522691780541,77143.495227700754,63669.105725221343,92428.286025070061,106884.15068178091,99255.537868258762,101390.76004039979,112818.81657984522,121274.88196372869,126991.68206098383,124859.62353976228,108660.29594022669,117913.43235507778,105402.06811244437,86275.238534789052,124301.94045174695,142832.52997002535,131378.52258013442,133404.30386233886,0]
[33,null,null,null,null,null,null,"Себестоимость","Роялти","Расходы категории - 3",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,896699.78994551708,null,null,0,0,0,0,0,4.3312499999999998,13.860000000000003,31.098375000000008,116.60962500000001,200.34951750000002,289.77324750000002,461.84762250000006,697.56402375000016,983.56438125000011,1278.0664875000002,1551.5934922125002,1611.2645517375001,2153.6479527750002,1781.0090821875006,1675.1266207500005,2708.4597973125005,3419.2711452693761,3510.2823613893756,3942.3261285581248,4725.0420394546873,5445.3178221853132,6101.1251022562501,6373.0124761474872,5884.7453232611988,6805.2581792658366,6315.729377444437,5445.1258027332369,8174.815285196175,9754.3537371547591,9357.2132826846973,9908.1003227920592,11342.570484585503,12550.098617681946,13468.518649847045,13548.605048804042,12017.693072649297,13394.286860292854,12178.706547140122,10273.437896098811,15136.842751168842,17776.88597568902,16725.27146118159,17322.26376552631,19434.261970578089,21117.990807862534,22337.430346546022,22161.799954077575,19544.192770190453,21427.880672945135,19285.873806925189,15917.276431305336,23107.071506267515,26721.037670445228,24813.88446706469,25347.690010099948,28204.704144961306,30318.720490932174,31747.920515245958,31214.90588494057,27165.073985056672,29478.358088769444,26350.517028111091,21568.809633697263,31075.485112936738,35708.132492506338,32844.630645033605,33351.075965584714,0]
[34,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[35,null,null,null,null,null,null,"Себестоимость","Роялти","ФОТ производственных рабочих",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,40815509.511810645,null,null,0,0,0,0,0,165.046875,526.18125000000009,1180.7053125000002,4433.7290625000014,7474.4493750000001,10674.028125000001,17005.190624999999,26151.141421875003,37288.772953125001,48445.995281250005,57871.384621875004,61555.696875000001,81621.808284375016,101448.56250000001,101448.56250000001,124335.18824999999,148649.76673125004,150399.40198125,169020.67670625,205818.91647571875,240402.72917240622,269322.67983562499,281947.43624999997,281947.43624999997,316806.99237749999,351250.72875000001,351250.72875000001,387771.21665625006,423856.07250000001,423856.07250000001,434909.27331918752,479488.76394682215,537862.147796234,577148.59727107512,591445.31829375005,591445.31829375005,629690.07350983133,667478.62886249996,667478.62886249996,709155.20932432497,750334.65363750001,750334.65363750001,752986.33122227446,797328.50532137218,878691.81269323733,929242.82288282202,940003.85482181248,940003.85482181248,985053.72369035473,1029566.2183775625,1029566.2183775625,1069478.4490433773,1108914.5894825624,1108914.5894825624,1108914.5894825624,1147505.6244712668,1224677.8733150749,1282277.8355887865,1301075.0299757828,1301075.0299757828,1333765.9067793759,1366066.8327662265,1366066.8327662265,1406181.4906232113,1445817.6436151026,1445817.6436151026,1445817.6436151026,0]
[36,null,null,null,null,null,null,"Себестоимость","Роялти","Соцсборы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,12244652.85354319,null,null,0,0,0,0,0,49.514062500000001,157.85437500000003,354.21159375000008,1330.1187187500004,2242.3348124999998,3202.2084374999999,5101.5571874999996,7845.3424265625008,11186.631885937501,14533.798584375001,17361.415386562501,18466.709062499998,24486.542485312504,30434.568750000002,30434.568750000002,37300.556474999998,44594.93001937501,45119.820594375,50706.203011874997,61745.674942715625,72120.818751721861,80796.803950687492,84584.230874999994,84584.230874999994,95042.097713249997,105375.21862499999,105375.21862499999,116331.36499687501,127156.82175,127156.82175,130472.78199575625,143846.62918404664,161358.64433887019,173144.57918132254,177433.59548812502,177433.59548812502,188907.02205294938,200243.58865874997,200243.58865874997,212746.56279729749,225100.39609125,225100.39609125,225895.89936668234,239198.55159641165,263607.54380797117,278772.84686484659,282001.15644654376,282001.15644654376,295516.11710710643,308869.86551326874,308869.86551326874,320843.53471301316,332674.3768447687,332674.3768447687,332674.3768447687,344251.68734137999,367403.36199452245,384683.35067663592,390322.50899273483,390322.50899273483,400129.77203381277,409820.04982986796,409820.04982986796,421854.44718696334,433745.2930845308,433745.2930845308,433745.2930845308,0]
[37,null,null,null,null,null,null,"Себестоимость","Up-Sale",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,78319376.366250202,null,null,0,0,0,0,0,319.87593750000008,1020.0198750000001,2288.8263562500001,8594.1302062499981,14505.070691250001,20730.710801249999,33027.761238749998,50734.115494687496,72291.606490312508,93923.010605624993,112308.09072676874,119282.05879531876,158243.10686505001,192650.92461984378,192174.45354337501,238478.11170290626,285929.29560458724,289523.18223212723,325358.09918388654,395853.11716335412,462036.89729361329,517622.34026099055,541822.89011766366,539625.68792967522,607212.38793374621,667697.10852349992,663779.3924372996,742530.28309775773,815312.64376719645,813525.51172208111,836121.32889348548,923711.11756385094,1035384.5527687147,1111018.7809576683,1137399.2020142435,1130510.0981215469,1206310.2246592108,1269615.2839918805,1261041.5750621946,1358778.2733505312,1445605.0565108506,1440872.7911955672,1448385.3097694078,1538592.0585524987,1694250.0577370734,1791740.3742061933,1810535.1155690479,1798755.8832415557,1889223.2401446989,1960596.9495783271,1945438.2613880378,2050432.5990371504,2138469.2223752667,2129887.032960054,2132289.1579037127,2215381.4051900306,2365347.9716426302,2476611.3030901975,2508423.6310381568,2490199.3874886795,2560106.5617379267,2604818.9622610323,2583301.27898617,2699089.9959424594,2792074.7075957647,2779188.9492821372,2781467.9532246171,0]
[38,null,null,null,null,null,null,"Себестоимость","Up-Sale","Расходы категории - 1",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,2690099.3698365502,null,null,0,0,0,0,0,12.99375,41.580000000000005,93.295124999999999,349.82887499999998,601.04855250000003,869.31974249999996,1385.5428674999998,2092.6920712499996,2950.6931437499998,3834.1994624999998,4654.7804766374993,4833.7936552124993,6460.9438583249994,5343.0272465625003,5025.3798622499999,8125.3793919374993,10257.813435808124,10530.847084168125,11826.978385674374,14175.126118364064,16335.953466555939,18303.375306768754,19119.037428442462,17654.2359697836,20415.774537797512,18947.188132333311,16335.377408199711,24524.445855588525,29263.061211464279,28071.639848054088,29724.30096837617,34027.711453756507,37650.295853045835,40405.555949541129,40645.815146412126,36053.079217947896,40182.860580878565,36536.119641420366,30820.313688296435,45410.528253506527,53330.65792706707,50175.81438354477,51966.791296578936,58302.785911734274,63353.972423587613,67012.291039638076,66485.39986223272,58632.578310571349,64283.64201883541,57857.621420775569,47751.829293916009,69321.214518802532,80163.113011335663,74441.653401194053,76043.070030299845,84614.112434883922,90956.161472796506,95243.761545737856,93644.71765482171,81495.221955170011,88435.074266308322,79051.551084333259,64706.4289010918,93226.455338810221,107124.39747751901,98533.891935100764,100053.22789675411,0]
[39,null,null,null,null,null,null,"Себестоимость","Up-Sale","Расходы категории - 2",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,1076039.7479346204,null,null,0,0,0,0,0,5.1974999999999998,16.632000000000001,37.318049999999999,139.93154999999999,240.419421,347.72789699999998,554.21714699999995,837.07682849999992,1180.2772574999999,1533.679785,1861.9121906549999,1933.5174620849998,2584.3775433299998,2137.210898625,2010.1519449,3250.1517567749997,4103.1253743232501,4212.3388336672497,4730.7913542697497,5670.0504473456249,6534.3813866223754,7321.3501227075012,7647.6149713769855,7061.6943879134396,8166.3098151190025,7578.8752529333233,6534.1509632798843,9809.7783422354096,11705.224484585709,11228.655939221635,11889.720387350468,13611.0845815026,15060.118341218331,16162.222379816452,16258.326058564848,14421.231687179159,16073.144232351424,14614.447856568147,12328.125475318575,18164.211301402611,21332.263170826827,20070.325753417907,20786.716518631572,23321.114364693709,25341.588969435048,26804.91641585523,26594.159944893087,23453.031324228537,25713.456807534163,23143.048568310223,19100.731717566403,27728.485807521018,32065.245204534272,29776.661360477628,30417.228012119936,33845.644973953567,36382.464589118601,38097.504618295148,37457.887061928683,32598.088782067996,35374.029706523324,31620.6204337333,25882.571560436718,37290.582135524084,42849.758991007606,39413.556774040313,40021.291158701642,0]
[40,null,null,null,null,null,null,"Себестоимость","Up-Sale","Расходы категории - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,269009.93698365509,null,null,0,0,0,0,0,1.2993749999999999,4.1580000000000004,9.3295124999999999,34.982887499999997,60.10485525,86.931974249999996,138.55428674999999,209.26920712499998,295.06931437499998,383.41994625000001,465.47804766374998,483.37936552124995,646.09438583249994,534.30272465625001,502.537986225,812.53793919374993,1025.7813435808125,1053.0847084168124,1182.6978385674374,1417.5126118364062,1633.5953466555939,1830.3375306768753,1911.9037428442464,1765.4235969783599,2041.5774537797506,1894.7188132333308,1633.5377408199711,2452.4445855588524,2926.3061211464274,2807.1639848054087,2972.4300968376169,3402.7711453756501,3765.0295853045827,4040.5555949541131,4064.5815146412119,3605.3079217947898,4018.286058087856,3653.6119641420369,3082.0313688296437,4541.0528253506527,5333.0657927067068,5017.5814383544766,5196.6791296578931,5830.2785911734272,6335.397242358762,6701.2291039638076,6648.5399862232716,5863.2578310571344,6428.3642018835408,5785.7621420775558,4775.1829293916007,6932.1214518802544,8016.3113011335681,7444.1653401194071,7604.3070030299841,8461.4112434883918,9095.6161472796502,9524.3761545737871,9364.4717654821707,8149.5221955169991,8843.5074266308311,7905.155108433325,6470.6428901091795,9322.645533881021,10712.439747751901,9853.3891935100783,10005.322789675411,0]
[41,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[42,null,null,null,null,null,null,"Себестоимость","Up-Sale","ФОТ производственных рабочих",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,57141713.316534892,null,null,0,0,0,0,0,231.06562500000004,736.65375000000006,1652.9874375000002,6207.2206874999993,10464.229125,14943.639374999999,23807.266874999998,36611.597990625,52204.282134375004,67824.393393749997,81019.938470624998,86177.975625000006,114270.53159812502,142027.98750000002,142027.98750000002,174069.26355,208109.67342375003,210559.16277375002,236628.94738874998,288146.48306600621,336563.82084136875,377051.75176987494,394726.41074999992,394726.41074999992,443529.78932849993,491751.02025,491751.02025,542879.70331875002,593398.50150000001,593398.50150000001,608872.98264686251,671284.269525551,753007.00691472762,808008.03617950506,828023.44561125012,828023.44561125012,881566.10291376384,934470.08040750003,934470.08040750003,992817.29305405496,1050468.5150925,1050468.5150925,1054180.8637111841,1116259.9074499211,1230168.5377705323,1300939.952035951,1316005.3967505374,1316005.3967505374,1379075.2131664967,1441392.7057285875,1441392.7057285875,1497269.8286607282,1552480.425275587,1552480.425275587,1552480.425275587,1606507.8742597729,1714549.0226411044,1795188.9698243006,1821505.0419660958,1821505.0419660958,1867272.2694911265,1912493.5658727172,1912493.5658727172,1968654.0868724955,2024144.7010611431,2024144.7010611431,2024144.7010611431,0]
[43,null,null,null,null,null,null,"Себестоимость","Up-Sale","Соцсборы",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,17142513.994960468,null,null,0,0,0,0,0,69.319687500000015,220.99612500000001,495.89623125000003,1862.1662062499997,3139.2687375,4483.0918124999998,7142.1800624999987,10983.479397187499,15661.2846403125,20347.318018124999,24305.981541187499,25853.3926875,34281.159479437505,42608.396250000005,42608.396250000005,52220.779065000002,62432.902027125005,63167.748832125006,70988.684216624984,86443.944919801856,100969.14625241062,113115.52553096248,118417.92322499998,118417.92322499998,133058.93679854998,147525.306075,147525.306075,162863.91099562499,178019.55045000001,178019.55045000001,182661.89479405875,201385.28085766529,225902.10207441828,242402.4108538515,248407.03368337502,248407.03368337502,264469.83087412914,280341.02412224998,280341.02412224998,297845.1879162165,315140.55452775001,315140.55452775001,316254.25911335525,334877.9722349763,369050.56133115967,390281.98561078525,394801.6190251612,394801.6190251612,413722.56394994899,432417.81171857624,432417.81171857624,449180.94859821844,465744.12758267607,465744.12758267607,465744.12758267607,481952.36227793188,514364.7067923313,538556.69094729016,546451.51258982869,546451.51258982869,560181.68084733794,573748.06976181513,573748.06976181513,590596.22606174857,607243.41031834285,607243.41031834285,607243.41031834285,0]
[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,461264461.32378858,null,null,0,1223966.1937500001,5272485.9749999996,4027670.3812500001,6866337.7687499998,6853543.6781250006,-66790.83296249999,9906949.7630774993,9917714.1904649995,-43544.620649249991,-18384.70086225,11292115.90346775,11354952.673440225,175016.91944497492,268379.88939404988,349875.00369280123,13188693.377957884,13351505.014278607,305297.83569828374,272885.6688676108,645678.3505307422,855595.60058830213,12922600.145659715,13038442.340352222,1214459.3006034994,1436007.7522331683,1622977.2086980445,1660081.9510140931,1414789.0287228124,14032885.533725027,13741578.005910903,1051429.3992401424,2077152.1524011837,2562444.4779162956,2333552.3346725591,2505491.7647295678,2988185.4747247361,16270432.165621556,16508358.219257105,3476045.6115995394,2771714.5367596019,3176197.6186789405,2606122.2744749254,1898892.9348000493,3707590.2519899253,4526815.8023100048,17268065.284373514,17467874.995085955,4946718.8909977842,5423062.9970745724,5726638.6240841076,5489924.2831480969,4358675.0584180336,4914123.6296030767,4010233.4114550231,2805299.6653389521,19345132.340845071,20472267.485388827,5706408.7112953123,5893965.3066567201,6967781.8552647745,7640806.1527089309,7993030.5871525193,7559134.5645304359,5874604.4296898656,6619776.5839199852,5432083.8953840304,18298203.498906184,21777077.657963563,8692210.6710830498,7431676.6236324348,7605493.800387322,0]
[47,null,null,null,null,null,null,"Валовая прибыль","Паушальный взнос",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,240957096.07392767,null,null,0,1223966.1937500001,5272485.9749999996,4027670.3812500001,6866337.7687499998,6852718.96875,-70200,9899117.1562499981,9885498.3562499993,-98280,-98280,11162867.1318,11154322.387799999,-115689.60000000001,-115689.60000000001,-115689.60000000001,12712923.387848251,12705909.705848251,-130150.8,-130150.8,-130150.8,-130150.8,11923094.318092311,11916080.636092313,-146846.25539999999,-148950.35999999999,-148950.35999999999,-148950.35999999999,-148950.35999999999,12203857.20974208,12203857.20974208,-148950.35999999999,-148950.35999999999,-148950.35999999999,-148950.35999999999,-148950.35999999999,-151251.64306200002,12777879.058407599,12777879.058407599,-153418.8708,-153418.8708,-153418.8708,-153418.8708,-153418.8708,-153418.8708,-153418.8708,13117529.229229642,13117529.229229642,-155789.19235386001,-158021.43692399998,-158021.43692399998,-158021.43692399998,-158021.43692399998,-158021.43692399998,-158021.43692399998,-158021.43692399998,13733371.406841995,13733371.406841995,-158021.43692399998,-158021.43692399998,-160462.86812447576,-162762.08003171999,-162762.08003171999,-162762.08003171999,-162762.08003171999,-162762.08003171999,-162762.08003171999,14369574.422572952,14369574.422572952,-162762.08003171999,-162762.08003171999,-162762.08003171999,0]
[48,null,null,null,null,null,null,"Валовая прибыль","Роялти",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,190056518.79949409,null,null,0,0,0,0,0,685.12631249999993,2813.7997545000003,6452.7449605499996,26553.795844050001,45054.241498800002,65750.1151446,106360.81893809998,165170.97443267249,239370.85784304747,316246.33654255496,383109.22123550996,394200.24876497249,534037.41087036754,402859.69307945552,379819.80606058904,665990.54770117172,837406.32551443193,848560.95509772457,953007.2751409614,1156373.3585790072,1346811.3987444346,1505748.9314357473,1542805.2277603722,1367535.3312763495,1586752.7136100619,1410905.1673646253,1170157.5629294135,1928756.7354399196,2303109.6194134485,2139140.1490072934,2268688.3207589947,2649180.1380474903,2948597.9804231138,3149765.3137786118,3088575.4666888611,2589260.2120053954,2905608.3629590729,2536587.161823797,2036915.0830028523,3342426.750030749,3951018.6471604919,3575399.3973495224,3714990.3497539693,4277697.2314196778,4681253.6841071378,4935984.5629899912,4776106.2501989268,3982441.2280026441,4407448.5345476335,3813385.3573643104,2969735.760963656,4850290.9742362853,5667450.4031666107,5054489.9049989935,5183554.9751794226,5964394.676942003,6498284.3843889441,6791637.7000456825,6502245.7452265304,5327403.4471880933,5872253.8140986543,5073282.5115410648,3913511.4261640669,6364005.1991969142,7400203.1345567629,6520938.4250622494,6639959.7938277507,0]
[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,30250846.450366493,null,null,0,0,0,0,0,139.58306249999987,595.36728299999993,1379.8618669499997,5662.0383709500038,9681.1378519500013,14145.183993149996,22887.952729649987,35459.311207552491,51335.661601927466,67823.15285149496,82455.382457291242,81569.741344661219,111557.89755998997,32588.942618828209,23216.662807021756,109838.60282957047,148340.07507387025,150944.87246967742,169354.42911895015,204932.19742449227,238146.7134887334,266178.63726229721,266227.08325372066,196204.05744646315,242275.61037288443,126815.62880419893,30222.196310728788,297345.77696126397,408285.21850284678,343362.54566526599,385753.80397057324,490256.97973924666,543955.1267908453,580713.84707089234,540889.01571067888,335873.19555420708,424008.12651986768,222953.98345112754,15396.722597196931,518582.37275917642,729216.02594951284,575136.6577943489,635355.4161023451,824810.85193196661,899830.7498914348,948675.49801811716,871839.46987316967,534255.26733938931,664696.53197944444,354869.49101471296,-6414.6587007038761,761469.95976679074,1071445.6753802206,809940.24322031764,868431.76840129867,1163850.0464472473,1305283.8483517049,1364154.9671385572,1219650.8993356247,709963.06253349176,910284.84985305276,521563.46387468651,15117.650169163477,1043498.0361936972,1454769.6165580079,1073500.2786019053,1128296.0865912912,0]
[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,107270712.18231387,null,null,84500,166834.375,442503.125,320503.125,710171.875,421064.34895833331,477135.31770833331,869035.14531250007,503052.625,574645.25312500005,379148.86250000005,999757.90937499993,587816.28330729168,692325.41979166667,478551.54796875,501100.25698437501,1172210.663234375,784132.32906250004,715944.66239583329,538820.66239583329,636222.85697916674,642487.74607291666,1272747.7389166667,883142.19930208335,1030527.1726222396,839801.74403437506,889259.93642291671,883037.60308958334,832322.93642291659,1662040.2674187501,999108.60075208335,1193402.9340854166,1172100.2391375001,1141998.9058041666,1114817.5724708333,1213634.1996190622,1321780.7733952389,2037162.7186833438,1633762.7558573857,1676992.4225240522,1295870.0891907187,1630545.7246792293,1230450.7246792293,1434663.3913458958,1782772.8806791045,1729544.2140124377,2275615.547345771,1960552.5454265741,2168377.5822515893,2059930.6518498412,2101964.7008421235,2034764.36750879,1821295.7008421232,2291731.9930195156,1682215.6596861819,1962138.3263528487,3060206.1705062399,2492372.5038395738,2464248.8371729068,2377341.8371729068,2535090.65332432,2670804.7098039282,2739810.2032945124,2612854.5366278458,2329991.9032945121,2889722.2669574204,2100925.3002907531,3071554.0002907533,3197143.3456572667,3125835.6789906002,2722621.3456572671,2922149.6789906002,0]
[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","Паушальный взнос",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","Роялти",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,37037980.833333336,null,null,0,52500,177500,100500,351500,113000,164600,366740,165100,236040,33580,441180,212465,304200,74200,82020,525610,298300,287416.66666666663,91133.333333333343,134500,137133.33333333334,553933.33333333337,333050,440283.33333333331,215166.66666666669,234916.66666666669,227508.33333333334,196775.00000000003,705250.00000000012,331375,481716.66666666669,345666.66666666669,327558.33333333331,311200,363933.33333333331,404508.33333333331,859416.66666666674,631416.66666666674,686233.33333333337,356491.66666666669,524000,280541.66666666669,404675,588500.00000000012,556233.33333333337,925133.33333333337,760775.00000000012,889554.16666666674,698916.66666666674,715666.66666666674,669483.33333333337,539075,783500.00000000012,411125,581950.00000000012,1260583.3333333333,943775.00000000012,959133.33333333337,808908.33333333337,876658.33333333337,933500.00000000012,961000.00000000012,877233.33333333337,703866.66666666674,1009333.3333333334,526333.33333333337,1154366.6666666667,1234250,1223158.3333333333,879400.00000000012,1001733.3333333334,0]
[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,27527980.83333334,null,null,0,0,0,0,0,500,1100,2240,9600,9540,16080,22680,32965,44200,53700,61020,54110,96300,44083.333333333336,72800,116166.66666666667,118800,118933.33333333334,148050,171950,196833.33333333334,216583.33333333334,209175,178441.66666666669,270250,146375,213383.33333333334,327333.33333333337,309225,292866.66666666669,345600,386175,424416.66666666669,446416.66666666669,417900,338158.33333333337,505666.66666666669,262208.33333333337,386341.66666666669,570166.66666666674,537900,490133.33333333337,575775,621220.83333333337,680583.33333333337,697333.33333333337,651150,520741.66666666669,765166.66666666674,392791.66666666669,563616.66666666674,825583.33333333337,758775,690800,790575,858325,915166.66666666674,942666.66666666674,858900,685533.33333333337,991000,508000,719366.66666666674,1049250,954825,861066.66666666674,983400,0]
[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,8255000.0000000028,null,null,0,50000,170000,90000,340000,100000,150000,350000,140000,210000,0,400000,160000,240000,0,0,450000,180000,225000,0,0,0,416666.66666666669,166666.66666666669,250000,0,0,0,0,416666.66666666669,166666.66666666669,250000,0,0,0,0,0,416666.66666666669,166666.66666666669,250000,0,0,0,0,0,0,416666.66666666669,166666.66666666669,250000,0,0,0,0,0,0,0,416666.66666666669,166666.66666666669,250000,0,0,0,0,0,0,0,0,416666.66666666669,166666.66666666669,250000,0,0,0]
[61,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на поддержание конверсии",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,1255000,null,null,0,2500,7500,10500,11500,12500.000000000002,13500.000000000002,14500,15500,16500,17500,18500,19500,20000,20500,21000,21500,22000,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,0]
[62,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[63,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,14833754.3348132,null,null,84500,84500,175500,175500,179500,183500,187500,191500,195500,195500,195500,195500,198035,198035,200765,200765,201165,201565,198431.66666666666,198765,199098.33333333334,199098.33333333334,199098.33333333334,199098.33333333334,201709.38333333333,201709.38333333333,204521.28333333335,204521.28333333335,204887.95,205254.61666666667,205621.28333333335,205987.95,206354.6166666667,206354.6166666667,206354.6166666667,206354.6166666667,209043.99816666666,209043.99816666666,211940.2551666667,211940.2551666667,212343.58850000001,212746.92183333336,213150.2551666667,213553.58850000001,213956.92183333336,213956.92183333336,213956.92183333336,213956.92183333336,216726.98477833334,216726.98477833334,219710.12948833333,219710.12948833333,220153.79615499999,220597.46282166668,221041.12948833333,221484.79615499999,221928.46282166668,221928.46282166668,221928.46282166668,221928.46282166668,224781.62765501667,224781.62765501667,227854.26670631664,227854.26670631664,228342.30003964997,228830.3333729833,229318.36670631662,229806.40003964998,230294.4333729833,230294.4333729833,230294.4333729833,230294.4333729833,0]
[64,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","ФОТ сотрудников маркетинга",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,10316525.642163999,null,null,65000,65000,135000,135000,135000,135000,135000,135000,135000,135000,135000,135000,136950,136950,139050,139050,139050,139050,139050,139050,139050,139050,139050,139050,141058.5,141058.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,145290.255,145290.255,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,149648.96265,149648.96265,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,154138.4315295,154138.4315295,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,0]
[65,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Соцсборы",null,0,"руб.",null,null,null,null,null,null,null,null,null,null,3094957.6926491992,null,null,19500,19500,40500,40500,40500,40500,40500,40500,40500,40500,40500,40500,41085,41085,41715,41715,41715,41715,41715,41715,41715,41715,41715,41715,42317.549999999996,42317.549999999996,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,43587.076500000003,43587.076500000003,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44894.688795000002,44894.688795000002,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,46241.529458849996,46241.529458849996,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,0]
[66,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Прочие расходы маркетинга",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1422271,null,null,0,0,0,0,4000,8000,12000,16000,20000,20000,20000,20000,20000,20000,20000,20000,20400,20800,17666.666666666668,18000,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18700,19066.666666666668,19433.333333333336,19800,20166.666666666672,20166.666666666672,20166.666666666672,20166.666666666672,20166.666666666672,20166.666666666672,20166.666666666672,20166.666666666672,20570.000000000007,20973.333333333339,21376.666666666675,21780.000000000007,22183.333333333339,22183.333333333339,22183.333333333339,22183.333333333339,22183.333333333339,22183.333333333339,22183.333333333339,22183.333333333339,22627.000000000007,23070.666666666675,23514.333333333339,23958.000000000007,24401.666666666675,24401.666666666675,24401.666666666675,24401.666666666675,24401.666666666675,24401.666666666675,24401.666666666675,24401.666666666675,24889.700000000008,25377.733333333341,25865.766666666674,26353.80000000001,26841.833333333343,26841.833333333343,26841.833333333343,26841.833333333343,0]
[67,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[68,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,19668833.800000001,null,null,0,25000,75000,0,125000,210,462.00000000000011,176045.8,4608,4957.2000000000007,8683.1999999999989,213057.2,19779,26520,33642,38248.199999999997,260389.2,63036,28865,47691.000000000007,76090,77841.000000000015,286245.33333333337,97010.999999999985,112641.5,128970,141740,136926,116577.99999999999,384913.33333333337,95490,139076,213080,201086.99999999997,190264.00000000003,224126.99999999997,250258.49999999997,482963.33333333337,288670,269883,218099.00000000003,325780,168740,248415.99999999997,366220,345258.00000000006,522429.33333333337,368793.00000000006,397356.50000000006,435170,445430,415773.00000000006,332269.00000000006,487870,250285,358939.00000000006,733803.33333333337,482778.00000000012,439296,502613.99999999994,545461.5,581170,598570,545013.00000000012,435028.99999999994,628470,322185,664292.33333333326,665160,604944,545488.00000000012,622683.00000000012,0]
[69,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Паушальный взнос",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,2074999.9999999998,null,null,0,25000,75000,0,125000,0,0,175000,0,0,0,200000,0,0,0,0,225000,0,0,0,0,0,208333.33333333334,0,0,0,0,0,0,208333.33333333334,0,0,0,0,0,0,0,208333.33333333334,0,0,0,0,0,0,0,0,208333.33333333334,0,0,0,0,0,0,0,0,0,208333.33333333334,0,0,0,0,0,0,0,0,0,0,208333.33333333334,0,0,0,0,0]
[70,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Роялти",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,8796916.9000000004,null,null,0,0,0,0,0,105,231.00000000000006,522.90000000000009,2304,2478.6000000000004,4341.5999999999995,6528.5999999999995,9889.5,13260,16821,19124.099999999999,17694.600000000002,31518,14432.5,23845.500000000004,38045,38920.500000000007,38956,48505.499999999993,56320.75,64485,70870,68463,58288.999999999993,88290,47745,69538,106540,100543.49999999999,95132.000000000015,112063.49999999999,125129.24999999999,137315,144335,134941.5,109049.50000000001,162890,84370,124207.99999999999,183110,172629.00000000003,157048,184396.50000000003,198678.25000000003,217585,222715,207886.50000000003,166134.50000000003,243935,125142.5,179469.50000000003,262735,241389.00000000006,219648,251306.99999999997,272730.75,290585,299285,272506.50000000006,217514.49999999997,314235,161092.5,227979.49999999997,332580,302472,272744.00000000006,311341.50000000006,0]
[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,8796916.9000000004,null,null,0,0,0,0,0,105,231.00000000000006,522.90000000000009,2304,2478.6000000000004,4341.5999999999995,6528.5999999999995,9889.5,13260,16821,19124.099999999999,17694.600000000002,31518,14432.5,23845.500000000004,38045,38920.500000000007,38956,48505.499999999993,56320.75,64485,70870,68463,58288.999999999993,88290,47745,69538,106540,100543.49999999999,95132.000000000015,112063.49999999999,125129.24999999999,137315,144335,134941.5,109049.50000000001,162890,84370,124207.99999999999,183110,172629.00000000003,157048,184396.50000000003,198678.25000000003,217585,222715,207886.50000000003,166134.50000000003,243935,125142.5,179469.50000000003,262735,241389.00000000006,219648,251306.99999999997,272730.75,290585,299285,272506.50000000006,217514.49999999997,314235,161092.5,227979.49999999997,332580,302472,272744.00000000006,311341.50000000006,0]
[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,29350959.214167338,null,null,0,4834.375,14503.125,44503.125,54171.875,54354.348958333336,54573.317708333336,64749.345312500001,67844.625,68148.053125000006,71385.662500000006,80020.709375000006,87537.283307291669,93570.419791666674,99944.547968750005,110067.05698437501,115046.46323437501,137231.32906249998,131231.32906249998,131231.32906249998,156534.52364583334,158415.07940625001,163470.73891666665,183982.86596874997,205892.95595557289,223955.69403437496,238081.98642291667,244081.98642291667,244081.98642291667,282622.31741875003,282622.31741875003,282622.31741875003,322998.95580416668,322998.95580416668,322998.95580416668,335219.24961906241,373969.94189523906,401738.72051667701,417735.83402405208,424935.83402405208,424935.83402405208,467218.80284589587,467218.80284589587,467218.80284589587,513295.95884577086,513295.95884577086,513295.95884577086,516227.62359324057,563939.93080658931,608317.00040484138,620357.90468712314,628997.90468712314,628997.90468712314,678804.53019784857,678804.53019784857,678804.53019784857,722931.04101790697,722931.04101790697,722931.04101790697,722931.04101790697,767229.19233596988,810393.08214891132,831425.93658819562,841793.93658819562,841793.93658819562,877936.6002511034,877936.6002511034,877936.6002511034,922286.91228428343,922286.91228428343,922286.91228428343,922286.91228428343,0]
[74,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ менеджеров по продаже",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,20369697.857051805,null,null,0,3718.75,11156.25,11156.25,18593.75,18734.114583333336,18902.552083333336,26730.265625,29111.25,29344.65625,31835.125,38477.46875,44259.448697916669,48900.322916666672,53803.498437499999,56974.659218750006,60804.971718750006,77870.253124999988,77870.253124999988,77870.253124999988,97334.248958333337,98780.830312500009,102669.79916666666,118448.35843749999,135302.27381197916,149196.68771874998,160063.06647916668,160063.06647916668,160063.06647916668,189709.4749375,189709.4749375,189709.4749375,220768.42754166666,220768.42754166666,220768.42754166666,230168.65355312492,259976.87838095313,281337.47732052079,293642.94924927084,293642.94924927084,293642.94924927084,326168.30988145835,326168.30988145835,326168.30988145835,361612.27603520837,361612.27603520837,361612.27603520837,363867.4027640312,400569.17754353024,434705.38492680108,443967.61899009475,443967.61899009475,443967.61899009475,482280.40784449893,482280.40784449893,482280.40784449893,516223.87770608225,516223.87770608225,516223.87770608225,516223.87770608225,550299.37871997687,583502.37088377797,599681.48968322738,599681.48968322738,599681.48968322738,627483.53865469492,627483.53865469492,627483.53865469492,661599.16329560266,661599.16329560266,661599.16329560266,661599.16329560266,0]
[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,6110909.3571155388,null,null,0,1115.625,3346.875,3346.875,5578.125,5620.2343750000009,5670.7656250000009,8019.0796874999996,8733.375,8803.3968750000004,9550.5375000000004,11543.240625,13277.834609375001,14670.096875000001,16141.049531249999,17092.397765625003,18241.491515625003,23361.075937499994,23361.075937499994,23361.075937499994,29200.274687500001,29634.249093750001,30800.939749999998,35534.507531249998,40590.682143593745,44759.006315624989,48018.919943749999,48018.919943749999,48018.919943749999,56912.842481249994,56912.842481249994,56912.842481249994,66230.528262499996,66230.528262499996,66230.528262499996,69050.596065937469,77993.063514285939,84401.24319615624,88092.884774781254,88092.884774781254,88092.884774781254,97850.492964437508,97850.492964437508,97850.492964437508,108483.6828105625,108483.6828105625,108483.6828105625,109160.22082920936,120170.75326305907,130411.61547804032,133190.28569702842,133190.28569702842,133190.28569702842,144684.12235334967,144684.12235334967,144684.12235334967,154867.16331182467,154867.16331182467,154867.16331182467,154867.16331182467,165089.81361599304,175050.71126513337,179904.44690496821,179904.44690496821,179904.44690496821,188245.06159640846,188245.06159640846,188245.06159640846,198479.7489886808,198479.7489886808,198479.7489886808,198479.7489886808,0]
[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,353993749.14147466,null,null,-84500,1057131.8187500001,4829982.8499999996,3707167.2562500001,6156165.8937499998,6432479.3291666666,-543926.1506708333,9037914.6177649982,9414661.5654649995,-618189.87377425004,-397533.5633622501,10292357.994092751,10767136.390132934,-517308.50034669181,-210171.65857470012,-151225.25329157384,12016482.714723509,12567372.685216108,-410646.82669754955,-265934.99352822243,9455.4935515753459,213107.85451538535,11649852.406743048,12155300.141050139,183932.12798125995,596206.00819879328,733717.27227512794,777044.34792450978,582466.09229989583,12370845.266306277,12742469.40515882,-141973.53484527441,905051.91326368367,1420445.5721121291,1218734.7622017255,1291857.5651105056,1666404.7013294976,14233269.446938213,14874595.463399719,1799053.1890754872,1475844.4475688832,1545651.8939997111,1375671.549795696,464229.54345415346,1924817.3713108208,2797271.5882975673,14992449.737027742,15507322.449659381,2778341.3087461954,3363132.3452247307,3624673.9232419841,3455159.9156393073,2537379.3575759102,2622391.6365835611,2328017.7517688414,843161.33898610342,16284926.170338832,17979894.981549252,3242159.8741224054,3516623.4694838133,4432691.2019404545,4970001.4429050032,5253220.3838580064,4946280.0279025901,3544612.5263953535,3730054.3169625644,3331158.5950932773,15226649.498615433,18579934.312306296,5566374.9920924492,4709055.2779751681,4683344.1213967223,0]
[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,136207408.0844852,null,null,2280300,1329849.7,1503211.15,1481491.65,1528481.6,1520911.6369833334,1452890.1349753751,1572807.0924238167,1573481.901190775,1467287.78651992,1476028.6997021399,1613746.325950565,1656611.7952277709,1546169.0102024311,1562740.454980528,1558600.569268737,1682826.0502255601,1760255.8193998174,1512275.7345613427,1511930.9658130559,1600597.9293641835,1547083.6617918508,1665493.6924641267,1727140.7575464449,1652717.6535119326,1658236.7745349829,1668332.9853331044,1629708.6229781564,1627160.4816604308,1872448.8900255943,1773993.9880267533,1646922.4341250178,1791943.4667133,1688646.994815575,1686280.6309945157,1755285.7368865802,1854135.9901562433,1983075.9420805648,1979938.2435023969,1803420.6839713098,1796078.8453875603,1928387.3821761392,1827268.6529493881,1819824.8321656864,2002280.0021523989,1884014.9629763942,2011222.7209355524,2069966.8544217665,2079828.7095052721,2112351.0934109511,2067354.7282197531,2025827.6338612838,2014004.7082131251,2170132.4343845774,2057213.9387301286,2044507.7247807221,2384439.2843013657,2274240.6001665825,2126209.7723165546,2174522.0746301627,2349575.260982248,2386112.7586466037,2380716.6867321152,2313423.4768361235,2295788.4582672408,2421611.7082382888,2355903.5898200227,2483632.7119909916,2714695.580577936,2462820.7174584689,2449656.9941237057,2519329.5472177952,0]
[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,10840174.191726228,null,null,1049800,99349.7,109701.15,90293.65,108752.25,91168.045833333323,91336.923750000002,111347.85616666666,100660.66362499999,92868.161750000014,101240.21124999999,113449.175,116094.510774375,117031.74023750001,118454.02206874998,111820.77530062501,107456.70539437501,167815.39394625003,82313.672950000007,82313.672950000007,152916.23032499998,95063.475523958346,92656.358362499988,137646.62403854163,139730.31372682814,141793.44045381251,132312.9626403125,91246.711507500004,91246.711507500004,191223.4964432501,92916.159255749997,92916.159255749997,206358.67154899985,94810.462486499993,94810.462486499993,140029.37073878126,189999.40173865735,184038.18717103323,152881.05137570627,103847.65586594063,103847.65586594063,204496.11987798562,105520.82234673563,105520.82234673563,238871.41911779254,107737.62466857374,107737.62466857374,132638.695742401,221218.79913669746,246088.55722263455,160948.70837158588,118006.22101133167,118006.22101133167,228515.1448682209,119835.30874458804,119835.30874458804,249600.33893107134,121983.11379630597,121983.11379630597,121983.11379630597,237007.49411780029,263971.74933725159,201505.25060613349,132971.87545369702,132971.87545369702,193809.85854823439,133974.55717359562,133974.55717359562,265474.55559089204,136141.83225197604,136141.83225197604,136141.83225197604,0]
[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,2819408.726163331,null,null,530000,9388.75,19407.499999999996,0,18147.5,553.80208333333405,710.49999999999943,20372.194791666665,9521.7718749999913,1700.1250000000127,9902.4187499999971,21738.718750000007,19617.387343750001,20209.812656250007,21269.215624999986,14390.450156250008,9858.1875000000036,69038.986406250013,0,0,69418.197916666657,11371.432552083344,8813.9388020833303,52901.637760416626,50051.209824218757,51244.112910156269,41066.251132812497,0,0,98307.337187500103,0,0,111548.20906249984,0,0,44463.826914062527,88350.274625976555,81019.43544433605,49033.395509765644,0,0,98975.297531249977,0,0,131133.79444921878,0,0,24487.119029296922,106103.09898500984,128805.06068041973,42942.487360254192,0,0,108679.83612363285,0,0,127617.22513476538,0,0,0,107398.51406140836,132148.31236200486,68533.375152436478,0,0,59835.301374638744,0,0,129332.72333891595,0,0,0,0]
[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,1798771.5568463046,null,null,10600,10734.125,11011.375,11011.375,11270.625,11278.536458333332,11288.686458333334,11579.717812499999,11715.743125000001,11740.030624999999,11881.49375,12192.046875,13081.897609374999,13370.60921875,13674.45515625,13880.033015625,14020.864265625001,15007.1355,12505.946250000001,12505.946250000001,13497.634791666667,13660.083828125002,13785.997239583334,14541.734921875002,15983.838951171874,16715.89770703125,17302.5584375,17302.5584375,17302.5584375,18706.948968750003,18706.948968750003,18706.948968750003,20300.494812499997,20300.494812499997,20300.494812499997,20935.69233984375,23244.623737207035,24402.04424355469,25102.521322265631,25102.521322265631,25102.521322265631,26516.454144140629,26516.454144140629,26516.454144140629,28389.794064843754,28389.794064843754,28389.794064843754,28739.610050976567,31692.349110454103,33532.421405888665,34145.885511035158,34145.885511035158,34145.885511035158,35698.454598515629,35698.454598515629,35698.454598515629,37521.557814726562,37521.557814726562,37521.557814726562,37521.557814726562,40931.900192054447,42819.733225797369,43798.781442260748,43798.781442260748,43798.781442260748,44653.571461898442,44653.571461898442,44653.571461898442,46501.181795311524,46501.181795311524,46501.181795311524,46501.181795311524,0]
[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,504450.77621659369,null,null,4800,4826.8249999999998,4882.2749999999996,4882.2749999999996,4934.125,4935.7072916666666,4937.7372916666664,4995.9435625000006,5023.1486249999998,5028.0061249999999,5056.2987499999999,5118.4093750000002,5275.2258212500001,5331.3183625000001,5390.3512874999997,5430.2921287499994,5457.6536287500003,5649.2720399999998,4707.7267000000002,4707.7267000000002,4900.3976166666671,4931.9591437500003,4956.4223208333342,5103.2513562499998,5340.2649514374998,5478.4298366249996,5589.1530699999994,5589.1530699999994,5589.1530699999994,5854.2102869999999,5854.2102869999999,5854.2102869999999,6154.9676739999995,6154.9676739999995,6154.9676739999995,6274.8514848750001,6631.7533754737497,6843.9574831424989,6972.3845436749998,6972.3845436749998,6972.3845436749998,7231.6182025949975,7231.6182025949975,7231.6182025949975,7575.0806037299981,7575.0806037299981,7575.0806037299981,7639.2166621274982,8061.9635412335265,8389.6876363261508,8498.9480002965029,8498.9480002965029,8498.9480002965029,8775.4666460724002,8775.4666460724002,8775.4666460724002,9100.1684815794015,9100.1684815794015,9100.1684815794015,9100.1684815794015,9547.6229893374566,9874.2468744493872,10043.637136436253,10043.637136436253,10043.637136436253,10191.528836697171,10191.528836697171,10191.528836697171,10511.193581664502,10511.193581664502,10511.193581664502,10511.193581664502,0]
[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,31019007.320359103,null,null,15000,15000,178010,175698,204229.35,214243.59115000002,146053.21122537501,245959.23625715001,257321.23756577499,158919.62476992002,159288.48845214001,284797.150950565,288552.28445339599,177172.26996493104,192321.43291177804,194814.79396811198,323404.34483118518,340475.4254535673,177997.06161134277,177652.29286305577,195716.69903918344,200055.18626789231,320872.33410162671,337529.13350790308,223463.38978510452,226919.38408117034,246496.07269279202,248937.96147065648,246389.82015293083,391701.44358234445,391553.87877100339,264482.32486926788,296060.84516430023,304312.58232907497,301946.21850801591,325732.41614779906,335926.91991758603,470828.08640953142,498847.52362669073,371363.35960536916,364021.52102161961,395681.59379815357,393538.16210265266,386094.34131895087,435198.91453460645,448067.6698078207,575275.42776697862,609118.49017936538,490553.95181357441,498206.5776333164,538350.06129316718,539765.45429495187,527942.52864679322,573561.33096135629,569322.67143054039,556616.45748113387,766782.98681529425,784201.52781527652,636170.69996524847,684483.00227885658,703470.12955279765,713043.37199770263,770113.79881433188,771353.96407077694,753718.94550189399,818704.21237840457,812831.39533477766,940560.5175057461,1040123.3876753945,917581.24789484334,904417.52456008003,974090.07765416952,0]
[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,3073050.0031261812,null,null,0,0,26505,20349,34614.675000000003,34621.795575000004,26.605612687500003,49979.618128574992,50160.618782887497,409.81238496000009,594.24422606999997,57298.575475282501,57821.142226698001,2131.1349824654999,2800.7164558889995,3381.8969840559748,67676.672415592577,68891.712726783604,3933.4891390047001,3761.1047648611793,6082.8495195916803,7581.0473006127759,67989.621217479958,68936.51675395148,10477.994475885542,12205.991623918444,13655.931346395955,14064.910276994846,12790.839618132029,76515.031291172141,75548.086881334952,12012.309930467203,17976.788032150045,21120.178409954064,19936.996499424553,21022.835068899392,24283.110928751194,91733.694174723889,93625.73900784523,28694.858369638594,25023.939077763822,27777.190563026623,25397.796224975787,21675.885833124881,31843.709047648059,36839.640344924694,100443.51932450364,101542.14079806194,39845.70564190299,43672.018551773974,46097.387800800803,45064.564231103315,39153.101407024013,42816.781787817075,38782.879944760301,32429.772970057002,116452.744783,123055.98599757737,49040.572072563329,50030.401089816325,56292.270012831737,61078.891235284296,63877.919821342744,61949.707014214684,53132.197729773165,57593.581379171825,51854.047878472724,115718.60896395693,134665.66928103863,70311.161913988806,63729.300246607141,64647.764549135311,0]
[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,3073050.0031261812,null,null,0,0,26505,20349,34614.675000000003,34621.795575000004,26.605612687500003,49979.618128574992,50160.618782887497,409.81238496000009,594.24422606999997,57298.575475282501,57821.142226698001,2131.1349824654999,2800.7164558889995,3381.8969840559748,67676.672415592577,68891.712726783604,3933.4891390047001,3761.1047648611793,6082.8495195916803,7581.0473006127759,67989.621217479958,68936.51675395148,10477.994475885542,12205.991623918444,13655.931346395955,14064.910276994846,12790.839618132029,76515.031291172141,75548.086881334952,12012.309930467203,17976.788032150045,21120.178409954064,19936.996499424553,21022.835068899392,24283.110928751194,91733.694174723889,93625.73900784523,28694.858369638594,25023.939077763822,27777.190563026623,25397.796224975787,21675.885833124881,31843.709047648059,36839.640344924694,100443.51932450364,101542.14079806194,39845.70564190299,43672.018551773974,46097.387800800803,45064.564231103315,39153.101407024013,42816.781787817075,38782.879944760301,32429.772970057002,116452.744783,123055.98599757737,49040.572072563329,50030.401089816325,56292.270012831737,61078.891235284296,63877.919821342744,61949.707014214684,53132.197729773165,57593.581379171825,51854.047878472724,115718.60896395693,134665.66928103863,70311.161913988806,63729.300246607141,64647.764549135311,0]
[105,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на уборку-охрану",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,20964044.784093648,null,null,0,0,100000,100000,100000,110000.00000000001,110000.00000000001,110000.00000000001,121000.00000000001,121000.00000000001,121000.00000000001,133100.00000000003,133100.00000000003,133100.00000000003,146410.00000000003,146410.00000000003,146410.00000000003,161051.00000000006,134209.16666666672,134209.16666666672,147630.08333333343,147630.08333333343,147630.08333333343,162393.09166666676,162393.09166666676,162393.09166666676,178632.40083333344,178632.40083333344,178632.40083333344,196495.6409166668,196495.6409166668,196495.6409166668,216145.20500833349,216145.20500833349,216145.20500833349,237759.72550916689,237759.72550916689,237759.72550916689,261535.69806008358,261535.69806008358,261535.69806008358,287689.26786609192,287689.26786609192,287689.26786609192,316458.19465270115,316458.19465270115,316458.19465270115,348104.0141179713,348104.0141179713,348104.0141179713,382914.41552976839,382914.41552976839,382914.41552976839,421205.85708274529,421205.85708274529,421205.85708274529,463326.4427910198,463326.4427910198,463326.4427910198,509659.0870701219,509659.0870701219,509659.0870701219,560624.9957771342,560624.9957771342,560624.9957771342,616687.49535484752,616687.49535484752,616687.49535484752,678356.24489033245,678356.24489033245,678356.24489033245,746191.8693793657,0]
[106,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Обслуживание автопарка",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,2019101.1081380951,null,null,0,0,0,10000,10000,10000,11000,11000,11000,12100.000000000002,12100.000000000002,12100.000000000002,13310.000000000004,13310.000000000004,13310.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,13420.916666666672,13420.916666666672,13420.916666666672,14763.00833333334,14763.00833333334,14763.00833333334,16239.309166666679,16239.309166666679,16239.309166666679,17863.240083333345,17863.240083333345,17863.240083333345,19649.564091666682,19649.564091666682,19649.564091666682,21614.520500833347,21614.520500833347,21614.520500833347,23775.972550916689,23775.972550916689,23775.972550916689,26153.569806008356,26153.569806008356,26153.569806008356,28768.92678660919,28768.92678660919,28768.92678660919,31645.81946527012,31645.81946527012,31645.81946527012,34810.401411797131,34810.401411797131,34810.401411797131,38291.441552976845,38291.441552976845,38291.441552976845,42120.585708274528,42120.585708274528,42120.585708274528,46332.64427910198,46332.64427910198,46332.64427910198,50965.908707012197,50965.908707012197,50965.908707012197,56062.499577713417,56062.499577713417,56062.499577713417,61668.749535484763,61668.749535484763,61668.749535484763,67835.624489033245,67835.624489033245,67835.624489033245,0]
[107,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянный расход - 7",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[108,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[109,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[110]
[111,null,null,null,null,null,null,"EBITDA",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,217786341.05698943,null,null,-2364800,-272717.88124999986,3326771.7,2225675.6062500002,4627684.2937500002,4911567.6921833334,-1996816.2856462083,7465107.525341182,7841179.6642742241,-2085477.66029417,-1873562.26306439,8678611.6681421846,9110524.5949051622,-2063477.5105491227,-1772912.1135552283,-1709825.8225603111,10333656.664497949,10807116.865816291,-1922922.5612588923,-1777865.9593412785,-1591142.4358126081,-1333975.8072764655,9984358.7142789215,10428159.383503694,-1468785.5255306726,-1062030.7663361896,-934615.71305797622,-852664.27505364642,-1044694.389360535,10498396.376280682,10968475.417132067,-1788895.9689702922,-886891.55344961584,-268201.42270344589,-467545.86879278999,-463428.17177607492,-187731.28882674593,12250193.504857648,12894657.219897322,-4367.4948958223686,-320234.39781867713,-382735.48817642778,-451597.10315369163,-1355595.288711533,-77462.630841578357,913256.62532117311,12981227.016092189,13437355.595237615,698512.5992409233,1250781.2518137796,1557319.195022231,1429332.2817780236,523374.64936278481,452259.2021989841,270803.81303871237,-1201346.3857946182,13900486.886037465,15705654.38138267,1115950.1018058509,1342101.3948536515,2083115.9409582075,2583888.6842583995,2872503.6971258912,2632856.5510664657,1248824.0681281127,1308442.6087242756,975255.00527325459,12743016.786624439,15865238.73172836,3103554.2746339813,2259398.2838514615,2164014.5741789266,0]
[112]
[113,null,null,null,null,null,null,"Амортизация",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,53927042.366077073,null,null,0,92833.333333333328,176166.66666666666,176166.66666666666,189500,230394.12360688957,233118.06827781387,299906.31549159298,304922.59401465947,305044.17456177191,399643.46571231517,406148.63305842149,407414.59087563137,367013.88202617463,474946.50651005108,483490.17473314435,484756.13255035423,487288.048184774,407128.33833498665,509238.26803033642,517103.09455532214,519213.02425067191,521424.27106861543,523534.20076396526,525721.07517147739,638942.11597793829,648476.78957983572,650586.71927518561,653507.18595128506,655543.99841534079,658464.46509144036,660026.01555208385,774057.59333929443,783100.99125169578,786021.45792779536,788292.2282465949,791212.69492269447,793483.46524149401,796330.8146862993,798601.58500509884,912084.78355760337,921910.51855945494,924282.60600084811,927810.97541250999,930109.945622609,933638.31503427099,935462.02324095787,938939.73409132287,940662.12517541612,1055200.2885755955,1064224.3515362565,1067578.2865940304,1070153.0082806111,1072829.0470897856,1075403.7687763663,1077877.1733403532,1080451.8950269339,1082672.0067844365,1085246.7284710172,1198251.5413018523,1208381.2276714849,1167160.7784989083,1101244.7034661258,1102663.1431824376,1105887.5612263184,1107306.0009426305,1110530.4189865112,1111948.8587028233,1114745.5495863317,1116163.9893026438,1229241.9193647734,1238215.3237641375,0]
[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,7592194.4444444375,null,null,0,92833.333333333328,176166.66666666666,176166.66666666666,176166.66666666666,176166.66666666666,176166.66666666666,176166.66666666666,176166.66666666666,176166.66666666666,176166.66666666666,176166.66666666666,176166.66666666666,134500,134500,134500,134500,134500,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,69444.444444444453,0,0,0,0,0,0,0,0,0,0,0]
[115,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Оформление юрлица",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,17611.111111111095,null,null,0,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,0,0,0,0,0,0,0,0,0,0,0,0]
[116,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Юридические расходы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,44027.77777777781,null,null,0,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,0,0,0,0,0,0,0,0,0,0,0,0]
[117,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разработка логотипа и дизайна",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,2641666.6666666665,null,null,0,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,0,0,0,0,0,0,0,0,0,0,0,0]
[118,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Заключение контрактов с поставщиками",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,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]
[119,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Оборудование для РЦ",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,2633333.333333333,null,null,0,0,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,0,0,0,0,0,0,0,0,0,0,0]
[120,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Лицензирование",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,500000.00000000006,null,null,0,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[121,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 7",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[122,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 8",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[123,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 9",null,9,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[124,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 10",null,10,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[125,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[126,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,42174722.222222231,null,null,0,0,0,0,13333.333333333336,54166.666666666679,56666.666666666679,123333.33333333333,127500,127500,220833.33333333337,226666.66666666672,226666.66666666672,226666.66666666672,333333.33333333331,340000,340000,340000,283333.33333333337,383333.33333333337,389583.33333333337,389583.33333333337,389583.33333333337,389583.33333333337,389583.33333333337,500694.44444444455,507638.88888888899,507638.88888888899,507638.88888888899,507638.88888888899,507638.88888888899,507638.88888888899,618750.00000000012,625694.4444444445,625694.4444444445,625694.4444444445,625694.4444444445,625694.4444444445,625694.4444444445,625694.4444444445,736805.55555555574,743750.00000000012,743750.00000000012,743750.00000000012,743750.00000000012,743750.00000000012,743750.00000000012,743750.00000000012,743750.00000000012,854861.11111111136,861805.55555555585,861805.55555555585,861805.55555555585,861805.55555555585,861805.55555555585,861805.55555555585,861805.55555555585,861805.55555555585,861805.55555555585,972916.66666666686,979861.11111111124,979861.11111111124,979861.11111111124,979861.11111111124,979861.11111111124,979861.11111111124,979861.11111111124,979861.11111111124,979861.11111111124,979861.11111111124,1090972.2222222225,1097916.6666666667,0]
[127,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Ремонтные работы (200кв.м.)",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,14909166.66666667,null,null,0,0,0,0,5000,20000,20000,45000,45000,45000,80000,80000,80000,80000,120000,120000,120000,120000,100000,137500,137500,137500,137500,137500,137500,179166.66666666669,179166.66666666669,179166.66666666669,179166.66666666669,179166.66666666669,179166.66666666669,179166.66666666669,220833.33333333334,220833.33333333334,220833.33333333334,220833.33333333334,220833.33333333334,220833.33333333334,220833.33333333334,220833.33333333334,262500,262500,262500,262500,262500,262500,262500,262500,262500,304166.66666666669,304166.66666666669,304166.66666666669,304166.66666666669,304166.66666666669,304166.66666666669,304166.66666666669,304166.66666666669,304166.66666666669,304166.66666666669,345833.33333333337,345833.33333333337,345833.33333333337,345833.33333333337,345833.33333333337,345833.33333333337,345833.33333333337,345833.33333333337,345833.33333333337,345833.33333333337,345833.33333333337,387500,387500,0]
[128,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Торговое пространство",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,12424305.55555555,null,null,0,0,0,0,4166.666666666667,16666.666666666668,16666.666666666668,37500,37500,37500,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,100000,100000,100000,100000,83333.333333333343,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,149305.55555555559,149305.55555555559,149305.55555555559,149305.55555555559,149305.55555555559,149305.55555555559,149305.55555555559,184027.77777777781,184027.77777777781,184027.77777777781,184027.77777777781,184027.77777777781,184027.77777777781,184027.77777777781,184027.77777777781,218750.00000000006,218750.00000000006,218750.00000000006,218750.00000000006,218750.00000000006,218750.00000000006,218750.00000000006,218750.00000000006,218750.00000000006,253472.22222222231,253472.22222222231,253472.22222222231,253472.22222222231,253472.22222222231,253472.22222222231,253472.22222222231,253472.22222222231,253472.22222222231,253472.22222222231,288194.44444444455,288194.44444444455,288194.44444444455,288194.44444444455,288194.44444444455,288194.44444444455,288194.44444444455,288194.44444444455,288194.44444444455,288194.44444444455,288194.44444444455,322916.6666666668,322916.6666666668,0]
[129,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Подсобные помещения",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,2484861.1111111129,null,null,0,0,0,0,833.33333333333337,3333.3333333333335,3333.3333333333335,7500,7500,7500,13333.333333333334,13333.333333333334,13333.333333333334,13333.333333333334,20000,20000,20000,20000,16666.666666666668,22916.666666666668,22916.666666666668,22916.666666666668,22916.666666666668,22916.666666666668,22916.666666666668,29861.111111111113,29861.111111111113,29861.111111111113,29861.111111111113,29861.111111111113,29861.111111111113,29861.111111111113,36805.555555555562,36805.555555555562,36805.555555555562,36805.555555555562,36805.555555555562,36805.555555555562,36805.555555555562,36805.555555555562,43750.000000000007,43750.000000000007,43750.000000000007,43750.000000000007,43750.000000000007,43750.000000000007,43750.000000000007,43750.000000000007,43750.000000000007,50694.444444444453,50694.444444444453,50694.444444444453,50694.444444444453,50694.444444444453,50694.444444444453,50694.444444444453,50694.444444444453,50694.444444444453,50694.444444444453,57638.888888888898,57638.888888888898,57638.888888888898,57638.888888888898,57638.888888888898,57638.888888888898,57638.888888888898,57638.888888888898,57638.888888888898,57638.888888888898,57638.888888888898,64583.333333333336,64583.333333333336,0]
[130,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Торговое оборудование",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,7454583.3333333349,null,null,0,0,0,0,2500,10000,10000,22500,22500,22500,40000,40000,40000,40000,60000,60000,60000,60000,50000,68750,68750,68750,68750,68750,68750,89583.333333333343,89583.333333333343,89583.333333333343,89583.333333333343,89583.333333333343,89583.333333333343,89583.333333333343,110416.66666666667,110416.66666666667,110416.66666666667,110416.66666666667,110416.66666666667,110416.66666666667,110416.66666666667,110416.66666666667,131250,131250,131250,131250,131250,131250,131250,131250,131250,152083.33333333334,152083.33333333334,152083.33333333334,152083.33333333334,152083.33333333334,152083.33333333334,152083.33333333334,152083.33333333334,152083.33333333334,152083.33333333334,172916.66666666669,172916.66666666669,172916.66666666669,172916.66666666669,172916.66666666669,172916.66666666669,172916.66666666669,172916.66666666669,172916.66666666669,172916.66666666669,172916.66666666669,193750,193750,0]
[131,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Охранная и пожарная сигнализации",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,2484861.1111111129,null,null,0,0,0,0,833.33333333333337,3333.3333333333335,3333.3333333333335,7500,7500,7500,13333.333333333334,13333.333333333334,13333.333333333334,13333.333333333334,20000,20000,20000,20000,16666.666666666668,22916.666666666668,22916.666666666668,22916.666666666668,22916.666666666668,22916.666666666668,22916.666666666668,29861.111111111113,29861.111111111113,29861.111111111113,29861.111111111113,29861.111111111113,29861.111111111113,29861.111111111113,36805.555555555562,36805.555555555562,36805.555555555562,36805.555555555562,36805.555555555562,36805.555555555562,36805.555555555562,36805.555555555562,43750.000000000007,43750.000000000007,43750.000000000007,43750.000000000007,43750.000000000007,43750.000000000007,43750.000000000007,43750.000000000007,43750.000000000007,50694.444444444453,50694.444444444453,50694.444444444453,50694.444444444453,50694.444444444453,50694.444444444453,50694.444444444453,50694.444444444453,50694.444444444453,50694.444444444453,57638.888888888898,57638.888888888898,57638.888888888898,57638.888888888898,57638.888888888898,57638.888888888898,57638.888888888898,57638.888888888898,57638.888888888898,57638.888888888898,57638.888888888898,64583.333333333336,64583.333333333336,0]
[132,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Оргтехника, кассовая техника и ПО",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,2416944.4444444459,null,null,0,0,0,0,0,833.33333333333337,3333.3333333333335,3333.3333333333335,7500,7500,7500,13333.333333333334,13333.333333333334,13333.333333333334,13333.333333333334,20000,20000,20000,16666.666666666668,16666.666666666668,22916.666666666668,22916.666666666668,22916.666666666668,22916.666666666668,22916.666666666668,22916.666666666668,29861.111111111113,29861.111111111113,29861.111111111113,29861.111111111113,29861.111111111113,29861.111111111113,29861.111111111113,36805.555555555562,36805.555555555562,36805.555555555562,36805.555555555562,36805.555555555562,36805.555555555562,36805.555555555562,36805.555555555562,43750.000000000007,43750.000000000007,43750.000000000007,43750.000000000007,43750.000000000007,43750.000000000007,43750.000000000007,43750.000000000007,43750.000000000007,50694.444444444453,50694.444444444453,50694.444444444453,50694.444444444453,50694.444444444453,50694.444444444453,50694.444444444453,50694.444444444453,50694.444444444453,50694.444444444453,57638.888888888898,57638.888888888898,57638.888888888898,57638.888888888898,57638.888888888898,57638.888888888898,57638.888888888898,57638.888888888898,57638.888888888898,57638.888888888898,57638.888888888898,64583.333333333336,0]
[133,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Переменные 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]
[134,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Переменные капзатраты - 8",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[135,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Переменные капзатраты - 9",null,9,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[136,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Переменные капзатраты - 10",null,10,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[137,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[138,null,null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,4160125.6994103943,null,null,0,0,0,0,0,60.790273556231014,284.73494448053805,406.31549159300005,1255.927347992832,1377.5078951052942,2643.4657123151787,3315.2997250881003,4581.2575422979853,5847.2153595078707,7113.1731767177553,8990.1747331443294,10256.132550354214,12788.048184773985,11711.671668319892,13821.601363669699,15436.427888655369,17546.357584005178,19757.604401948709,21867.534097298514,24054.408504810654,26164.338200160462,28754.567357613392,30864.497052963197,33784.963729062758,35821.776193118385,38742.242869217938,40303.793329861437,43224.260005960998,45323.213473917946,48243.680150017506,50514.450468817027,53434.917144916581,55705.687463716094,58553.036908521477,60823.807227321013,63195.894668714245,66077.185226121393,68449.27266751464,71977.642079176498,74276.612289275567,77804.981700937438,79628.689907624357,83106.400757989381,84828.791842082588,88255.844131150734,90335.462647367283,93689.397705141251,96264.119391721935,98940.158200896316,101514.879887477,103988.28445146396,106563.00613804464,108783.1178955473,111357.83958212798,113251.54130185218,116436.78322704051,117855.22294335254,121383.59235501441,122802.03207132647,126026.45011520716,127444.88983151922,130669.30787539991,132087.74759171199,134884.43847522052,136302.87819153257,138269.69714255095,140298.65709747063,0]
[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,1733385.7080876646,null,null,0,0,0,0,0,25.329280648429588,118.63956020022417,169.29812149708334,523.30306166367996,573.96162296053922,1101.4440467979912,1381.3748854533751,1908.8573092908273,2436.3397331282795,2963.8221569657312,3745.9061388101372,4273.3885626475894,5328.3534103224938,4879.8631951332882,5759.0005681957082,6431.8449536064045,7310.9823266688245,8232.3351674786281,9111.4725405410481,10022.670210337772,10901.807583400192,11981.069732338914,12860.207105401332,14077.068220442816,14925.740080465994,16142.601195507475,16793.2472207756,18010.108335817084,18884.672280799146,20101.53339584063,21047.687695340428,22264.548810381908,23210.703109881706,24397.098711883951,25343.253011383753,26331.622778630935,27532.160510883914,28520.5302781311,29990.684199656876,30948.588453864821,32418.742375390601,33178.620794843482,34627.666982495575,35345.32993420108,36773.268387979471,37639.7761030697,39037.24904380885,40110.049746550802,41225.065917040134,42297.866619782086,43328.451854776649,44401.252557518601,45326.299123144709,46399.09982588666,47188.142209105077,48515.326344600209,49106.342893063556,50576.496814589329,51167.513363052698,52511.020881336313,53102.037429799675,54445.544948083298,55036.561496546667,56201.849364675218,56792.865913138572,57612.373809396224,58457.773790612751,0]
[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,693354.2832350661,null,null,0,0,0,0,0,10.131712259371835,47.45582408008967,67.719248598833332,209.32122466547199,229.58464918421566,440.57761871919649,552.54995418135002,763.54292371633073,974.53589325131168,1185.5288627862924,1498.3624555240549,1709.355425059036,2131.3413641289976,1951.9452780533152,2303.6002272782835,2572.7379814425622,2924.39293066753,3292.9340669914513,3644.5890162164187,4009.0680841351091,4360.7230333600764,4792.4278929355651,5144.0828421605329,5630.8272881771263,5970.2960321863984,6457.0404782029909,6717.2988883102398,7204.0433343268314,7553.8689123196573,8040.6133583362498,8419.0750781361712,8905.8195241527646,9284.2812439526824,9758.8394847535801,10137.301204553502,10532.649111452374,11012.864204353567,11408.212111252442,11996.27367986275,12379.435381545931,12967.496950156241,13271.448317937396,13851.066792998226,14138.131973680429,14709.30735519179,15055.910441227879,15614.899617523542,16044.019898620325,16490.026366816055,16919.146647912836,17331.380741910663,17760.501023007444,18130.519649257887,18559.639930354668,18875.256883642032,19406.130537840087,19642.53715722543,20230.598725835738,20467.005345221078,21004.408352534534,21240.81497191987,21778.217979233323,22014.624598618666,22480.739745870087,22717.14636525543,23044.949523758492,23383.109516245109,0]
[141,null,null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга","Аутсорсинг внешних исполнителей",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,1733385.7080876646,null,null,0,0,0,0,0,25.329280648429588,118.63956020022417,169.29812149708334,523.30306166367996,573.96162296053922,1101.4440467979912,1381.3748854533751,1908.8573092908273,2436.3397331282795,2963.8221569657312,3745.9061388101372,4273.3885626475894,5328.3534103224938,4879.8631951332882,5759.0005681957082,6431.8449536064045,7310.9823266688245,8232.3351674786281,9111.4725405410481,10022.670210337772,10901.807583400192,11981.069732338914,12860.207105401332,14077.068220442816,14925.740080465994,16142.601195507475,16793.2472207756,18010.108335817084,18884.672280799146,20101.53339584063,21047.687695340428,22264.548810381908,23210.703109881706,24397.098711883951,25343.253011383753,26331.622778630935,27532.160510883914,28520.5302781311,29990.684199656876,30948.588453864821,32418.742375390601,33178.620794843482,34627.666982495575,35345.32993420108,36773.268387979471,37639.7761030697,39037.24904380885,40110.049746550802,41225.065917040134,42297.866619782086,43328.451854776649,44401.252557518601,45326.299123144709,46399.09982588666,47188.142209105077,48515.326344600209,49106.342893063556,50576.496814589329,51167.513363052698,52511.020881336313,53102.037429799675,54445.544948083298,55036.561496546667,56201.849364675218,56792.865913138572,57612.373809396224,58457.773790612751,0]
[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,3202272.3958333344,null,null,1874.9999999999998,3749.9999999999995,4249.9999999999991,6437.4999999999991,8053.1249999999982,10765.624999999998,13478.124999999998,13331.249999999998,17121.874999999996,20912.499999999996,20699.999999999996,20487.499999999996,24774.999999999996,29062.5,28775,28487.5,28200,32974.999999999993,36954.166666666657,36644.270833333328,36334.374999999993,36024.479166666657,35714.583333333328,40092.187499999993,44469.79166666665,44081.770833333328,43693.749999999993,43305.729166666657,42917.708333333321,42529.687499999993,46829.16666666665,51128.645833333321,50662.499999999985,50196.35416666665,49730.208333333321,49264.062499999985,48797.91666666665,48331.770833333314,52553.124999999985,56774.479166666642,56230.208333333307,55685.937499999978,55141.666666666642,54597.395833333307,54053.124999999978,53508.854166666642,52964.583333333307,57107.812499999985,61251.041666666642,60628.645833333314,60006.249999999985,59383.854166666642,58761.458333333314,58139.062499999985,57516.66666666665,56894.270833333321,56271.874999999985,60336.97916666665,64402.083333333321,63701.5625,63001.04166666665,62300.520833333336,61652.083333333321,61003.645833333321,60355.208333333321,59706.770833333321,59058.333333333321,58409.895833333336,62448.958333333321,66488.020833333328,65761.458333333328,65034.895833333328,0]
[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,160657026.29507905,null,null,-2366675,-369301.21458333312,3146355.0333333337,2043071.4395833334,4430131.1687500002,4670407.9435764439,-2243412.4789240221,7151869.9598495886,7519135.1952595646,-2411434.3348559421,-2293905.7287767055,8251975.5350837642,8678335.004029531,-2459553.8925752975,-2276633.6200652793,-2221803.4972934555,9820700.5319475941,10286853.817631517,-2367005.0662605455,-2323748.4982049484,-2144579.9053679304,-1889213.3106938037,9427219.8598769717,9864532.9952397309,-2038976.3923688163,-1745054.6531474614,-1626786.2526378119,-1546556.7234954992,-1741119.2836451526,9800322.6903653406,10263181.78537396,-2500050.6303557088,-1711611.64678891,-1101498.7681218088,-1303297.5350539181,-1300984.4625226697,-1027741.9004161069,11408378.268782821,12045773.280211022,-859743.5590675883,-1288549.3897096133,-1360331.9442358827,-1431021.3758212067,-2338003.6599573763,-1061625.7014641874,-73890.543879765086,11992800.409517899,12441308.048646292,-303400.56760116015,134952.31740484945,433088.59348597378,302370.14101732709,-605539.81725116074,-678708.90739080124,-862116.62240432017,-2336117.8299683044,12763763.116010532,14562645.395431567,-33698.709998499602,80148.291051799431,811733.67162005603,1354427.3849261571,1709606.9103264324,1469189.7620506939,82581.29856846109,141429.83694831096,-194333.74704658985,11572658.032088282,14688044.223808695,1920902.2644980028,964394.90615335479,860764.35458145477,0]
[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,13112500,null,null,0,0,0,0,0,0,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,195833.33333333331,191666.66666666666,187500,183333.33333333334,179166.66666666669,175000,0]
[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,147544526.29507911,null,null,-2366675,-369301.21458333312,3146355.0333333337,2043071.4395833334,4430131.1687500002,4670407.9435764439,-2443412.4789240221,6951869.9598495886,7319135.1952595646,-2611434.3348559421,-2493905.7287767055,8051975.5350837642,8478335.004029531,-2659553.8925752975,-2476633.6200652793,-2421803.4972934555,9620700.5319475941,10086853.817631517,-2567005.0662605455,-2523748.4982049484,-2344579.9053679304,-2089213.3106938037,9227219.8598769717,9664532.9952397309,-2238976.3923688168,-1945054.6531474618,-1826786.2526378119,-1746556.7234954992,-1941119.2836451526,9600322.6903653406,10063181.78537396,-2700050.6303557088,-1911611.64678891,-1301498.7681218088,-1503297.5350539181,-1500984.4625226697,-1227741.9004161069,11208378.268782821,11845773.280211022,-1059743.5590675883,-1488549.3897096133,-1560331.9442358827,-1631021.3758212067,-2538003.6599573763,-1261625.7014641874,-273890.54387976509,11792800.409517899,12241308.048646292,-503400.56760116108,-65047.682595150545,233088.59348597378,102370.14101732709,-805539.81725116074,-878708.90739080124,-1062116.6224043202,-2536117.8299683044,12563763.116010532,14362645.395431567,-233698.7099984996,-119851.70894820057,611733.67162005603,1154427.3849261571,1509606.9103264324,1269189.7620506939,-117418.70143153891,-58570.163051689044,-390167.08037992381,11380991.365421616,14500544.223808695,1737568.9311646689,785228.23948668875,685764.35458145477,0]
[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,29508905.259015825,null,null,0,36936,159030,122094,207688.05,207730.77345000001,53.211225375000005,1119766.1288011773,1176176.9496411337,819.62476992000018,1188.4884521399999,1301791.7502213276,1366578.6892357743,4262.2699649309998,5601.4329117779989,6763.7939681119497,1550048.4996746923,1621067.5298724438,0,0,0,0,444160.59607527032,1932906.5990479477,0,0,0,0,0,0,1993002.2340889126,0,0,0,0,0,0,212638.66510474123,2369154.6560422033,0,0,0,0,0,0,0,395926.84707645699,2448261.6097292565,0,0,0,0,0,0,0,0,1409658.0846605897,2872529.0790863149,0,0,51636.6505346708,230885.47698523104,301921.38206528872,253837.95241013542,0,0,0,2162967.0841116942,2900108.8447617404,347513.78623293713,157045.64789734036,137152.87091628835,0]
[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,118035621.03606324,null,null,-2366675,-406237.21458333312,2987325.0333333337,1920977.4395833332,4222443.1187500004,4462677.1701264437,-2443465.6901493971,5832103.8310484122,6142958.2456184309,-2612253.9596258621,-2495094.2172288452,6750183.7848624364,7111756.3147937562,-2663816.1625402281,-2482235.0529770572,-2428567.2912615668,8070652.0322729032,8465786.2877590731,-2567005.0662605455,-2523748.4982049484,-2344579.9053679304,-2089213.3106938037,8783059.2638017014,7731626.3961917823,-2238976.3923688168,-1945054.6531474618,-1826786.2526378119,-1746556.7234954992,-1941119.2836451526,9600322.6903653406,8070179.5512850462,-2700050.6303557088,-1911611.64678891,-1301498.7681218088,-1503297.5350539181,-1500984.4625226697,-1227741.9004161069,10995739.603678081,9476618.6241688188,-1059743.5590675883,-1488549.3897096133,-1560331.9442358827,-1631021.3758212067,-2538003.6599573763,-1261625.7014641874,-273890.54387976509,11396873.562441442,9793046.4389170352,-503400.56760116108,-65047.682595150545,233088.59348597378,102370.14101732709,-805539.81725116074,-878708.90739080124,-1062116.6224043202,-2536117.8299683044,11154105.031349942,11490116.316345252,-233698.7099984996,-119851.70894820057,560097.02108538523,923541.90794092603,1207685.5282611437,1015351.8096405584,-117418.70143153891,-58570.163051689044,-390167.08037992381,9218024.2813099213,11600435.379046954,1390055.1449317317,628182.59158934839,548611.48366516642,0]
[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,727970446.03837895,null,null,0,2488320,8199360,-85680.000000000073,13991616,-142892.01600000012,7804.0065600000007,20194256.006499,-129862.23018900017,83737.821427200004,154108.90483199997,23002843.621643998,126035.54519795976,489715.76718683995,631111.89110687992,722116.54334635194,26618878.298794951,938788.64267500769,679059.86383716483,1126103.2626909714,1795915.8955661068,1844439.6065762877,31095372.280637726,1995073.9629913145,2731460.6417750143,3129090.9713039319,3427162.0771212555,3324391.4414659408,2813976.1127803531,34227211.203005388,2034932.8569712972,3417186.3188149789,5217455.6729580685,4923278.0999438139,4645332.8918667315,5446680.8755753748,6212373.8498468725,38149194.831818268,6792994.6020886507,6653585.2855234873,5354345.7924898118,7981375.4973850399,4207259.3991240151,6193556.6755474648,9101283.3746831398,8586588.530320501,39958899.970162287,8782392.9428211972,10012796.183066631,10953483.085818686,11175614.931776876,10454374.37326695,8333381.9745175857,12222225.9433978,6389644.7676938754,9170485.6693519559,47091897.595487319,11981378.826345773,11202734.298043333,12812818.059267048,14213543.662211472,15108965.702819491,15555150.020963021,14178839.563744025,11316065.034513695,16333180.217694255,8551197.1557295471,47352338.049669482,17305556.112203203,16084723.60438717,14498958.102670435,16532859.512965452,0]
[17,"CF(+)",null,null,null,null,null,"Поступление ДС","Паушальный взнос",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,282319667.36950654,null,null,0,2488320,8199360,-85680.000000000073,13991616,-145746.00000000012,0,20177786.879999999,-210185.28000000017,0,0,22774037.759999998,-237229.5600000002,0,0,0,25942415.616,-270233.49600000028,0,0,0,0,29250424.180223998,-304691.91854400025,0,0,0,0,0,29958881.886812154,-312071.68632096023,0,0,0,0,0,0,31361875.572427705,-326686.20387945557,0,0,0,0,0,0,0,32185621.038412347,-335266.88581679558,0,0,0,0,0,0,0,0,33690367.004263565,-350941.32296107913,0,0,0,0,0,0,0,0,0,35244827.403677344,-367133.61878830602,0,0,0,0]
[18,"CF(+)",null,null,null,null,null,"Поступление ДС","Роялти",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,313091014.44156981,null,null,0,0,0,0,0,1933.2095999999999,5489.3362272000004,11438.12421948,56798.937237720005,58849.39554048,109202.3504784,161795.97869040002,257765.80055421597,347809.28780210397,449372.02783852798,514196.05697495997,482654.96958555008,862949.260390752,484555.09373341053,803717.10507323162,1281697.4505571406,1315994.8218059449,1316239.4996741724,1640901.4108396943,1947926.065162664,2231702.9509055861,2443022.3339279974,2369093.6776789161,2003632.6463458347,3039350.5163746015,1669419.3202443118,2429655.0556486486,3707607.4248491172,3495600.7062303047,3296802.3893288267,3862395.9703887426,4402203.9616784872,4806272.1150050648,5040024.707577331,4705414.846394103,3784223.7446109587,5637938.6657916652,2969197.8631995581,4369214.2048216667,6417046.7318440629,6049812.3428360354,5472402.4374572486,6417230.186768746,7039702.9019083725,7699663.9903793409,7851726.4305343814,7340845.2817476727,5849378.1879631365,8575751.2047498543,4480156.1862835251,6428142.7817086112,9391075.1973443497,8637050.0317781735,7843728.4684800925,8969798.4237582646,9944572.6112437248,10567007.535530012,10878444.245399322,9908712.8506038841,7908361.441323542,11410634.22204027,5972093.2510115309,8452968.9437530208,12339472.669543944,11223069.40887408,10116069.206274038,11532037.987442786,0]
[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,132559764.22730243,null,null,0,0,0,0,0,920.7743999999999,2314.6703328000003,5031.0022795199993,23524.112573280003,24888.425886720001,44906.55435359999,67009.882953599983,105499.30464374399,141906.47938473598,181739.86326835197,207920.48637139201,193807.71320939998,346072.87828425592,194504.77010375424,322386.15761773969,514218.44500896608,528444.78477034275,528708.60073955625,658864.4706956204,783534.57661235018,897388.02039834578,984139.74319325818,955297.76378702454,810343.46643451834,1228978.7998186338,677585.22304794565,987531.26316633006,1509848.2481089511,1427677.393713509,1348530.5025379048,1584284.9051866319,1810169.8881683855,1981047.1443854987,2079656.098390775,1948170.439129384,1570122.0478788535,2343436.8315933752,1238061.535924457,1824342.4707257983,2684236.6428390774,2536776.1874844651,2300876.4942926895,2700429.6418692479,2973093.2811582577,3253819.0954393451,3323888.5012424937,3113529.0915192785,2484003.7865544492,3646474.7386479452,1909488.5814103507,2742342.8876433442,4010455.3938794062,3695270.1175286793,3359005.8295632415,3843019.6355087841,4268971.0509677473,4541958.1672894787,4676705.7755636983,4270126.7131401412,3407703.5931901531,4922545.9956539851,2579103.9047180167,3654541.7022391213,5333217.0614475626,4861654.1955130901,4382888.8963963967,5000821.5255226661,0]
[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,21578628.860893589,null,null,11.790000000000001,46.717500000000001,79.627500000000012,297.75374999999997,819.43500000000006,1765.4744250000003,4203.2398499999999,5453.0311500000007,8941.5214125000002,13186.80675,18867.775612500001,24468.139082625003,29355.670375499998,34629.339501374998,35214.8727555,48970.160015250003,38637.747254250004,58571.062520032501,79985.293506404996,85008.691501365014,90787.727124918747,110126.31101422498,126589.22535761626,141413.09952108582,148557.86026186723,150148.33959927253,138803.32897289758,171871.17173878106,127293.40879568143,176326.86074886518,230642.81030402338,227445.67821677032,229495.80659711431,264948.7393791902,292736.06508688338,313975.03732628591,316664.25449169666,308648.19301031885,273237.15720477997,333701.98635932704,237990.76628527878,329121.83894833049,418917.74716969137,409377.93330305547,399753.79058254987,457078.08999995887,491314.17642030388,523454.46064467635,517631.89075684396,501799.68168761896,438697.59175160236,527962.34751702147,369959.62272194104,501568.40829726058,633036.43456147774,605669.2794017389,588468.03209899971,660297.59156289382,709752.50903852913,741245.04535254359,732862.57093767193,696254.52127491939,605940.891295393,720630.07338854927,502185.89349956345,674187.36890171515,847052.80097268254,802794.78371746722,683422.20944056555,588273.29878884146,0,0,0]
[23]
[24,"CF(-)",null,null,null,null,null,"ФОТ производственных рабочих",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,102600637.2051754,null,null,0,4860,19980,30240,39420,48954.375,49773.375,60990.412499999999,77863.5,85241.362500000003,92851.65,112144.5,139488.57112499999,166907.74049999999,193603.37062499998,216665.74012500001,231053.12775000004,279480.65062500001,322902.37349999999,322902.37349999999,376260.49349999998,439852.23,455645.52899999998,501057.40500000003,587161.5763612499,672223.47759000002,742365.13305375003,773696.86514999997,773696.86514999997,845586.41966999997,917475.97418999998,917475.97418999998,1001260.0742849999,1085044.1743799997,1085044.1743799997,1120995.3966074998,1240449.5524487623,1384305.84713565,1481718.5936638876,1518777.979119,1518777.979119,1586995.0407749251,1655212.10243085,1655212.10243085,1752150.4551911252,1849088.8079514003,1849088.8079514003,1870930.5903636753,2000116.0518894484,2200875.9774127379,2327252.2287755548,2360212.2337285802,2360212.2337285802,2430880.9904057831,2501549.7470829855,2501549.7470829855,2593999.8848679932,2686450.0226530004,2686450.0226530004,2686450.0226530004,2811153.1270875782,3030859.2056206707,3176023.2878406281,3226184.3959620702,3226184.3959620702,3258256.6116649872,3290328.8273679046,3290328.8273679046,3381919.014519087,3473509.2016702699,3473509.2016702699,3473509.2016702699,0]
[25]
[26,"CF(-)",null,null,null,null,null,"Соцсборы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,30259164.781302083,null,null,0,0,2916,9072,9072,14580,14792.625,15071.4,21522.8475,25195.252499999999,25949.565000000002,29761.424999999999,37525.274999999994,46167.867675000001,53976.776624999999,62185.245750000002,67814.198325000005,70817.678325000015,96870.712050000002,96870.712050000002,96870.712050000002,128885.58405,135025.75394999998,138361.56345000002,162272.87954999998,190024.06626674999,213310.02028724999,232109.05954499997,232109.05954499997,232109.05954499997,275242.79225699999,275242.79225699999,275242.79225699999,325513.25231399992,325513.25231399992,325513.25231399992,347083.98565049993,397185.74581875745,433397.7624626325,455633.3937357,455633.3937357,455633.3937357,496563.63072925498,496563.63072925498,496563.63072925498,554726.64238542016,554726.64238542016,554726.64238542016,567831.71183278505,632237.91930088401,688287.66714675864,708063.67011857405,708063.67011857405,708063.67011857405,750464.9241248956,750464.9241248956,750464.9241248956,805935.00679590006,805935.00679590006,805935.00679590006,805935.00679590006,880756.86945664673,937758.65391575568,967855.31878862111,967855.31878862111,967855.31878862111,987098.64821037126,987098.64821037126,987098.64821037126,1042052.7605010809,1042052.7605010809,1042052.7605010809,0]
[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,117567635.23165302,null,null,35000,196859.375,456886.45833333331,335936.45833333337,747392.875,453806.92395833338,352509.88104166667,1030425.2011458332,523131.21750000003,365716.02145833336,391501.02083333337,1175562.9143750002,605290.20601562504,437691.72041666671,462939.56088541669,513738.08835937496,1395001.7265677084,753114.54393749998,589498.04906250001,559261.56906250003,626679.28697916667,729333.69432291668,1700286.5371666669,986107.38521874987,821428.67365598958,890464.67290895828,949050.95341458335,987128.13642291655,1007819.0964229165,1966705.9939854168,1340356.8540854165,975616.70741874992,1125542.2237208332,1297784.6658041666,1276367.5858041665,1287023.2788098957,1431746.0095329764,2501646.6461983565,1839903.3596477187,1624061.0225240523,1585782.5025240523,1529709.262840146,1715226.111345896,1463917.2313458959,1718842.5744227709,2003319.787345771,2914838.8006791044,2150562.017376849,2077423.58830799,2214289.0459432248,2326385.8922314881,2327478.7008421235,2260436.9808421233,2146910.0552693252,2400729.2063528486,2031857.4863528486,3331624.3146169735,2937395.5438395739,2596570.0771729071,2555360.2171729067,2748142.8787696045,2914262.5094062202,3022135.5467874859,3023095.7366278456,2899608.6166278454,2729549.1211135788,3047861.680290753,3490719.4936240865,3166852.119277874,3349809.2323239334,3207082.7523239334,2933539.5523239332,0]
[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","Паушальный взнос",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","Роялти",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,42889247.333333328,null,null,0,98000,296333.33333333331,30933.333333333336,478649.99999999994,46476.666666666672,14727.333333333336,670444.66666666663,67042,27169.333333333336,30095.333333333336,784688.50000000012,100155.66666666669,57285.5,68715.333333333328,76205,925099.33333333337,144427,108726,90442,125288,162364,1101435.3333333335,244736.66666666666,211250,239668,264421,275545,272963,1187649.3333333335,376412.66666666663,235447,316909,406318,393509,397293,455916,1435150.3333333335,602464.66666666663,537865,514874,458878,556051,403397,547915,688852,1593894.3333333335,713111.16666666663,736414,790845.5,839188,826525,785764,690198,826644,586283,1717964.3333333335,1047158.6666666666,920032,895009,1001901,1075753,1120048,1102240,1026924,896648,1062684,1680611.3333333335,1059333.6666666665,1235856,1148717,981312,0]
[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,32126714,null,null,0,0,0,0,49.999999999999993,210,794,2178,4442,10236,12162,19088.5,26889,37285.5,47782,55205,63166,62427,86726,68442,103288,140364,146102,156070,189250,217668,242421,253545,250963,232316,287746,213447,294909,384318,371509,375293,433916,479817,513798,515865,492874,436878,534051,381397,525915,666852,638561,624444.5,714414,768845.5,817188,804525,763764,668198,804644,564283,762631,958492,898032,873009,979901,1053753,1098048,1080240,1004924,874648,1040684,725278,970667,1213856,1126717,959312,0]
[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,9300000,null,null,0,93333.333333333328,286666.66666666663,20000,466666.66666666663,33333.333333333336,0,653333.33333333326,46666.666666666672,0,0,746666.66666666674,53333.333333333336,0,0,0,840000,60000,0,0,0,0,933333.33333333337,66666.666666666657,0,0,0,0,0,933333.33333333337,66666.666666666657,0,0,0,0,0,0,933333.33333333337,66666.666666666657,0,0,0,0,0,0,0,933333.33333333337,66666.666666666657,0,0,0,0,0,0,0,0,933333.33333333337,66666.666666666657,0,0,0,0,0,0,0,0,0,933333.33333333337,66666.666666666657,0,0,0,0]
[37,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на поддержание конверсии",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,1462533.3333333335,null,null,0,4666.666666666667,9666.6666666666679,10933.333333333334,11933.333333333336,12933.333333333336,13933.333333333336,14933.333333333336,15933.333333333334,16933.333333333336,17933.333333333336,18933.333333333336,19933.333333333336,20000,20933.333333333332,21000,21933.333333333336,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,0]
[38,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[39,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,15041397.53478881,null,null,32500,84500,119500,195500,195500,195500,195500,195500,195500,195500,195500,195500,196475,198035,199085,202765,202765,202765,202765,202765,202765,202765,202765,202765,203769.25,205376.05,206457.55,210387.95,210387.95,210387.95,210387.95,210387.95,210387.95,210387.95,210387.95,210387.95,211422.32750000001,213077.3315,214191.27650000001,218393.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,219458.997325,221163.651445,222311.014795,226808.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,227906.16724474996,229661.96098834998,230843.74523884995,235662.80003964997,235662.80003964997,235662.80003964997,235662.80003964997,235662.80003964997,235662.80003964997,235662.80003964997,235662.80003964997,235662.80003964997,0]
[40,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","ФОТ сотрудников маркетинга",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,10238274.642148752,null,null,32500,65000,100000,135000,135000,135000,135000,135000,135000,135000,135000,135000,135975,136950,138000,139050,139050,139050,139050,139050,139050,139050,139050,139050,140054.25,141058.5,142140,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,144255.8775,145290.255,146404.20000000001,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,148583.55382500001,149648.96265,150796.326,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,153041.06043974997,154138.4315295,155320.21577999997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,0]
[41,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Соцсборы",null,null,"руб.",null,null,null,null,null,null,null,null,null,null,3048007.0926400493,null,null,0,19500,19500,40500,40500,40500,40500,40500,40500,40500,40500,40500,40500,41085,41085,41715,41715,41715,41715,41715,41715,41715,41715,41715,41715,42317.549999999996,42317.549999999996,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,43587.076500000003,43587.076500000003,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44894.688795000002,44894.688795000002,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,46241.529458849996,46241.529458849996,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,0]
[42,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Прочие расходы маркетинга",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1755115.7999999996,null,null,0,0,0,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,32210.200000000012,32210.200000000012,32210.200000000012,32210.200000000012,32210.200000000012,32210.200000000012,32210.200000000012,32210.200000000012,32210.200000000012,0]
[43,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[44,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,22864619.279999997,null,null,2499.9999999999995,12500.000000000002,32500,65000,25021.000000000004,87588.200000000012,17843.98,35993.360000000008,124649.37999999999,5085.3600000000006,26512.399999999998,50667.58,155747.84000000003,22513.5,29117.22,57237.959999999992,85155.180000000008,198343.44,56775.72,44823.240000000005,67662.960000000006,116946.88,145726.64000000001,277245.69999999995,123999.59999999998,142580.46,158783.51999999999,165913.19999999998,189186.15999999997,201763.52000000002,362933.91999999993,139159.44,192093.47999999998,250079.75999999998,241471.67999999996,243643.26,306284.31999999995,360768.73999999993,507355.95999999996,333426.59999999998,318139.07999999996,281639.16000000003,343962.72000000003,245307.83999999997,337993.19999999995,453178.24,459654.92000000004,575033.74,457372.08,491671.86,522338.76,513819,487538.28,426228.96,512951.88,384441.16000000003,535554.92000000004,784977.04,571278.24,555091.38,622846.91999999993,669496.85999999987,697241.16,685805.4,637634.28,554919.35999999987,684954.27999999991,509884.76,790237.24,769379.5199999999,713792.03999999992,607653.84000000008,0]
[45,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Паушальный взнос",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,2325000,null,null,2499.9999999999995,12500.000000000002,32500,65000,25000.000000000004,87500,17499.999999999996,35000.000000000007,122499.99999999999,0,19999.999999999996,40000,140000,0,0,22500,45000.000000000007,157500,0,0,0,24999.999999999996,50000.000000000007,175000,0,0,0,0,24999.999999999996,50000.000000000007,175000,0,0,0,0,0,24999.999999999996,50000.000000000007,175000,0,0,0,0,0,0,24999.999999999996,50000.000000000007,175000,0,0,0,0,0,0,0,24999.999999999996,50000.000000000007,175000,0,0,0,0,0,0,0,0,24999.999999999996,50000.000000000007,175000,0,0,0,0]
[46,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Роялти",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,10269809.639999999,null,null,0,0,0,0,10.5,44.100000000000009,171.99,496.68000000000006,1074.69,2542.6800000000003,3256.2000000000003,5333.7899999999991,7873.92,11256.75,14558.61,17368.98,20077.59,20421.72,28387.86,22411.620000000003,33831.480000000003,45973.440000000002,47863.32,51122.849999999991,61999.799999999988,71290.23,79391.759999999995,82956.599999999991,82093.079999999987,75881.759999999995,93966.959999999992,69579.72,96046.739999999991,125039.87999999999,120735.83999999998,121821.63,140642.15999999997,155384.36999999997,166177.97999999998,166713.29999999999,159069.53999999998,140819.58000000002,171981.36000000002,122653.91999999998,168996.59999999998,214089.12,204827.46000000002,200016.87,228686.04,245835.93,261169.38,256909.5,243769.14,213114.48,256475.94,179720.58000000002,242777.46000000002,304988.52,285639.12,277545.69,311423.45999999996,334748.42999999993,348620.58,342902.7,318817.14,277459.67999999993,329977.13999999996,229942.37999999998,307618.62,384689.75999999995,356896.01999999996,303826.92000000004,0]
[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,10269809.639999999,null,null,0,0,0,0,10.5,44.100000000000009,171.99,496.68000000000006,1074.69,2542.6800000000003,3256.2000000000003,5333.7899999999991,7873.92,11256.75,14558.61,17368.98,20077.59,20421.72,28387.86,22411.620000000003,33831.480000000003,45973.440000000002,47863.32,51122.849999999991,61999.799999999988,71290.23,79391.759999999995,82956.599999999991,82093.079999999987,75881.759999999995,93966.959999999992,69579.72,96046.739999999991,125039.87999999999,120735.83999999998,121821.63,140642.15999999997,155384.36999999997,166177.97999999998,166713.29999999999,159069.53999999998,140819.58000000002,171981.36000000002,122653.91999999998,168996.59999999998,214089.12,204827.46000000002,200016.87,228686.04,245835.93,261169.38,256909.5,243769.14,213114.48,256475.94,179720.58000000002,242777.46000000002,304988.52,285639.12,277545.69,311423.45999999996,334748.42999999993,348620.58,342902.7,318817.14,277459.67999999993,329977.13999999996,229942.37999999998,307618.62,384689.75999999995,356896.01999999996,303826.92000000004,0]
[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,29302150.28353085,null,null,0,1859.375,8553.125,44503.125,48221.875,54242.057291666664,54438.567708333336,58487.174479166664,65939.837499999994,67961.328125,69393.287500000006,74706.834375000006,82911.699348958326,89857.720416666678,96022.007552083334,107530.128359375,111982.21323437501,123579.10393750001,137231.32906249998,137231.32906249998,146963.32697916665,163257.81432291667,166359.56383333335,177360.01855208332,198409.8236559896,218840.16290895833,235388.88341458331,251281.98642291667,251281.98642291667,266105.19065208337,289822.31741875003,289822.31741875003,305351.79372083332,330198.95580416668,330198.95580416668,334899.06880989578,357323.36203297653,391850.2413650229,415091.45648105204,433575.83402405208,433575.83402405208,449838.5143401458,475858.80284589587,475858.80284589587,493580.78592277091,521935.95884577086,521935.95884577086,523063.52221018227,543218.51098299003,589648.03449822473,621588.11743648828,639365.90468712314,639365.90468712314,658522.29911432532,689172.53019784857,689172.53019784857,706144.26512864023,733299.04101790697,733299.04101790697,733299.04101790697,750336.79152485426,794198.68841787043,828850.64154863602,854235.53658819559,854235.53658819559,868136.5610739293,890378.20025110338,890378.20025110338,907436.01257155719,934728.51228428341,934728.51228428341,934728.51228428341,0]
[50,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ менеджеров по продаже",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,20038898.275403999,null,null,0,1859.375,7437.5,11156.25,14875,18663.932291666664,18818.333333333336,22816.408854166664,27920.7578125,29227.953125,30589.890625,35156.296875,41368.458723958334,46579.88580729167,51351.910677083331,55389.078828125006,58889.815468750006,69337.612421875005,77870.253124999988,77870.253124999988,87602.251041666663,98057.539635416673,100725.31473958335,110559.07880208333,126875.31612473959,142249.48076536457,154629.87709895833,160063.06647916668,160063.06647916668,174886.27070833335,189709.4749375,189709.4749375,205238.95123958334,220768.42754166666,220768.42754166666,225468.54054739579,245072.76596703904,270657.17785073695,287490.21328489581,293642.94924927084,293642.94924927084,309905.62956536456,326168.30988145835,326168.30988145835,343890.29295833339,361612.27603520837,361612.27603520837,362739.83939961978,382218.29015378072,417637.28123516566,439336.50195844792,443967.61899009475,443967.61899009475,463124.01341729687,482280.40784449893,482280.40784449893,499252.14277529059,516223.87770608225,516223.87770608225,516223.87770608225,533261.62821302959,566900.87480187742,591591.93028350268,599681.48968322738,599681.48968322738,613582.51416896109,627483.53865469492,627483.53865469492,644541.35097514873,661599.16329560266,661599.16329560266,661599.16329560266,0]
[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,5912429.6081268582,null,null,0,0,1115.625,3346.875,3346.875,5578.125,5620.2343750000009,5670.7656250000009,8019.0796874999996,8733.375,8803.3968750000004,9550.5375000000004,11543.240625,13277.834609375001,14670.096875000001,16141.049531249999,17092.397765625003,18241.491515625003,23361.075937499994,23361.075937499994,23361.075937499994,29200.274687500001,29634.249093750001,30800.939749999998,35534.507531249998,40590.682143593745,44759.006315624989,48018.919943749999,48018.919943749999,48018.919943749999,56912.842481249994,56912.842481249994,56912.842481249994,66230.528262499996,66230.528262499996,66230.528262499996,69050.596065937469,77993.063514285939,84401.24319615624,88092.884774781254,88092.884774781254,88092.884774781254,97850.492964437508,97850.492964437508,97850.492964437508,108483.6828105625,108483.6828105625,108483.6828105625,109160.22082920936,120170.75326305907,130411.61547804032,133190.28569702842,133190.28569702842,133190.28569702842,144684.12235334967,144684.12235334967,144684.12235334967,154867.16331182467,154867.16331182467,154867.16331182467,154867.16331182467,165089.81361599304,175050.71126513337,179904.44690496821,179904.44690496821,179904.44690496821,188245.06159640846,188245.06159640846,188245.06159640846,198479.7489886808,198479.7489886808,198479.7489886808,0]
[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,140800309.09904778,null,null,1746950,1329849.7,1376706.15,1461142.65,1493866.925,1476289.8414083333,1452863.5293626876,1522827.4742952415,1512321.2824078875,1466877.97413496,1475434.4554760698,1548067.7504752825,1580558.153001073,1878550.0976145915,1546629.7385246388,1555218.6722846809,1615149.3778099674,1676723.1066730337,1559617.6945068059,1559410.8332578335,1646919.9958135101,1597010.1373894855,1666611.8854959761,1725642.4789509918,1694003.3258432567,2077245.4858299652,1708220.5037840502,1680867.6652413937,1679338.7804507585,1875779.9523813068,1780230.2913745022,1703987.3590334607,1847275.7475073801,1743127.3896867451,1741707.5713941096,1801374.567580217,1910838.6621229905,2484761.618737089,1969401.9046323621,1864029.0570220053,1859623.9538717556,1983706.012468525,1896603.0943692951,1892136.8018990739,2064358.90588177,1950968.4534577637,2027293.1082332586,2062799.1042901208,2154445.2678975426,2900462.2694622409,2110125.1350975861,2103304.4918452166,2096210.7364563211,2233217.8615415399,2148506.0788314417,2140882.3504617978,2397427.9528611097,2307810.3452918064,2218991.8485817895,2224701.3266524933,2449599.2223226442,3348575.5374304168,2437227.902382182,2419948.9963239608,2409367.9851826308,2487727.2252753545,2483039.9228675305,2559677.3961701114,2740213.8666513651,2589191.9391910462,2581293.7051901883,2487440.5141032222,0]
[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,12428480.843052097,null,null,1124200,99349.7,109701.15,90293.65,108752.25,91168.045833333323,91336.923750000002,111347.85616666666,100660.66362499999,92868.161750000014,101240.21124999999,117169.175,116094.510774375,117031.74023750001,118454.02206874998,111820.77530062501,107456.70539437501,167815.39394625003,98776.40754,98776.40754,183499.47638999997,114076.17062875001,111187.63003499999,169081.94884624996,167676.37647219375,170152.12854457501,158775.55516837499,109496.053809,109496.053809,229468.19573190011,111499.3911069,111499.3911069,247630.40585879979,113772.5549838,113772.5549838,172136.54488653754,227999.28208638879,220845.8246052399,183457.2616508475,124617.18703912875,124617.18703912875,245395.34385358274,126624.98681608275,126624.98681608275,286645.70294135105,129285.1496022885,129285.1496022885,163472.79989088117,265462.55896403693,295306.26866716146,193138.45004590304,141607.46521359798,141607.46521359798,274218.17384186509,143802.37049350564,143802.37049350564,299520.40671728563,146379.73655556719,146379.73655556719,150901.41980556719,284408.99294136034,316766.09920470195,241806.30072736018,159566.25054443639,159566.25054443639,232571.83025788123,160769.46860831475,160769.46860831475,318569.46670907037,163370.19870237124,163370.19870237124,68414.850452371233,0]
[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,3224125.0072084959,null,null,530000,9388.75,19407.499999999996,0,18147.5,553.80208333333405,710.49999999999943,20372.194791666665,9521.7718749999913,1700.1250000000127,9902.4187499999971,21738.718750000007,19617.387343750001,20209.812656250007,21269.215624999986,14390.450156250008,9858.1875000000036,69038.986406250013,0,0,83301.83749999998,13645.719062500013,10576.726562499996,63481.965312499953,60061.451789062507,61492.93549218752,49279.50135937499,0,0,117968.80462500012,0,0,133857.8508749998,0,0,53356.592296875031,106020.32955117186,97223.32253320326,58840.074611718766,0,0,118770.35703749997,0,0,157360.55333906255,0,0,29384.542835156306,127323.7187820118,154566.07281650367,51530.984832305025,0,0,130415.80334835942,0,0,153140.67016171844,0,0,0,128878.21687369003,158577.97483440582,82240.050182923762,0,0,71802.36164956649,0,0,155199.26800669913,0,0,0,0]
[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,2114658.1182416058,null,null,10600,10734.125,11011.375,11011.375,11270.625,11278.536458333332,11288.686458333334,11579.717812499999,11715.743125000001,11740.030624999999,11881.49375,12192.046875,13081.897609374999,13370.60921875,13674.45515625,13880.033015625,14020.864265625001,15007.1355,15007.1355,15007.1355,16197.161749999999,16392.100593750001,16543.1966875,17450.081906250001,19180.606741406249,20059.077248437501,20763.070124999998,20763.070124999998,20763.070124999998,22448.338762500003,22448.338762500003,22448.338762500003,24360.593774999998,24360.593774999998,24360.593774999998,25122.830807812497,27893.54848464844,29282.453092265627,30123.025586718755,30123.025586718755,30123.025586718755,31819.744972968754,31819.744972968754,31819.744972968754,34067.752877812505,34067.752877812505,34067.752877812505,34487.532061171878,38030.81893254492,40238.905687066399,40975.062613242189,40975.062613242189,40975.062613242189,42838.145518218749,42838.145518218749,42838.145518218749,45025.869377671872,45025.869377671872,45025.869377671872,45025.869377671872,49118.280230465331,51383.679870956839,52558.537730712895,52558.537730712895,52558.537730712895,53584.285754278128,53584.285754278128,53584.285754278128,55801.41815437383,55801.41815437383,55801.41815437383,55801.41815437383,0]
[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,586949.95860199584,null,null,4800,4826.8249999999998,4882.2749999999996,4882.2749999999996,4934.125,4935.7072916666666,4937.7372916666664,4995.9435625000006,5023.1486249999998,5028.0061249999999,5056.2987499999999,5118.4093750000002,5275.2258212500001,5331.3183625000001,5390.3512874999997,5430.2921287499994,5457.6536287500003,5649.2720399999998,5649.2720399999998,5649.2720399999998,5880.47714,5918.3509725000004,5947.7067850000003,6123.9016274999994,6408.3179417249994,6574.1158039499996,6706.9836839999989,6706.9836839999989,6706.9836839999989,7025.0523443999991,7025.0523443999991,7025.0523443999991,7385.9612087999994,7385.9612087999994,7385.9612087999994,7529.8217818499998,7958.1040505684996,8212.7489797709986,8366.8614524099994,8366.8614524099994,8366.8614524099994,8677.9418431139966,8677.9418431139966,8677.9418431139966,9090.0967244759977,9090.0967244759977,9090.0967244759977,9167.0599945529975,9674.3562494802318,10067.62516359138,10198.737600355802,10198.737600355802,10198.737600355802,10530.55997528688,10530.55997528688,10530.55997528688,10920.20217789528,10920.20217789528,10920.20217789528,10920.20217789528,11457.147587204947,11849.096249339264,12052.364563723504,12052.364563723504,12052.364563723504,12229.834604036605,12229.834604036605,12229.834604036605,12613.432297997402,12613.432297997402,12613.432297997402,12613.432297997402,0]
[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,34728150.50225167,null,null,15000,15000,51505,155349,169614.67499999999,169621.795575,146026.6056126875,195979.61812857501,196160.61878288753,158509.81238496001,158694.24422607,215398.5754752825,230731.14222669802,509553.35737709142,176210.71645588902,191432.89698405599,255727.67241559259,256942.71272678365,208876.2869668057,208669.42571783348,211455.51942351009,230968.96676073543,303459.25546097604,304595.53010474186,255582.47437106277,617569.40728539031,259920.99861567526,281847.66143239394,280318.77664175857,356787.80664940667,379206.95026760211,302964.01792656083,310121.39164858026,339830.88470294507,338411.06641030969,339714.07269367948,373972.57078660175,935706.12563184928,457734.97448151454,411202.20148287661,406797.09833262692,410101.00011494226,441768.43905321229,437302.14658299118,449503.534440419,493473.63535547518,569798.29013096995,571116.6358992398,540849.89540600567,1237100.042240079,548930.72649668308,593641.06807661825,586547.31268772308,590943.72914467473,636647.74978293618,629024.02141329215,729851.58758882375,793374.65018123901,704556.15347122215,705743.94829192571,776613.43144795904,1622711.8009140647,786323.96434317227,851285.1084678747,840704.09732654481,846057.75770582329,913172.816947566,989810.29025014699,1012546.7626306451,1016724.1031770254,1008825.8691761674,1009928.0263392013,0]
[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,2707231.4090227853,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,334512.22239462595,0,0,0,0,0,0,0,0,0,0,0,359913.33633668808,0,0,0,0,0,0,0,0,0,0,0,480792.85495008033,0,0,0,0,0,0,0,0,0,0,0,691658.57134222821,0,0,0,0,0,0,0,0,0,0,0,840354.42399916262,0,0,0,0,0,0,0,0,0,0,0]
[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,3592207.3595560272,null,null,0,0,26505,20349,34614.675000000003,34621.795575000004,26.605612687500003,49979.618128574992,50160.618782887497,409.81238496000009,594.24422606999997,57298.575475282501,57821.142226698001,2131.1349824654999,2800.7164558889995,3381.8969840559748,67676.672415592577,68891.712726783604,4720.1869668056397,4513.3257178334152,7299.4194235100158,9097.2567607353303,81587.545460975947,82723.820104741768,12573.593371062649,14647.189948702133,16387.117615675146,16877.892332393814,15349.007541758434,91818.037549406567,90657.70425760193,14414.771916560643,21572.145638580052,25344.214091944876,23924.395799309463,25227.402082679269,29139.733114501432,110080.43300966866,112350.88680941427,34433.830043566311,30028.726893316583,33332.628675631946,30477.355469970942,26011.062999749854,38212.450857177668,44207.568413909634,120532.22318940435,121850.56895767432,47814.846770283584,52406.422262128763,55316.865360960961,54077.47707732398,46983.721688428814,51380.138145380486,46539.455933712357,38915.727564068402,139743.29373959999,147667.18319709285,58848.686487075996,60036.481307779592,67550.724015398082,73294.669482341153,76653.50378561129,74339.648417057615,63758.637275727793,69112.297655006187,62224.857454167264,138862.3307567483,161598.80313724634,84373.394296786559,76475.160295928566,77577.317458962367,0]
[79,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на уборку-охрану",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,23862907.297657147,null,null,0,0,0,100000,100000,100000,110000.00000000001,110000.00000000001,110000.00000000001,121000.00000000001,121000.00000000001,121000.00000000001,133100.00000000003,133100.00000000003,133100.00000000003,146410.00000000003,146410.00000000003,146410.00000000003,161051.00000000006,161051.00000000006,161051.00000000006,177156.10000000009,177156.10000000009,177156.10000000009,194871.71000000011,194871.71000000011,194871.71000000011,214358.88100000011,214358.88100000011,214358.88100000011,235794.76910000015,235794.76910000015,235794.76910000015,259374.24601000018,259374.24601000018,259374.24601000018,285311.67061100027,285311.67061100027,285311.67061100027,313842.83767210029,313842.83767210029,313842.83767210029,345227.12143931031,345227.12143931031,345227.12143931031,379749.83358324139,379749.83358324139,379749.83358324139,417724.81694156554,417724.81694156554,417724.81694156554,459497.29863572208,459497.29863572208,459497.29863572208,505447.02849929431,505447.02849929431,505447.02849929431,555991.73134922376,555991.73134922376,555991.73134922376,611590.90448414627,611590.90448414627,611590.90448414627,672749.99493256095,672749.99493256095,672749.99493256095,740024.99442581704,740024.99442581704,740024.99442581704,814027.49386839895,814027.49386839895,814027.49386839895,0]
[80,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Обслуживание автопарка",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,2386290.7297657151,null,null,0,0,0,10000,10000,10000,11000,11000,11000,12100.000000000002,12100.000000000002,12100.000000000002,13310.000000000004,13310.000000000004,13310.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,16105.100000000006,16105.100000000006,16105.100000000006,17715.610000000008,17715.610000000008,17715.610000000008,19487.171000000013,19487.171000000013,19487.171000000013,21435.888100000011,21435.888100000011,21435.888100000011,23579.476910000016,23579.476910000016,23579.476910000016,25937.424601000017,25937.424601000017,25937.424601000017,28531.167061100026,28531.167061100026,28531.167061100026,31384.283767210025,31384.283767210025,31384.283767210025,34522.712143931029,34522.712143931029,34522.712143931029,37974.983358324142,37974.983358324142,37974.983358324142,41772.481694156551,41772.481694156551,41772.481694156551,45949.729863572211,45949.729863572211,45949.729863572211,50544.702849929432,50544.702849929432,50544.702849929432,55599.173134922377,55599.173134922377,55599.173134922377,61159.09044841463,61159.09044841463,61159.09044841463,67274.999493256095,67274.999493256095,67274.999493256095,74002.499442581713,74002.499442581713,74002.499442581713,81402.749386839889,81402.749386839889,81402.749386839889,0]
[81,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянный расход - 7",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[82,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[83,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[84]
[85,"CF",null,null,null,null,null,"Финпоток по операционной деятельности",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,315164070.86030692,null,null,-1781961.79,956704.20750000002,6342791.7641666662,-1922368.8620833333,11701044.765000001,-2138288.6307916669,-1866338.6436943545,17559488.487407926,-2273642.5990093877,-1872479.5959160933,-1850495.5620899033,20112838.892711088,-2266182.3303192379,-2074230.9985207934,-1661252.4283086755,-1674661.3631879538,23271222.121088024,-1899918.3994055586,-1969814.2587885461,-1497350.9166807274,-1041602.3199014887,-1160768.3502003397,27011213.349667467,-1497507.9691495132,-681963.67389734881,-851015.07089101383,-324587.86239127582,-521281.45663215034,-1006281.0975840036,29130702.9166748,-2509015.8652396444,-682582.19230100187,738639.02859074064,206859.87837971281,-76035.757112427615,597799.34293747693,965591.3855999466,31072646.780918095,795335.82447727025,857381.84676340222,-303462.80304597504,2096209.9486174136,-1975263.2869209722,276348.97583933454,2669614.0178756695,1771406.7491801875,32121638.4344928,1619920.1277604569,2695347.6723820204,2503818.1920119785,3284866.4167738855,2427352.9292154349,538498.73065004498,4201584.9577653166,-2044641.6232597735,1140061.8819276895,37429912.486917347,2583490.3162025996,2185034.8338012062,3799126.4406402037,4665850.8562980741,4238257.0596306156,5376063.7387415767,3821125.0426529776,1310862.8244529646,6215604.5719499979,-2104184.7239796948,36221718.900579542,6346050.25410394,5041887.1719119977,4195019.6829849631,6596317.4843669459,0]
[86]
[87,"CF(-)",null,null,null,null,null,"Капзатраты",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,177830000,null,null,6071500,2636500,1266000,3403500,3048500,4441500,3940500,1076500,6090000,5502000,225500,1056000,6960000,6288000,244000,13500,1188000,7830000,7074000,274500,0,15000,1320000,8700000,7860000,305000,0,0,15000,1320000,8700000,7860000,305000,0,0,0,15000,1320000,8700000,7860000,305000,0,0,0,0,15000,1320000,8700000,7860000,305000,0,0,0,0,0,15000,1320000,8700000,7860000,305000,0,0,0,0,0,0,15000,1320000,8700000,7860000,305000,0,0]
[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,8570000,null,null,6070000,2500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,158100000,null,null,0,120000,1200000,3240000,2780000,4260000,3600000,940000,5880000,5040000,140000,960000,6720000,5760000,160000,0,1080000,7560000,6480000,180000,0,0,1200000,8400000,7200000,200000,0,0,0,1200000,8400000,7200000,200000,0,0,0,0,1200000,8400000,7200000,200000,0,0,0,0,0,1200000,8400000,7200000,200000,0,0,0,0,0,0,1200000,8400000,7200000,200000,0,0,0,0,0,0,0,1200000,8400000,7200000,200000,0,0]
[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,11160000,null,null,1500,16500,66000,163500,268500,181500,340500,136500,210000,462000,85500,96000,240000,528000,84000,13500,108000,270000,594000,94500,0,15000,120000,300000,660000,105000,0,0,15000,120000,300000,660000,105000,0,0,0,15000,120000,300000,660000,105000,0,0,0,0,15000,120000,300000,660000,105000,0,0,0,0,0,15000,120000,300000,660000,105000,0,0,0,0,0,0,15000,120000,300000,660000,105000,0,0]
[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,4650000,null,null,0,3999.9999999999995,21000,57000,117000,66000,150000,63000,63000,210000,49000,31999.999999999996,72000,240000,56000,0,36000,81000.000000000015,270000,63000,0,0,40000,90000.000000000015,300000,70000,0,0,0,40000,90000.000000000015,300000,70000,0,0,0,0,40000,90000.000000000015,300000,70000,0,0,0,0,0,40000,90000.000000000015,300000,70000,0,0,0,0,0,0,40000,90000.000000000015,300000,70000,0,0,0,0,0,0,0,40000,90000.000000000015,300000,70000,0,0]
[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,1860000,null,null,0,1999.9999999999998,9999.9999999999982,26000,52000,20000,70000,14000,28000,98000,0,15999.999999999998,32000,112000,0,0,18000,36000.000000000007,126000,0,0,0,20000,40000.000000000007,140000,0,0,0,0,20000,40000.000000000007,140000,0,0,0,0,0,20000,40000.000000000007,140000,0,0,0,0,0,0,20000,40000.000000000007,140000,0,0,0,0,0,0,0,20000,40000.000000000007,140000,0,0,0,0,0,0,0,0,20000,40000.000000000007,140000,0,0,0]
[93,"CF(-)",null,null,null,null,null,"Капзатраты","Капитальные затраты маркетинга","Аутсорсинг внешних исполнителей",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,4650000,null,null,1500,10500,35000,80500,99500,95500,120500,59500,119000,154000,36500,48000,136000,176000,28000,13500,54000,153000,198000,31500,0,15000,60000,170000,220000,35000,0,0,15000,60000,170000,220000,35000,0,0,0,15000,60000,170000,220000,35000,0,0,0,0,15000,60000,170000,220000,35000,0,0,0,0,0,15000,60000,170000,220000,35000,0,0,0,0,0,0,15000,60000,170000,220000,35000,0,0]
[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,2825070.8333333326,null,null,0,0,0,0,0,0,35131.249999999993,0,0,0,0,0,0,0,0,0,0,0,278306.25,0,0,0,0,0,0,0,0,0,0,0,482762.49999999983,0,0,0,0,0,0,0,0,0,0,0,616184.37499999977,0,0,0,0,0,0,0,0,0,0,0,685543.74999999977,0,0,0,0,0,0,0,0,0,0,0,727142.70833333337,0,0,0,0,0,0]
[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,16299166.666666662,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1102500,30000,0,0,225000,1549999.9999999991,1225000,33333.333333333489,0,0,0,224999.99999999953,1549999.9999999991,1225000,33333.333333333023,0,0,0,0,225000,1550000,1225000,33333.333333333954,0,0,0,0,0,225000,1549999.9999999981,1225000,33333.333333333954,0,0,0,0,0,0,225000,1549999.9999999981,1225000,33333.333333333954,0,0,0,0,0,0]
[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,79072101.515078276,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,49529.059075781843,33184.775369602881,90568.470204651414,157555.08497260144,2338942.4141796655,2560910.6579609369,237186.29936051712,300678.16903983208,339181.81561787479,378966.17427471653,330766.01478018321,2575645.6250077779,2807075.2889589984,270977.64436966227,436583.45045344695,584072.44358780351,538067.03160318162,547726.70818102302,654786.13022787694,3116213.3336853161,3372754.2789409729,848910.98587404902,714387.00670845457,716800.46541350731,724001.99644536758,542084.03390958637,841039.46268139477,1069476.1356947871,3388084.9450319493,3598496.0700749094,1125267.9459656402,1269570.0955217239,1338150.7010854518,1367047.4323371104,1153365.7299412396,1150373.570880088,1139390.1670499831,841140.41563224222,3826615.0699554393,4333933.086653946,1417642.9775727405,1411265.8316228616,1620707.5424101355,1810372.8616029373,1872189.3415107438,1900307.0215458861,1578593.3951332872,1581567.4227066296,1532181.795416527,3797230.8617004268,4592053.0781147545,2239241.0271968553,2009242.1718352078,0]
[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,29371752.388099536,null,null,0,0,36936,159030,122094,207688.05,207730.77345000001,53.211225375000005,1119766.1288011773,1176176.9496411337,819.62476992000018,1188.4884521399999,1301791.7502213276,1366578.6892357743,4262.2699649309998,5601.4329117779989,6763.7939681119497,1550048.4996746923,1621067.5298724438,0,0,0,0,444160.59607527032,1932906.5990479477,0,0,0,0,0,0,1993002.2340889126,0,0,0,0,0,0,212638.66510474123,2369154.6560422033,0,0,0,0,0,0,0,395926.84707645699,2448261.6097292565,0,0,0,0,0,0,0,0,1409658.0846605897,2872529.0790863149,0,0,51636.6505346708,230885.47698523104,301921.38206528872,253837.95241013542,0,0,0,2162967.0841116942,2900108.8447617404,347513.78623293713,157045.64789734036,0]
[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,42364312.790462472,null,null,-7853461.79,-1679795.7925,5039855.7641666662,-5484898.8620833335,8530450.7650000006,-6787476.6807916667,-6049700.6671443544,16482935.276182551,-9483408.7278105654,-8550656.545557227,-2076815.1868598233,19055650.404258952,-10527974.080540564,-9728809.6877565701,-1909514.6982736066,-1693762.7960997317,22076458.327119913,-11279966.89908025,-10943188.038660988,-1821379.9757565095,-1074787.0952710914,-1266336.820404991,25533658.264694866,-12980610.979404449,-13035780.930906234,-290701.37025153078,-595266.03143110778,-860463.27225002507,-1400247.2718587201,27704936.901894618,-12717423.990247425,-12117659.715348914,195994.71755441278,-229723.57207373437,-660108.2007002309,59732.311334295198,627864.67741892301,30647860.65069022,-10008516.174312787,-12711193.754886441,-1457373.7889200244,1381822.9419089593,-3308248.1273344792,-447653.02060603257,2352529.9839660833,2465367.2864987925,30957162.298798013,-10830758.331014616,-11211410.007422144,1073550.2460463382,2015296.3212521616,1089202.2281299829,-828548.70168706588,3273219.227824077,-2330558.9441398643,1210671.714877706,35302105.404618442,-11352782.83841343,-12881427.331939053,2076483.4630674627,3254585.0246752128,2565912.8666858096,3334805.4001534078,1872014.319076946,706717.85049694031,5862011.1768167093,-4394561.5216863248,33369537.105163015,-8314147.6917081811,-10310274.750964498,1303264.8695551716,4430029.6646343973,0]
[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,10000000,null,null,10000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,30000000,null,null,0,0,0,0,0,0,30000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3750000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,625000,625000,625000,625000,625000,625000,0]
[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,12937500,null,null,0,0,0,0,0,0,0,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,195833.33333333331,191666.66666666666,187500,183333.33333333334,179166.66666666669,0]
[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,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,23312500,null,null,10000000,0,0,0,0,0,30000000,-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,-200000,-200000,-200000,-200000,-200000,-200000,-200000,-200000,-200000,-200000,-200000,-200000,-200000,-200000,-200000,-200000,-200000,-200000,-200000,-825000,-820833.33333333326,-816666.66666666663,-812500,-808333.33333333337,-804166.66666666674,0]
[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,65676812.790462464,null,null,2146538.21,-1679795.7925,5039855.7641666662,-5484898.8620833335,8530450.7650000006,-6787476.6807916667,23950299.332855649,16282935.276182551,-9683408.7278105654,-8750656.545557227,-2276815.1868598233,18855650.404258952,-10727974.080540564,-9928809.6877565701,-2109514.6982736066,-1893762.7960997317,21876458.327119913,-11479966.89908025,-11143188.038660988,-2021379.9757565095,-1274787.0952710914,-1466336.820404991,25333658.264694866,-13180610.979404449,-13235780.930906234,-490701.37025153078,-795266.03143110732,-1060463.2722500251,-1600247.2718587201,27504936.901894618,-12917423.990247425,-12317659.715348914,-4005.2824455872178,-429723.57207373437,-860108.2007002309,-140267.6886657048,427864.67741892301,30447860.65069022,-10208516.174312787,-12911193.754886441,-1657373.7889200244,1181822.9419089593,-3508248.1273344792,-647653.02060603257,2152529.9839660833,2265367.2864987925,30757162.298798013,-11030758.331014616,-11411410.007422144,873550.24604633823,1815296.3212521616,889202.22812998295,-1028548.7016870659,3073219.227824077,-2530558.9441398643,1010671.714877706,35102105.404618442,-11552782.83841343,-13081427.331939053,1876483.4630674627,3054585.0246752128,2365912.8666858096,3134805.4001534078,1672014.319076946,506717.85049694031,5662011.1768167093,-5219561.5216863248,32548703.77182968,-9130814.358374849,-11122774.750964498,494931.53622183762,3625862.9979677312,0]
[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,65676812.790462464,null,null,2146538.21,466742.41749999998,5506598.1816666666,21699.319583333097,8552150.0845833346,1764673.4037916679,25714972.736647315,41997908.01282987,32314499.285019305,23563842.739462078,21287027.552602254,40142677.956861205,29414703.876320641,19485894.18856407,17376379.490290463,15482616.694190731,37359075.021310642,25879108.122230392,14735920.083569404,12714540.107812895,11439753.012541803,9973416.1921368111,35307074.456831679,22126463.477427229,8890682.546520995,8399981.1762694642,7604715.1448383573,6544251.8725883327,4944004.6007296126,32448941.502624229,19531517.512376804,7213857.7970278896,7209852.5145823024,6780128.9425085681,5920020.7418083372,5779753.0531426324,6207617.7305615554,36655478.381251775,26446962.206938989,13535768.452052549,11878394.663132524,13060217.605041483,9551969.4777070042,8904316.4571009725,11056846.441067055,13322213.727565847,44079376.026363865,33048617.695349246,21637207.687927105,22510757.933973443,24326054.255225606,25215256.483355589,24186707.781668521,27259927.009492598,24729368.065352734,25740039.78023044,60842145.184848882,49289362.34643545,36207935.014496401,38084418.477563865,41139003.502239078,43504916.368924886,46639721.769078292,48311736.08815524,48818453.93865218,54480465.115468889,49260903.593782566,81809607.365612239,72678793.00723739,61556018.25627289,62050949.792494729,65676812.790462464,0]
[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]
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[18,null,null,null,null,null,null,"АКТИВЫ","Внеоборотные активы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,104570457.63392295,null,null,6070000,8612166.6666666679,9771000,13119833.333333332,15830333.333333334,20309939.209726445,23751821.141448632,24496914.825957038,30701992.231942378,35541948.057380609,35282304.591668293,35956155.958609872,42988741.367734239,48501727.485708065,48186780.979198009,47703290.804464862,48433534.67191451,56316246.623729736,61421618.285394751,61062380.01736442,60545276.922809094,60026063.898558423,60629639.627489813,67856105.42672585,73455384.351554364,72983108.902243078,72334632.112663269,71684045.393388078,71030538.207436785,71499994.209021449,78591529.743930012,84056503.728377938,83449112.801705286,82666011.810453609,81879990.3525258,81091698.124279186,80300485.429356515,80632001.964115024,87585671.149428725,92912069.564423606,92166651.447532684,91244740.928973228,90320458.322972387,89392647.347559869,88462537.401937261,87528899.086902991,87718437.063662022,94529497.329570711,99713835.204395294,98825301.582486361,97761077.230950102,96693498.944356069,95623345.936075464,94550516.888985693,93475113.120209321,92397235.946868956,92441784.051842019,99109112.045057595,104148865.31658658,103117280.44195141,101908899.21427992,100741738.43578099,99640493.73231487,98537830.589132443,97431943.02790612,96324637.026963472,95214106.607976973,95227157.749274164,101862412.19968781,106871248.21038517,105808672.95768708,104570457.63392295,0]
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[22,null,null,null,null,null,null,"АКТИВЫ","Авансы выданные",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,17.107500000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[25]
[26]
[27]
[28,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[29]
[30,null,null,null,null,null,null,"ПАССИВЫ",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,172533709.85441163,null,null,8216576.46,9136869.7854166664,15479032.875416666,13271037.702916667,24695920.94916667,22297615.182893112,49545642.448720947,66939744.804274395,63327610.588086672,59210940.515951417,56688912.588803038,76642078.842164814,72810961.576600492,68168332.121997118,65776455.730204724,63398417.198865958,86466790.165752366,82762376.556934252,77610226.737912953,75269553.072549328,73551446.817082882,71590402.420144007,98208050.571017489,93717406.828566864,87123418.376600698,85117052.394115001,83702384.59307465,81933439.26624012,79670760.156286582,108180374.29487336,102202637.79573734,95121220.857883498,94613284.125546604,93385164.204076856,91754421.801138312,90902761.925649375,90428947.141956002,120313333.85502388,117290503.15509601,110524582.52148381,108139084.98152401,108528037.38263555,104119677.3569257,102573975.69565369,103682630.45593122,103424130.04042557,133805527.27309762,131000986.08472341,125894124.01264897,125925701.24569902,126754355.46825418,126381091.09312689,124249951.94606009,126170295.43070868,121032747.65169698,119778055.68539423,155612846.22308946,152042439.1511814,144982559.12989026,145875622.11357206,147842884.0310981,149005312.0096125,151136605.58456218,151198454.09248391,148991317.3629064,152427334.34715226,146083961.4145174,179333285.11894718,178280889.66394758,172287491.17413709,170954559.32747647,172533709.85441163,0]
[31,null,null,null,null,null,null,"ПАССИВЫ","Собственный капитал",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,118035621.03606324,null,null,-2366675,-2772912.2145833331,214412.81875000056,2135390.2583333338,6357833.3770833341,10820510.547209777,8377044.8570603803,14209148.688108793,20352106.933727223,17739852.974101361,15244758.756872516,21994942.541734952,29106698.856528707,26442882.69398848,23960647.641011424,21532080.349749856,29602732.382022761,38068518.669781834,35501513.603521287,32977765.105316341,30633185.199948411,28543971.889254607,37327031.153056309,45058657.549248092,42819681.156879276,40874626.503731817,39047840.251094006,37301283.527598508,35360164.243953355,44960486.934318691,53030666.485603735,50330615.855248027,48419004.208459117,47117505.440337308,45614207.905283391,44113223.442760721,42885481.542344615,53881221.146022692,63357839.770191513,62298096.211123928,60809546.821414314,59249214.877178431,57618193.501357228,55080189.841399848,53818564.139935657,53544673.596055895,64941547.158497334,74734593.597414374,74231193.029813215,74166145.347218066,74399233.940704048,74501604.08172138,73696064.26447022,72817355.357079417,71755238.734675094,69219120.904706791,80373225.936056733,91863342.252401978,91629643.542403474,91509791.833455279,92069888.854540661,92993430.762481585,94201116.290742725,95216468.100383282,95099049.398951739,95040479.235900044,94650312.155520126,103868336.43683004,115468771.81587699,116858826.96080872,117487009.55239807,118035621.03606324,0]
[32,null,null,null,null,null,null,"ПАССИВЫ","Авансы полученные",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,8297774.127173245,null,null,0,1257120,4155480,0,7068681,1429.8689999999999,3912.7530225,10202245.133806499,40259.147039999996,42034.49147519999,77294.551093199989,11620423.07768069,182230.17753905998,245718.94823280006,316687.54816187988,362424.69469703711,13445968.510373451,606414.60769175994,341437.07816779683,564875.19729208481,900907.20815618848,925895.4625854101,15703758.651027914,1154068.5930709043,1370810.5606333893,1570463.5421968931,1720202.0961831193,1669015.0711702975,1413189.6755989641,17276793.368723013,1180185.3741739523,1714417.3096768018,2617443.8549188599,2471879.1364736985,2332332.8684785403,2733533.3275180608,3117960.5544646494,19251068.784349155,3573886.0245549828,3340705.3013652116,2689305.7151917107,4004155.4774503671,2115943.7825802006,3107287.8581776917,4566081.0614252947,4311155.908963874,20163611.241245255,4575890.392531611,5025717.2215415165,5497915.8549344465,5610157.7145191282,5249036.6723212749,4185674.3091531172,6131872.6234748214,3213626.204426229,4600966.3609644994,23744205.208531797,6192147.3954590559,5625144.3960871696,6430666.1937983185,7134065.0529301912,7584096.8592814356,7808546.1231222153,7119456.0034547001,5683793.5828228295,8194514.2695158422,4300739.934411943,23880611.832731739,8866407.317485705,8076452.0625155717,7280378.1060002893,8297774.127173245,0]
[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,26.46,0,96.389999999999986,186.61125000000004,216.88875000000007,2230.5143249999996,2175.8312249999999,4004.3850749999983,5990.107912499996,9392.9317874999979,12723.252674999996,16409.262342375005,20040.009793125006,15915.497144250025,35079.440913750033,15966.587436000031,26664.111584250059,46798.83303921757,49765.696965637559,47765.13783767249,60382.958949828753,70265.896096841316,81082.446899475064,90685.311505389167,92386.085078630364,70187.331538813422,125157.78959397087,58125.231111867353,83449.803994257003,140950.77504932182,137595.03687959351,125208.49480695743,149041.69314921321,166979.05685348669,184655.14481598698,197013.73067552084,194547.53172935685,139810.41024419898,245846.65127355605,108591.9398176251,159812.69967986457,257044.54696551245,252157.13377853762,219420.20056910999,261951.40495084785,281354.23019241914,311864.15853863209,322536.84587325063,318426.53223896027,227012.56801960804,390889.31834978424,172054.18190735951,245443.2176339943,392883.24213681556,374073.41580775753,327256.23595538549,378190.54114810936,411803.8991462104,441389.04557257332,461617.13274858519,442895.16202500276,316673.22199874185,534228.17945659161,235787.25277487934,331052.85847444832,528497.39922222495,497893.97357378528,431305.08138820902,588273.29878884554,0,0,0,0]
[34,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по прямым расходам",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,1350576.3866666611,null,null,-2500,17000,73166.666666666744,-11766.666666666628,121562.33333333349,1207.4666666670528,-15801.846666665864,171045.92666666748,9562.5466666676803,8805.0533333341591,-5039.4799999990209,214341.64000000106,31182.133333334408,42103.133333334234,52612.580000001239,39437.820000002277,265682.50666666834,104248.06666666715,48284.346666666243,79608.306666667369,139365.34666666694,118023.66666666762,379076.09333333356,173166.926666666,201427.12666666397,232142.66666666546,260926.14666666888,256789.14666666876,170663.58666666597,589446.73333333049,162338.14666666475,232682.90666666336,394176.42666666408,372153.0666666656,338929.18666666199,403665.32666665886,427185.20666665887,742122.13333332492,536405.50666665565,512453.50666665612,368949.22666665493,648168.06666665664,287292.34666665806,422296.7066666577,682052.50666666054,621811.86666665971,805337.81333332532,672674.50666666217,723181.22666666331,801567.86666666577,833357.10666667065,795320.70666666469,567631.22666666796,976848.2666666708,430944.38666667789,589287.02666667616,1229031.7733333409,908759.66666667163,795564.62666667998,919291.04666668177,1001086.926666677,1073441.0666666804,1127635.9066666756,1046286.1066666804,748402.62666668929,1262199.2666666918,532782.98666669056,1024677.6933333557,1254398.7866666764,1142886.0666666832,990242.62666667253,1350576.3866666611,0]
[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,1780406.1937884502,null,null,-74400,-74400,52105,72454,107068.67499999981,151690.47057499923,151717.07618768699,201696.69431626238,262857.31309914961,263267.12548411079,263861.36971018091,329539.94518546388,387361.08741215989,54980,71090.716455891728,74472.613439947367,142149.28585553914,225681.99858232588,230402.18554913253,234915.51126696542,258320.03069047257,267417.28745120764,349004.8329121843,445538.26301692426,458111.85638798121,112845.70999999437,148719.99861566816,165597.89094806556,180946.89848981891,294200.8241392225,384858.52839682251,399273.30031338334,444424.92286196351,469769.13695390522,493693.53275321424,540757.05943689495,569896.79255140573,199184.37061099708,340066.42448151112,374500.25452507287,404528.98141839355,469245.89386122674,499723.24933119863,525734.31233095378,598469.47533207387,642677.04374598712,763209.26693538576,918728.45425137132,966543.30102164857,327291.1519415509,424380.49899665825,478457.97607397847,525441.69776241295,622771.56577136926,669311.02170508914,708226.74926915579,898514.74585868046,1046181.9290557764,1105030.6155428551,1216144.5867355578,1283695.3107509576,516635.5562341325,654448.15046816692,728787.79888522252,792546.43616094813,928933.73330920562,991158.59076337889,1130020.92152014,1365622.2240999602,1449995.6183967404,1526470.7786926739,1780406.1937884502,0]
[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,2687765.8122334145,null,null,500000,506719.375,555698.125,555698.125,568596.875,569021.43229166674,569570.27604166663,584236.54531250009,591547.71250000014,592921.60312500014,600519.93750000023,616780.85937500023,649076.17047395837,664411.45583333354,681593.82546874997,692560.99348437483,699481.94973437535,751436.31331250002,751436.31331250002,751436.31331249932,814526.43122916622,825483.3384062493,832987.50533333281,880728.97846875037,950857.91401723982,996615.04433812457,1034461.4658145825,1034461.4658145828,1034461.465814583,1121174.224563749,1121174.2245637486,1121174.2245637481,1220487.8009608304,1220487.8009608313,1220487.8009608323,1261139.136194062,1375459.682221733,1446493.3427646444,1490819.4091841304,1490819.4091841299,1490819.4091841299,1575299.151156147,1575299.151156147,1575299.151156147,1689959.4869932998,1689959.4869932998,1689959.4869932998,1712928.8327699872,1855014.3042732337,1965498.6543746591,2004237.139709333,2004237.139709333,2004237.139709333,2094062.2908137385,2094062.2908137366,2094062.2908137385,2203484.1635295339,2203484.1635295339,2203484.1635295339,2203484.1635295339,2362107.6506210566,2473712.12080146,2533144.5725731272,2533144.5725731272,2533144.5725731272,2579117.8127617817,2579117.8127617724,2579117.812761765,2687765.8122334182,2687765.8122334145,2687765.8122334108,2687765.8122334145,0]
[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,1450071.2984194849,null,null,159750,163781.625,193168.875,193168.875,200908.125,201162.859375,201492.16562499999,210291.92718750003,214678.62750000003,215502.96187500001,220061.96249999997,229818.515625,244988.20228437509,254189.37349999999,264498.79528125003,271079.09609062492,275231.66984062502,306404.28798749996,306404.28798749996,306404.28798749996,344258.35873750004,350832.50304375001,355335.00320000009,383979.88708124991,421723.52341034444,449177.80160287546,471885.65448875068,471885.65448875056,471885.65448875073,523913.3097382515,523913.30973825126,523913.30973825103,583501.4555765012,583501.4555765012,583501.45557650074,607892.25671643892,672020.84758304409,714641.04390878975,741236.68376048235,741236.68376048235,741236.68376048235,791924.52894369373,791924.5289436935,791924.52894369327,860720.73044598359,860720.73044598289,860720.73044598266,874502.33791199606,955155.97196144285,1021446.5820222995,1044689.6732231029,1044689.6732231029,1044689.6732231029,1098584.7638857444,1098584.7638857458,1098584.7638857462,1164237.8875152282,1164237.8875152282,1164237.8875152282,1164237.8875152282,1254676.4014520645,1321639.083560315,1357298.554623317,1357298.5546233151,1357298.554623317,1384882.4987365063,1384882.4987365082,1384882.4987365063,1450071.2984194867,1450071.2984194849,1450071.2984194867,1450071.2984194849,0]
[38,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по капзатратам",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,-1500,-3000,66000,187500,39000,307500,42000,10500,430500,73500,-12000,12000,492000,84000,0,-13500,13500,553500,94500,0,0,-15000,15000,615000,105000,0,0,0,-15000,15000,615000,105000,0,0,0,0,-15000,15000,615000,105000,0,0,0,0,0,-15000,15000,615000,105000,0,0,0,0,0,0,-15000,15000,615000,105000,0,0,0,0,0,0,0,-15000,15000,615000,105000,0,0,0]
[39,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по налогам",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,377201.56250000186,null,null,1874.9999999999998,5624.9999999999991,9874.9999999999982,16312.499999999996,24365.624999999993,35131.249999999993,13478.125,26809.375,43931.249999999993,64843.749999999993,85543.75,106031.24999999997,130806.24999999997,159868.74999999997,188643.74999999997,217131.24999999997,245331.25,278306.25,36954.166666666628,73598.437499999942,109932.81249999994,145957.29166666663,181671.87499999994,221764.06249999988,266233.85416666651,310315.62499999988,354009.37499999988,397315.10416666651,440232.81249999988,482762.49999999988,46829.166666666744,97957.812500000116,148620.31250000012,198816.66666666674,248546.87500000012,297810.9375,346608.85416666674,394940.625,447493.75,504268.22916666674,560498.4375,616184.375,55141.666666666977,109739.06250000023,163792.18750000023,217301.04166666698,270265.62500000023,327373.43750000023,388624.47916666698,449253.12500000023,509259.37500000023,568643.22916666698,627404.68750000023,685543.75,57516.666666666977,114410.93750000047,170682.81250000047,231019.79166666698,295421.87500000047,359123.43750000047,422124.47916666698,484425.00000000047,546077.08333333395,607080.72916666744,667435.93750000093,727142.70833333442,59058.33333333442,117468.22916666791,179917.1875000014,246405.20833333489,312166.66666666837,377201.56250000186,0]
[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,1992140.5666508526,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,49529.059075781843,33184.775369602881,90568.470204651429,157555.08497260144,2338942.4141796655,2560910.6579609374,237186.29936051741,300678.16903983243,339181.8156178752,378966.17427471653,330766.01478018332,2575645.6250077784,2807075.2889589984,270977.64436966181,436583.45045344718,584072.44358780421,538067.03160318173,547726.7081810236,654786.13022787683,3116213.333685318,3372754.2789409719,848910.98587404937,714387.00670845434,716800.46541350707,724001.99644536898,542084.03390958533,841039.46268139407,1069476.1356947869,3388084.9450319484,3598496.0700749084,1125267.9459656402,1269570.0955217257,1338150.7010854483,1367047.4323371127,1153365.7299412414,1150373.5708800852,1139390.1670499817,841140.41563224047,3826615.0699554384,4333933.0866539478,1417642.9775727391,1411265.8316228613,1620707.5424101353,1810372.8616029397,1872189.3415107429,1900307.021545887,1578593.3951332867,1581567.4227066264,1532181.7954165265,3797230.8617004231,4592053.078114748,2239241.0271968544,2009242.1718352139,1992140.5666508526,0]
[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,137152.87091628835,null,null,0,36936,159030,122094,207688.05000000005,207730.77344999998,53.211225374951027,1119766.1288011773,1176176.9496411337,819.62476992001757,1188.4884521397762,1301791.7502213274,1366578.6892357748,4262.2699649306014,5601.4329117778689,6763.7939681122079,1550048.4996746927,1621067.5298724435,0,0,0,0,444160.59607527032,1932906.5990479477,0,0,0,0,0,0,1993002.2340889126,0,0,0,0,0,0,212638.66510474123,2369154.6560422033,0,0,0,0,0,0,0,395926.84707645699,2448261.6097292565,0,0,0,0,0,0,0,0,1409658.0846605897,2872529.0790863149,0,0,51636.6505346708,230885.47698523104,301921.38206528872,253837.95241013542,0,0,0,2162967.0841116942,2900108.8447617404,347513.78623293713,157045.64789734036,137152.87091628835,0]
[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,10000000,null,null,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,0]
[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,26250000,null,null,0,0,0,0,0,0,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,29375000,28750000,28125000,27500000,26875000,26250000,0]
[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,175000,null,null,0,0,0,0,0,0,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,195833.33333333395,191666.66666666605,187500,183333.33333333395,179166.66666666605,175000,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[46,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по %% по овердрафту",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[47]
[48]
[49]
[50,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[51]
[52,null,null,null,null,null,null,"БАЛАНС",null,null,null,null,"руб.",null,null,null,null,null,0,0,null,null,null,0,null,null,0,1.862645149230957E-9,0,-3.7252902984619141E-9,0,0,0,1.4901161193847656E-8,7.4505805969238281E-9,1.4901161193847656E-8,7.4505805969238281E-9,1.4901161193847656E-8,1.4901161193847656E-8,2.9802322387695313E-8,0,-7.4505805969238281E-9,1.4901161193847656E-8,-1.4901161193847656E-8,1.4901161193847656E-8,0,0,0,2.9802322387695313E-8,0,1.4901161193847656E-8,-1.4901161193847656E-8,1.4901161193847656E-8,1.4901161193847656E-8,0,4.4703483581542969E-8,1.4901161193847656E-8,2.9802322387695313E-8,-1.4901161193847656E-8,2.9802322387695313E-8,0,0,1.4901161193847656E-8,2.9802322387695313E-8,0,1.4901161193847656E-8,-1.4901161193847656E-8,-1.4901161193847656E-8,-1.4901161193847656E-8,-1.4901161193847656E-8,-2.9802322387695313E-8,-1.4901161193847656E-8,0,-1.4901161193847656E-8,2.9802322387695313E-8,0,-1.4901161193847656E-8,-4.4703483581542969E-8,-1.4901161193847656E-8,-1.4901161193847656E-8,-2.9802322387695313E-8,-7.4505805969238281E-8,-2.9802322387695313E-8,0,0,0,0,2.9802322387695313E-8,0,2.9802322387695313E-8,0,0,2.9802322387695313E-8,2.9802322387695313E-8,0,-2.9802322387695313E-8,5.9604644775390625E-8,8.9406967163085938E-8,0]

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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,579327460.54217148,203275477.3732748,29075305.470439471,31774672.204423256,8694292.7076969221]
[19,null,null,null,null,null,null,"Изменения трафика","Сценарии","умеренно пессимистический",null,null,null,null,null,"*",-0.05,null,null,null,597584330.58370376,210530909.21513212,35719809.130450964,31215333.801846821,11657563.469253499]
[20,null,null,null,null,null,null,"Изменения трафика","Сценарии","базовый",null,null,null,null,null,null,0,null,null,null,615841200.62523627,217786341.05698949,42364312.790462472,30655995.399270393,14462936.203156251]
[21,null,null,null,null,null,null,"Изменения трафика","Сценарии","умеренно оптимистический",null,null,null,null,null,"*",0.05,null,null,null,634098070.66676867,225041772.89884683,49008816.450473972,30096656.996693972,17125728.046503332]
[22,null,null,null,null,null,null,"Изменения трафика","Сценарии","оптимистический",null,null,null,null,null,"*",0.1,null,null,null,652354940.70830095,232297204.74070418,55653320.110485487,29537318.594117556,19660455.116461847]
[23,null,null,null,null,null,null,"Изменения трафика","Сценарии",null,null,null,null,null,null,null,null,null,null,null,"Изменения","Изменения","Изменения","Изменения","Изменения"]
[24,null,null,null,null,null,null,"Изменения трафика","Сценарии","пессимистический",null,null,null,null,null,null,null,null,null,null,-5.9290836738422198E-2,-6.6628896988161171E-2,-0.31368400535024776,3.6491289569396512E-2,-0.39885701039049293]
[25,null,null,null,null,null,null,"Изменения трафика","Сценарии","умеренно пессимистический",null,null,null,null,null,null,null,null,null,null,-2.9645418369211293E-2,-3.3314448494080717E-2,-0.15684200267512408,1.8245644784698135E-2,-0.19396979247481816]
[26,null,null,null,null,null,null,"Изменения трафика","Сценарии","базовый",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[27,null,null,null,null,null,null,"Изменения трафика","Сценарии","умеренно оптимистический",null,null,null,null,null,null,null,null,null,null,2.9645418369211099E-2,3.3314448494080585E-2,0.15684200267512388,-1.8245644784697892E-2,0.1841114284087057]
[28,null,null,null,null,null,null,"Изменения трафика","Сценарии","оптимистический",null,null,null,null,null,null,null,null,null,null,5.9290836738422004E-2,6.6628896988161171E-2,0.31368400535024815,-3.6491289569395666E-2,0.35936816980298503]
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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,572732316.58146966,175107684.01366064,7318248.534277766,39456851.626539022,-3848936.8984232517]
[44,null,null,null,null,null,null,"Изменения прайс-листа","Сценарии","умеренно пессимистический",null,null,null,null,null,"*",-0.03,null,null,null,597365964.60647905,199495488.03841993,27303508.371641651,34139135.886245646,7526798.3220392689]
[45,null,null,null,null,null,null,"Изменения прайс-листа","Сценарии","базовый",null,null,null,null,null,null,0,null,null,null,615841200.62523627,217786341.05698949,42364312.790462472,30655995.399270393,14462936.203156251]
[46,null,null,null,null,null,null,"Изменения прайс-листа","Сценарии","умеренно оптимистический",null,null,null,null,null,"*",0.03,null,null,null,634316436.64399326,236077194.07555905,57426080.796218038,27171891.325360436,20374419.252880245]
[47,null,null,null,null,null,null,"Изменения прайс-листа","Сценарии","оптимистический",null,null,null,null,null,"*",7.0000000000000007E-2,null,null,null,658950084.66900277,260464998.1003184,77508438.137225449,22526419.226813819,26809242.813629683]
[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,-7.0000000000000132E-2,-0.19596571959561443,-0.82725440229670544,0.2870843406858708,-1.2661241703868746]
[50,null,null,null,null,null,null,"Изменения прайс-листа","Сценарии","умеренно пессимистический",null,null,null,null,null,null,null,null,null,null,-3.0000000000000221E-2,-8.3985308398120698E-2,-0.35550687422484234,0.11362020517063852,-0.47958020305747506]
[51,null,null,null,null,null,null,"Изменения прайс-листа","Сценарии","базовый",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[52,null,null,null,null,null,null,"Изменения прайс-листа","Сценарии","умеренно оптимистический",null,null,null,null,null,null,null,null,null,null,2.9999999999999832E-2,8.3985308398120698E-2,0.35552961947600481,-0.11365163742139908,0.40873325904832031]
[53,null,null,null,null,null,null,"Изменения прайс-листа","Сценарии","оптимистический",null,null,null,null,null,null,null,null,null,null,6.9999999999999937E-2,0.19596571959561471,0.82956911211067763,-0.26518715398326476,0.85365146032927208]

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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,"тип листа",null,null,null,null,null,null,null,null,"отчетный",null,null,null,null,null,null,"2027-06-30",null,null,"2022-06-30","2023-06-30","2024-06-30","2025-06-30","2026-06-30","2027-06-30","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"показатель",null,null,null,null,"ед.изм.",null,null,null,null,null,null,null,null,null,null,"итого",null,null,"1 год","2 год","3 год","4 год","5 год","6 год","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
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[15,null,null,null,null,null,null,"разработка финмоделей: https://mngmnt.ru/"]
[16,"BS",null,null,null,null,null,"кол-во франчайзи",null,null,null,null,"кол-во франчайзи",null,null,null,null,null,null,null,null,null,null,93,null,null,24,43,53,73,83,93,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17]
[18,null,null,null,null,null,null,"Выручка",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,6621948.3938197447,null,null,2339299.5432121879,1679013.5092417973,1159727.8998291665,1668167.7361506531,1605884.135610112,1838389.5054318672,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[19,null,null,null,null,null,null,"Выручка","Паушальный взнос",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,2695739.7827375135,null,null,2320161.4874999998,1420047.2039860466,466144.81447313196,717871.50138292008,334733.18957131013,312524.13785742864,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20,null,null,null,null,null,null,"Выручка","Роялти",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,2758786.8603659221,null,null,13513.9923678375,184655.1241439991,493415.36726916989,671104.86852108757,891824.91229410598,1066016.4975408011,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[21,null,null,null,null,null,null,"Выручка","Up-Sale",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,1167421.7507163084,null,null,5624.0633443500001,74311.181111751721,200167.71808686477,279191.3662466454,379326.03374469606,459848.87003363692,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1662115.4763596528,null,null,37963.55573671875,127178.09482539227,298353.39209582139,398766.43245646328,532481.11869076779,635251.00736065069,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[25,null,null,null,null,null,null,"Себестоимость","Паушальный взнос",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,104803.26581355835,null,null,31665.573675000003,35287.705481834302,33686.042320600674,25191.599511516299,22820.410185597695,20977.608215106629,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[26,null,null,null,null,null,null,"Себестоимость","Паушальный взнос","Расходы категории - 1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,4.3327068738924694,null,null,3.5838750000000004,2.2641750436046513,0.75653304445754721,1.1659369226397054,0.56003065872188962,0.51480667757133702,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27,null,null,null,null,null,null,"Себестоимость","Паушальный взнос","Расходы категории - 2",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1.727259693537706,null,null,1.4335499999999997,0.90567001744186038,0.30261321778301881,0.46637476905588215,0.21748763445510275,0.20592267102853479,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[28,null,null,null,null,null,null,"Себестоимость","Паушальный взнос","Расходы категории - 3",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0.42558620322510893,null,null,0.35624999999999996,0.21982281976744186,7.3449810141509433E-2,0.11484555063120977,5.4371908613775687E-2,5.1480667757133697E-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]
[29,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[30,null,null,null,null,null,null,"Себестоимость","Паушальный взнос","ФОТ производственных рабочих",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,80612.90789291363,null,null,24354,27141.78139534884,25911.46901886792,19376.809503287677,17553.521765689162,16136.027696223293,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[31,null,null,null,null,null,null,"Себестоимость","Паушальный взнос","Соцсборы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,24183.872367874083,null,null,7306.2000000000007,8142.5344186046495,7773.4407056603759,5813.0428509863004,5266.056529706746,4840.8083088669873,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[32,null,null,null,null,null,null,"Себестоимость","Роялти",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,715168.37865093106,null,null,2944.3822656249999,42334.667114151242,121211.88582917617,171264.80190432139,233995.52835223492,282488.32272103004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[33,null,null,null,null,null,null,"Себестоимость","Роялти","Расходы категории - 1",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,96419.332252206121,null,null,465.779015625,5886.5525638818326,15903.743160486065,22703.449469954165,31471.854266784059,38605.197202986652,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[34,null,null,null,null,null,null,"Себестоимость","Роялти","Расходы категории - 2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,38567.732900882453,null,null,186.31160624999998,2354.621025552733,6361.497264194425,9081.379787981663,12588.741706713625,15442.078881194662,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[35,null,null,null,null,null,null,"Себестоимость","Роялти","Расходы категории - 3",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,9641.9332252206132,null,null,46.577901562499996,588.65525638818326,1590.3743160486063,2270.3449469954157,3147.1854266784062,3860.5197202986656,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[36,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[37,null,null,null,null,null,null,"Себестоимость","Роялти","ФОТ производственных рабочих",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,438876.44636355533,null,null,1727.4721093750002,25772.952514098837,74889.439298805417,105545.86746106936,143682.88227081444,172754.25147426926,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[38,null,null,null,null,null,null,"Себестоимость","Роялти","Соцсборы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,131662.93390906657,null,null,518.24163281250003,7731.885754229651,22466.831789641627,31663.760238320803,43104.864681244348,51826.275442280785,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[39,null,null,null,null,null,null,"Себестоимость","Up-Sale",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,842143.83189516328,null,null,3353.5997960937498,49555.722229406711,143455.46394604459,202310.03104062556,275665.18015293515,331785.076424514,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[40,null,null,null,null,null,null,"Себестоимость","Up-Sale","Расходы категории - 1",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,28925.799675661834,null,null,139.73370468749999,1765.9657691645491,4771.1229481458186,6811.034840986249,9441.5562800352163,11581.559160895993,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[41,null,null,null,null,null,null,"Себестоимость","Up-Sale","Расходы категории - 2",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,11570.319870264735,null,null,55.893481874999999,706.3863076658198,1908.4491792583271,2724.4139363944996,3776.6225120140871,4632.6236643583979,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[42,null,null,null,null,null,null,"Себестоимость","Up-Sale","Расходы категории - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,2892.5799675661838,null,null,13.97337046875,176.59657691645495,477.11229481458179,681.1034840986249,944.15562800352177,1158.1559160895995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[43,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[44,null,null,null,null,null,null,"Себестоимость","Up-Sale","ФОТ производственных рабочих",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,614427.02490897744,null,null,2418.4609531250003,36082.133519738374,104845.21501832758,147764.21444549708,201156.03517914022,241855.95206397699,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[45,null,null,null,null,null,null,"Себестоимость","Up-Sale","Соцсборы",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,184328.1074726932,null,null,725.53828593749995,10824.640055921513,31453.564505498271,44329.264333649124,60346.810553742071,72556.785619193077,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,4959832.9174600914,null,null,2301335.9874754683,1551835.4144164049,861374.50773334515,1269401.3036941898,1073403.0169193442,1203138.498071216,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[49,null,null,null,null,null,null,"Валовая прибыль","Паушальный взнос",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,2590936.5169239556,null,null,2288495.9138249997,1384759.4985042124,432458.77215253143,692679.90187140391,311912.77938571241,291546.52964232204,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[50,null,null,null,null,null,null,"Валовая прибыль","Роялти",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,2043618.4817149909,null,null,10569.610102212499,142320.45702984789,372203.48143999377,499840.06661676604,657829.383941871,783528.1748197712,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,325277.91882114502,null,null,2270.4635482562494,24755.45888234501,56712.254140820158,76881.335206019794,103660.85359176096,128063.79360912292,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1153448.5180893964,null,null,247847.99841579862,207104.70619561526,244755.70022414796,274105.66832628741,319476.96784391132,353962.40455032018,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,68593.37634408602,null,null,20416.666666666668,19860.465116279069,17698.113207547169,15419.17808219178,16273.734939759037,17428.645161290322,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[56,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Паушальный взнос",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,48995.268817204298,null,null,14583.333333333334,14186.046511627907,12641.509433962265,11013.698630136987,11624.096385542169,12449.032258064517,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[57,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Роялти",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,9799.0537634408611,null,null,2916.6666666666665,2837.2093023255816,2528.3018867924529,2202.7397260273974,2324.8192771084337,2489.8064516129034,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,9799.0537634408611,null,null,2916.6666666666665,2837.2093023255816,2528.3018867924529,2202.7397260273974,2324.8192771084337,2489.8064516129034,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,398257.85842293908,null,null,91760,70557.248062015497,78893.39622641509,95588.013698630122,111586.39558232932,122374.55197132617,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,295999.79390680999,null,null,2572.5,22351.821705426359,54302.201257861634,73167.922374429225,95883.584337349399,111048.3870967742,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,88763.440860215065,null,null,83333.333333333328,42751.93798449613,20440.251572327048,19406.392694063929,13052.208835341367,8960.5734767025097,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,13494.623655913983,null,null,5854.166666666667,5453.4883720930247,4150.9433962264166,3013.6986301369875,2650.6024096385554,2365.5913978494632,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,159502.73478293762,null,null,85166.666666666672,55672.558139534885,46408.14339622642,34925.897917808223,31853.798366746982,29491.902391109677,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,110930.38324907527,null,null,61666.666666666664,38706.976744186046,32345.886792452831,24188.520000000004,21912.467696385549,20142.97702541935,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,33279.114974722579,null,null,18500,11612.093023255815,9703.7660377358516,7256.5559999999996,6573.7403089156614,6042.893107625805,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,15293.23655913979,null,null,5000,5353.4883720930238,4358.4905660377372,3480.8219178082204,3367.5903614457843,3306.0322580645175,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,211492.8365591398,null,null,26375.975000000002,24543.203100775194,39337.600628930821,52815.207762557082,63633.54016064258,72671.67562724014,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[71,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Паушальный взнос",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,22311.827956989247,null,null,25000,10077.519379844962,3930.8176100628934,5707.7625570776254,2510.0401606425703,2240.1433691756274,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[72,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Роялти",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,94590.504301075271,null,null,687.98749999999984,7232.841860465117,17703.391509433961,23553.722602739726,30561.75,35215.766129032258,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,94590.504301075271,null,null,687.98749999999984,7232.841860465117,17703.391509433961,23553.722602739726,30561.75,35215.766129032258,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,315601.71198029391,null,null,24128.69008246528,36471.23177701066,62418.446765028501,75357.37086510018,96129.498794433399,111995.62939935389,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[76,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ менеджеров по продаже",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,219029.00921561068,null,null,9906.6846788194453,21292.718540455426,42005.481546393472,52732.224163881066,68420.652455402902,80233.26330967668,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,65708.702764683214,null,null,2972.0054036458332,6387.8155621366268,12601.644463918041,15819.66724916432,20526.19573662087,24069.978992903008,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,30864,null,null,11250,8790.6976744186049,7811.3207547169814,6805.4794520547948,7182.6506024096389,7692.3870967741932,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3806384.3993706955,null,null,2053487.9890596699,1344730.7082207897,616618.80750919727,995295.63536790235,753926.04907543294,849176.09352089593,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1464595.7858546786,null,null,783353.65323941363,449575.03350804298,385880.72942652722,314515.27551884111,307597.98436771659,313260.94076227461,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,780382.35378329025,null,null,467500,268758.13953488372,224590.52830188681,167950.6430136986,152147.09455662651,139860.8076736129,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,166926.7066916129,null,null,100000,57488.372093023259,48040.75471698113,35925.271232876701,32544.833060240973,29916.750304516125,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,150234.03602245162,null,null,90000,51739.534883720931,43236.67924528302,32332.744109589046,29290.349754216862,26925.075274064511,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,100156.02401496773,null,null,60000,34493.023255813954,28824.452830188678,21555.162739726027,19526.89983614457,17950.050182709678,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,108502.35934954838,null,null,65000,37367.441860465115,31226.490566037737,23351.426301369866,21154.141489156624,19445.887697935475,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,116848.69468412903,null,null,70000,40241.860465116282,33628.528301886792,25147.6898630137,22781.383142168677,20941.72521316128,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,54251.17967477419,null,null,32500,18683.720930232557,15613.245283018869,11675.713150684933,10577.070744578312,9722.9438489677377,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,83463.353345806448,null,null,50000,28744.18604651163,24020.377358490565,17962.635616438351,16272.416530120487,14958.375152258062,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,234114.70613498706,null,null,140250,80627.441860465115,67377.158490566057,50385.192904109586,45644.128366987941,41958.242302083861,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,116561.01281426052,null,null,89998.65780729166,32129.84143888082,28479.149472669516,23796.39836693255,23469.92710157792,22624.594303342205,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,56855.302500000005,null,null,37200,19984.18604651163,15476.603773584906,11798.260273972603,10895.622289156625,10210.252500000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,4623.6559139784949,null,null,17916.666666666668,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,30316.222861971295,null,null,26726.803385416668,6904.4010864825577,7484.546170400944,6479.4426930115606,6194.5507022178554,5346.7551213914458,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,19341.629643508644,null,null,5679.3231293402787,3803.0776289970936,4199.3478425339035,4334.4189948697031,5118.6026759506185,5753.9077345330697,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,5424.2018948020823,null,null,2475.864625868056,1438.176676889535,1318.6516861497641,1184.2764050786811,1261.1514342528189,1313.6789474176894,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,333537.71312214102,null,null,85604.995432121868,68059.610673813339,65433.893161404914,72383.041234100339,86336.834342524235,108817.2964832357,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,12944.532258064517,null,null,7500,4220.9302325581393,3424.5283018867931,2734.9315068493156,2645.9638554216872,2597.5967741935488,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,33043.548420711624,null,null,11439.997716060936,8395.0675462089857,5798.6394991458337,8340.8386807532661,8029.4206780505619,9191.9475271593328,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,7375.4830309139788,null,null,4166.666666666667,2662.7906976744184,2063.6792452830186,1573.2020547945206,1452.8426204819277,1361.4541330645161,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,33043.548420711624,null,null,11439.997716060936,8395.0675462089857,5798.6394991458337,8340.8386807532661,8029.4206780505619,9191.9475271593328,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,225419.83638810378,null,null,46920.833333333336,40469.364534883745,44082.370738066056,46858.533518807322,60339.846524297158,78844.260769747867,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[108,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Обслуживание автопарка",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,21710.764603635438,null,null,4137.5,3916.3901162790703,4266.0358778773616,4534.6967921426458,5839.3399862223068,7630.089751911084,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2341788.6135160159,null,null,1270134.3358202565,895155.67471274664,230738.07808267002,680780.35984906123,446328.06470771634,535915.15275862126,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[114]
[115,null,null,null,null,null,null,"Амортизация",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,579860.67060297925,null,null,117243.5017245888,132617.45422986112,155146.04973169751,145258.45837500226,155066.8701319597,147456.87607199061,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,81636.499402628426,null,null,77270.833333333343,35375.968992248054,25377.358490566039,18424.657534246577,16204.819277108434,1951.9115890083635,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,189.36678614097971,null,null,152.7777777777778,85.271317829457359,62.893081761006293,45.662100456621005,40.160642570281126,2.9868578255675029,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,473.41696535244932,null,null,381.9444444444444,213.17829457364343,157.23270440251574,114.15525114155253,100.40160642570282,7.4671445639187572,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,28405.017921146959,null,null,22916.666666666668,12790.697674418607,9433.9622641509468,6849.3150684931534,6024.0963855421705,448.02867383512552,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[120,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Заключение контрактов с поставщиками",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,18876.941457586618,null,null,13888.888888888889,8527.1317829457348,6289.3081761006297,4566.210045662101,4016.0642570281129,597.37156511350065,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[121,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Оборудование для РЦ",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,28315.412186379934,null,null,20833.333333333332,12790.697674418607,9433.9622641509468,6849.3150684931534,6024.0963855421705,896.05734767025103,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[122,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Лицензирование",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,5376.344086021506,null,null,19097.222222222223,968.99224806201539,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,453491.63679808844,null,null,39583.333333333336,93759.68992248064,121357.44234800838,115696.34703196348,124431.0575635877,128897.84946236559,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[129,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Ремонтные работы (200кв.м.)",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,160313.62007168459,null,null,14166.666666666666,33197.674418604649,42924.528301886792,40867.579908675798,43975.903614457835,45519.713261648751,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[130,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Торговое пространство",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,133594.68339307053,null,null,11805.555555555557,27664.728682170546,35770.440251572327,34056.316590563169,36646.58634538154,37933.094384707307,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[131,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Подсобные помещения",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,26718.936678614096,null,null,2361.1111111111113,5532.9457364341079,7154.0880503144672,6811.2633181126339,7329.3172690763058,7586.6188769414584,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[132,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Торговое оборудование",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,80156.810035842296,null,null,7083.333333333333,16598.837209302324,21462.264150943396,20433.789954337899,21987.951807228917,22759.856630824375,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[133,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Охранная и пожарная сигнализации",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,26718.936678614096,null,null,2361.1111111111113,5532.9457364341079,7154.0880503144672,6811.2633181126339,7329.3172690763058,7586.6188769414584,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[134,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Оргтехника, кассовая техника и ПО",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,25988.649940262843,null,null,1805.5555555555557,5232.5581395348827,6892.0335429769411,6716.1339421613402,7161.9812583668008,7511.9474313022702,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[135,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Переменные капзатраты - 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]
[136,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Переменные капзатраты - 8",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[137,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Переменные капзатраты - 9",null,9,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[138,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Переменные капзатраты - 10",null,10,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[139,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[140,null,null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,44732.53440226231,null,null,389.33505792213231,3481.7953151324068,8411.2488931230528,11137.453808792176,14430.99329126353,16607.115020616635,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,18638.55600094263,null,null,162.22294080088844,1450.7480479718363,3504.6870388012717,4640.6057536634062,6012.9138713598049,6919.6312585902624,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,7455.4224003770523,null,null,64.889176320355375,580.29921918873458,1401.8748155205085,1856.2423014653623,2405.1655485439219,2767.852503436106,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[143,null,null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга","Аутсорсинг внешних исполнителей",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,18638.55600094263,null,null,162.22294080088844,1450.7480479718363,3504.6870388012717,4640.6057536634062,6012.9138713598049,6919.6312585902624,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,34433.036514336913,null,null,5881.7708333333321,9163.6991279069753,10543.573113207543,8845.8476027397228,8642.0933734939736,8013.1272401433698,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1727494.9063986994,null,null,1147009.0632623343,753374.52135497867,65048.455237764989,526676.05387131916,282619.10120226274,380445.14944648719,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,140994.62365591398,null,null,50000,55813.953488372092,45283.018867924526,32876.71232876712,28915.662650602411,24865.591397849461,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1586500.2827427855,null,null,1097009.0632623343,697560.56786660652,19765.436369840423,493799.34154255211,253703.43855166022,355579.5580486377,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,317300.05654855724,null,null,180553.12402337804,161195.10257560349,37603.815737526653,74328.517506200791,51592.616430685601,70355.588128121788,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1269200.2261942283,null,null,916455.93923895631,536365.46529100311,-17838.379367686262,419470.82403635129,202110.82212097466,285223.96992051596,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,172533709.85441172,null,null,76642078.842164829,93717406.828566864,90902761.925649375,131000986.0847234,145875622.11357206,172533709.85441172,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,null,null,null,null,null,null,"АКТИВЫ","Внеоборотные активы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,104570457.63392295,null,null,35956155.958609872,67856105.42672585,81091698.124279186,94529497.329570711,103117280.44195141,104570457.63392295,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,5.9604644775390625E-8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[19,null,null,null,null,null,null,"АКТИВЫ","Запасы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,417203.98650043015,null,null,70449.006602249996,400642.18689167232,880996.0916412184,1471850.1685886425,2124835.2833452486,417203.98650043015,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20,null,null,null,null,null,null,"АКТИВЫ","Незавершенное производство",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,-1164097.8898074627,null,null,472795.92009150004,426695.73752211779,116981.32325300574,176020.89121480286,-484245.422621876,-1164097.8898074627,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,65676812.790462464,null,null,40142677.956861205,22126463.477427229,5779753.0531426324,33048617.695349246,38084418.477563865,65676812.790462464,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3033333.3333333302,null,null,0,2907499.9999999991,3033333.3333333316,1774999.9999999981,3033333.3333333321,3033333.3333333302,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,172533709.85441163,null,null,76642078.842164814,93717406.828566864,90902761.925649375,131000986.08472341,145875622.11357206,172533709.85441163,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[30,null,null,null,null,null,null,"ПАССИВЫ","Собственный капитал",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,118035621.03606324,null,null,21994942.541734952,45058657.549248092,44113223.442760721,74734593.597414374,91509791.833455279,118035621.03606324,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[31,null,null,null,null,null,null,"ПАССИВЫ","Авансы полученные",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,8297774.127173245,null,null,11620423.07768069,1154068.5930709043,2733533.3275180608,4575890.392531611,6430666.1937983185,8297774.127173245,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,16409.262342375005,90685.311505389167,197013.73067552084,322536.84587325063,461617.13274858519,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1350576.3866666611,null,null,214341.64000000106,173166.926666666,403665.32666665886,672674.50666666217,919291.04666668177,1350576.3866666611,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1780406.1937884502,null,null,329539.94518546388,445538.26301692426,540757.05943689495,918728.45425137132,1216144.5867355578,1780406.1937884502,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2687765.8122334145,null,null,616780.85937500023,880728.97846875037,1261139.136194062,1712928.8327699872,2203484.1635295339,2687765.8122334145,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1450071.2984194849,null,null,229818.515625,383979.88708124991,607892.25671643892,874502.33791199606,1164237.8875152282,1450071.2984194849,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[37,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по капзатратам",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,12000,615000,0,615000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,377201.56250000186,null,null,106031.24999999997,221764.06249999988,297810.9375,327373.43750000023,359123.43750000047,377201.56250000186,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1992140.5666508526,null,null,0,2560910.6579609374,547726.7081810236,3598496.0700749084,1411265.8316228613,1992140.5666508526,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,137152.87091628835,null,null,1301791.7502213274,1932906.5990479477,0,2448261.6097292565,0,137152.87091628835,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,10000000,null,null,10000000,10000000,10000000,10000000,10000000,10000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,26250000,null,null,30000000,30000000,30000000,30000000,30000000,26250000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,175000,null,null,200000,200000,200000,200000,200000,175000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[44,null,null,null,null,null,null,"ПАССИВЫ","Остаток долга по овердрафту",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[45,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по %% по овердрафту",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[46]
[47]
[48]
[49,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[50]
[51,null,null,null,null,null,null,"БАЛАНС",null,null,null,null,"руб.",null,null,null,null,null,0,0,null,null,null,0,null,null,1.4901161193847656E-8,1.4901161193847656E-8,1.4901161193847656E-8,1.4901161193847656E-8,1.4901161193847656E-8,1.4901161193847656E-8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[53,null,null,null,null,null,null,"Итоговый финпоток",null,null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,65676812.790462464,null,null,40142677.956861205,-18016214.479433976,-16346710.424284596,27268864.642206613,5035800.7822146192,27592394.312898599,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,172533709.85441163,null,null,76642078.842164814,17075327.986402046,-2814644.902917481,40098224.159074023,14874636.028848618,26658087.740839612,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,118035621.03606322,null,null,21994942.541734952,23063715.007513136,-945434.10648737196,30621370.154653646,16775198.236040896,26525829.202607982,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,8297774.127173245,null,null,11620423.07768069,-10466354.484609786,1579464.7344471565,1842357.0650135502,1854775.8012667075,1867107.9333749264,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,16409.262342375005,74276.049163014162,106328.41917013167,125523.11519772978,139080.28687533457,-461617.13274858519,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1350576.3866666611,null,null,214341.64000000106,-41174.713333335065,230498.39999999286,269009.18000000331,246616.5400000196,431285.33999997936,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1780406.1937884502,null,null,329539.94518546388,115998.31783146039,95218.796419970691,377971.39481447637,297416.13248418644,564261.60705289245,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2687765.8122334145,null,null,616780.85937500023,263948.11909375014,380410.15772531158,451789.69657592522,490555.33075954672,484281.64870388061,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1450071.2984194849,null,null,229818.515625,154161.37145624991,223912.36963518901,266610.08119555714,289735.54960323218,285833.41090425663,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[63,null,null,null,null,null,null,"ИЗМЕНЕНИЯ ПАССИВОВ","Задолженность по капзатратам",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,12000,603000,-615000,615000,-615000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,377201.56250000186,null,null,106031.24999999997,115732.81249999991,76046.875000000116,29562.500000000233,31750.000000000233,18078.125000001397,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1992140.5666508526,null,null,0,2560910.6579609374,-2013183.9497799138,3050769.3618938848,-2187230.2384520471,580874.73502799124,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,137152.87091628835,null,null,1301791.7502213274,631114.84882662026,-1932906.5990479477,2448261.6097292565,-2448261.6097292565,137152.87091628835,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,10000000,null,null,10000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,26250000,null,null,30000000,0,0,0,0,-3750000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,175000,null,null,200000,0,0,0,0,-25000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[70,null,null,null,null,null,null,"ИЗМЕНЕНИЯ ПАССИВОВ","Остаток долга по овердрафту",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[71,null,null,null,null,null,null,"ИЗМЕНЕНИЯ ПАССИВОВ","Задолженность по %% по овердрафту",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[72]
[73]
[74]
[75,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[]
[77,null,null,null,null,null,null,"ИЗМЕНЕНИЯ АКТИВОВ КРОМЕ ДС СО ЗНАКОМ (-)",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,-106856897.06394924,null,null,-36499400.885303624,-35091542.465836018,-13532065.521367103,-12829359.516867412,-9838835.2466340195,934306.5720589261,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,-104570457.63392295,null,null,-35956155.958609872,-31899949.468115978,-13235592.697553337,-13437799.205291525,-8587783.1123806983,-1453177.1919715405,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,-5.9604644775390625E-8,5.9604644775390625E-8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,-417203.98650043015,null,null,-70449.006602249996,-330193.18028942234,-480353.90474954608,-590854.0769474241,-652985.11475660605,1707631.2968448184,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1164097.8898074627,null,null,-472795.92009150004,46100.182569382247,309714.41426911205,-59039.567961797118,660266.31383667886,679852.46718558669,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,-3033333.3333333302,null,null,0,-2907499.9999999991,-125833.33333333256,1258333.3333333335,-1258333.333333334,1.862645149230957E-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]
[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,65676812.79046239,null,null,40142677.95686119,-18016214.479433972,-16346710.424284585,27268864.642206609,5035800.7822145987,27592394.312898539,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[92,null,null,null,null,null,null,"БАЛАНС",null,null,null,null,"руб.",null,null,null,null,null,0,0,null,null,null,7.4505805969238281E-8,null,null,1.4901161193847656E-8,1.4901161193847656E-8,1.4901161193847656E-8,1.4901161193847656E-8,1.4901161193847656E-8,1.4901161193847656E-8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"FinEcAn","index":24,"n_rows":280,"n_cols":99,"rows_kept":280,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер столбца:",null,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер периода модели:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер факт-периода:",null,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер план-периода:",null,1,2,3,4,5,6,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты начала:",null,1,1,1,1,1,1,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты начала:",null,7,7,7,7,7,7,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты начала:",null,21,22,23,24,25,26,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,30,30,30,30,30,30,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,6,6,6,6,6,6,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты окончания:",null,22,23,24,25,26,27,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,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","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
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[15,null,null,null,null," ",null,"разработка финмоделей: https://mngmnt.ru/"]
[16,null,null,null,null,null,null,"ВЕС ПО ПЕРИОДАМ",null,null,null,null,"баллы",null,null,null,null,null,null,null,null,null,null,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,68710146.123795792,null,null,40142677.956861205,25033963.477427229,8813086.3864759635,34823617.695349246,41117751.810897201,68710146.123795792,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,65676812.790462464,null,null,40142677.956861205,22126463.477427229,5779753.0531426324,33048617.695349246,38084418.477563865,65676812.790462464,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3033333.3333333302,null,null,0,2907499.9999999991,3033333.3333333316,1774999.9999999981,3033333.3333333321,3033333.3333333302,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,-1164097.8898074627,null,null,472795.92009150004,426695.73752211779,116981.32325300574,176020.89121480286,-484245.4226218164,-1164097.8898074627,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,-1164097.8898074627,null,null,472795.92009150004,426695.73752211779,116981.32325300574,176020.89121480286,-484245.422621876,-1164097.8898074627,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,5.9604644775390625E-8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,417203.98650043015,null,null,70449.006602249996,400642.18689167232,880996.0916412184,1471850.1685886425,2124835.2833452486,417203.98650043015,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,417203.98650043015,null,null,70449.006602249996,400642.18689167232,880996.0916412184,1471850.1685886425,2124835.2833452486,417203.98650043015,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,104570457.63392295,null,null,35956155.958609872,67856105.42672585,81091698.124279186,94529497.329570711,103117280.44195141,104570457.63392295,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,104570457.63392295,null,null,35956155.958609872,67856105.42672585,81091698.124279186,94529497.329570711,103117280.44195141,104570457.63392295,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,8297774.127173245,null,null,11636832.340023065,1244753.9045762934,2930547.0581935816,4898427.2384048617,6892283.3265469037,8297774.127173245,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[33,null,null,null,null,null,null,"АНАЛИЗ ЛИКВИДНОСТИ","Наиболее срочные обязательства (П1)","Овердрафт",null,null,"руб.",null,null,null,null,null,null,0,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[34,null,null,null,null,null,null,"АНАЛИЗ ЛИКВИДНОСТИ","Наиболее срочные обязательства (П1)","Кредиторская задолженность",null,null,"руб.",null,null,null,null,null,null,0,null,null,null,8297774.127173245,null,null,11636832.340023065,1244753.9045762934,2930547.0581935816,4898427.2384048617,6892283.3265469037,8297774.127173245,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,9775314.6911751535,null,null,2810303.9604067924,7213995.3747424753,3658991.4246950783,11167965.248904182,7273546.953569863,9775314.6911751535,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,9775314.6911751535,null,null,2810303.9604067924,7213995.3747424753,3658991.4246950783,11167965.248904182,7273546.953569863,9775314.6911751535,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,26425000,null,null,30200000,30200000,30200000,30200000,30200000,26425000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,26425000,null,null,30200000,30200000,30200000,30200000,30200000,26425000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,128035621.03606324,null,null,31994942.541734952,55058657.549248092,54113223.442760721,84734593.597414374,101509791.83345528,128035621.03606324,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,128035621.03606324,null,null,31994942.541734952,55058657.549248092,54113223.442760721,84734593.597414374,101509791.83345528,128035621.03606324,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[41,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[42]
[43,null,null,null,null,null,null,"ОЦЕНКА ЛИКВИДНОСТИ БАЛАНСА",null,null,null,null,"баллы",null,null,null,null,null,null,null,null,null,null,7.1304347826086953,null,null,7,7,7,7,7,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,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]
[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,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]
[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,8.8673913043478247,null,null,7.8,8.75,8.9,8.75,9.5,9.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2.6678835276617838,null,null,2.8161929144632207,3.0573434142409974,1.4888848174795555,2.2700484121722897,3.018414087004591,3.7604668965877157,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[57,null,null,null,null,null,null,"ОЦЕНКА ЛИКВИДНОСТИ ПО КОЭФФИЦИЕНТАМ","Оценки критерия"]
[58,null,null,null,null,null,null,"ОЦЕНКА ЛИКВИДНОСТИ ПО КОЭФФИЦИЕНТАМ","Коэффициент текущей ликвидности (L1)",0,null,null,"баллы",null,null,"*",2]
[59,null,null,null,null,null,null,"ОЦЕНКА ЛИКВИДНОСТИ ПО КОЭФФИЦИЕНТАМ","Коэффициент текущей ликвидности (L1)",0.6,null,null,"баллы",null,null,"*",5]
[60,null,null,null,null,null,null,"ОЦЕНКА ЛИКВИДНОСТИ ПО КОЭФФИЦИЕНТАМ","Коэффициент текущей ликвидности (L1)",1,null,null,"баллы",null,null,"*",8]
[61,null,null,null,null,null,null,"ОЦЕНКА ЛИКВИДНОСТИ ПО КОЭФФИЦИЕНТАМ","Коэффициент текущей ликвидности (L1)",2,null,null,"баллы",null,null,"*",10]
[62,null,null,null,null,null,null,"ОЦЕНКА ЛИКВИДНОСТИ ПО КОЭФФИЦИЕНТАМ","Расчет оценок критерия (L1) по периодам",null,null,null,"вес, % // баллы",null,null,"*",0.3,null,null,null,null,null,null,9.608695652173914,null,null,10,10,8,10,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2.5890240480688838,null,null,2.8113165842938881,3.0099791794514377,1.3551886422574302,2.178437917174656,2.8684168583686045,3.7373826307661,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,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]
[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,2.5820138985896368,null,null,2.7785906578362387,2.9595348733924594,1.3374360601066808,2.1674820730824713,2.9026009063944733,3.8017931973000083,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,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]
[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,2.7328609253573832,null,null,1.7166180228546244,2.4242224224957734,2.47088617238103,2.8314501961798131,3.2880174042172379,3.8773285423276187,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[81,null,null,null,null,null,null,0,"Оценки критерия"]
[82,null,null,null,null,null,null,0,"Коэффициент общей платежеспособности (L4)",0,null,null,"баллы",null,null,"*",2]
[83,null,null,null,null,null,null,0,"Коэффициент общей платежеспособности (L4)",0.5,null,null,"баллы",null,null,"*",5]
[84,null,null,null,null,null,null,0,"Коэффициент общей платежеспособности (L4)",1,null,null,"баллы",null,null,"*",8]
[85,null,null,null,null,null,null,0,"Коэффициент общей платежеспособности (L4)",1.8,null,null,"баллы",null,null,"*",10]
[86,null,null,null,null,null,null,0,"Расчет оценок критерия (L4) по периодам",null,null,null,"вес, % // баллы",null,null,"*",0.1,null,null,null,null,null,null,9.7391304347826093,null,null,8,10,10,10,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0.27237618010461884,null,null,0.12953706503856183,0.28450849533952122,0.31092505618593352,0.25265212219687688,0.31363824221143266,0.31533112707623984,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,6.0434782608695654,null,null,2,5,8,5,8,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[95,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[96]
[97,null,null,null,null,null,null,"ИТОГОВАЯ ОЦЕНКА ЛИКВИДНОСТИ",null,null,null,null,"баллы",null,null,null,null,null,null,null,null,null,null,8.3463043478260861,null,null,7.5600000000000005,8.2249999999999996,8.33,8.2249999999999996,8.75,9.0499999999999989,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,23465163.40214029,null,null,0,0,0,0,0,23465163.40214029,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,128035621.03606324,null,null,31994942.541734952,55058657.549248092,54113223.442760721,84734593.597414374,101509791.83345528,128035621.03606324,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,104570457.63392295,null,null,35956155.958609872,67856105.42672585,81091698.124279186,94529497.329570711,103117280.44195141,104570457.63392295,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,6.6304347826086962,null,null,6.5,6.5,6.5,6.5,6.5,7.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,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]
[116,null,null,null,null,null,null,"ОЦЕНКА ФИН НЕЗАВИСИМОСТИ","Расчет оценок критериев по периодам","Высокая: А3 - (СОС + П1) <= П2",null,null,"вес, % // баллы",null,null,null,0.19999999999999996,null,null,null,null,null,null,5,null,null,5,5,5,5,5,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,7.2956521739130444,null,null,6.4,6.8000000000000007,6.8000000000000007,7.2000000000000011,7.2000000000000011,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0.89183883193279923,null,null,0.81149863731929783,0.90974196186635869,0.92751003002220844,0.87735670572038071,0.90289103775620638,0.8952489410121709,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0.61381513936446896,null,null,0.41745922116262923,0.58749659654971542,0.59528690104070403,0.64682408987832529,0.69586535682037687,0.74209046535951095,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,8.9130434782608692,null,null,8,8,8,10,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,4.5034241111742944E-2,null,null,0,0,0,0,0,0.34526251519002926,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1.7328609253573828,null,null,0.71661802285462395,1.4242224224957731,1.4708861723810303,1.8314501961798133,2.2880174042172374,2.8773285423276169,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,9.7391304347826093,null,null,8,10,10,10,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,7.0295652173913039,null,null,6.4399999999999995,6.68,6.68,6.92,6.92,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,8.4923913043478247,null,null,9.8000000000000007,9.3999999999999986,7.1499999999999995,9.3999999999999986,7.7,7.4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0.79398057375670739,null,null,0.98377140035491561,0.92425427542699001,0.74273845430486729,0.76095543402809795,0.66841871908245354,0.65445244031056382,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,9.4347826086956506,null,null,10,10,10,10,8,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[169,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[170,null,null,null,null,null,null,0,"Рентабельность активов (Return On Assets) (R2)",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,1.3925186369365832E-2,null,null,2.3915216108015218E-2,2.0508209901090001E-2,-8.6670827015195245E-4,1.9479096474669295E-2,9.5830486690118427E-3,1.2811906547127874E-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,8.0652173913043477,null,null,10,10,3,10,8,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2.4361024451377028E-2,null,null,5.7287550246012148E-2,3.4907793545582773E-2,-1.4559505150150941E-3,3.0114983006173331E-2,1.3771412206521881E-2,1.7264615495256437E-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,6.7173913043478262,null,null,10,8,3,8,6,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[185,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[186,null,null,null,null,null,null,0,"Рент. инвестиций (Return On Invested Capital) (R4)",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,2.9211706497382355E-2,null,null,4.0843653323353504E-2,3.7622468614027148E-2,1.2086991062443602E-2,3.6032788093850479E-2,2.343867076690313E-2,2.6889328853012949E-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,7.0434782608695645,null,null,8,8,6,8,6,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0.16804282098653894,null,null,0.10094341450416892,0.18632544032689199,0.27758455028956985,0.16601228306862931,0.12195644098687744,9.6833428503925345E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[195,null,null,null,null,null,null,0,"Оценки критерия"]
[196,null,null,null,null,null,null,0,"Рент. об. капитала (Return On Working Capital) (R5)",0,null,null,"баллы",null,null,"*",3]
[197,null,null,null,null,null,null,0,"Рент. об. капитала (Return On Working Capital) (R5)",0.03,null,null,"баллы",null,null,"*",6]
[198,null,null,null,null,null,null,0,"Рент. об. капитала (Return On Working Capital) (R5)",7.0000000000000007E-2,null,null,"баллы",null,null,"*",8]
[199,null,null,null,null,null,null,0,"Рент. об. капитала (Return On Working Capital) (R5)",0.1,null,null,"баллы",null,null,"*",10]
[200,null,null,null,null,null,null,0,"Расчет оценок критерия (R5) по периодам",null,null,null,"вес, % // баллы",null,null,null,0.14999999999999994,null,null,null,null,null,null,9.7391304347826075,null,null,10,10,10,10,10,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[201,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[202]
[203,null,null,null,null,null,null,"ОЦЕНКА ОБОРАЧИВАЕМОСТИ",null,null,null,null,"баллы",null,null,null,null,null,null,null,null,null,null,9.8043478260869552,null,null,10,10,9.6999999999999993,9.6999999999999993,9.6999999999999993,9.6999999999999993,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[204,null,null,null,null,null,null,"ОЦЕНКА ОБОРАЧИВАЕМОСТИ","Оборачиваемость запасов и незавершенки",null,null,null,"коэфф.",null,null,null,null,null,null,null,null,null,null,6.7441414390915284,null,null,12.626859382577154,17.373989538903498,28.843119556978433,29.807953155630813,43.101888458093754,-123.17257765846605,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,13.851883096402636,null,null,28.906633782873662,21.008416010767078,12.68933477451985,12.245054133515719,8.4683064491449116,-2.9633219255350411,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,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]
[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,340292521156402.31,null,null,0,0,0,0,2236207996170643.8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2.4838243292208978E-14,null,null,0,0,0,0,1.6322274163451613E-13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3.2482731475000044,null,null,0.51240066352346303,1.7329102633958051,4.3941501303359267,3.097743133149732,4.9912527952943595,4.9581653941032764,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,196.22018235120476,null,null,712.3331915499881,210.62833298981519,83.292556955039629,117.82771660246544,73.127932999930152,73.615938757124326,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,8.695652173913043,null,null,10,10,8,8,8,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,-182.36829925480208,null,null,-683.42655776711445,-189.61991697904813,-70.603222180519779,-105.58266246894972,-64.659626550785077,-76.579260682659367,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,9.4107608695652161,null,null,9.94,9.82,8.9349999999999987,9.61,9.1,9.01,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0.16038727330799252,null,null,0,0.22279312153792991,-3.0033320363485896E-2,0.44111117538838823,0.1135459852128797,0.18274532341041122,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0.25498693885160501,null,null,0,0.28595439866620342,-0.14864767036589646,0.98121041617941995,9.4535174255993296E-2,0.28270911409625832,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[249,null,null,null,null,null,null,"АНАЛИЗ ТЕМПОВ РОСТА","ТЕМПЫ РОСТА ЧИСТОЙ ПРИБЫЛИ [T(E)]",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,-0.18610240727222724,null,null,0,4.8591737111847839E-2,-1.0409922731953369,0,-0.45217349350086133,0.58125280127052181,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,6.6467391304347831,null,null,5,7.25,5,7.25,5.75,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[253,null,null,null,null,null,null,"ОЦЕНКА ТЕМПОВ РОСТА","Оценки критерия"]
[254,null,null,null,null,null,null,"ОЦЕНКА ТЕМПОВ РОСТА","Оценки критерия","ДА",null,null,"баллы",null,null,"*",10]
[255,null,null,null,null,null,null,"ОЦЕНКА ТЕМПОВ РОСТА","Оценки критерия","НЕТ",null,null,"баллы",null,null,"*",5]
[256,null,null,null,null,null,null,"ОЦЕНКА ТЕМПОВ РОСТА","Расчет оценок критериев по периодам"]
[257,null,null,null,null,null,null,"ОЦЕНКА ТЕМПОВ РОСТА","Расчет оценок критериев по периодам","T(A) > 0",null,null,"вес, % // баллы",null,null,"*",0.15,null,null,null,null,null,null,8.3695652173913047,null,null,5,10,5,10,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,7.608695652173914,null,null,5,10,5,10,5,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[259,null,null,null,null,null,null,"ОЦЕНКА ТЕМПОВ РОСТА","Расчет оценок критериев по периодам","T(E) > T(R)",null,null,"вес, % // баллы",null,null,"*",0.25,null,null,null,null,null,null,5.6521739130434785,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]
[260,null,null,null,null,null,null,"ОЦЕНКА ТЕМПОВ РОСТА","Расчет оценок критериев по периодам","T(E) > T(R) > T(A) > 0 (золотое правило)",null,null,"вес, % // баллы",null,null,null,0.30000000000000004,null,null,null,null,null,null,5.6521739130434785,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]
[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,"Отличное состояние",null,null,null,null,null,null,8.1282173913043465,null,null,7.5939999999999994,8.2767499999999998,7.597999999999999,8.2497499999999988,7.9805000000000001,9.2204999999999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[264,null,null,null,null,null,null,"ИТОГОВАЯ ОЦЕНКА ФИН-ЭК СОСТОЯНИЯ БИЗНЕСА","Веса ключевых разделов оценки"]
[265,null,null,null,null,null,null,"ИТОГОВАЯ ОЦЕНКА ФИН-ЭК СОСТОЯНИЯ БИЗНЕСА","Веса ключевых разделов оценки","ИТОГОВАЯ ОЦЕНКА ЛИКВИДНОСТИ",null,null,"вес, % // баллы",null,null,"*",0.35,null,null,null,null,null,null,8.3463043478260861,null,null,7.5600000000000005,8.2249999999999996,8.33,8.2249999999999996,8.75,9.0499999999999989,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,7.0295652173913039,null,null,6.4399999999999995,6.68,6.68,6.92,6.92,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,9.4107608695652161,null,null,9.94,9.82,8.9349999999999987,9.61,9.1,9.01,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,6.6467391304347831,null,null,5,7.25,5,7.25,5.75,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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/"]

{"sheet":"InvAn","index":25,"n_rows":45,"n_cols":99,"rows_kept":45,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер столбца:",null,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер периода модели:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер факт-периода:",null,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер план-периода:",null,1,2,3,4,5,6,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты начала:",null,1,1,1,1,1,1,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты начала:",null,7,7,7,7,7,7,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты начала:",null,21,22,23,24,25,26,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,30,30,30,30,30,30,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,6,6,6,6,6,6,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты окончания:",null,22,23,24,25,26,27,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
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[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"отчетный",null,null,null,null,null,null,"2027-06-30",null,null,"2022-06-30","2023-06-30","2024-06-30","2025-06-30","2026-06-30","2027-06-30","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"показатель",null,null,null,null,"ед.изм.",null,null,null,null,null,null,null,null,null,null,"итого",null,null,"1 год","2 год","3 год","4 год","5 год","6 год","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,42364312.790462472,null,null,1142677.9568612017,-15616214.479433976,-13946710.424284598,29668864.642206609,7435800.7822146136,33679894.312898599,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,null,null,null,null,null,null,"ФИНАНСОВЫЕ ПОТОКИ","Срок окупаемости по финпотоку (PBP)",null,null,null,"кол-во лет",null,null,null,null,null,null,null,null,null,null,4.75]
[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,73020308.189732864,null,null,0,0,2235748.4524130207,18457454.634784471,18647210.789636761,33679894.312898606,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,-30655995.399270393,null,null,-17912972.44739775,-9113611.3604654372,-3629411.5914072059,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,42364312.790462472,null,null,-17912972.44739775,-9113611.3604654372,-1393663.1389941853,18457454.634784471,18647210.789636761,33679894.312898606,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[22,null,null,null,null,null,null,"ФИНАНСОВЫЕ ПОТОКИ","IRR проекта",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,0.25691091418266299]
[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,30655995.399270393]
[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,12151620.478949146,null,null,-17059974.782456283,-7507905.079698788,-1075033.6995499805,11392147.161643326,10122182.114881612,16280204.764129253,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[26,null,null,null,null,null,null,"ФИНАНСОВЫЕ ПОТОКИ","WACC",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,0.12422772854566574]
[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,14462936.203156251,null,null,-17147271.432280757,-7663849.7272911584,-1105249.1966926204,11990889.843786575,10801103.523597401,17587313.192036804,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0.36157340507890628]
[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,5.166666666666667]
[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,191835566.67503592]
[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,358106631.36775857,null,null,0,0,0,0,0,358106631.36775857,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,177372630.47187966]
[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,4.9356891559827698,null,null,5.944004600729615,1,1.3482285218387593,7.6072727644935298,7.853004495681982,5.5326315093057259,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,82364312.790462464,null,null,5944004.6007296154,2400000,3235748.4524130225,18257454.634784471,18847210.789636757,33679894.312898606,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,16687500,null,null,1000000,2400000,2400000,2400000,2400000,6087500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[42,null,null,null,null,null,null,"ПОКАЗАТЕЛИ ПОКРЫТИЯ ДОЛГА","Коэф. покрытия процентов (ICR)",null,null,null,"коэф.",null,null,null,null,null,null,null,null,null,null,8.3467489993091402,null,null,8.9754878270693634,3.6251144008018037,2.9840238689791176,8.847989501253279,10.657358151297048,15.544732037603268,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,107986065.178562,null,null,8975487.8270693626,8700274.561924329,7161657.2855498828,21235174.803007871,25577659.563112915,36335811.13789764,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,12937500,null,null,1000000,2400000,2400000,2400000,2400000,2337500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[45]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер столбца:",null,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер периода модели:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер факт-периода:",null,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер план-периода:",null,1,2,3,4,5,6,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты начала:",null,1,1,1,1,1,1,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты начала:",null,7,7,7,7,7,7,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты начала:",null,21,22,23,24,25,26,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,30,30,30,30,30,30,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,6,6,6,6,6,6,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты окончания:",null,22,23,24,25,26,27,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,"EBITDA",null,null,"Анализ собственной операционной деят-сти. Точки безубыточности",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-07-01",null,null,"2021-07-01","2022-07-01","2023-07-01","2024-07-01","2025-07-01","2026-07-01","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,null,null,null,null,615841200.62523627,null,null,56143189.037092507,72197580.89739728,61465578.690945826,121776244.73899767,133288383.2556393,170970224.00516364,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,null,null,null,null,null,null,"Выручка","Паушальный взнос",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,250703799.79458874,null,null,55683875.699999996,61062029.771400005,24705675.167075995,52404619.600953162,27782854.734418739,29064744.820740864,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,null,null,null,null,null,null,"Выручка","Роялти",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,256567178.01403075,null,null,324335.81682810001,7940170.3381919619,26151014.465266004,48990655.402039394,74021467.720410794,99139534.271294504,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[19,null,null,null,null,null,null,"Выручка","Up-Sale",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,108570222.81661668,null,null,134977.52026439999,3195380.787805324,10608889.058603832,20380969.736005113,31484060.800809775,42765944.913128234,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,154576739.30144772,null,null,911125.33768125006,5468658.0774918674,15812729.781078534,29109949.569321819,44195932.851333722,59078343.684540518,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[23,null,null,null,null,null,null,"Себестоимость","Паушальный взнос",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,9746703.7206609268,null,null,759973.76820000005,1517371.3357188751,1785360.2429918358,1838986.7643406899,1894094.0454046088,1950917.5640049167,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[24,null,null,null,null,null,null,"Себестоимость","Роялти",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,66510659.214536592,null,null,70665.174375000002,1820390.6859085034,6424229.9489463372,12502330.539015461,19421628.853235498,26271414.013055794,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[25,null,null,null,null,null,null,"Себестоимость","Up-Sale",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,78319376.366250187,null,null,80486.395106249998,2130896.0558644887,7603139.589140364,14768632.265965667,22880209.952693615,30856012.107479803,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,461264461.32378846,null,null,55232063.699411243,66728922.819905415,45652848.909867294,92666295.169675857,89092450.404305562,111891880.32062308,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[29,null,null,null,null,null,null,"Валовая прибыль","Паушальный взнос",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,240957096.07392788,null,null,54923901.931799993,59544658.435681134,22920314.924084164,50565632.836612485,25888760.689014129,27113827.256735951,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[30,null,null,null,null,null,null,"Валовая прибыль","Роялти",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,190056518.79949415,null,null,253670.64245309998,6119779.652283459,19726784.51631967,36488324.863023922,54599838.867175296,72868120.258238718,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,30250846.45036649,null,null,54491.125158149989,1064484.7319408355,3005749.4694634685,5612337.470039445,8603850.8481161594,11909932.805648431,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,107270712.18231387,null,null,5948351.9619791666,8905502.3664114568,12972052.111879842,20009713.787818983,26516588.33104464,32918503.623179778,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,37037980.833333336,null,null,2202240,3033961.6666666665,4181350,6977924.9999999991,9261670.833333334,11380833.333333334,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[37,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,14833754.3348132,null,null,2044000,2393920,2459631.6,2549590.5480000004,2643865.2644399996,2742746.9223731998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[38,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,19668833.800000001,null,null,633023.4,1055357.7333333334,2084892.8333333335,3855510.166666667,5281583.833333334,6758465.833333333,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,29350959.214167334,null,null,579088.5619791667,1568262.9664114583,3308177.6785465106,5501088.073152313,7978748.3999379724,10415593.534139911,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,353993749.14147466,null,null,49283711.737432078,57823420.45349396,32680796.797987454,72656581.381856874,62575862.073260933,78973376.697443321,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,136207408.08448511,null,null,18800487.677745927,19331726.440845847,20451678.659605943,22959615.112875402,25530632.702520475,29133267.490891539,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,10840174.191726228,null,null,2159967.7873749998,1381583.1818718752,1509394.9220514845,1737137.0807860761,1948003.9494309674,2104087.2702108249,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,31019007.320359115,null,null,2054519.890370925,2926563.2589739738,3467996.3375544604,5283962.0100893248,7165957.2504295111,10120008.57294092,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,217786341.05698949,null,null,30483224.059686154,38491694.012648106,12229118.138381511,49696966.268981472,37045229.370740458,49840109.206551775,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[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,0.74899902906055504,null,null,0.98377140035491561,0.92425427542699001,0.74273845430486729,0.76095543402809795,0.66841871908245354,0.65445244031056382,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[55,null,null,null,null,null,null,"Рентабельность","Маржинальная прибыль",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,0.57481335899917141,null,null,0.87782173728805235,0.80090523442425332,0.531692656182565,0.59664002234246349,0.46947723833699823,0.46191304454896293,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[56,null,null,null,null,null,null,"Рентабельность","EBITDA",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,0.35364042034842857,null,null,0.54295497962444905,0.53314381914471776,0.19895880586873768,0.40810066343806789,0.27793291857768193,0.29151338776421387,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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 франчайзи",null,null,null,"кол-во франчайзи",null,null,null,null,null,null,null,null,null,null,93,null,null,24,43,53,73,83,93,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[61,null,null,null,null,null,null,"Фактор точки безубыточности","Трафик",null,null,null,"кол-во потенциальных клиентов",null,null,null,null,null,null,null,null,null,null,32952770,null,null,61740,1084895,3453620,6409510,9550005,12393000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[62,null,null,null,null,null,null,"Фактор точки безубыточности","Количество продаж",null,null,null,"кол-во клиентов",null,null,null,null,null,null,null,null,null,null,2731035.8574000001,null,null,3514.4135999999994,86008.213799999983,287187.98759999999,533272.36320000002,793012.8060000001,1028040.0732,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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 франчайзи",null,null,null,"кол-во франчайзи",null,null,null,null,null,null,null,null,null,null,35.783933989169384,null,null,9.1553920830844593,14.375909111515428,33.167458420899521,23.06813603617239,33.863576850580536,34.307686842781621,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[67,null,null,null,null,null,null,"Расчет точек безубыточности","Трафик",null,null,null,"кол-во потенциальных клиентов",null,null,null,null,null,null,null,null,null,null,12679352.112261089,null,null,23552.246133734767,362705.85850087286,2161279.2028601323,2025417.1041809218,3896353.3523003412,4571775.9466945445,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[68,null,null,null,null,null,null,"Расчет точек безубыточности","Количество продаж",null,null,null,"кол-во клиентов",null,null,null,null,null,null,null,null,null,null,1050830.1811102817,null,null,1340.6597687551812,28754.564289129925,179722.55920197748,168515.06052916069,323545.18192139181,379243.83756103116,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
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[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"отчетный",null,null,null,null,null,null,"2027-06-30",null,null,"2022-06-30","2023-06-30","2024-06-30","2025-06-30","2026-06-30","2027-06-30","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"показатель",null,null,null,null,"ед.изм.",null,null,null,null,null,null,null,null,null,null,"итого",null,null,"1 год","2 год","3 год","4 год","5 год","6 год","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,615841200.62523627,null,null,56143189.037092507,72197580.89739728,61465578.690945826,121776244.73899767,133288383.2556393,170970224.00516364,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,null,null,null,null,null,null,"Выручка","Паушальный взнос",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,250703799.79458874,null,null,55683875.699999996,61062029.771400005,24705675.167075995,52404619.600953162,27782854.734418739,29064744.820740864,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,null,null,null,null,null,null,"Выручка","Роялти",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,256567178.01403075,null,null,324335.81682810001,7940170.3381919619,26151014.465266004,48990655.402039394,74021467.720410794,99139534.271294504,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[19,null,null,null,null,null,null,"Выручка","Up-Sale",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,108570222.81661668,null,null,134977.52026439999,3195380.787805324,10608889.058603832,20380969.736005113,31484060.800809775,42765944.913128234,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,154576739.30144772,null,null,911125.33768125006,5468658.0774918674,15812729.781078534,29109949.569321819,44195932.851333722,59078343.684540518,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[23,null,null,null,null,null,null,"Себестоимость","Паушальный взнос",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,9746703.7206609268,null,null,759973.76820000005,1517371.3357188751,1785360.2429918358,1838986.7643406899,1894094.0454046088,1950917.5640049167,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[24,null,null,null,null,null,null,"Себестоимость","Паушальный взнос","Расходы категории - 1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,402.94173927199967,null,null,86.013000000000005,97.359526875,40.096251356250001,85.11339535269849,46.482544673916834,47.877021014134343,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[25,null,null,null,null,null,null,"Себестоимость","Паушальный взнос","Расходы категории - 2",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,160.63515149900667,null,null,34.405199999999994,38.943810749999997,16.038500542499996,34.045358141079397,18.051473659773528,19.150808405653734,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[26,null,null,null,null,null,null,"Себестоимость","Паушальный взнос","Расходы категории - 3",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,39.579516899935129,null,null,8.5499999999999989,9.4523812500000002,3.8928399374999998,8.3837251960783128,4.512868414943382,4.7877021014134336,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[28,null,null,null,null,null,null,"Себестоимость","Паушальный взнос","ФОТ производственных рабочих",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,7497000.4340409674,null,null,584496,1167096.6000000001,1373307.8579999998,1414507.0937400004,1456942.3065522003,1500650.5757487663,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[29,null,null,null,null,null,null,"Себестоимость","Паушальный взнос","Соцсборы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,2249100.1302122897,null,null,175348.80000000002,350128.97999999992,411992.35739999992,424352.12812199991,437082.69196565991,450195.17272462981,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[30,null,null,null,null,null,null,"Себестоимость","Роялти",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,66510659.214536592,null,null,70665.174375000002,1820390.6859085034,6424229.9489463372,12502330.539015461,19421628.853235498,26271414.013055794,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[31,null,null,null,null,null,null,"Себестоимость","Роялти","Расходы категории - 1",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,8966997.8994551692,null,null,11178.696375,253121.7602469188,842898.38750576146,1657351.811306654,2612163.9041430769,3590283.3398777586,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[32,null,null,null,null,null,null,"Себестоимость","Роялти","Расходы категории - 2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,3586799.1597820679,null,null,4471.4785499999998,101248.70409876751,337159.35500230454,662940.72452266142,1044865.5616572308,1436113.3359511036,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[33,null,null,null,null,null,null,"Себестоимость","Роялти","Расходы категории - 3",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,896699.78994551697,null,null,1117.8696375,25312.176024691878,84289.838750576135,165735.18113066535,261216.39041430771,359028.3339877759,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[34,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[35,null,null,null,null,null,null,"Себестоимость","Роялти","ФОТ производственных рабочих",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,40815509.511810645,null,null,41459.330625000002,1108236.95810625,3969140.2828366868,7704848.3246580632,11925679.228477599,16066145.387107041,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[36,null,null,null,null,null,null,"Себестоимость","Роялти","Соцсборы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,12244652.853543192,null,null,12437.799187500001,332471.087431875,1190742.0848510063,2311454.4973974186,3577703.7685432807,4819843.6161321132,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[37,null,null,null,null,null,null,"Себестоимость","Up-Sale",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,78319376.366250187,null,null,80486.395106249998,2130896.0558644887,7603139.589140364,14768632.265965667,22880209.952693615,30856012.107479803,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[38,null,null,null,null,null,null,"Себестоимость","Up-Sale","Расходы категории - 1",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,2690099.3698365507,null,null,3353.6089124999999,75936.528074075613,252869.5162517284,497205.54339199618,783649.17124292301,1077085.0019633274,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[39,null,null,null,null,null,null,"Себестоимость","Up-Sale","Расходы категории - 2",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,1076039.7479346204,null,null,1341.443565,30374.611229630253,101147.80650069134,198882.21735679847,313459.66849716922,430834.00078533101,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[40,null,null,null,null,null,null,"Себестоимость","Up-Sale","Расходы категории - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,269009.93698365509,null,null,335.36089125000001,7593.6528074075632,25286.951625172835,49720.554339199618,78364.917124292304,107708.50019633275,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[41,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[42,null,null,null,null,null,null,"Себестоимость","Up-Sale","ФОТ производственных рабочих",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,57141713.316534899,null,null,58043.062875000003,1551531.7413487502,5556796.3959713615,10786787.654521286,16695950.919868639,22492603.541949861,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[43,null,null,null,null,null,null,"Себестоимость","Up-Sale","Соцсборы",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,17142513.994960468,null,null,17412.918862499999,465459.52240462502,1667038.9187914084,3236036.296356386,5008785.2759605916,6747781.0625849562,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,461264461.32378846,null,null,55232063.699411243,66728922.819905415,45652848.909867294,92666295.169675857,89092450.404305562,111891880.32062308,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[47,null,null,null,null,null,null,"Валовая прибыль","Паушальный взнос",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,240957096.07392788,null,null,54923901.931799993,59544658.435681134,22920314.924084164,50565632.836612485,25888760.689014129,27113827.256735951,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[48,null,null,null,null,null,null,"Валовая прибыль","Роялти",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,190056518.79949415,null,null,253670.64245309998,6119779.652283459,19726784.51631967,36488324.863023922,54599838.867175296,72868120.258238718,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,30250846.45036649,null,null,54491.125158149989,1064484.7319408355,3005749.4694634685,5612337.470039445,8603850.8481161594,11909932.805648431,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,107270712.18231387,null,null,5948351.9619791666,8905502.3664114568,12972052.111879842,20009713.787818983,26516588.33104464,32918503.623179778,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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","Паушальный взнос",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","Роялти",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,37037980.833333336,null,null,2202240,3033961.6666666665,4181350,6977924.9999999991,9261670.833333334,11380833.333333334,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,27527980.833333332,null,null,61740,961128.33333333337,2878016.6666666665,5341258.333333333,7958337.5,10327500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,8255000.0000000009,null,null,2000000,1838333.3333333335,1083333.3333333335,1416666.6666666667,1083333.3333333335,833333.33333333337,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[61,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на поддержание конверсии",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,1255000.0000000005,null,null,140500,234500.00000000006,220000.00000000009,220000.00000000009,220000.00000000009,220000.00000000009,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[62,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[63,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,14833754.3348132,null,null,2044000,2393920,2459631.6,2549590.5480000004,2643865.2644399996,2742746.9223731998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[64,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","ФОТ сотрудников маркетинга",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,10316525.642163999,null,null,1480000,1664400,1714332,1765761.9600000002,1818734.8188000005,1873296.8633639994,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[65,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Соцсборы",null,0,"руб.",null,null,null,null,null,null,null,null,null,null,3094957.6926492001,null,null,444000,499320,514299.60000000009,529728.58799999999,545620.44563999993,561989.05900919985,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[66,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Прочие расходы маркетинга",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1422271.0000000005,null,null,120000,230200.00000000003,231000.00000000006,254100.00000000009,279510.00000000012,307461.00000000012,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[67,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[68,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,19668833.800000001,null,null,633023.4,1055357.7333333334,2084892.8333333335,3855510.166666667,5281583.833333334,6758465.833333333,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[69,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Паушальный взнос",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,2075000,null,null,600000,433333.33333333337,208333.33333333334,416666.66666666669,208333.33333333334,208333.33333333334,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[70,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Роялти",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,8796916.9000000004,null,null,16511.699999999997,311012.2,938279.75,1719421.75,2536625.25,3275066.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[71,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Up-Sale",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,8796916.9000000004,null,null,16511.699999999997,311012.2,938279.75,1719421.75,2536625.25,3275066.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,29350959.214167334,null,null,579088.5619791667,1568262.9664114583,3308177.6785465106,5501088.073152313,7978748.3999379724,10415593.534139911,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[74,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ менеджеров по продаже",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,20369697.857051793,null,null,237760.43229166669,915586.89723958331,2226290.521958854,3849452.3639633176,5678914.1537984414,7461693.4877999313,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,6110909.3571155388,null,null,71328.129687499997,274676.06917187496,667887.15658765612,1154835.7091889954,1703674.2461395322,2238508.0463399799,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,353993749.14147466,null,null,49283711.737432078,57823420.45349396,32680796.797987454,72656581.381856874,62575862.073260933,78973376.697443321,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,136207408.08448511,null,null,18800487.677745927,19331726.440845847,20451678.659605943,22959615.112875402,25530632.702520475,29133267.490891539,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,10840174.191726228,null,null,2159967.7873749998,1381583.1818718752,1509394.9220514845,1737137.0807860761,1948003.9494309674,2104087.2702108249,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2819408.7261633305,null,null,641443.28125,296889.24671874999,396680.94703125005,472999.31658984395,514147.70828408201,497248.22628940444,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1798771.5568463039,null,null,136303.75510416669,163532.33804687503,222565.43565429689,316412.5866254883,424844.02210390137,535113.41931157548,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,504450.77621659369,null,null,59420.751020833341,61841.597106250003,69888.539365937497,86452.177570743719,104675.56904298397,122172.14210984511,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,31019007.320359115,null,null,2054519.890370925,2926563.2589739738,3467996.3375544604,5283962.0100893248,7165957.2504295111,10120008.57294092,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3073050.0031261807,null,null,274559.94518546248,360987.9044869864,307327.89345472917,608881.22369498841,666441.91627819662,854851.120025818,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3073050.0031261807,null,null,274559.94518546248,360987.9044869864,307327.89345472917,608881.22369498841,666441.91627819662,854851.120025818,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[105,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на уборку-охрану",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,20964044.784093652,null,null,1126100,1740182.675000001,2336365.649117501,3420672.9468729347,5008207.2615166642,7332516.2515865518,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[106,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Обслуживание автопарка",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,2019101.1081380956,null,null,99300,168404.77500000002,226099.90152750016,331032.86582641315,484665.21885645145,709598.34692773083,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[107,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянный расход - 7",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[108,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[109,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[110]
[111,null,null,null,null,null,null,"EBITDA",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,217786341.05698949,null,null,30483224.059686154,38491694.012648106,12229118.138381511,49696966.268981472,37045229.370740458,49840109.206551775,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[112]
[113,null,null,null,null,null,null,"Амортизация",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,53927042.366077065,null,null,2813844.0413901312,5702550.5318840276,8222740.6357799675,10603867.461375164,12870550.220952654,13713489.474695127,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,7592194.444444444,null,null,1854500.0000000002,1521166.6666666663,1345000,1345000,1345000,181527.77777777781,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2641666.666666667,null,null,550000,550000.00000000012,500000.00000000017,500000.00000000017,500000.00000000017,41666.666666666672,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[118,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Заключение контрактов с поставщиками",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,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]
[119,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Оборудование для РЦ",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,2633333.333333334,null,null,500000,550000.00000000012,500000.00000000017,500000.00000000017,500000.00000000017,83333.333333333343,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[120,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Лицензирование",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,500000.00000000006,null,null,458333.33333333337,41666.666666666664,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[121,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 7",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[122,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 8",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[123,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 9",null,9,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[124,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 10",null,10,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[125,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[126,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,42174722.222222224,null,null,950000.00000000012,4031666.6666666674,6431944.444444444,8445833.333333334,10327777.77777778,11987500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[127,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Ремонтные работы (200кв.м.)",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,14909166.666666668,null,null,340000,1427500,2275000,2983333.3333333335,3650000,4233333.333333334,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[128,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Торговое пространство",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,12424305.55555556,null,null,283333.33333333337,1189583.3333333335,1895833.3333333335,2486111.1111111115,3041666.6666666679,3527777.7777777794,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[129,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Подсобные помещения",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,2484861.111111111,null,null,56666.666666666672,237916.66666666663,379166.66666666674,497222.22222222225,608333.33333333337,705555.55555555562,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[130,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Торговое оборудование",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,7454583.333333334,null,null,170000,713750,1137500,1491666.6666666667,1825000,2116666.666666667,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[131,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Охранная и пожарная сигнализации",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,2484861.111111111,null,null,56666.666666666672,237916.66666666663,379166.66666666674,497222.22222222225,608333.33333333337,705555.55555555562,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[132,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Оргтехника, кассовая техника и ПО",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,2416944.4444444445,null,null,43333.333333333336,224999.99999999997,365277.77777777787,490277.77777777781,594444.4444444445,698611.11111111112,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[133,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Переменные 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]
[134,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Переменные капзатраты - 8",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[135,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Переменные капзатраты - 9",null,9,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[136,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Переменные капзатраты - 10",null,10,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[137,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[138,null,null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,4160125.6994103948,null,null,9344.0413901311749,149717.19855069349,445796.19133552175,813034.12804182875,1197772.443174873,1544461.6969173469,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1733385.7080876646,null,null,3893.3505792213227,62382.166062788958,185748.4130564674,338764.22001742863,499071.85132286383,643525.70704889437,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,693354.28323506587,null,null,1557.340231688529,24952.866425115586,74299.365222586945,135505.68800697144,199628.74052914552,257410.28281955785,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[141,null,null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга","Аутсорсинг внешних исполнителей",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,1733385.7080876646,null,null,3893.3505792213227,62382.166062788958,185748.4130564674,338764.22001742863,499071.85132286383,643525.70704889437,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3202272.3958333326,null,null,141162.49999999997,394039.06249999994,558809.37499999977,645746.87499999977,717293.74999999977,745220.83333333337,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,160657026.29507905,null,null,27528217.518296022,32395104.418264084,3447568.1276015444,38447351.932606302,23457385.399787806,35381398.898523308,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,13112500,null,null,1200000,2400000,2400000,2400000,2400000,2312500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,147544526.29507905,null,null,26328217.518296022,29995104.41826408,1047568.1276015425,36047351.932606302,21057385.399787799,33068898.898523308,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,29508905.259015825,null,null,4333274.9765610732,6931389.4107509498,1993002.2340889126,5425981.777952658,4282187.1637469046,6543069.6959153265,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,118035621.03606322,null,null,21994942.541734952,23063715.007513136,-945434.10648737196,30621370.154653646,16775198.236040896,26525829.202607982,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,727970446.03837872,null,null,67763612.114773199,68062611.560607567,75338159.163582146,147973850.75181073,161800835.70803383,207031376.73957124,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[167,"CF(+)",null,null,null,null,null,"Поступление ДС","Паушальный взнос",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,282319667.36950648,null,null,67189509.359999985,54380684.821680002,29646810.200491194,62885543.521143794,33339425.681302484,34877693.784889035,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[168,"CF(+)",null,null,null,null,null,"Поступление ДС","Роялти",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,313091014.44156981,null,null,405507.33199368004,9757852.7848297041,32496209.057085551,60070981.807984926,90107019.086635783,120253444.37304015,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,132559764.22730243,null,null,168595.42277951998,3924073.9540978596,13195139.906005405,25017325.42268201,38354390.940095581,51900238.581642054,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,21578628.860893592,null,null,78141.312032625006,879289.2004475235,2472245.1070276326,4499260.3944199672,6796088.4347484717,6853604.4122173702,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[173]
[174,"CF(-)",null,null,null,null,null,"ФОТ производственных рабочих",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,102600637.20517538,null,null,622319.17499999993,3645819.60525,10522026.105007499,19362707.858580526,29335999.162933648,39111765.29840371,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[175]
[176,"CF(-)",null,null,null,null,null,"Соцсборы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,30259164.781302072,null,null,167933.11499999999,1031372.0793000001,3064202.2784519996,5698438.4944830155,8681748.1013985369,11615470.712668521,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,117567635.23165298,null,null,6064728.3469791654,9358942.3679947928,13925288.842454009,22479555.325783588,29206461.108944334,36532659.239497095,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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","Паушальный взнос",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","Роялти",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,42889247.333333328,null,null,2544560.4999999995,3204879.8333333335,4577385,8508368.5,10662025.5,13392028,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,32126714,null,null,49160.5,993746.5,3313385,6244368.5,9398025.5,12128028,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,9300000,null,null,2346666.6666666665,1953333.3333333335,1000000,2000000.0000000002,1000000,1000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[187,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на поддержание конверсии",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,1462533.3333333335,null,null,148733.33333333337,257800,264000,264000,264000,264000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[188,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[189,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,15041397.5347888,null,null,1996000,2418480,2509094.4,2604233.2320000003,2704212.8289600005,2809377.0738287997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[190,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","ФОТ сотрудников маркетинга",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,10238274.64214875,null,null,1412500,1662375,1712246.25,1763613.6375000002,1816522.0466250004,1871017.7080237493,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[191,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Соцсборы",null,null,"руб.",null,null,null,null,null,null,null,null,null,null,3048007.0926400498,null,null,403500,498105,513048.15000000008,528439.59450000001,544292.782335,560621.56580504985,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[192,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Прочие расходы маркетинга",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1755115.8,null,null,180000,258000,283800,312180.00000000006,343398.00000000006,377737.8000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[193,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[194,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,22864619.280000001,null,null,485861.26000000007,1257296.2799999998,2411608,4522744.5200000005,6243263.5600000005,7943845.6599999992,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[195,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Паушальный взнос",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,2325000,null,null,460000,615000,250000,500000,250000,250000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[196,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Роялти",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,10269809.640000001,null,null,12930.63,321148.13999999996,1080804,2011372.2600000002,2996631.7800000003,3846922.8299999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,10269809.640000001,null,null,12930.63,321148.13999999996,1080804,2011372.2600000002,2996631.7800000003,3846922.8299999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,29302150.283530846,null,null,548306.5869791666,1540286.2546614581,3301601.4424540107,5493489.0737835886,7976095.2199843321,10442371.705668293,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[200,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ менеджеров по продаже",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,20038898.275403995,null,null,218521.69791666666,875601.45239583356,2170430.3744010418,3782602.9893578645,5602735.9163274169,7389005.8450051704,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,5912429.6081268582,null,null,59784.889062499999,250684.80226562498,634371.06805296871,1114726.0844257234,1657967.3036569168,2194895.4606631235,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,140800309.09904775,null,null,17863197.732560463,19608042.171322588,21333158.640107147,23966520.676986009,27036085.664980885,30993304.213090658,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,12428480.843052099,null,null,2238087.7873749998,1514071.188701875,1815375.2064617814,2088870.8619432913,2342126.4225671608,2429949.3760029902,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3224125.0072084963,null,null,641443.28125,325390.28812499996,476017.13643749995,567599.17990781274,616977.24994089827,596697.87154728523,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2114658.1182416058,null,null,136303.75510416669,179631.80670312501,267078.52278515621,379695.103950586,509812.82652468153,642136.10317389073,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,586949.95860199572,null,null,59420.751020833341,67703.093873750011,83866.24723912499,103742.61308489247,125610.68285158076,146606.57053181416,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,34728150.502251677,null,null,1646859.9451854625,3088623.4826207133,4062275.5086453645,5958476.65229272,8297210.8847812228,11674704.028726192,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2707231.4090227853,null,null,0,334512.22239462595,359913.33633668808,480792.85495008033,691658.57134222821,840354.42399916262,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3592207.3595560272,null,null,274559.94518546248,392644.83022608678,368793.47214567498,730657.46843398595,799730.29953383573,1025821.3440309814,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[229,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на уборку-охрану",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,23862907.297657147,null,null,993000,1853151.3000000005,2713198.818330002,3972394.3899169564,5815982.6262774169,8515180.1631327718,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[230,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Обслуживание автопарка",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,2386290.7297657146,null,null,99300,185315.13000000009,271319.88183300017,397239.4389916957,581598.26262774179,851518.01631327707,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[231,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянный расход - 7",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[232,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[233,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[234]
[235,"CF",null,null,null,null,null,"Финпоток по операционной деятельности",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,315164070.86030698,null,null,42967292.43320094,33539146.136292651,24021238.190533865,71967368.001557633,60744453.235027961,81924572.863693893,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[236]
[237,"CF(-)",null,null,null,null,null,"Капзатраты",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,177830000,null,null,38758000,39907000,26365000,28235000,26365000,18200000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,8570000,null,null,8570000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,158100000,null,null,28160000,37540000,24400000,26600000,24400000,17000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,11160000,null,null,2028000,2367000,1965000,1635000,1965000,1200000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,4650000,null,null,832000,948000,870000,630000,870000,500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1860000,null,null,336000,384000,340000,260000,340000,200000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[243,"CF(-)",null,null,null,null,null,"Капзатраты","Капитальные затраты маркетинга","Аутсорсинг внешних исполнителей",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,4650000,null,null,860000,1035000,755000,745000,755000,500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2825070.8333333326,null,null,35131.249999999993,278306.25,482762.49999999983,616184.37499999977,685543.74999999977,727142.70833333337,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,16299166.666666662,null,null,0,0,4165833.3333333326,6066666.666666666,3033333.3333333321,3033333.3333333321,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,79072101.515078276,null,null,0,2669779.803802303,11360110.615014931,16536265.482794285,22560993.26267051,25944952.350796252,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,29371752.388099536,null,null,3031483.2263397458,6300274.561924329,3925908.8331368603,2977720.1682234015,6730448.7734761611,6405916.8249990381,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,42364312.790462449,null,null,1142677.9568612017,-15616214.479433976,-13946710.424284598,29668864.642206609,7435800.7822146136,33679894.312898599,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,10000000,null,null,10000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,30000000,null,null,30000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3750000,null,null,0,0,0,0,0,3750000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,12937500,null,null,1000000,2400000,2400000,2400000,2400000,2337500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,23312500,null,null,39000000,-2400000,-2400000,-2400000,-2400000,-6087500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,65676812.790462464,null,null,40142677.956861205,-18016214.479433976,-16346710.424284594,27268864.642206609,5035800.7822146155,27592394.312898602,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,65676812.790462464,null,null,40142677.956861205,22126463.477427229,5779753.0531426352,33048617.695349246,38084418.477563858,65676812.790462464,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,172533709.85441172,null,null,76642078.842164829,93717406.828566864,90902761.925649375,131000986.0847234,145875622.11357206,172533709.85441172,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[284,null,null,null,null,null,null,0,"Внеоборотные активы",null,null,null,0,null,null,null,null,null,null,null,null,null,null,104570457.63392295,null,null,35956155.958609872,67856105.42672585,81091698.124279186,94529497.329570711,103117280.44195141,104570457.63392295,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,5.9604644775390625E-8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[286,null,null,null,null,null,null,"АКТИВЫ","Запасы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,417203.98650043015,null,null,70449.006602249996,400642.18689167232,880996.0916412184,1471850.1685886425,2124835.2833452486,417203.98650043015,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[287,null,null,null,null,null,null,"АКТИВЫ","Незавершенное производство",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,-1164097.8898074627,null,null,472795.92009150004,426695.73752211779,116981.32325300574,176020.89121480286,-484245.422621876,-1164097.8898074627,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,65676812.790462464,null,null,40142677.956861205,22126463.477427229,5779753.0531426324,33048617.695349246,38084418.477563865,65676812.790462464,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3033333.3333333302,null,null,0,2907499.9999999991,3033333.3333333316,1774999.9999999981,3033333.3333333321,3033333.3333333302,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,172533709.85441163,null,null,76642078.842164814,93717406.828566864,90902761.925649375,131000986.08472341,145875622.11357206,172533709.85441163,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[297,null,null,null,null,null,null,"ПАССИВЫ","Собственный капитал",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,118035621.03606324,null,null,21994942.541734952,45058657.549248092,44113223.442760721,74734593.597414374,91509791.833455279,118035621.03606324,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[298,null,null,null,null,null,null,"ПАССИВЫ","Авансы полученные",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,8297774.127173245,null,null,11620423.07768069,1154068.5930709043,2733533.3275180608,4575890.392531611,6430666.1937983185,8297774.127173245,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,16409.262342375005,90685.311505389167,197013.73067552084,322536.84587325063,461617.13274858519,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1350576.3866666611,null,null,214341.64000000106,173166.926666666,403665.32666665886,672674.50666666217,919291.04666668177,1350576.3866666611,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1780406.1937884502,null,null,329539.94518546388,445538.26301692426,540757.05943689495,918728.45425137132,1216144.5867355578,1780406.1937884502,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2687765.8122334145,null,null,616780.85937500023,880728.97846875037,1261139.136194062,1712928.8327699872,2203484.1635295339,2687765.8122334145,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1450071.2984194849,null,null,229818.515625,383979.88708124991,607892.25671643892,874502.33791199606,1164237.8875152282,1450071.2984194849,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[304,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по капзатратам",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,12000,615000,0,615000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,377201.56250000186,null,null,106031.24999999997,221764.06249999988,297810.9375,327373.43750000023,359123.43750000047,377201.56250000186,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1992140.5666508526,null,null,0,2560910.6579609374,547726.7081810236,3598496.0700749084,1411265.8316228613,1992140.5666508526,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,137152.87091628835,null,null,1301791.7502213274,1932906.5990479477,0,2448261.6097292565,0,137152.87091628835,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,10000000,null,null,10000000,10000000,10000000,10000000,10000000,10000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,26250000,null,null,30000000,30000000,30000000,30000000,30000000,26250000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,175000,null,null,200000,200000,200000,200000,200000,175000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[312,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по %% по овердрафту",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1.4901161193847656E-8,1.4901161193847656E-8,1.4901161193847656E-8,1.4901161193847656E-8,1.4901161193847656E-8,1.4901161193847656E-8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
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[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,615841200.62523627,null,null,0,1231200,5301000,4069800,6922935,6924359.1150000002,5321.1225375000004,9995923.6257149987,10032123.756577499,81962.476992000011,118848.845214,11459715.0950565,11564228.4453396,426226.99649309996,560143.29117779993,676379.39681119495,13535334.483118515,13778342.545356721,786697.82780094002,752220.95297223586,1216569.9039183359,1516209.460122555,13597924.243495995,13787303.350790294,2095598.8951771082,2441198.3247836893,2731186.2692791913,2812982.055398969,2558167.9236264057,15303006.258234428,15109617.376266988,2402461.9860934406,3595357.606430009,4224035.6819908135,3987399.2998849107,4204567.0137798777,4856622.1857502386,18346738.834944777,18725147.801569048,5738971.6739277188,5004787.8155527636,5555438.1126053249,5079559.2449951572,4335177.1666249763,6368741.8095296118,7367928.0689849406,20088703.864900727,20308428.159612387,7969141.1283805985,8734403.710354792,9219477.5601601601,9012912.8462206647,7830620.2814048026,8563356.3575634137,7756575.9889520593,6485954.5940114008,23290548.956599999,24611197.199515477,9808114.4145126678,10006080.217963263,11258454.002566347,12215778.24705686,12775583.964268548,12389941.402842939,10626439.545954634,11518716.275834363,10370809.575694544,23143721.792791389,26933133.856207728,14062232.382797763,12745860.04932143,12929552.909827063,0]
[17,null,null,null,null,null,null,"Выручка","Паушальный взнос",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,250703799.7945888,null,null,0,1231200,5301000,4069800,6922935,6922935,0,9983800.7999999989,9983800.7999999989,0,0,11268404.1,11268404.1,0,0,0,12836091.060000001,12836091.060000001,0,0,0,0,12060721.775699999,12060721.775699999,0,0,0,0,0,12352837.583537998,12352837.583537998,0,0,0,0,0,0,12931328.903561771,12931328.903561771,0,0,0,0,0,0,0,13270980.896914814,13270980.896914814,0,0,0,0,0,0,0,0,13891427.367209369,13891427.367209369,0,0,0,0,0,0,0,0,0,14532372.410370432,14532372.410370432,0,0,0,0]
[18,null,null,null,null,null,null,"Выручка","Роялти",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,256567178.01403069,null,null,0,0,0,0,0,964.65599999999995,3705.7353795000004,8454.1374918000001,34066.788000300003,57776.268448800001,83972.950419600005,135395.28108809999,209630.91863735998,302599.72840085998,398397.12772067997,481615.92362713499,498391.62297853502,672450.48093168007,561457.96056226804,536829.83662183909,868253.18938585918,1081940.0894440976,1096734.4130941902,1231869.0467874582,1494813.5805892618,1741014.7140013424,1947385.2917559035,2004932.0820275845,1822338.1782502674,2100680.6763897995,1962267.0554012919,1708460.3973454121,2555481.5463709873,3000437.8197207698,2830511.2424975638,2982691.8809158192,3442654.0884471415,3836070.2518234472,4102086.2699787151,4060683.4562027967,3538404.5218770099,3925119.7614262463,3586989.977552149,3058738.8689655843,4491381.1634199042,5193106.9865245773,4801713.5189959966,4953706.5368258208,5605738.2178961327,6140322.9027262842,6479061.6879358506,6330538.2607784467,5497609.1308238572,6009436.5854392713,5441109.5483590197,4546930.9913240671,6587219.0305866878,7509854.9345506206,6868287.1383322952,7005359.2916582525,7879222.5509290695,8545146.4270625245,8934817.6940397937,8661866.872469157,7426277.0959324613,8048324.8642433845,7244427.1495588254,6012930.4532656204,8658173.4137011394,9815388.0586439911,8893170.8214373868,9019788.8700111546,0]
[19,null,null,null,null,null,null,"Выручка","Up-Sale",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,108570222.81661665,null,null,0,0,0,0,0,459.45899999999995,1615.387158,3668.6882231999998,14256.168577200002,24186.208543200002,34875.894794399996,55915.713968399985,86193.426702239987,123627.26809223997,161746.16345711995,194763.47318405999,200851.80013997998,269801.00442503998,225239.86723867198,215391.11635039677,348316.71453247673,434269.37067845749,440468.05470180465,494712.5283028367,600785.3145878464,700183.61078234669,783800.97752328776,808049.97337138432,735829.74537613837,849487.99830663064,794512.73732769885,694001.58874802839,1039876.0600590217,1223597.8622700432,1156888.0573873471,1221875.1328640587,1413968.0973030976,1579339.67955956,1691732.6280285607,1678288.2177249223,1466383.293675754,1630318.3511790785,1492569.267443008,1276438.2976593915,1877360.6461097077,2174821.0824603634,2016009.4489899161,2083740.7258717529,2363402.9104844653,2594080.8076285082,2740415.8722243104,2682374.5854422175,2333011.150580945,2553919.7721241433,2315466.4405930401,1939023.6026873339,2811902.5588039411,3209914.8977554874,2939827.2761803716,3000720.9263050114,3379231.4516372778,3670631.8199943351,3840766.2702287547,3728074.5303737815,3200162.4500221713,3470391.4115909794,3126382.4261357188,2598418.9291553334,3742588.0321361567,4246844.3241537726,3852689.2278840425,3909764.0398159083,0]
[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,154576739.30144766,null,null,0,7233.8062499999996,28514.025000000001,42129.618750000009,56597.231249999997,70815.436874999999,72111.955499999996,88973.862637500017,114409.5661125,125507.09764125,137233.54607625,167599.19158874999,209275.77189937499,251210.07704812504,291763.40178375004,326504.39311839372,346641.10516063124,426837.53107811254,481399.99210265628,479335.28410462505,570891.55338759371,660613.8595342529,675324.09783628047,748861.01043807087,881139.59457360883,1005190.572550521,1108209.0605811467,1152900.1043848759,1143378.8949035932,1270120.7245094019,1368039.3703560845,1351032.5868532981,1518205.4540288253,1661591.2040745178,1653846.9652123516,1699075.2490503101,1868436.7110255023,2076306.6693232208,2216789.5823119441,2262926.0623281794,2233073.2787931617,2379240.4939263845,2473436.9705202319,2436284.231824927,2661151.5575396866,2841112.2666749358,2820638.5805272134,2840553.1645264318,3022422.2373828138,3311340.7132802196,3492838.9360760525,3522988.5630725678,3471945.2229867689,3649232.727960337,3746342.5774970362,3680654.9286724487,3945416.6157549275,4138929.7141266502,4101705.7032173555,4112114.9113065433,4290672.1473015724,4574972.0943479296,4782553.3771160292,4830806.838312503,4751835.1162647679,4898939.6919143777,4938725.6803105138,4845518.293885204,5156056.1982441656,5370021.7117147129,5314183.425688995,5324059.1094397409,0]
[23,null,null,null,null,null,null,"Себестоимость","Паушальный взнос",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,9746703.7206609212,null,null,0,7233.8062499999996,28514.025000000001,42129.618750000009,56597.231249999997,70216.03125,70200,84683.643750000003,98302.443750000006,98280,98280,105536.9682,114081.71220000001,115689.60000000001,115689.60000000001,115689.60000000001,123167.67215174998,130181.35415175,130150.8,130150.8,130150.8,130150.8,137627.45760768751,144641.13960768748,146846.25539999999,148950.35999999999,148950.35999999999,148950.35999999999,148950.35999999999,148980.37379591813,148980.37379591813,148950.35999999999,148950.35999999999,148950.35999999999,148950.35999999999,148950.35999999999,151251.64306200002,153449.84515417271,153449.84515417271,153418.8708,153418.8708,153418.8708,153418.8708,153418.8708,153418.8708,153418.8708,153451.66768517223,153451.66768517223,155789.19235386001,158021.43692399998,158021.43692399998,158021.43692399998,158021.43692399998,158021.43692399998,158021.43692399998,158021.43692399998,158055.9603673743,158055.9603673743,158021.43692399998,158021.43692399998,160462.86812447576,162762.08003171999,162762.08003171999,162762.08003171999,162762.08003171999,162762.08003171999,162762.08003171999,162797.98779748057,162797.98779748057,162762.08003171999,162762.08003171999,162762.08003171999,0]
[24,null,null,null,null,null,null,"Себестоимость","Паушальный взнос","Расходы категории - 1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,402.94173927199972,null,null,0,2.1375000000000002,8.5500000000000007,6.4124999999999996,10.6875,10.6875,0,14.962499999999999,14.962499999999999,0,0,17.613000000000003,17.613000000000003,0,0,0,20.409063750000001,20.409063750000001,0,0,0,0,19.464199687500003,19.464199687500003,0,0,0,0,0,20.048125678125,20.048125678125,0,0,0,0,0,0,20.649569448468746,20.649569448468746,0,0,0,0,0,0,0,21.907128227880499,21.907128227880499,0,0,0,0,0,0,0,0,23.241272336958417,23.241272336958417,0,0,0,0,0,0,0,0,0,23.938510507067171,23.938510507067171,0,0,0,0]
[25,null,null,null,null,null,null,"Себестоимость","Паушальный взнос","Расходы категории - 2",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,160.63515149900667,null,null,0,0.85500000000000009,3.42,2.5649999999999999,4.2749999999999995,4.2749999999999995,0,5.9849999999999994,5.9849999999999994,0,0,7.0452000000000012,7.0452000000000012,0,0,0,8.1636255000000002,8.1636255000000002,0,0,0,0,7.7856798749999996,7.7856798749999996,0,0,0,0,0,8.019250271249998,8.019250271249998,0,0,0,0,0,0,8.2598277793874999,8.2598277793874999,0,0,0,0,0,0,0,8.7628512911521987,8.7628512911521987,0,0,0,0,0,0,0,0,9.025736829886764,9.025736829886764,0,0,0,0,0,0,0,0,0,9.5754042028268671,9.5754042028268671,0,0,0,0]
[26,null,null,null,null,null,null,"Себестоимость","Паушальный взнос","Расходы категории - 3",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,39.579516899935129,null,null,0,0.21375000000000002,0.85499999999999998,0.64124999999999999,1.0687499999999999,1.0687499999999999,0,1.4962499999999999,1.4962499999999999,0,0,1.7100000000000002,1.7100000000000002,0,0,0,1.9814625000000003,1.9814625000000003,0,0,0,0,1.8897281249999998,1.8897281249999998,0,0,0,0,0,1.9464199687499999,1.9464199687499999,0,0,0,0,0,0,2.064956944846875,2.064956944846875,0,0,0,0,0,0,0,2.126905653192281,2.126905653192281,0,0,0,0,0,0,0,0,2.256434207471691,2.256434207471691,0,0,0,0,0,0,0,0,0,2.3938510507067168,2.3938510507067168,0,0,0,0]
[27,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[28,null,null,null,null,null,null,"Себестоимость","Паушальный взнос","ФОТ производственных рабочих",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,7497000.434040972,null,null,0,5562,21924,32400.000000000007,43524,54000,54000,65124,75600,75600,75600,81162,87734.88,88992,88992,88992,94720.859999999986,100116,100116,100116,100116,100116,105844.86000000002,111240,112958.658,114577.2,114577.2,114577.2,114577.2,114577.2,114577.2,114577.2,114577.2,114577.2,114577.2,114577.2,116347.41774000002,118014.516,118014.516,118014.516,118014.516,118014.516,118014.516,118014.516,118014.516,118014.516,118014.516,118014.516,119837.8402722,121554.95147999999,121554.95147999999,121554.95147999999,121554.95147999999,121554.95147999999,121554.95147999999,121554.95147999999,121554.95147999999,121554.95147999999,121554.95147999999,121554.95147999999,123432.97548036597,125201.60002439999,125201.60002439999,125201.60002439999,125201.60002439999,125201.60002439999,125201.60002439999,125201.60002439999,125201.60002439999,125201.60002439999,125201.60002439999,125201.60002439999,0]
[29,null,null,null,null,null,null,"Себестоимость","Паушальный взнос","Соцсборы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,2249100.1302122911,null,null,0,1668.6,6577.2,9720.0000000000018,13057.199999999999,16200,16200,19537.2,22680,22680,22680,24348.6,26320.464,26697.599999999999,26697.599999999999,26697.599999999999,28416.257999999994,30034.799999999999,30034.799999999999,30034.799999999999,30034.799999999999,30034.799999999999,31753.458000000002,33372,33887.597399999999,34373.159999999996,34373.159999999996,34373.159999999996,34373.159999999996,34373.159999999996,34373.159999999996,34373.159999999996,34373.159999999996,34373.159999999996,34373.159999999996,34373.159999999996,34904.225322000006,35404.354800000001,35404.354800000001,35404.354800000001,35404.354800000001,35404.354800000001,35404.354800000001,35404.354800000001,35404.354800000001,35404.354800000001,35404.354800000001,35404.354800000001,35951.352081659999,36466.485443999998,36466.485443999998,36466.485443999998,36466.485443999998,36466.485443999998,36466.485443999998,36466.485443999998,36466.485443999998,36466.485443999998,36466.485443999998,36466.485443999998,37029.892644109794,37560.480007319995,37560.480007319995,37560.480007319995,37560.480007319995,37560.480007319995,37560.480007319995,37560.480007319995,37560.480007319995,37560.480007319995,37560.480007319995,37560.480007319995,0]
[30,null,null,null,null,null,null,"Себестоимость","Роялти",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,66510659.214536585,null,null,0,0,0,0,0,279.52968750000002,891.93562500000019,2001.3925312500003,7512.9921562500022,12722.026949999999,18222.835275000001,29034.462149999999,44459.944204687505,63228.870557812508,82150.791178125015,98506.702391625004,104191.37421356251,138413.07006131252,158598.26748281252,157010.03056125002,202262.64168468749,244533.76392966567,248173.45799646564,278861.77164649684,338440.22201025469,394203.31525690778,441636.36032015621,462126.85426721227,454802.84697391797,513927.96277973754,551361.88803666655,538302.83441599854,626724.81093106768,697328.20030732139,691371.09349027055,714003.56015682465,793473.95039965131,887472.27140033338,952320.95620010328,972107.98951393564,949144.30987161456,1019511.3984671736,1050402.8157283517,1021823.7859627322,1148954.4133891552,1242088.3393640853,1226314.1216464739,1238716.1870718515,1328040.9864764551,1459069.2186191464,1543077.124945859,1554432.0105795197,1515167.902821213,1601988.050891638,1627724.1909947093,1577195.2303604111,1736928.056350403,1842404.5313840094,1813797.2333333013,1821804.3164788303,1914827.8739870663,2046862.0426735799,2143179.9939941117,2159621.1272426266,2098873.648744368,2176071.0501447306,2171144.6380177611,2099419.0271015535,2294168.2145042256,2415184.9240872283,2372232.3963751374,2379829.0761834038,0]
[31,null,null,null,null,null,null,"Себестоимость","Роялти","Расходы категории - 1",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,8966997.8994551692,null,null,0,0,0,0,0,43.3125,138.60000000000002,310.98375000000004,1166.0962500000001,2003.4951750000002,2897.7324749999998,4618.4762250000003,6975.6402375000007,9835.6438125000004,12780.664875,15515.934922125001,16112.645517375,21536.479527750002,17810.090821875001,16751.266207500001,27084.597973125001,34192.711452693758,35102.823613893757,39423.261285581248,47250.420394546876,54453.178221853123,61011.251022562501,63730.124761474872,58847.453232612002,68052.58179265837,63157.29377444437,54451.258027332369,81748.152851961757,97543.537371547602,93572.132826846995,99081.003227920577,113425.70484585503,125500.98617681945,134685.18649847043,135486.0504880404,120176.930726493,133942.86860292856,121787.06547140122,102734.37896098812,151368.42751168844,177768.85975689022,167252.7146118159,173222.6376552631,194342.61970578087,211179.90807862536,223374.30346546025,221617.99954077569,195441.9277019045,214278.80672945135,192858.73806925185,159172.76431305334,231070.71506267512,267210.37670445227,248138.84467064685,253476.90010099945,282047.04144961311,303187.20490932174,317479.20515245956,312149.05884940579,271650.73985056672,294783.58088769449,263505.17028111091,215688.09633697267,310754.85112936742,357081.32492506347,328446.30645033595,333510.7596558471,0]
[32,null,null,null,null,null,null,"Себестоимость","Роялти","Расходы категории - 2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,3586799.1597820683,null,null,0,0,0,0,0,17.324999999999999,55.440000000000012,124.39350000000003,466.43850000000003,801.39807000000008,1159.0929900000001,1847.3904900000002,2790.2560950000006,3934.2575250000004,5112.2659500000009,6206.3739688500009,6445.0582069500006,8614.591811100001,7124.0363287500022,6700.5064830000019,10833.839189250002,13677.084581077504,14041.129445557503,15769.304514232499,18900.168157818749,21781.271288741253,24404.500409025,25492.049904589949,23538.981293044795,27221.032717063346,25262.917509777748,21780.503210932948,32699.2611407847,39017.414948619036,37428.853130738789,39632.401291168237,45370.281938342014,50200.394470727784,53874.074599388179,54194.420195216167,48070.77229059719,53577.147441171415,48714.826188560488,41093.751584395242,60547.371004675369,71107.543902756079,66901.08584472636,69289.055062105239,77737.047882312356,84471.963231450136,89349.721386184086,88647.199816310298,78176.771080761813,85711.522691780541,77143.495227700754,63669.105725221343,92428.286025070061,106884.15068178091,99255.537868258762,101390.76004039979,112818.81657984522,121274.88196372869,126991.68206098383,124859.62353976228,108660.29594022669,117913.43235507778,105402.06811244437,86275.238534789052,124301.94045174695,142832.52997002535,131378.52258013442,133404.30386233886,0]
[33,null,null,null,null,null,null,"Себестоимость","Роялти","Расходы категории - 3",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,896699.78994551708,null,null,0,0,0,0,0,4.3312499999999998,13.860000000000003,31.098375000000008,116.60962500000001,200.34951750000002,289.77324750000002,461.84762250000006,697.56402375000016,983.56438125000011,1278.0664875000002,1551.5934922125002,1611.2645517375001,2153.6479527750002,1781.0090821875006,1675.1266207500005,2708.4597973125005,3419.2711452693761,3510.2823613893756,3942.3261285581248,4725.0420394546873,5445.3178221853132,6101.1251022562501,6373.0124761474872,5884.7453232611988,6805.2581792658366,6315.729377444437,5445.1258027332369,8174.815285196175,9754.3537371547591,9357.2132826846973,9908.1003227920592,11342.570484585503,12550.098617681946,13468.518649847045,13548.605048804042,12017.693072649297,13394.286860292854,12178.706547140122,10273.437896098811,15136.842751168842,17776.88597568902,16725.27146118159,17322.26376552631,19434.261970578089,21117.990807862534,22337.430346546022,22161.799954077575,19544.192770190453,21427.880672945135,19285.873806925189,15917.276431305336,23107.071506267515,26721.037670445228,24813.88446706469,25347.690010099948,28204.704144961306,30318.720490932174,31747.920515245958,31214.90588494057,27165.073985056672,29478.358088769444,26350.517028111091,21568.809633697263,31075.485112936738,35708.132492506338,32844.630645033605,33351.075965584714,0]
[34,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[35,null,null,null,null,null,null,"Себестоимость","Роялти","ФОТ производственных рабочих",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,40815509.511810645,null,null,0,0,0,0,0,165.046875,526.18125000000009,1180.7053125000002,4433.7290625000014,7474.4493750000001,10674.028125000001,17005.190624999999,26151.141421875003,37288.772953125001,48445.995281250005,57871.384621875004,61555.696875000001,81621.808284375016,101448.56250000001,101448.56250000001,124335.18824999999,148649.76673125004,150399.40198125,169020.67670625,205818.91647571875,240402.72917240622,269322.67983562499,281947.43624999997,281947.43624999997,316806.99237749999,351250.72875000001,351250.72875000001,387771.21665625006,423856.07250000001,423856.07250000001,434909.27331918752,479488.76394682215,537862.147796234,577148.59727107512,591445.31829375005,591445.31829375005,629690.07350983133,667478.62886249996,667478.62886249996,709155.20932432497,750334.65363750001,750334.65363750001,752986.33122227446,797328.50532137218,878691.81269323733,929242.82288282202,940003.85482181248,940003.85482181248,985053.72369035473,1029566.2183775625,1029566.2183775625,1069478.4490433773,1108914.5894825624,1108914.5894825624,1108914.5894825624,1147505.6244712668,1224677.8733150749,1282277.8355887865,1301075.0299757828,1301075.0299757828,1333765.9067793759,1366066.8327662265,1366066.8327662265,1406181.4906232113,1445817.6436151026,1445817.6436151026,1445817.6436151026,0]
[36,null,null,null,null,null,null,"Себестоимость","Роялти","Соцсборы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,12244652.85354319,null,null,0,0,0,0,0,49.514062500000001,157.85437500000003,354.21159375000008,1330.1187187500004,2242.3348124999998,3202.2084374999999,5101.5571874999996,7845.3424265625008,11186.631885937501,14533.798584375001,17361.415386562501,18466.709062499998,24486.542485312504,30434.568750000002,30434.568750000002,37300.556474999998,44594.93001937501,45119.820594375,50706.203011874997,61745.674942715625,72120.818751721861,80796.803950687492,84584.230874999994,84584.230874999994,95042.097713249997,105375.21862499999,105375.21862499999,116331.36499687501,127156.82175,127156.82175,130472.78199575625,143846.62918404664,161358.64433887019,173144.57918132254,177433.59548812502,177433.59548812502,188907.02205294938,200243.58865874997,200243.58865874997,212746.56279729749,225100.39609125,225100.39609125,225895.89936668234,239198.55159641165,263607.54380797117,278772.84686484659,282001.15644654376,282001.15644654376,295516.11710710643,308869.86551326874,308869.86551326874,320843.53471301316,332674.3768447687,332674.3768447687,332674.3768447687,344251.68734137999,367403.36199452245,384683.35067663592,390322.50899273483,390322.50899273483,400129.77203381277,409820.04982986796,409820.04982986796,421854.44718696334,433745.2930845308,433745.2930845308,433745.2930845308,0]
[37,null,null,null,null,null,null,"Себестоимость","Up-Sale",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,78319376.366250202,null,null,0,0,0,0,0,319.87593750000008,1020.0198750000001,2288.8263562500001,8594.1302062499981,14505.070691250001,20730.710801249999,33027.761238749998,50734.115494687496,72291.606490312508,93923.010605624993,112308.09072676874,119282.05879531876,158243.10686505001,192650.92461984378,192174.45354337501,238478.11170290626,285929.29560458724,289523.18223212723,325358.09918388654,395853.11716335412,462036.89729361329,517622.34026099055,541822.89011766366,539625.68792967522,607212.38793374621,667697.10852349992,663779.3924372996,742530.28309775773,815312.64376719645,813525.51172208111,836121.32889348548,923711.11756385094,1035384.5527687147,1111018.7809576683,1137399.2020142435,1130510.0981215469,1206310.2246592108,1269615.2839918805,1261041.5750621946,1358778.2733505312,1445605.0565108506,1440872.7911955672,1448385.3097694078,1538592.0585524987,1694250.0577370734,1791740.3742061933,1810535.1155690479,1798755.8832415557,1889223.2401446989,1960596.9495783271,1945438.2613880378,2050432.5990371504,2138469.2223752667,2129887.032960054,2132289.1579037127,2215381.4051900306,2365347.9716426302,2476611.3030901975,2508423.6310381568,2490199.3874886795,2560106.5617379267,2604818.9622610323,2583301.27898617,2699089.9959424594,2792074.7075957647,2779188.9492821372,2781467.9532246171,0]
[38,null,null,null,null,null,null,"Себестоимость","Up-Sale","Расходы категории - 1",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,2690099.3698365502,null,null,0,0,0,0,0,12.99375,41.580000000000005,93.295124999999999,349.82887499999998,601.04855250000003,869.31974249999996,1385.5428674999998,2092.6920712499996,2950.6931437499998,3834.1994624999998,4654.7804766374993,4833.7936552124993,6460.9438583249994,5343.0272465625003,5025.3798622499999,8125.3793919374993,10257.813435808124,10530.847084168125,11826.978385674374,14175.126118364064,16335.953466555939,18303.375306768754,19119.037428442462,17654.2359697836,20415.774537797512,18947.188132333311,16335.377408199711,24524.445855588525,29263.061211464279,28071.639848054088,29724.30096837617,34027.711453756507,37650.295853045835,40405.555949541129,40645.815146412126,36053.079217947896,40182.860580878565,36536.119641420366,30820.313688296435,45410.528253506527,53330.65792706707,50175.81438354477,51966.791296578936,58302.785911734274,63353.972423587613,67012.291039638076,66485.39986223272,58632.578310571349,64283.64201883541,57857.621420775569,47751.829293916009,69321.214518802532,80163.113011335663,74441.653401194053,76043.070030299845,84614.112434883922,90956.161472796506,95243.761545737856,93644.71765482171,81495.221955170011,88435.074266308322,79051.551084333259,64706.4289010918,93226.455338810221,107124.39747751901,98533.891935100764,100053.22789675411,0]
[39,null,null,null,null,null,null,"Себестоимость","Up-Sale","Расходы категории - 2",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,1076039.7479346204,null,null,0,0,0,0,0,5.1974999999999998,16.632000000000001,37.318049999999999,139.93154999999999,240.419421,347.72789699999998,554.21714699999995,837.07682849999992,1180.2772574999999,1533.679785,1861.9121906549999,1933.5174620849998,2584.3775433299998,2137.210898625,2010.1519449,3250.1517567749997,4103.1253743232501,4212.3388336672497,4730.7913542697497,5670.0504473456249,6534.3813866223754,7321.3501227075012,7647.6149713769855,7061.6943879134396,8166.3098151190025,7578.8752529333233,6534.1509632798843,9809.7783422354096,11705.224484585709,11228.655939221635,11889.720387350468,13611.0845815026,15060.118341218331,16162.222379816452,16258.326058564848,14421.231687179159,16073.144232351424,14614.447856568147,12328.125475318575,18164.211301402611,21332.263170826827,20070.325753417907,20786.716518631572,23321.114364693709,25341.588969435048,26804.91641585523,26594.159944893087,23453.031324228537,25713.456807534163,23143.048568310223,19100.731717566403,27728.485807521018,32065.245204534272,29776.661360477628,30417.228012119936,33845.644973953567,36382.464589118601,38097.504618295148,37457.887061928683,32598.088782067996,35374.029706523324,31620.6204337333,25882.571560436718,37290.582135524084,42849.758991007606,39413.556774040313,40021.291158701642,0]
[40,null,null,null,null,null,null,"Себестоимость","Up-Sale","Расходы категории - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,269009.93698365509,null,null,0,0,0,0,0,1.2993749999999999,4.1580000000000004,9.3295124999999999,34.982887499999997,60.10485525,86.931974249999996,138.55428674999999,209.26920712499998,295.06931437499998,383.41994625000001,465.47804766374998,483.37936552124995,646.09438583249994,534.30272465625001,502.537986225,812.53793919374993,1025.7813435808125,1053.0847084168124,1182.6978385674374,1417.5126118364062,1633.5953466555939,1830.3375306768753,1911.9037428442464,1765.4235969783599,2041.5774537797506,1894.7188132333308,1633.5377408199711,2452.4445855588524,2926.3061211464274,2807.1639848054087,2972.4300968376169,3402.7711453756501,3765.0295853045827,4040.5555949541131,4064.5815146412119,3605.3079217947898,4018.286058087856,3653.6119641420369,3082.0313688296437,4541.0528253506527,5333.0657927067068,5017.5814383544766,5196.6791296578931,5830.2785911734272,6335.397242358762,6701.2291039638076,6648.5399862232716,5863.2578310571344,6428.3642018835408,5785.7621420775558,4775.1829293916007,6932.1214518802544,8016.3113011335681,7444.1653401194071,7604.3070030299841,8461.4112434883918,9095.6161472796502,9524.3761545737871,9364.4717654821707,8149.5221955169991,8843.5074266308311,7905.155108433325,6470.6428901091795,9322.645533881021,10712.439747751901,9853.3891935100783,10005.322789675411,0]
[41,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[42,null,null,null,null,null,null,"Себестоимость","Up-Sale","ФОТ производственных рабочих",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,57141713.316534892,null,null,0,0,0,0,0,231.06562500000004,736.65375000000006,1652.9874375000002,6207.2206874999993,10464.229125,14943.639374999999,23807.266874999998,36611.597990625,52204.282134375004,67824.393393749997,81019.938470624998,86177.975625000006,114270.53159812502,142027.98750000002,142027.98750000002,174069.26355,208109.67342375003,210559.16277375002,236628.94738874998,288146.48306600621,336563.82084136875,377051.75176987494,394726.41074999992,394726.41074999992,443529.78932849993,491751.02025,491751.02025,542879.70331875002,593398.50150000001,593398.50150000001,608872.98264686251,671284.269525551,753007.00691472762,808008.03617950506,828023.44561125012,828023.44561125012,881566.10291376384,934470.08040750003,934470.08040750003,992817.29305405496,1050468.5150925,1050468.5150925,1054180.8637111841,1116259.9074499211,1230168.5377705323,1300939.952035951,1316005.3967505374,1316005.3967505374,1379075.2131664967,1441392.7057285875,1441392.7057285875,1497269.8286607282,1552480.425275587,1552480.425275587,1552480.425275587,1606507.8742597729,1714549.0226411044,1795188.9698243006,1821505.0419660958,1821505.0419660958,1867272.2694911265,1912493.5658727172,1912493.5658727172,1968654.0868724955,2024144.7010611431,2024144.7010611431,2024144.7010611431,0]
[43,null,null,null,null,null,null,"Себестоимость","Up-Sale","Соцсборы",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,17142513.994960468,null,null,0,0,0,0,0,69.319687500000015,220.99612500000001,495.89623125000003,1862.1662062499997,3139.2687375,4483.0918124999998,7142.1800624999987,10983.479397187499,15661.2846403125,20347.318018124999,24305.981541187499,25853.3926875,34281.159479437505,42608.396250000005,42608.396250000005,52220.779065000002,62432.902027125005,63167.748832125006,70988.684216624984,86443.944919801856,100969.14625241062,113115.52553096248,118417.92322499998,118417.92322499998,133058.93679854998,147525.306075,147525.306075,162863.91099562499,178019.55045000001,178019.55045000001,182661.89479405875,201385.28085766529,225902.10207441828,242402.4108538515,248407.03368337502,248407.03368337502,264469.83087412914,280341.02412224998,280341.02412224998,297845.1879162165,315140.55452775001,315140.55452775001,316254.25911335525,334877.9722349763,369050.56133115967,390281.98561078525,394801.6190251612,394801.6190251612,413722.56394994899,432417.81171857624,432417.81171857624,449180.94859821844,465744.12758267607,465744.12758267607,465744.12758267607,481952.36227793188,514364.7067923313,538556.69094729016,546451.51258982869,546451.51258982869,560181.68084733794,573748.06976181513,573748.06976181513,590596.22606174857,607243.41031834285,607243.41031834285,607243.41031834285,0]
[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,461264461.32378858,null,null,0,1223966.1937500001,5272485.9749999996,4027670.3812500001,6866337.7687499998,6853543.6781250006,-66790.83296249999,9906949.7630774993,9917714.1904649995,-43544.620649249991,-18384.70086225,11292115.90346775,11354952.673440225,175016.91944497492,268379.88939404988,349875.00369280123,13188693.377957884,13351505.014278607,305297.83569828374,272885.6688676108,645678.3505307422,855595.60058830213,12922600.145659715,13038442.340352222,1214459.3006034994,1436007.7522331683,1622977.2086980445,1660081.9510140931,1414789.0287228124,14032885.533725027,13741578.005910903,1051429.3992401424,2077152.1524011837,2562444.4779162956,2333552.3346725591,2505491.7647295678,2988185.4747247361,16270432.165621556,16508358.219257105,3476045.6115995394,2771714.5367596019,3176197.6186789405,2606122.2744749254,1898892.9348000493,3707590.2519899253,4526815.8023100048,17268065.284373514,17467874.995085955,4946718.8909977842,5423062.9970745724,5726638.6240841076,5489924.2831480969,4358675.0584180336,4914123.6296030767,4010233.4114550231,2805299.6653389521,19345132.340845071,20472267.485388827,5706408.7112953123,5893965.3066567201,6967781.8552647745,7640806.1527089309,7993030.5871525193,7559134.5645304359,5874604.4296898656,6619776.5839199852,5432083.8953840304,18298203.498906184,21777077.657963563,8692210.6710830498,7431676.6236324348,7605493.800387322,0]
[47,null,null,null,null,null,null,"Валовая прибыль","Паушальный взнос",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,240957096.07392767,null,null,0,1223966.1937500001,5272485.9749999996,4027670.3812500001,6866337.7687499998,6852718.96875,-70200,9899117.1562499981,9885498.3562499993,-98280,-98280,11162867.1318,11154322.387799999,-115689.60000000001,-115689.60000000001,-115689.60000000001,12712923.387848251,12705909.705848251,-130150.8,-130150.8,-130150.8,-130150.8,11923094.318092311,11916080.636092313,-146846.25539999999,-148950.35999999999,-148950.35999999999,-148950.35999999999,-148950.35999999999,12203857.20974208,12203857.20974208,-148950.35999999999,-148950.35999999999,-148950.35999999999,-148950.35999999999,-148950.35999999999,-151251.64306200002,12777879.058407599,12777879.058407599,-153418.8708,-153418.8708,-153418.8708,-153418.8708,-153418.8708,-153418.8708,-153418.8708,13117529.229229642,13117529.229229642,-155789.19235386001,-158021.43692399998,-158021.43692399998,-158021.43692399998,-158021.43692399998,-158021.43692399998,-158021.43692399998,-158021.43692399998,13733371.406841995,13733371.406841995,-158021.43692399998,-158021.43692399998,-160462.86812447576,-162762.08003171999,-162762.08003171999,-162762.08003171999,-162762.08003171999,-162762.08003171999,-162762.08003171999,14369574.422572952,14369574.422572952,-162762.08003171999,-162762.08003171999,-162762.08003171999,0]
[48,null,null,null,null,null,null,"Валовая прибыль","Роялти",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,190056518.79949409,null,null,0,0,0,0,0,685.12631249999993,2813.7997545000003,6452.7449605499996,26553.795844050001,45054.241498800002,65750.1151446,106360.81893809998,165170.97443267249,239370.85784304747,316246.33654255496,383109.22123550996,394200.24876497249,534037.41087036754,402859.69307945552,379819.80606058904,665990.54770117172,837406.32551443193,848560.95509772457,953007.2751409614,1156373.3585790072,1346811.3987444346,1505748.9314357473,1542805.2277603722,1367535.3312763495,1586752.7136100619,1410905.1673646253,1170157.5629294135,1928756.7354399196,2303109.6194134485,2139140.1490072934,2268688.3207589947,2649180.1380474903,2948597.9804231138,3149765.3137786118,3088575.4666888611,2589260.2120053954,2905608.3629590729,2536587.161823797,2036915.0830028523,3342426.750030749,3951018.6471604919,3575399.3973495224,3714990.3497539693,4277697.2314196778,4681253.6841071378,4935984.5629899912,4776106.2501989268,3982441.2280026441,4407448.5345476335,3813385.3573643104,2969735.760963656,4850290.9742362853,5667450.4031666107,5054489.9049989935,5183554.9751794226,5964394.676942003,6498284.3843889441,6791637.7000456825,6502245.7452265304,5327403.4471880933,5872253.8140986543,5073282.5115410648,3913511.4261640669,6364005.1991969142,7400203.1345567629,6520938.4250622494,6639959.7938277507,0]
[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,30250846.450366493,null,null,0,0,0,0,0,139.58306249999987,595.36728299999993,1379.8618669499997,5662.0383709500038,9681.1378519500013,14145.183993149996,22887.952729649987,35459.311207552491,51335.661601927466,67823.15285149496,82455.382457291242,81569.741344661219,111557.89755998997,32588.942618828209,23216.662807021756,109838.60282957047,148340.07507387025,150944.87246967742,169354.42911895015,204932.19742449227,238146.7134887334,266178.63726229721,266227.08325372066,196204.05744646315,242275.61037288443,126815.62880419893,30222.196310728788,297345.77696126397,408285.21850284678,343362.54566526599,385753.80397057324,490256.97973924666,543955.1267908453,580713.84707089234,540889.01571067888,335873.19555420708,424008.12651986768,222953.98345112754,15396.722597196931,518582.37275917642,729216.02594951284,575136.6577943489,635355.4161023451,824810.85193196661,899830.7498914348,948675.49801811716,871839.46987316967,534255.26733938931,664696.53197944444,354869.49101471296,-6414.6587007038761,761469.95976679074,1071445.6753802206,809940.24322031764,868431.76840129867,1163850.0464472473,1305283.8483517049,1364154.9671385572,1219650.8993356247,709963.06253349176,910284.84985305276,521563.46387468651,15117.650169163477,1043498.0361936972,1454769.6165580079,1073500.2786019053,1128296.0865912912,0]
[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,107270712.18231387,null,null,84500,166834.375,442503.125,320503.125,710171.875,421064.34895833331,477135.31770833331,869035.14531250007,503052.625,574645.25312500005,379148.86250000005,999757.90937499993,587816.28330729168,692325.41979166667,478551.54796875,501100.25698437501,1172210.663234375,784132.32906250004,715944.66239583329,538820.66239583329,636222.85697916674,642487.74607291666,1272747.7389166667,883142.19930208335,1030527.1726222396,839801.74403437506,889259.93642291671,883037.60308958334,832322.93642291659,1662040.2674187501,999108.60075208335,1193402.9340854166,1172100.2391375001,1141998.9058041666,1114817.5724708333,1213634.1996190622,1321780.7733952389,2037162.7186833438,1633762.7558573857,1676992.4225240522,1295870.0891907187,1630545.7246792293,1230450.7246792293,1434663.3913458958,1782772.8806791045,1729544.2140124377,2275615.547345771,1960552.5454265741,2168377.5822515893,2059930.6518498412,2101964.7008421235,2034764.36750879,1821295.7008421232,2291731.9930195156,1682215.6596861819,1962138.3263528487,3060206.1705062399,2492372.5038395738,2464248.8371729068,2377341.8371729068,2535090.65332432,2670804.7098039282,2739810.2032945124,2612854.5366278458,2329991.9032945121,2889722.2669574204,2100925.3002907531,3071554.0002907533,3197143.3456572667,3125835.6789906002,2722621.3456572671,2922149.6789906002,0]
[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","Паушальный взнос",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","Роялти",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,37037980.833333336,null,null,0,52500,177500,100500,351500,113000,164600,366740,165100,236040,33580,441180,212465,304200,74200,82020,525610,298300,287416.66666666663,91133.333333333343,134500,137133.33333333334,553933.33333333337,333050,440283.33333333331,215166.66666666669,234916.66666666669,227508.33333333334,196775.00000000003,705250.00000000012,331375,481716.66666666669,345666.66666666669,327558.33333333331,311200,363933.33333333331,404508.33333333331,859416.66666666674,631416.66666666674,686233.33333333337,356491.66666666669,524000,280541.66666666669,404675,588500.00000000012,556233.33333333337,925133.33333333337,760775.00000000012,889554.16666666674,698916.66666666674,715666.66666666674,669483.33333333337,539075,783500.00000000012,411125,581950.00000000012,1260583.3333333333,943775.00000000012,959133.33333333337,808908.33333333337,876658.33333333337,933500.00000000012,961000.00000000012,877233.33333333337,703866.66666666674,1009333.3333333334,526333.33333333337,1154366.6666666667,1234250,1223158.3333333333,879400.00000000012,1001733.3333333334,0]
[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,27527980.83333334,null,null,0,0,0,0,0,500,1100,2240,9600,9540,16080,22680,32965,44200,53700,61020,54110,96300,44083.333333333336,72800,116166.66666666667,118800,118933.33333333334,148050,171950,196833.33333333334,216583.33333333334,209175,178441.66666666669,270250,146375,213383.33333333334,327333.33333333337,309225,292866.66666666669,345600,386175,424416.66666666669,446416.66666666669,417900,338158.33333333337,505666.66666666669,262208.33333333337,386341.66666666669,570166.66666666674,537900,490133.33333333337,575775,621220.83333333337,680583.33333333337,697333.33333333337,651150,520741.66666666669,765166.66666666674,392791.66666666669,563616.66666666674,825583.33333333337,758775,690800,790575,858325,915166.66666666674,942666.66666666674,858900,685533.33333333337,991000,508000,719366.66666666674,1049250,954825,861066.66666666674,983400,0]
[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,8255000.0000000028,null,null,0,50000,170000,90000,340000,100000,150000,350000,140000,210000,0,400000,160000,240000,0,0,450000,180000,225000,0,0,0,416666.66666666669,166666.66666666669,250000,0,0,0,0,416666.66666666669,166666.66666666669,250000,0,0,0,0,0,416666.66666666669,166666.66666666669,250000,0,0,0,0,0,0,416666.66666666669,166666.66666666669,250000,0,0,0,0,0,0,0,416666.66666666669,166666.66666666669,250000,0,0,0,0,0,0,0,0,416666.66666666669,166666.66666666669,250000,0,0,0]
[61,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на поддержание конверсии",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,1255000,null,null,0,2500,7500,10500,11500,12500.000000000002,13500.000000000002,14500,15500,16500,17500,18500,19500,20000,20500,21000,21500,22000,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,0]
[62,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[63,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,14833754.3348132,null,null,84500,84500,175500,175500,179500,183500,187500,191500,195500,195500,195500,195500,198035,198035,200765,200765,201165,201565,198431.66666666666,198765,199098.33333333334,199098.33333333334,199098.33333333334,199098.33333333334,201709.38333333333,201709.38333333333,204521.28333333335,204521.28333333335,204887.95,205254.61666666667,205621.28333333335,205987.95,206354.6166666667,206354.6166666667,206354.6166666667,206354.6166666667,209043.99816666666,209043.99816666666,211940.2551666667,211940.2551666667,212343.58850000001,212746.92183333336,213150.2551666667,213553.58850000001,213956.92183333336,213956.92183333336,213956.92183333336,213956.92183333336,216726.98477833334,216726.98477833334,219710.12948833333,219710.12948833333,220153.79615499999,220597.46282166668,221041.12948833333,221484.79615499999,221928.46282166668,221928.46282166668,221928.46282166668,221928.46282166668,224781.62765501667,224781.62765501667,227854.26670631664,227854.26670631664,228342.30003964997,228830.3333729833,229318.36670631662,229806.40003964998,230294.4333729833,230294.4333729833,230294.4333729833,230294.4333729833,0]
[64,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","ФОТ сотрудников маркетинга",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,10316525.642163999,null,null,65000,65000,135000,135000,135000,135000,135000,135000,135000,135000,135000,135000,136950,136950,139050,139050,139050,139050,139050,139050,139050,139050,139050,139050,141058.5,141058.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,145290.255,145290.255,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,149648.96265,149648.96265,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,154138.4315295,154138.4315295,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,0]
[65,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Соцсборы",null,0,"руб.",null,null,null,null,null,null,null,null,null,null,3094957.6926491992,null,null,19500,19500,40500,40500,40500,40500,40500,40500,40500,40500,40500,40500,41085,41085,41715,41715,41715,41715,41715,41715,41715,41715,41715,41715,42317.549999999996,42317.549999999996,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,43587.076500000003,43587.076500000003,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44894.688795000002,44894.688795000002,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,46241.529458849996,46241.529458849996,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,0]
[66,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Прочие расходы маркетинга",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1422271,null,null,0,0,0,0,4000,8000,12000,16000,20000,20000,20000,20000,20000,20000,20000,20000,20400,20800,17666.666666666668,18000,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18700,19066.666666666668,19433.333333333336,19800,20166.666666666672,20166.666666666672,20166.666666666672,20166.666666666672,20166.666666666672,20166.666666666672,20166.666666666672,20166.666666666672,20570.000000000007,20973.333333333339,21376.666666666675,21780.000000000007,22183.333333333339,22183.333333333339,22183.333333333339,22183.333333333339,22183.333333333339,22183.333333333339,22183.333333333339,22183.333333333339,22627.000000000007,23070.666666666675,23514.333333333339,23958.000000000007,24401.666666666675,24401.666666666675,24401.666666666675,24401.666666666675,24401.666666666675,24401.666666666675,24401.666666666675,24401.666666666675,24889.700000000008,25377.733333333341,25865.766666666674,26353.80000000001,26841.833333333343,26841.833333333343,26841.833333333343,26841.833333333343,0]
[67,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[68,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,19668833.800000001,null,null,0,25000,75000,0,125000,210,462.00000000000011,176045.8,4608,4957.2000000000007,8683.1999999999989,213057.2,19779,26520,33642,38248.199999999997,260389.2,63036,28865,47691.000000000007,76090,77841.000000000015,286245.33333333337,97010.999999999985,112641.5,128970,141740,136926,116577.99999999999,384913.33333333337,95490,139076,213080,201086.99999999997,190264.00000000003,224126.99999999997,250258.49999999997,482963.33333333337,288670,269883,218099.00000000003,325780,168740,248415.99999999997,366220,345258.00000000006,522429.33333333337,368793.00000000006,397356.50000000006,435170,445430,415773.00000000006,332269.00000000006,487870,250285,358939.00000000006,733803.33333333337,482778.00000000012,439296,502613.99999999994,545461.5,581170,598570,545013.00000000012,435028.99999999994,628470,322185,664292.33333333326,665160,604944,545488.00000000012,622683.00000000012,0]
[69,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Паушальный взнос",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,2074999.9999999998,null,null,0,25000,75000,0,125000,0,0,175000,0,0,0,200000,0,0,0,0,225000,0,0,0,0,0,208333.33333333334,0,0,0,0,0,0,208333.33333333334,0,0,0,0,0,0,0,208333.33333333334,0,0,0,0,0,0,0,0,208333.33333333334,0,0,0,0,0,0,0,0,0,208333.33333333334,0,0,0,0,0,0,0,0,0,0,208333.33333333334,0,0,0,0,0]
[70,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Роялти",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,8796916.9000000004,null,null,0,0,0,0,0,105,231.00000000000006,522.90000000000009,2304,2478.6000000000004,4341.5999999999995,6528.5999999999995,9889.5,13260,16821,19124.099999999999,17694.600000000002,31518,14432.5,23845.500000000004,38045,38920.500000000007,38956,48505.499999999993,56320.75,64485,70870,68463,58288.999999999993,88290,47745,69538,106540,100543.49999999999,95132.000000000015,112063.49999999999,125129.24999999999,137315,144335,134941.5,109049.50000000001,162890,84370,124207.99999999999,183110,172629.00000000003,157048,184396.50000000003,198678.25000000003,217585,222715,207886.50000000003,166134.50000000003,243935,125142.5,179469.50000000003,262735,241389.00000000006,219648,251306.99999999997,272730.75,290585,299285,272506.50000000006,217514.49999999997,314235,161092.5,227979.49999999997,332580,302472,272744.00000000006,311341.50000000006,0]
[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,8796916.9000000004,null,null,0,0,0,0,0,105,231.00000000000006,522.90000000000009,2304,2478.6000000000004,4341.5999999999995,6528.5999999999995,9889.5,13260,16821,19124.099999999999,17694.600000000002,31518,14432.5,23845.500000000004,38045,38920.500000000007,38956,48505.499999999993,56320.75,64485,70870,68463,58288.999999999993,88290,47745,69538,106540,100543.49999999999,95132.000000000015,112063.49999999999,125129.24999999999,137315,144335,134941.5,109049.50000000001,162890,84370,124207.99999999999,183110,172629.00000000003,157048,184396.50000000003,198678.25000000003,217585,222715,207886.50000000003,166134.50000000003,243935,125142.5,179469.50000000003,262735,241389.00000000006,219648,251306.99999999997,272730.75,290585,299285,272506.50000000006,217514.49999999997,314235,161092.5,227979.49999999997,332580,302472,272744.00000000006,311341.50000000006,0]
[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,29350959.214167338,null,null,0,4834.375,14503.125,44503.125,54171.875,54354.348958333336,54573.317708333336,64749.345312500001,67844.625,68148.053125000006,71385.662500000006,80020.709375000006,87537.283307291669,93570.419791666674,99944.547968750005,110067.05698437501,115046.46323437501,137231.32906249998,131231.32906249998,131231.32906249998,156534.52364583334,158415.07940625001,163470.73891666665,183982.86596874997,205892.95595557289,223955.69403437496,238081.98642291667,244081.98642291667,244081.98642291667,282622.31741875003,282622.31741875003,282622.31741875003,322998.95580416668,322998.95580416668,322998.95580416668,335219.24961906241,373969.94189523906,401738.72051667701,417735.83402405208,424935.83402405208,424935.83402405208,467218.80284589587,467218.80284589587,467218.80284589587,513295.95884577086,513295.95884577086,513295.95884577086,516227.62359324057,563939.93080658931,608317.00040484138,620357.90468712314,628997.90468712314,628997.90468712314,678804.53019784857,678804.53019784857,678804.53019784857,722931.04101790697,722931.04101790697,722931.04101790697,722931.04101790697,767229.19233596988,810393.08214891132,831425.93658819562,841793.93658819562,841793.93658819562,877936.6002511034,877936.6002511034,877936.6002511034,922286.91228428343,922286.91228428343,922286.91228428343,922286.91228428343,0]
[74,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ менеджеров по продаже",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,20369697.857051805,null,null,0,3718.75,11156.25,11156.25,18593.75,18734.114583333336,18902.552083333336,26730.265625,29111.25,29344.65625,31835.125,38477.46875,44259.448697916669,48900.322916666672,53803.498437499999,56974.659218750006,60804.971718750006,77870.253124999988,77870.253124999988,77870.253124999988,97334.248958333337,98780.830312500009,102669.79916666666,118448.35843749999,135302.27381197916,149196.68771874998,160063.06647916668,160063.06647916668,160063.06647916668,189709.4749375,189709.4749375,189709.4749375,220768.42754166666,220768.42754166666,220768.42754166666,230168.65355312492,259976.87838095313,281337.47732052079,293642.94924927084,293642.94924927084,293642.94924927084,326168.30988145835,326168.30988145835,326168.30988145835,361612.27603520837,361612.27603520837,361612.27603520837,363867.4027640312,400569.17754353024,434705.38492680108,443967.61899009475,443967.61899009475,443967.61899009475,482280.40784449893,482280.40784449893,482280.40784449893,516223.87770608225,516223.87770608225,516223.87770608225,516223.87770608225,550299.37871997687,583502.37088377797,599681.48968322738,599681.48968322738,599681.48968322738,627483.53865469492,627483.53865469492,627483.53865469492,661599.16329560266,661599.16329560266,661599.16329560266,661599.16329560266,0]
[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,6110909.3571155388,null,null,0,1115.625,3346.875,3346.875,5578.125,5620.2343750000009,5670.7656250000009,8019.0796874999996,8733.375,8803.3968750000004,9550.5375000000004,11543.240625,13277.834609375001,14670.096875000001,16141.049531249999,17092.397765625003,18241.491515625003,23361.075937499994,23361.075937499994,23361.075937499994,29200.274687500001,29634.249093750001,30800.939749999998,35534.507531249998,40590.682143593745,44759.006315624989,48018.919943749999,48018.919943749999,48018.919943749999,56912.842481249994,56912.842481249994,56912.842481249994,66230.528262499996,66230.528262499996,66230.528262499996,69050.596065937469,77993.063514285939,84401.24319615624,88092.884774781254,88092.884774781254,88092.884774781254,97850.492964437508,97850.492964437508,97850.492964437508,108483.6828105625,108483.6828105625,108483.6828105625,109160.22082920936,120170.75326305907,130411.61547804032,133190.28569702842,133190.28569702842,133190.28569702842,144684.12235334967,144684.12235334967,144684.12235334967,154867.16331182467,154867.16331182467,154867.16331182467,154867.16331182467,165089.81361599304,175050.71126513337,179904.44690496821,179904.44690496821,179904.44690496821,188245.06159640846,188245.06159640846,188245.06159640846,198479.7489886808,198479.7489886808,198479.7489886808,198479.7489886808,0]
[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,353993749.14147466,null,null,-84500,1057131.8187500001,4829982.8499999996,3707167.2562500001,6156165.8937499998,6432479.3291666666,-543926.1506708333,9037914.6177649982,9414661.5654649995,-618189.87377425004,-397533.5633622501,10292357.994092751,10767136.390132934,-517308.50034669181,-210171.65857470012,-151225.25329157384,12016482.714723509,12567372.685216108,-410646.82669754955,-265934.99352822243,9455.4935515753459,213107.85451538535,11649852.406743048,12155300.141050139,183932.12798125995,596206.00819879328,733717.27227512794,777044.34792450978,582466.09229989583,12370845.266306277,12742469.40515882,-141973.53484527441,905051.91326368367,1420445.5721121291,1218734.7622017255,1291857.5651105056,1666404.7013294976,14233269.446938213,14874595.463399719,1799053.1890754872,1475844.4475688832,1545651.8939997111,1375671.549795696,464229.54345415346,1924817.3713108208,2797271.5882975673,14992449.737027742,15507322.449659381,2778341.3087461954,3363132.3452247307,3624673.9232419841,3455159.9156393073,2537379.3575759102,2622391.6365835611,2328017.7517688414,843161.33898610342,16284926.170338832,17979894.981549252,3242159.8741224054,3516623.4694838133,4432691.2019404545,4970001.4429050032,5253220.3838580064,4946280.0279025901,3544612.5263953535,3730054.3169625644,3331158.5950932773,15226649.498615433,18579934.312306296,5566374.9920924492,4709055.2779751681,4683344.1213967223,0]
[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,136207408.0844852,null,null,2280300,1329849.7,1503211.15,1481491.65,1528481.6,1520911.6369833334,1452890.1349753751,1572807.0924238167,1573481.901190775,1467287.78651992,1476028.6997021399,1613746.325950565,1656611.7952277709,1546169.0102024311,1562740.454980528,1558600.569268737,1682826.0502255601,1760255.8193998174,1512275.7345613427,1511930.9658130559,1600597.9293641835,1547083.6617918508,1665493.6924641267,1727140.7575464449,1652717.6535119326,1658236.7745349829,1668332.9853331044,1629708.6229781564,1627160.4816604308,1872448.8900255943,1773993.9880267533,1646922.4341250178,1791943.4667133,1688646.994815575,1686280.6309945157,1755285.7368865802,1854135.9901562433,1983075.9420805648,1979938.2435023969,1803420.6839713098,1796078.8453875603,1928387.3821761392,1827268.6529493881,1819824.8321656864,2002280.0021523989,1884014.9629763942,2011222.7209355524,2069966.8544217665,2079828.7095052721,2112351.0934109511,2067354.7282197531,2025827.6338612838,2014004.7082131251,2170132.4343845774,2057213.9387301286,2044507.7247807221,2384439.2843013657,2274240.6001665825,2126209.7723165546,2174522.0746301627,2349575.260982248,2386112.7586466037,2380716.6867321152,2313423.4768361235,2295788.4582672408,2421611.7082382888,2355903.5898200227,2483632.7119909916,2714695.580577936,2462820.7174584689,2449656.9941237057,2519329.5472177952,0]
[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,10840174.191726228,null,null,1049800,99349.7,109701.15,90293.65,108752.25,91168.045833333323,91336.923750000002,111347.85616666666,100660.66362499999,92868.161750000014,101240.21124999999,113449.175,116094.510774375,117031.74023750001,118454.02206874998,111820.77530062501,107456.70539437501,167815.39394625003,82313.672950000007,82313.672950000007,152916.23032499998,95063.475523958346,92656.358362499988,137646.62403854163,139730.31372682814,141793.44045381251,132312.9626403125,91246.711507500004,91246.711507500004,191223.4964432501,92916.159255749997,92916.159255749997,206358.67154899985,94810.462486499993,94810.462486499993,140029.37073878126,189999.40173865735,184038.18717103323,152881.05137570627,103847.65586594063,103847.65586594063,204496.11987798562,105520.82234673563,105520.82234673563,238871.41911779254,107737.62466857374,107737.62466857374,132638.695742401,221218.79913669746,246088.55722263455,160948.70837158588,118006.22101133167,118006.22101133167,228515.1448682209,119835.30874458804,119835.30874458804,249600.33893107134,121983.11379630597,121983.11379630597,121983.11379630597,237007.49411780029,263971.74933725159,201505.25060613349,132971.87545369702,132971.87545369702,193809.85854823439,133974.55717359562,133974.55717359562,265474.55559089204,136141.83225197604,136141.83225197604,136141.83225197604,0]
[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,2819408.726163331,null,null,530000,9388.75,19407.499999999996,0,18147.5,553.80208333333405,710.49999999999943,20372.194791666665,9521.7718749999913,1700.1250000000127,9902.4187499999971,21738.718750000007,19617.387343750001,20209.812656250007,21269.215624999986,14390.450156250008,9858.1875000000036,69038.986406250013,0,0,69418.197916666657,11371.432552083344,8813.9388020833303,52901.637760416626,50051.209824218757,51244.112910156269,41066.251132812497,0,0,98307.337187500103,0,0,111548.20906249984,0,0,44463.826914062527,88350.274625976555,81019.43544433605,49033.395509765644,0,0,98975.297531249977,0,0,131133.79444921878,0,0,24487.119029296922,106103.09898500984,128805.06068041973,42942.487360254192,0,0,108679.83612363285,0,0,127617.22513476538,0,0,0,107398.51406140836,132148.31236200486,68533.375152436478,0,0,59835.301374638744,0,0,129332.72333891595,0,0,0,0]
[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,1798771.5568463046,null,null,10600,10734.125,11011.375,11011.375,11270.625,11278.536458333332,11288.686458333334,11579.717812499999,11715.743125000001,11740.030624999999,11881.49375,12192.046875,13081.897609374999,13370.60921875,13674.45515625,13880.033015625,14020.864265625001,15007.1355,12505.946250000001,12505.946250000001,13497.634791666667,13660.083828125002,13785.997239583334,14541.734921875002,15983.838951171874,16715.89770703125,17302.5584375,17302.5584375,17302.5584375,18706.948968750003,18706.948968750003,18706.948968750003,20300.494812499997,20300.494812499997,20300.494812499997,20935.69233984375,23244.623737207035,24402.04424355469,25102.521322265631,25102.521322265631,25102.521322265631,26516.454144140629,26516.454144140629,26516.454144140629,28389.794064843754,28389.794064843754,28389.794064843754,28739.610050976567,31692.349110454103,33532.421405888665,34145.885511035158,34145.885511035158,34145.885511035158,35698.454598515629,35698.454598515629,35698.454598515629,37521.557814726562,37521.557814726562,37521.557814726562,37521.557814726562,40931.900192054447,42819.733225797369,43798.781442260748,43798.781442260748,43798.781442260748,44653.571461898442,44653.571461898442,44653.571461898442,46501.181795311524,46501.181795311524,46501.181795311524,46501.181795311524,0]
[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,504450.77621659369,null,null,4800,4826.8249999999998,4882.2749999999996,4882.2749999999996,4934.125,4935.7072916666666,4937.7372916666664,4995.9435625000006,5023.1486249999998,5028.0061249999999,5056.2987499999999,5118.4093750000002,5275.2258212500001,5331.3183625000001,5390.3512874999997,5430.2921287499994,5457.6536287500003,5649.2720399999998,4707.7267000000002,4707.7267000000002,4900.3976166666671,4931.9591437500003,4956.4223208333342,5103.2513562499998,5340.2649514374998,5478.4298366249996,5589.1530699999994,5589.1530699999994,5589.1530699999994,5854.2102869999999,5854.2102869999999,5854.2102869999999,6154.9676739999995,6154.9676739999995,6154.9676739999995,6274.8514848750001,6631.7533754737497,6843.9574831424989,6972.3845436749998,6972.3845436749998,6972.3845436749998,7231.6182025949975,7231.6182025949975,7231.6182025949975,7575.0806037299981,7575.0806037299981,7575.0806037299981,7639.2166621274982,8061.9635412335265,8389.6876363261508,8498.9480002965029,8498.9480002965029,8498.9480002965029,8775.4666460724002,8775.4666460724002,8775.4666460724002,9100.1684815794015,9100.1684815794015,9100.1684815794015,9100.1684815794015,9547.6229893374566,9874.2468744493872,10043.637136436253,10043.637136436253,10043.637136436253,10191.528836697171,10191.528836697171,10191.528836697171,10511.193581664502,10511.193581664502,10511.193581664502,10511.193581664502,0]
[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,31019007.320359103,null,null,15000,15000,178010,175698,204229.35,214243.59115000002,146053.21122537501,245959.23625715001,257321.23756577499,158919.62476992002,159288.48845214001,284797.150950565,288552.28445339599,177172.26996493104,192321.43291177804,194814.79396811198,323404.34483118518,340475.4254535673,177997.06161134277,177652.29286305577,195716.69903918344,200055.18626789231,320872.33410162671,337529.13350790308,223463.38978510452,226919.38408117034,246496.07269279202,248937.96147065648,246389.82015293083,391701.44358234445,391553.87877100339,264482.32486926788,296060.84516430023,304312.58232907497,301946.21850801591,325732.41614779906,335926.91991758603,470828.08640953142,498847.52362669073,371363.35960536916,364021.52102161961,395681.59379815357,393538.16210265266,386094.34131895087,435198.91453460645,448067.6698078207,575275.42776697862,609118.49017936538,490553.95181357441,498206.5776333164,538350.06129316718,539765.45429495187,527942.52864679322,573561.33096135629,569322.67143054039,556616.45748113387,766782.98681529425,784201.52781527652,636170.69996524847,684483.00227885658,703470.12955279765,713043.37199770263,770113.79881433188,771353.96407077694,753718.94550189399,818704.21237840457,812831.39533477766,940560.5175057461,1040123.3876753945,917581.24789484334,904417.52456008003,974090.07765416952,0]
[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,3073050.0031261812,null,null,0,0,26505,20349,34614.675000000003,34621.795575000004,26.605612687500003,49979.618128574992,50160.618782887497,409.81238496000009,594.24422606999997,57298.575475282501,57821.142226698001,2131.1349824654999,2800.7164558889995,3381.8969840559748,67676.672415592577,68891.712726783604,3933.4891390047001,3761.1047648611793,6082.8495195916803,7581.0473006127759,67989.621217479958,68936.51675395148,10477.994475885542,12205.991623918444,13655.931346395955,14064.910276994846,12790.839618132029,76515.031291172141,75548.086881334952,12012.309930467203,17976.788032150045,21120.178409954064,19936.996499424553,21022.835068899392,24283.110928751194,91733.694174723889,93625.73900784523,28694.858369638594,25023.939077763822,27777.190563026623,25397.796224975787,21675.885833124881,31843.709047648059,36839.640344924694,100443.51932450364,101542.14079806194,39845.70564190299,43672.018551773974,46097.387800800803,45064.564231103315,39153.101407024013,42816.781787817075,38782.879944760301,32429.772970057002,116452.744783,123055.98599757737,49040.572072563329,50030.401089816325,56292.270012831737,61078.891235284296,63877.919821342744,61949.707014214684,53132.197729773165,57593.581379171825,51854.047878472724,115718.60896395693,134665.66928103863,70311.161913988806,63729.300246607141,64647.764549135311,0]
[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,3073050.0031261812,null,null,0,0,26505,20349,34614.675000000003,34621.795575000004,26.605612687500003,49979.618128574992,50160.618782887497,409.81238496000009,594.24422606999997,57298.575475282501,57821.142226698001,2131.1349824654999,2800.7164558889995,3381.8969840559748,67676.672415592577,68891.712726783604,3933.4891390047001,3761.1047648611793,6082.8495195916803,7581.0473006127759,67989.621217479958,68936.51675395148,10477.994475885542,12205.991623918444,13655.931346395955,14064.910276994846,12790.839618132029,76515.031291172141,75548.086881334952,12012.309930467203,17976.788032150045,21120.178409954064,19936.996499424553,21022.835068899392,24283.110928751194,91733.694174723889,93625.73900784523,28694.858369638594,25023.939077763822,27777.190563026623,25397.796224975787,21675.885833124881,31843.709047648059,36839.640344924694,100443.51932450364,101542.14079806194,39845.70564190299,43672.018551773974,46097.387800800803,45064.564231103315,39153.101407024013,42816.781787817075,38782.879944760301,32429.772970057002,116452.744783,123055.98599757737,49040.572072563329,50030.401089816325,56292.270012831737,61078.891235284296,63877.919821342744,61949.707014214684,53132.197729773165,57593.581379171825,51854.047878472724,115718.60896395693,134665.66928103863,70311.161913988806,63729.300246607141,64647.764549135311,0]
[105,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на уборку-охрану",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,20964044.784093648,null,null,0,0,100000,100000,100000,110000.00000000001,110000.00000000001,110000.00000000001,121000.00000000001,121000.00000000001,121000.00000000001,133100.00000000003,133100.00000000003,133100.00000000003,146410.00000000003,146410.00000000003,146410.00000000003,161051.00000000006,134209.16666666672,134209.16666666672,147630.08333333343,147630.08333333343,147630.08333333343,162393.09166666676,162393.09166666676,162393.09166666676,178632.40083333344,178632.40083333344,178632.40083333344,196495.6409166668,196495.6409166668,196495.6409166668,216145.20500833349,216145.20500833349,216145.20500833349,237759.72550916689,237759.72550916689,237759.72550916689,261535.69806008358,261535.69806008358,261535.69806008358,287689.26786609192,287689.26786609192,287689.26786609192,316458.19465270115,316458.19465270115,316458.19465270115,348104.0141179713,348104.0141179713,348104.0141179713,382914.41552976839,382914.41552976839,382914.41552976839,421205.85708274529,421205.85708274529,421205.85708274529,463326.4427910198,463326.4427910198,463326.4427910198,509659.0870701219,509659.0870701219,509659.0870701219,560624.9957771342,560624.9957771342,560624.9957771342,616687.49535484752,616687.49535484752,616687.49535484752,678356.24489033245,678356.24489033245,678356.24489033245,746191.8693793657,0]
[106,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Обслуживание автопарка",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,2019101.1081380951,null,null,0,0,0,10000,10000,10000,11000,11000,11000,12100.000000000002,12100.000000000002,12100.000000000002,13310.000000000004,13310.000000000004,13310.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,13420.916666666672,13420.916666666672,13420.916666666672,14763.00833333334,14763.00833333334,14763.00833333334,16239.309166666679,16239.309166666679,16239.309166666679,17863.240083333345,17863.240083333345,17863.240083333345,19649.564091666682,19649.564091666682,19649.564091666682,21614.520500833347,21614.520500833347,21614.520500833347,23775.972550916689,23775.972550916689,23775.972550916689,26153.569806008356,26153.569806008356,26153.569806008356,28768.92678660919,28768.92678660919,28768.92678660919,31645.81946527012,31645.81946527012,31645.81946527012,34810.401411797131,34810.401411797131,34810.401411797131,38291.441552976845,38291.441552976845,38291.441552976845,42120.585708274528,42120.585708274528,42120.585708274528,46332.64427910198,46332.64427910198,46332.64427910198,50965.908707012197,50965.908707012197,50965.908707012197,56062.499577713417,56062.499577713417,56062.499577713417,61668.749535484763,61668.749535484763,61668.749535484763,67835.624489033245,67835.624489033245,67835.624489033245,0]
[107,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянный расход - 7",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[108,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[109,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[110]
[111,null,null,null,null,null,null,"EBITDA",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,217786341.05698943,null,null,-2364800,-272717.88124999986,3326771.7,2225675.6062500002,4627684.2937500002,4911567.6921833334,-1996816.2856462083,7465107.525341182,7841179.6642742241,-2085477.66029417,-1873562.26306439,8678611.6681421846,9110524.5949051622,-2063477.5105491227,-1772912.1135552283,-1709825.8225603111,10333656.664497949,10807116.865816291,-1922922.5612588923,-1777865.9593412785,-1591142.4358126081,-1333975.8072764655,9984358.7142789215,10428159.383503694,-1468785.5255306726,-1062030.7663361896,-934615.71305797622,-852664.27505364642,-1044694.389360535,10498396.376280682,10968475.417132067,-1788895.9689702922,-886891.55344961584,-268201.42270344589,-467545.86879278999,-463428.17177607492,-187731.28882674593,12250193.504857648,12894657.219897322,-4367.4948958223686,-320234.39781867713,-382735.48817642778,-451597.10315369163,-1355595.288711533,-77462.630841578357,913256.62532117311,12981227.016092189,13437355.595237615,698512.5992409233,1250781.2518137796,1557319.195022231,1429332.2817780236,523374.64936278481,452259.2021989841,270803.81303871237,-1201346.3857946182,13900486.886037465,15705654.38138267,1115950.1018058509,1342101.3948536515,2083115.9409582075,2583888.6842583995,2872503.6971258912,2632856.5510664657,1248824.0681281127,1308442.6087242756,975255.00527325459,12743016.786624439,15865238.73172836,3103554.2746339813,2259398.2838514615,2164014.5741789266,0]
[112]
[113,null,null,null,null,null,null,"Амортизация",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,53927042.366077073,null,null,0,92833.333333333328,176166.66666666666,176166.66666666666,189500,230394.12360688957,233118.06827781387,299906.31549159298,304922.59401465947,305044.17456177191,399643.46571231517,406148.63305842149,407414.59087563137,367013.88202617463,474946.50651005108,483490.17473314435,484756.13255035423,487288.048184774,407128.33833498665,509238.26803033642,517103.09455532214,519213.02425067191,521424.27106861543,523534.20076396526,525721.07517147739,638942.11597793829,648476.78957983572,650586.71927518561,653507.18595128506,655543.99841534079,658464.46509144036,660026.01555208385,774057.59333929443,783100.99125169578,786021.45792779536,788292.2282465949,791212.69492269447,793483.46524149401,796330.8146862993,798601.58500509884,912084.78355760337,921910.51855945494,924282.60600084811,927810.97541250999,930109.945622609,933638.31503427099,935462.02324095787,938939.73409132287,940662.12517541612,1055200.2885755955,1064224.3515362565,1067578.2865940304,1070153.0082806111,1072829.0470897856,1075403.7687763663,1077877.1733403532,1080451.8950269339,1082672.0067844365,1085246.7284710172,1198251.5413018523,1208381.2276714849,1167160.7784989083,1101244.7034661258,1102663.1431824376,1105887.5612263184,1107306.0009426305,1110530.4189865112,1111948.8587028233,1114745.5495863317,1116163.9893026438,1229241.9193647734,1238215.3237641375,0]
[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,7592194.4444444375,null,null,0,92833.333333333328,176166.66666666666,176166.66666666666,176166.66666666666,176166.66666666666,176166.66666666666,176166.66666666666,176166.66666666666,176166.66666666666,176166.66666666666,176166.66666666666,176166.66666666666,134500,134500,134500,134500,134500,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,69444.444444444453,0,0,0,0,0,0,0,0,0,0,0]
[115,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Оформление юрлица",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,17611.111111111095,null,null,0,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,0,0,0,0,0,0,0,0,0,0,0,0]
[116,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Юридические расходы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,44027.77777777781,null,null,0,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,0,0,0,0,0,0,0,0,0,0,0,0]
[117,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разработка логотипа и дизайна",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,2641666.6666666665,null,null,0,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,0,0,0,0,0,0,0,0,0,0,0,0]
[118,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Заключение контрактов с поставщиками",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,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]
[119,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Оборудование для РЦ",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,2633333.333333333,null,null,0,0,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,0,0,0,0,0,0,0,0,0,0,0]
[120,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Лицензирование",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,500000.00000000006,null,null,0,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[121,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 7",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[122,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 8",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[123,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 9",null,9,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[124,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 10",null,10,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[125,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[126,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,42174722.222222231,null,null,0,0,0,0,13333.333333333336,54166.666666666679,56666.666666666679,123333.33333333333,127500,127500,220833.33333333337,226666.66666666672,226666.66666666672,226666.66666666672,333333.33333333331,340000,340000,340000,283333.33333333337,383333.33333333337,389583.33333333337,389583.33333333337,389583.33333333337,389583.33333333337,389583.33333333337,500694.44444444455,507638.88888888899,507638.88888888899,507638.88888888899,507638.88888888899,507638.88888888899,507638.88888888899,618750.00000000012,625694.4444444445,625694.4444444445,625694.4444444445,625694.4444444445,625694.4444444445,625694.4444444445,625694.4444444445,736805.55555555574,743750.00000000012,743750.00000000012,743750.00000000012,743750.00000000012,743750.00000000012,743750.00000000012,743750.00000000012,743750.00000000012,854861.11111111136,861805.55555555585,861805.55555555585,861805.55555555585,861805.55555555585,861805.55555555585,861805.55555555585,861805.55555555585,861805.55555555585,861805.55555555585,972916.66666666686,979861.11111111124,979861.11111111124,979861.11111111124,979861.11111111124,979861.11111111124,979861.11111111124,979861.11111111124,979861.11111111124,979861.11111111124,979861.11111111124,1090972.2222222225,1097916.6666666667,0]
[127,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Ремонтные работы (200кв.м.)",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,14909166.66666667,null,null,0,0,0,0,5000,20000,20000,45000,45000,45000,80000,80000,80000,80000,120000,120000,120000,120000,100000,137500,137500,137500,137500,137500,137500,179166.66666666669,179166.66666666669,179166.66666666669,179166.66666666669,179166.66666666669,179166.66666666669,179166.66666666669,220833.33333333334,220833.33333333334,220833.33333333334,220833.33333333334,220833.33333333334,220833.33333333334,220833.33333333334,220833.33333333334,262500,262500,262500,262500,262500,262500,262500,262500,262500,304166.66666666669,304166.66666666669,304166.66666666669,304166.66666666669,304166.66666666669,304166.66666666669,304166.66666666669,304166.66666666669,304166.66666666669,304166.66666666669,345833.33333333337,345833.33333333337,345833.33333333337,345833.33333333337,345833.33333333337,345833.33333333337,345833.33333333337,345833.33333333337,345833.33333333337,345833.33333333337,345833.33333333337,387500,387500,0]
[128,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Торговое пространство",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,12424305.55555555,null,null,0,0,0,0,4166.666666666667,16666.666666666668,16666.666666666668,37500,37500,37500,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,100000,100000,100000,100000,83333.333333333343,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,149305.55555555559,149305.55555555559,149305.55555555559,149305.55555555559,149305.55555555559,149305.55555555559,149305.55555555559,184027.77777777781,184027.77777777781,184027.77777777781,184027.77777777781,184027.77777777781,184027.77777777781,184027.77777777781,184027.77777777781,218750.00000000006,218750.00000000006,218750.00000000006,218750.00000000006,218750.00000000006,218750.00000000006,218750.00000000006,218750.00000000006,218750.00000000006,253472.22222222231,253472.22222222231,253472.22222222231,253472.22222222231,253472.22222222231,253472.22222222231,253472.22222222231,253472.22222222231,253472.22222222231,253472.22222222231,288194.44444444455,288194.44444444455,288194.44444444455,288194.44444444455,288194.44444444455,288194.44444444455,288194.44444444455,288194.44444444455,288194.44444444455,288194.44444444455,288194.44444444455,322916.6666666668,322916.6666666668,0]
[129,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Подсобные помещения",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,2484861.1111111129,null,null,0,0,0,0,833.33333333333337,3333.3333333333335,3333.3333333333335,7500,7500,7500,13333.333333333334,13333.333333333334,13333.333333333334,13333.333333333334,20000,20000,20000,20000,16666.666666666668,22916.666666666668,22916.666666666668,22916.666666666668,22916.666666666668,22916.666666666668,22916.666666666668,29861.111111111113,29861.111111111113,29861.111111111113,29861.111111111113,29861.111111111113,29861.111111111113,29861.111111111113,36805.555555555562,36805.555555555562,36805.555555555562,36805.555555555562,36805.555555555562,36805.555555555562,36805.555555555562,36805.555555555562,43750.000000000007,43750.000000000007,43750.000000000007,43750.000000000007,43750.000000000007,43750.000000000007,43750.000000000007,43750.000000000007,43750.000000000007,50694.444444444453,50694.444444444453,50694.444444444453,50694.444444444453,50694.444444444453,50694.444444444453,50694.444444444453,50694.444444444453,50694.444444444453,50694.444444444453,57638.888888888898,57638.888888888898,57638.888888888898,57638.888888888898,57638.888888888898,57638.888888888898,57638.888888888898,57638.888888888898,57638.888888888898,57638.888888888898,57638.888888888898,64583.333333333336,64583.333333333336,0]
[130,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Торговое оборудование",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,7454583.3333333349,null,null,0,0,0,0,2500,10000,10000,22500,22500,22500,40000,40000,40000,40000,60000,60000,60000,60000,50000,68750,68750,68750,68750,68750,68750,89583.333333333343,89583.333333333343,89583.333333333343,89583.333333333343,89583.333333333343,89583.333333333343,89583.333333333343,110416.66666666667,110416.66666666667,110416.66666666667,110416.66666666667,110416.66666666667,110416.66666666667,110416.66666666667,110416.66666666667,131250,131250,131250,131250,131250,131250,131250,131250,131250,152083.33333333334,152083.33333333334,152083.33333333334,152083.33333333334,152083.33333333334,152083.33333333334,152083.33333333334,152083.33333333334,152083.33333333334,152083.33333333334,172916.66666666669,172916.66666666669,172916.66666666669,172916.66666666669,172916.66666666669,172916.66666666669,172916.66666666669,172916.66666666669,172916.66666666669,172916.66666666669,172916.66666666669,193750,193750,0]
[131,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Охранная и пожарная сигнализации",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,2484861.1111111129,null,null,0,0,0,0,833.33333333333337,3333.3333333333335,3333.3333333333335,7500,7500,7500,13333.333333333334,13333.333333333334,13333.333333333334,13333.333333333334,20000,20000,20000,20000,16666.666666666668,22916.666666666668,22916.666666666668,22916.666666666668,22916.666666666668,22916.666666666668,22916.666666666668,29861.111111111113,29861.111111111113,29861.111111111113,29861.111111111113,29861.111111111113,29861.111111111113,29861.111111111113,36805.555555555562,36805.555555555562,36805.555555555562,36805.555555555562,36805.555555555562,36805.555555555562,36805.555555555562,36805.555555555562,43750.000000000007,43750.000000000007,43750.000000000007,43750.000000000007,43750.000000000007,43750.000000000007,43750.000000000007,43750.000000000007,43750.000000000007,50694.444444444453,50694.444444444453,50694.444444444453,50694.444444444453,50694.444444444453,50694.444444444453,50694.444444444453,50694.444444444453,50694.444444444453,50694.444444444453,57638.888888888898,57638.888888888898,57638.888888888898,57638.888888888898,57638.888888888898,57638.888888888898,57638.888888888898,57638.888888888898,57638.888888888898,57638.888888888898,57638.888888888898,64583.333333333336,64583.333333333336,0]
[132,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Оргтехника, кассовая техника и ПО",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,2416944.4444444459,null,null,0,0,0,0,0,833.33333333333337,3333.3333333333335,3333.3333333333335,7500,7500,7500,13333.333333333334,13333.333333333334,13333.333333333334,13333.333333333334,20000,20000,20000,16666.666666666668,16666.666666666668,22916.666666666668,22916.666666666668,22916.666666666668,22916.666666666668,22916.666666666668,22916.666666666668,29861.111111111113,29861.111111111113,29861.111111111113,29861.111111111113,29861.111111111113,29861.111111111113,29861.111111111113,36805.555555555562,36805.555555555562,36805.555555555562,36805.555555555562,36805.555555555562,36805.555555555562,36805.555555555562,36805.555555555562,43750.000000000007,43750.000000000007,43750.000000000007,43750.000000000007,43750.000000000007,43750.000000000007,43750.000000000007,43750.000000000007,43750.000000000007,50694.444444444453,50694.444444444453,50694.444444444453,50694.444444444453,50694.444444444453,50694.444444444453,50694.444444444453,50694.444444444453,50694.444444444453,50694.444444444453,57638.888888888898,57638.888888888898,57638.888888888898,57638.888888888898,57638.888888888898,57638.888888888898,57638.888888888898,57638.888888888898,57638.888888888898,57638.888888888898,57638.888888888898,64583.333333333336,0]
[133,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Переменные 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]
[134,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Переменные капзатраты - 8",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[135,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Переменные капзатраты - 9",null,9,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[136,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Переменные капзатраты - 10",null,10,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[137,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[138,null,null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,4160125.6994103943,null,null,0,0,0,0,0,60.790273556231014,284.73494448053805,406.31549159300005,1255.927347992832,1377.5078951052942,2643.4657123151787,3315.2997250881003,4581.2575422979853,5847.2153595078707,7113.1731767177553,8990.1747331443294,10256.132550354214,12788.048184773985,11711.671668319892,13821.601363669699,15436.427888655369,17546.357584005178,19757.604401948709,21867.534097298514,24054.408504810654,26164.338200160462,28754.567357613392,30864.497052963197,33784.963729062758,35821.776193118385,38742.242869217938,40303.793329861437,43224.260005960998,45323.213473917946,48243.680150017506,50514.450468817027,53434.917144916581,55705.687463716094,58553.036908521477,60823.807227321013,63195.894668714245,66077.185226121393,68449.27266751464,71977.642079176498,74276.612289275567,77804.981700937438,79628.689907624357,83106.400757989381,84828.791842082588,88255.844131150734,90335.462647367283,93689.397705141251,96264.119391721935,98940.158200896316,101514.879887477,103988.28445146396,106563.00613804464,108783.1178955473,111357.83958212798,113251.54130185218,116436.78322704051,117855.22294335254,121383.59235501441,122802.03207132647,126026.45011520716,127444.88983151922,130669.30787539991,132087.74759171199,134884.43847522052,136302.87819153257,138269.69714255095,140298.65709747063,0]
[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,1733385.7080876646,null,null,0,0,0,0,0,25.329280648429588,118.63956020022417,169.29812149708334,523.30306166367996,573.96162296053922,1101.4440467979912,1381.3748854533751,1908.8573092908273,2436.3397331282795,2963.8221569657312,3745.9061388101372,4273.3885626475894,5328.3534103224938,4879.8631951332882,5759.0005681957082,6431.8449536064045,7310.9823266688245,8232.3351674786281,9111.4725405410481,10022.670210337772,10901.807583400192,11981.069732338914,12860.207105401332,14077.068220442816,14925.740080465994,16142.601195507475,16793.2472207756,18010.108335817084,18884.672280799146,20101.53339584063,21047.687695340428,22264.548810381908,23210.703109881706,24397.098711883951,25343.253011383753,26331.622778630935,27532.160510883914,28520.5302781311,29990.684199656876,30948.588453864821,32418.742375390601,33178.620794843482,34627.666982495575,35345.32993420108,36773.268387979471,37639.7761030697,39037.24904380885,40110.049746550802,41225.065917040134,42297.866619782086,43328.451854776649,44401.252557518601,45326.299123144709,46399.09982588666,47188.142209105077,48515.326344600209,49106.342893063556,50576.496814589329,51167.513363052698,52511.020881336313,53102.037429799675,54445.544948083298,55036.561496546667,56201.849364675218,56792.865913138572,57612.373809396224,58457.773790612751,0]
[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,693354.2832350661,null,null,0,0,0,0,0,10.131712259371835,47.45582408008967,67.719248598833332,209.32122466547199,229.58464918421566,440.57761871919649,552.54995418135002,763.54292371633073,974.53589325131168,1185.5288627862924,1498.3624555240549,1709.355425059036,2131.3413641289976,1951.9452780533152,2303.6002272782835,2572.7379814425622,2924.39293066753,3292.9340669914513,3644.5890162164187,4009.0680841351091,4360.7230333600764,4792.4278929355651,5144.0828421605329,5630.8272881771263,5970.2960321863984,6457.0404782029909,6717.2988883102398,7204.0433343268314,7553.8689123196573,8040.6133583362498,8419.0750781361712,8905.8195241527646,9284.2812439526824,9758.8394847535801,10137.301204553502,10532.649111452374,11012.864204353567,11408.212111252442,11996.27367986275,12379.435381545931,12967.496950156241,13271.448317937396,13851.066792998226,14138.131973680429,14709.30735519179,15055.910441227879,15614.899617523542,16044.019898620325,16490.026366816055,16919.146647912836,17331.380741910663,17760.501023007444,18130.519649257887,18559.639930354668,18875.256883642032,19406.130537840087,19642.53715722543,20230.598725835738,20467.005345221078,21004.408352534534,21240.81497191987,21778.217979233323,22014.624598618666,22480.739745870087,22717.14636525543,23044.949523758492,23383.109516245109,0]
[141,null,null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга","Аутсорсинг внешних исполнителей",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,1733385.7080876646,null,null,0,0,0,0,0,25.329280648429588,118.63956020022417,169.29812149708334,523.30306166367996,573.96162296053922,1101.4440467979912,1381.3748854533751,1908.8573092908273,2436.3397331282795,2963.8221569657312,3745.9061388101372,4273.3885626475894,5328.3534103224938,4879.8631951332882,5759.0005681957082,6431.8449536064045,7310.9823266688245,8232.3351674786281,9111.4725405410481,10022.670210337772,10901.807583400192,11981.069732338914,12860.207105401332,14077.068220442816,14925.740080465994,16142.601195507475,16793.2472207756,18010.108335817084,18884.672280799146,20101.53339584063,21047.687695340428,22264.548810381908,23210.703109881706,24397.098711883951,25343.253011383753,26331.622778630935,27532.160510883914,28520.5302781311,29990.684199656876,30948.588453864821,32418.742375390601,33178.620794843482,34627.666982495575,35345.32993420108,36773.268387979471,37639.7761030697,39037.24904380885,40110.049746550802,41225.065917040134,42297.866619782086,43328.451854776649,44401.252557518601,45326.299123144709,46399.09982588666,47188.142209105077,48515.326344600209,49106.342893063556,50576.496814589329,51167.513363052698,52511.020881336313,53102.037429799675,54445.544948083298,55036.561496546667,56201.849364675218,56792.865913138572,57612.373809396224,58457.773790612751,0]
[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,3202272.3958333344,null,null,1874.9999999999998,3749.9999999999995,4249.9999999999991,6437.4999999999991,8053.1249999999982,10765.624999999998,13478.124999999998,13331.249999999998,17121.874999999996,20912.499999999996,20699.999999999996,20487.499999999996,24774.999999999996,29062.5,28775,28487.5,28200,32974.999999999993,36954.166666666657,36644.270833333328,36334.374999999993,36024.479166666657,35714.583333333328,40092.187499999993,44469.79166666665,44081.770833333328,43693.749999999993,43305.729166666657,42917.708333333321,42529.687499999993,46829.16666666665,51128.645833333321,50662.499999999985,50196.35416666665,49730.208333333321,49264.062499999985,48797.91666666665,48331.770833333314,52553.124999999985,56774.479166666642,56230.208333333307,55685.937499999978,55141.666666666642,54597.395833333307,54053.124999999978,53508.854166666642,52964.583333333307,57107.812499999985,61251.041666666642,60628.645833333314,60006.249999999985,59383.854166666642,58761.458333333314,58139.062499999985,57516.66666666665,56894.270833333321,56271.874999999985,60336.97916666665,64402.083333333321,63701.5625,63001.04166666665,62300.520833333336,61652.083333333321,61003.645833333321,60355.208333333321,59706.770833333321,59058.333333333321,58409.895833333336,62448.958333333321,66488.020833333328,65761.458333333328,65034.895833333328,0]
[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,160657026.29507905,null,null,-2366675,-369301.21458333312,3146355.0333333337,2043071.4395833334,4430131.1687500002,4670407.9435764439,-2243412.4789240221,7151869.9598495886,7519135.1952595646,-2411434.3348559421,-2293905.7287767055,8251975.5350837642,8678335.004029531,-2459553.8925752975,-2276633.6200652793,-2221803.4972934555,9820700.5319475941,10286853.817631517,-2367005.0662605455,-2323748.4982049484,-2144579.9053679304,-1889213.3106938037,9427219.8598769717,9864532.9952397309,-2038976.3923688163,-1745054.6531474614,-1626786.2526378119,-1546556.7234954992,-1741119.2836451526,9800322.6903653406,10263181.78537396,-2500050.6303557088,-1711611.64678891,-1101498.7681218088,-1303297.5350539181,-1300984.4625226697,-1027741.9004161069,11408378.268782821,12045773.280211022,-859743.5590675883,-1288549.3897096133,-1360331.9442358827,-1431021.3758212067,-2338003.6599573763,-1061625.7014641874,-73890.543879765086,11992800.409517899,12441308.048646292,-303400.56760116015,134952.31740484945,433088.59348597378,302370.14101732709,-605539.81725116074,-678708.90739080124,-862116.62240432017,-2336117.8299683044,12763763.116010532,14562645.395431567,-33698.709998499602,80148.291051799431,811733.67162005603,1354427.3849261571,1709606.9103264324,1469189.7620506939,82581.29856846109,141429.83694831096,-194333.74704658985,11572658.032088282,14688044.223808695,1920902.2644980028,964394.90615335479,860764.35458145477,0]
[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,13112500,null,null,0,0,0,0,0,0,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,195833.33333333331,191666.66666666666,187500,183333.33333333334,179166.66666666669,175000,0]
[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,147544526.29507911,null,null,-2366675,-369301.21458333312,3146355.0333333337,2043071.4395833334,4430131.1687500002,4670407.9435764439,-2443412.4789240221,6951869.9598495886,7319135.1952595646,-2611434.3348559421,-2493905.7287767055,8051975.5350837642,8478335.004029531,-2659553.8925752975,-2476633.6200652793,-2421803.4972934555,9620700.5319475941,10086853.817631517,-2567005.0662605455,-2523748.4982049484,-2344579.9053679304,-2089213.3106938037,9227219.8598769717,9664532.9952397309,-2238976.3923688168,-1945054.6531474618,-1826786.2526378119,-1746556.7234954992,-1941119.2836451526,9600322.6903653406,10063181.78537396,-2700050.6303557088,-1911611.64678891,-1301498.7681218088,-1503297.5350539181,-1500984.4625226697,-1227741.9004161069,11208378.268782821,11845773.280211022,-1059743.5590675883,-1488549.3897096133,-1560331.9442358827,-1631021.3758212067,-2538003.6599573763,-1261625.7014641874,-273890.54387976509,11792800.409517899,12241308.048646292,-503400.56760116108,-65047.682595150545,233088.59348597378,102370.14101732709,-805539.81725116074,-878708.90739080124,-1062116.6224043202,-2536117.8299683044,12563763.116010532,14362645.395431567,-233698.7099984996,-119851.70894820057,611733.67162005603,1154427.3849261571,1509606.9103264324,1269189.7620506939,-117418.70143153891,-58570.163051689044,-390167.08037992381,11380991.365421616,14500544.223808695,1737568.9311646689,785228.23948668875,685764.35458145477,0]
[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,29508905.259015825,null,null,0,36936,159030,122094,207688.05,207730.77345000001,53.211225375000005,1119766.1288011773,1176176.9496411337,819.62476992000018,1188.4884521399999,1301791.7502213276,1366578.6892357743,4262.2699649309998,5601.4329117779989,6763.7939681119497,1550048.4996746923,1621067.5298724438,0,0,0,0,444160.59607527032,1932906.5990479477,0,0,0,0,0,0,1993002.2340889126,0,0,0,0,0,0,212638.66510474123,2369154.6560422033,0,0,0,0,0,0,0,395926.84707645699,2448261.6097292565,0,0,0,0,0,0,0,0,1409658.0846605897,2872529.0790863149,0,0,51636.6505346708,230885.47698523104,301921.38206528872,253837.95241013542,0,0,0,2162967.0841116942,2900108.8447617404,347513.78623293713,157045.64789734036,137152.87091628835,0]
[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,118035621.03606324,null,null,-2366675,-406237.21458333312,2987325.0333333337,1920977.4395833332,4222443.1187500004,4462677.1701264437,-2443465.6901493971,5832103.8310484122,6142958.2456184309,-2612253.9596258621,-2495094.2172288452,6750183.7848624364,7111756.3147937562,-2663816.1625402281,-2482235.0529770572,-2428567.2912615668,8070652.0322729032,8465786.2877590731,-2567005.0662605455,-2523748.4982049484,-2344579.9053679304,-2089213.3106938037,8783059.2638017014,7731626.3961917823,-2238976.3923688168,-1945054.6531474618,-1826786.2526378119,-1746556.7234954992,-1941119.2836451526,9600322.6903653406,8070179.5512850462,-2700050.6303557088,-1911611.64678891,-1301498.7681218088,-1503297.5350539181,-1500984.4625226697,-1227741.9004161069,10995739.603678081,9476618.6241688188,-1059743.5590675883,-1488549.3897096133,-1560331.9442358827,-1631021.3758212067,-2538003.6599573763,-1261625.7014641874,-273890.54387976509,11396873.562441442,9793046.4389170352,-503400.56760116108,-65047.682595150545,233088.59348597378,102370.14101732709,-805539.81725116074,-878708.90739080124,-1062116.6224043202,-2536117.8299683044,11154105.031349942,11490116.316345252,-233698.7099984996,-119851.70894820057,560097.02108538523,923541.90794092603,1207685.5282611437,1015351.8096405584,-117418.70143153891,-58570.163051689044,-390167.08037992381,9218024.2813099213,11600435.379046954,1390055.1449317317,628182.59158934839,548611.48366516642,0]
[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,727970446.03837895,null,null,0,2488320,8199360,-85680.000000000073,13991616,-142892.01600000012,7804.0065600000007,20194256.006499,-129862.23018900017,83737.821427200004,154108.90483199997,23002843.621643998,126035.54519795976,489715.76718683995,631111.89110687992,722116.54334635194,26618878.298794951,938788.64267500769,679059.86383716483,1126103.2626909714,1795915.8955661068,1844439.6065762877,31095372.280637726,1995073.9629913145,2731460.6417750143,3129090.9713039319,3427162.0771212555,3324391.4414659408,2813976.1127803531,34227211.203005388,2034932.8569712972,3417186.3188149789,5217455.6729580685,4923278.0999438139,4645332.8918667315,5446680.8755753748,6212373.8498468725,38149194.831818268,6792994.6020886507,6653585.2855234873,5354345.7924898118,7981375.4973850399,4207259.3991240151,6193556.6755474648,9101283.3746831398,8586588.530320501,39958899.970162287,8782392.9428211972,10012796.183066631,10953483.085818686,11175614.931776876,10454374.37326695,8333381.9745175857,12222225.9433978,6389644.7676938754,9170485.6693519559,47091897.595487319,11981378.826345773,11202734.298043333,12812818.059267048,14213543.662211472,15108965.702819491,15555150.020963021,14178839.563744025,11316065.034513695,16333180.217694255,8551197.1557295471,47352338.049669482,17305556.112203203,16084723.60438717,14498958.102670435,16532859.512965452,0]
[167,"CF(+)",null,null,null,null,null,"Поступление ДС","Паушальный взнос",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,282319667.36950654,null,null,0,2488320,8199360,-85680.000000000073,13991616,-145746.00000000012,0,20177786.879999999,-210185.28000000017,0,0,22774037.759999998,-237229.5600000002,0,0,0,25942415.616,-270233.49600000028,0,0,0,0,29250424.180223998,-304691.91854400025,0,0,0,0,0,29958881.886812154,-312071.68632096023,0,0,0,0,0,0,31361875.572427705,-326686.20387945557,0,0,0,0,0,0,0,32185621.038412347,-335266.88581679558,0,0,0,0,0,0,0,0,33690367.004263565,-350941.32296107913,0,0,0,0,0,0,0,0,0,35244827.403677344,-367133.61878830602,0,0,0,0]
[168,"CF(+)",null,null,null,null,null,"Поступление ДС","Роялти",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,313091014.44156981,null,null,0,0,0,0,0,1933.2095999999999,5489.3362272000004,11438.12421948,56798.937237720005,58849.39554048,109202.3504784,161795.97869040002,257765.80055421597,347809.28780210397,449372.02783852798,514196.05697495997,482654.96958555008,862949.260390752,484555.09373341053,803717.10507323162,1281697.4505571406,1315994.8218059449,1316239.4996741724,1640901.4108396943,1947926.065162664,2231702.9509055861,2443022.3339279974,2369093.6776789161,2003632.6463458347,3039350.5163746015,1669419.3202443118,2429655.0556486486,3707607.4248491172,3495600.7062303047,3296802.3893288267,3862395.9703887426,4402203.9616784872,4806272.1150050648,5040024.707577331,4705414.846394103,3784223.7446109587,5637938.6657916652,2969197.8631995581,4369214.2048216667,6417046.7318440629,6049812.3428360354,5472402.4374572486,6417230.186768746,7039702.9019083725,7699663.9903793409,7851726.4305343814,7340845.2817476727,5849378.1879631365,8575751.2047498543,4480156.1862835251,6428142.7817086112,9391075.1973443497,8637050.0317781735,7843728.4684800925,8969798.4237582646,9944572.6112437248,10567007.535530012,10878444.245399322,9908712.8506038841,7908361.441323542,11410634.22204027,5972093.2510115309,8452968.9437530208,12339472.669543944,11223069.40887408,10116069.206274038,11532037.987442786,0]
[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,132559764.22730243,null,null,0,0,0,0,0,920.7743999999999,2314.6703328000003,5031.0022795199993,23524.112573280003,24888.425886720001,44906.55435359999,67009.882953599983,105499.30464374399,141906.47938473598,181739.86326835197,207920.48637139201,193807.71320939998,346072.87828425592,194504.77010375424,322386.15761773969,514218.44500896608,528444.78477034275,528708.60073955625,658864.4706956204,783534.57661235018,897388.02039834578,984139.74319325818,955297.76378702454,810343.46643451834,1228978.7998186338,677585.22304794565,987531.26316633006,1509848.2481089511,1427677.393713509,1348530.5025379048,1584284.9051866319,1810169.8881683855,1981047.1443854987,2079656.098390775,1948170.439129384,1570122.0478788535,2343436.8315933752,1238061.535924457,1824342.4707257983,2684236.6428390774,2536776.1874844651,2300876.4942926895,2700429.6418692479,2973093.2811582577,3253819.0954393451,3323888.5012424937,3113529.0915192785,2484003.7865544492,3646474.7386479452,1909488.5814103507,2742342.8876433442,4010455.3938794062,3695270.1175286793,3359005.8295632415,3843019.6355087841,4268971.0509677473,4541958.1672894787,4676705.7755636983,4270126.7131401412,3407703.5931901531,4922545.9956539851,2579103.9047180167,3654541.7022391213,5333217.0614475626,4861654.1955130901,4382888.8963963967,5000821.5255226661,0]
[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,21578628.860893589,null,null,11.790000000000001,46.717500000000001,79.627500000000012,297.75374999999997,819.43500000000006,1765.4744250000003,4203.2398499999999,5453.0311500000007,8941.5214125000002,13186.80675,18867.775612500001,24468.139082625003,29355.670375499998,34629.339501374998,35214.8727555,48970.160015250003,38637.747254250004,58571.062520032501,79985.293506404996,85008.691501365014,90787.727124918747,110126.31101422498,126589.22535761626,141413.09952108582,148557.86026186723,150148.33959927253,138803.32897289758,171871.17173878106,127293.40879568143,176326.86074886518,230642.81030402338,227445.67821677032,229495.80659711431,264948.7393791902,292736.06508688338,313975.03732628591,316664.25449169666,308648.19301031885,273237.15720477997,333701.98635932704,237990.76628527878,329121.83894833049,418917.74716969137,409377.93330305547,399753.79058254987,457078.08999995887,491314.17642030388,523454.46064467635,517631.89075684396,501799.68168761896,438697.59175160236,527962.34751702147,369959.62272194104,501568.40829726058,633036.43456147774,605669.2794017389,588468.03209899971,660297.59156289382,709752.50903852913,741245.04535254359,732862.57093767193,696254.52127491939,605940.891295393,720630.07338854927,502185.89349956345,674187.36890171515,847052.80097268254,802794.78371746722,683422.20944056555,588273.29878884146,0,0,0]
[173]
[174,"CF(-)",null,null,null,null,null,"ФОТ производственных рабочих",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,102600637.2051754,null,null,0,4860,19980,30240,39420,48954.375,49773.375,60990.412499999999,77863.5,85241.362500000003,92851.65,112144.5,139488.57112499999,166907.74049999999,193603.37062499998,216665.74012500001,231053.12775000004,279480.65062500001,322902.37349999999,322902.37349999999,376260.49349999998,439852.23,455645.52899999998,501057.40500000003,587161.5763612499,672223.47759000002,742365.13305375003,773696.86514999997,773696.86514999997,845586.41966999997,917475.97418999998,917475.97418999998,1001260.0742849999,1085044.1743799997,1085044.1743799997,1120995.3966074998,1240449.5524487623,1384305.84713565,1481718.5936638876,1518777.979119,1518777.979119,1586995.0407749251,1655212.10243085,1655212.10243085,1752150.4551911252,1849088.8079514003,1849088.8079514003,1870930.5903636753,2000116.0518894484,2200875.9774127379,2327252.2287755548,2360212.2337285802,2360212.2337285802,2430880.9904057831,2501549.7470829855,2501549.7470829855,2593999.8848679932,2686450.0226530004,2686450.0226530004,2686450.0226530004,2811153.1270875782,3030859.2056206707,3176023.2878406281,3226184.3959620702,3226184.3959620702,3258256.6116649872,3290328.8273679046,3290328.8273679046,3381919.014519087,3473509.2016702699,3473509.2016702699,3473509.2016702699,0]
[175]
[176,"CF(-)",null,null,null,null,null,"Соцсборы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,30259164.781302083,null,null,0,0,2916,9072,9072,14580,14792.625,15071.4,21522.8475,25195.252499999999,25949.565000000002,29761.424999999999,37525.274999999994,46167.867675000001,53976.776624999999,62185.245750000002,67814.198325000005,70817.678325000015,96870.712050000002,96870.712050000002,96870.712050000002,128885.58405,135025.75394999998,138361.56345000002,162272.87954999998,190024.06626674999,213310.02028724999,232109.05954499997,232109.05954499997,232109.05954499997,275242.79225699999,275242.79225699999,275242.79225699999,325513.25231399992,325513.25231399992,325513.25231399992,347083.98565049993,397185.74581875745,433397.7624626325,455633.3937357,455633.3937357,455633.3937357,496563.63072925498,496563.63072925498,496563.63072925498,554726.64238542016,554726.64238542016,554726.64238542016,567831.71183278505,632237.91930088401,688287.66714675864,708063.67011857405,708063.67011857405,708063.67011857405,750464.9241248956,750464.9241248956,750464.9241248956,805935.00679590006,805935.00679590006,805935.00679590006,805935.00679590006,880756.86945664673,937758.65391575568,967855.31878862111,967855.31878862111,967855.31878862111,987098.64821037126,987098.64821037126,987098.64821037126,1042052.7605010809,1042052.7605010809,1042052.7605010809,0]
[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,117567635.23165302,null,null,35000,196859.375,456886.45833333331,335936.45833333337,747392.875,453806.92395833338,352509.88104166667,1030425.2011458332,523131.21750000003,365716.02145833336,391501.02083333337,1175562.9143750002,605290.20601562504,437691.72041666671,462939.56088541669,513738.08835937496,1395001.7265677084,753114.54393749998,589498.04906250001,559261.56906250003,626679.28697916667,729333.69432291668,1700286.5371666669,986107.38521874987,821428.67365598958,890464.67290895828,949050.95341458335,987128.13642291655,1007819.0964229165,1966705.9939854168,1340356.8540854165,975616.70741874992,1125542.2237208332,1297784.6658041666,1276367.5858041665,1287023.2788098957,1431746.0095329764,2501646.6461983565,1839903.3596477187,1624061.0225240523,1585782.5025240523,1529709.262840146,1715226.111345896,1463917.2313458959,1718842.5744227709,2003319.787345771,2914838.8006791044,2150562.017376849,2077423.58830799,2214289.0459432248,2326385.8922314881,2327478.7008421235,2260436.9808421233,2146910.0552693252,2400729.2063528486,2031857.4863528486,3331624.3146169735,2937395.5438395739,2596570.0771729071,2555360.2171729067,2748142.8787696045,2914262.5094062202,3022135.5467874859,3023095.7366278456,2899608.6166278454,2729549.1211135788,3047861.680290753,3490719.4936240865,3166852.119277874,3349809.2323239334,3207082.7523239334,2933539.5523239332,0]
[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","Паушальный взнос",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","Роялти",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,42889247.333333328,null,null,0,98000,296333.33333333331,30933.333333333336,478649.99999999994,46476.666666666672,14727.333333333336,670444.66666666663,67042,27169.333333333336,30095.333333333336,784688.50000000012,100155.66666666669,57285.5,68715.333333333328,76205,925099.33333333337,144427,108726,90442,125288,162364,1101435.3333333335,244736.66666666666,211250,239668,264421,275545,272963,1187649.3333333335,376412.66666666663,235447,316909,406318,393509,397293,455916,1435150.3333333335,602464.66666666663,537865,514874,458878,556051,403397,547915,688852,1593894.3333333335,713111.16666666663,736414,790845.5,839188,826525,785764,690198,826644,586283,1717964.3333333335,1047158.6666666666,920032,895009,1001901,1075753,1120048,1102240,1026924,896648,1062684,1680611.3333333335,1059333.6666666665,1235856,1148717,981312,0]
[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,32126714,null,null,0,0,0,0,49.999999999999993,210,794,2178,4442,10236,12162,19088.5,26889,37285.5,47782,55205,63166,62427,86726,68442,103288,140364,146102,156070,189250,217668,242421,253545,250963,232316,287746,213447,294909,384318,371509,375293,433916,479817,513798,515865,492874,436878,534051,381397,525915,666852,638561,624444.5,714414,768845.5,817188,804525,763764,668198,804644,564283,762631,958492,898032,873009,979901,1053753,1098048,1080240,1004924,874648,1040684,725278,970667,1213856,1126717,959312,0]
[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,9300000,null,null,0,93333.333333333328,286666.66666666663,20000,466666.66666666663,33333.333333333336,0,653333.33333333326,46666.666666666672,0,0,746666.66666666674,53333.333333333336,0,0,0,840000,60000,0,0,0,0,933333.33333333337,66666.666666666657,0,0,0,0,0,933333.33333333337,66666.666666666657,0,0,0,0,0,0,933333.33333333337,66666.666666666657,0,0,0,0,0,0,0,933333.33333333337,66666.666666666657,0,0,0,0,0,0,0,0,933333.33333333337,66666.666666666657,0,0,0,0,0,0,0,0,0,933333.33333333337,66666.666666666657,0,0,0,0]
[187,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на поддержание конверсии",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,1462533.3333333335,null,null,0,4666.666666666667,9666.6666666666679,10933.333333333334,11933.333333333336,12933.333333333336,13933.333333333336,14933.333333333336,15933.333333333334,16933.333333333336,17933.333333333336,18933.333333333336,19933.333333333336,20000,20933.333333333332,21000,21933.333333333336,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,0]
[188,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[189,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,15041397.53478881,null,null,32500,84500,119500,195500,195500,195500,195500,195500,195500,195500,195500,195500,196475,198035,199085,202765,202765,202765,202765,202765,202765,202765,202765,202765,203769.25,205376.05,206457.55,210387.95,210387.95,210387.95,210387.95,210387.95,210387.95,210387.95,210387.95,210387.95,211422.32750000001,213077.3315,214191.27650000001,218393.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,219458.997325,221163.651445,222311.014795,226808.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,227906.16724474996,229661.96098834998,230843.74523884995,235662.80003964997,235662.80003964997,235662.80003964997,235662.80003964997,235662.80003964997,235662.80003964997,235662.80003964997,235662.80003964997,235662.80003964997,0]
[190,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","ФОТ сотрудников маркетинга",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,10238274.642148752,null,null,32500,65000,100000,135000,135000,135000,135000,135000,135000,135000,135000,135000,135975,136950,138000,139050,139050,139050,139050,139050,139050,139050,139050,139050,140054.25,141058.5,142140,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,144255.8775,145290.255,146404.20000000001,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,148583.55382500001,149648.96265,150796.326,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,153041.06043974997,154138.4315295,155320.21577999997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,0]
[191,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Соцсборы",null,null,"руб.",null,null,null,null,null,null,null,null,null,null,3048007.0926400493,null,null,0,19500,19500,40500,40500,40500,40500,40500,40500,40500,40500,40500,40500,41085,41085,41715,41715,41715,41715,41715,41715,41715,41715,41715,41715,42317.549999999996,42317.549999999996,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,43587.076500000003,43587.076500000003,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44894.688795000002,44894.688795000002,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,46241.529458849996,46241.529458849996,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,0]
[192,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Прочие расходы маркетинга",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1755115.7999999996,null,null,0,0,0,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,32210.200000000012,32210.200000000012,32210.200000000012,32210.200000000012,32210.200000000012,32210.200000000012,32210.200000000012,32210.200000000012,32210.200000000012,0]
[193,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[194,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,22864619.279999997,null,null,2499.9999999999995,12500.000000000002,32500,65000,25021.000000000004,87588.200000000012,17843.98,35993.360000000008,124649.37999999999,5085.3600000000006,26512.399999999998,50667.58,155747.84000000003,22513.5,29117.22,57237.959999999992,85155.180000000008,198343.44,56775.72,44823.240000000005,67662.960000000006,116946.88,145726.64000000001,277245.69999999995,123999.59999999998,142580.46,158783.51999999999,165913.19999999998,189186.15999999997,201763.52000000002,362933.91999999993,139159.44,192093.47999999998,250079.75999999998,241471.67999999996,243643.26,306284.31999999995,360768.73999999993,507355.95999999996,333426.59999999998,318139.07999999996,281639.16000000003,343962.72000000003,245307.83999999997,337993.19999999995,453178.24,459654.92000000004,575033.74,457372.08,491671.86,522338.76,513819,487538.28,426228.96,512951.88,384441.16000000003,535554.92000000004,784977.04,571278.24,555091.38,622846.91999999993,669496.85999999987,697241.16,685805.4,637634.28,554919.35999999987,684954.27999999991,509884.76,790237.24,769379.5199999999,713792.03999999992,607653.84000000008,0]
[195,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Паушальный взнос",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,2325000,null,null,2499.9999999999995,12500.000000000002,32500,65000,25000.000000000004,87500,17499.999999999996,35000.000000000007,122499.99999999999,0,19999.999999999996,40000,140000,0,0,22500,45000.000000000007,157500,0,0,0,24999.999999999996,50000.000000000007,175000,0,0,0,0,24999.999999999996,50000.000000000007,175000,0,0,0,0,0,24999.999999999996,50000.000000000007,175000,0,0,0,0,0,0,24999.999999999996,50000.000000000007,175000,0,0,0,0,0,0,0,24999.999999999996,50000.000000000007,175000,0,0,0,0,0,0,0,0,24999.999999999996,50000.000000000007,175000,0,0,0,0]
[196,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Роялти",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,10269809.639999999,null,null,0,0,0,0,10.5,44.100000000000009,171.99,496.68000000000006,1074.69,2542.6800000000003,3256.2000000000003,5333.7899999999991,7873.92,11256.75,14558.61,17368.98,20077.59,20421.72,28387.86,22411.620000000003,33831.480000000003,45973.440000000002,47863.32,51122.849999999991,61999.799999999988,71290.23,79391.759999999995,82956.599999999991,82093.079999999987,75881.759999999995,93966.959999999992,69579.72,96046.739999999991,125039.87999999999,120735.83999999998,121821.63,140642.15999999997,155384.36999999997,166177.97999999998,166713.29999999999,159069.53999999998,140819.58000000002,171981.36000000002,122653.91999999998,168996.59999999998,214089.12,204827.46000000002,200016.87,228686.04,245835.93,261169.38,256909.5,243769.14,213114.48,256475.94,179720.58000000002,242777.46000000002,304988.52,285639.12,277545.69,311423.45999999996,334748.42999999993,348620.58,342902.7,318817.14,277459.67999999993,329977.13999999996,229942.37999999998,307618.62,384689.75999999995,356896.01999999996,303826.92000000004,0]
[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,10269809.639999999,null,null,0,0,0,0,10.5,44.100000000000009,171.99,496.68000000000006,1074.69,2542.6800000000003,3256.2000000000003,5333.7899999999991,7873.92,11256.75,14558.61,17368.98,20077.59,20421.72,28387.86,22411.620000000003,33831.480000000003,45973.440000000002,47863.32,51122.849999999991,61999.799999999988,71290.23,79391.759999999995,82956.599999999991,82093.079999999987,75881.759999999995,93966.959999999992,69579.72,96046.739999999991,125039.87999999999,120735.83999999998,121821.63,140642.15999999997,155384.36999999997,166177.97999999998,166713.29999999999,159069.53999999998,140819.58000000002,171981.36000000002,122653.91999999998,168996.59999999998,214089.12,204827.46000000002,200016.87,228686.04,245835.93,261169.38,256909.5,243769.14,213114.48,256475.94,179720.58000000002,242777.46000000002,304988.52,285639.12,277545.69,311423.45999999996,334748.42999999993,348620.58,342902.7,318817.14,277459.67999999993,329977.13999999996,229942.37999999998,307618.62,384689.75999999995,356896.01999999996,303826.92000000004,0]
[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,29302150.28353085,null,null,0,1859.375,8553.125,44503.125,48221.875,54242.057291666664,54438.567708333336,58487.174479166664,65939.837499999994,67961.328125,69393.287500000006,74706.834375000006,82911.699348958326,89857.720416666678,96022.007552083334,107530.128359375,111982.21323437501,123579.10393750001,137231.32906249998,137231.32906249998,146963.32697916665,163257.81432291667,166359.56383333335,177360.01855208332,198409.8236559896,218840.16290895833,235388.88341458331,251281.98642291667,251281.98642291667,266105.19065208337,289822.31741875003,289822.31741875003,305351.79372083332,330198.95580416668,330198.95580416668,334899.06880989578,357323.36203297653,391850.2413650229,415091.45648105204,433575.83402405208,433575.83402405208,449838.5143401458,475858.80284589587,475858.80284589587,493580.78592277091,521935.95884577086,521935.95884577086,523063.52221018227,543218.51098299003,589648.03449822473,621588.11743648828,639365.90468712314,639365.90468712314,658522.29911432532,689172.53019784857,689172.53019784857,706144.26512864023,733299.04101790697,733299.04101790697,733299.04101790697,750336.79152485426,794198.68841787043,828850.64154863602,854235.53658819559,854235.53658819559,868136.5610739293,890378.20025110338,890378.20025110338,907436.01257155719,934728.51228428341,934728.51228428341,934728.51228428341,0]
[200,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ менеджеров по продаже",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,20038898.275403999,null,null,0,1859.375,7437.5,11156.25,14875,18663.932291666664,18818.333333333336,22816.408854166664,27920.7578125,29227.953125,30589.890625,35156.296875,41368.458723958334,46579.88580729167,51351.910677083331,55389.078828125006,58889.815468750006,69337.612421875005,77870.253124999988,77870.253124999988,87602.251041666663,98057.539635416673,100725.31473958335,110559.07880208333,126875.31612473959,142249.48076536457,154629.87709895833,160063.06647916668,160063.06647916668,174886.27070833335,189709.4749375,189709.4749375,205238.95123958334,220768.42754166666,220768.42754166666,225468.54054739579,245072.76596703904,270657.17785073695,287490.21328489581,293642.94924927084,293642.94924927084,309905.62956536456,326168.30988145835,326168.30988145835,343890.29295833339,361612.27603520837,361612.27603520837,362739.83939961978,382218.29015378072,417637.28123516566,439336.50195844792,443967.61899009475,443967.61899009475,463124.01341729687,482280.40784449893,482280.40784449893,499252.14277529059,516223.87770608225,516223.87770608225,516223.87770608225,533261.62821302959,566900.87480187742,591591.93028350268,599681.48968322738,599681.48968322738,613582.51416896109,627483.53865469492,627483.53865469492,644541.35097514873,661599.16329560266,661599.16329560266,661599.16329560266,0]
[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,5912429.6081268582,null,null,0,0,1115.625,3346.875,3346.875,5578.125,5620.2343750000009,5670.7656250000009,8019.0796874999996,8733.375,8803.3968750000004,9550.5375000000004,11543.240625,13277.834609375001,14670.096875000001,16141.049531249999,17092.397765625003,18241.491515625003,23361.075937499994,23361.075937499994,23361.075937499994,29200.274687500001,29634.249093750001,30800.939749999998,35534.507531249998,40590.682143593745,44759.006315624989,48018.919943749999,48018.919943749999,48018.919943749999,56912.842481249994,56912.842481249994,56912.842481249994,66230.528262499996,66230.528262499996,66230.528262499996,69050.596065937469,77993.063514285939,84401.24319615624,88092.884774781254,88092.884774781254,88092.884774781254,97850.492964437508,97850.492964437508,97850.492964437508,108483.6828105625,108483.6828105625,108483.6828105625,109160.22082920936,120170.75326305907,130411.61547804032,133190.28569702842,133190.28569702842,133190.28569702842,144684.12235334967,144684.12235334967,144684.12235334967,154867.16331182467,154867.16331182467,154867.16331182467,154867.16331182467,165089.81361599304,175050.71126513337,179904.44690496821,179904.44690496821,179904.44690496821,188245.06159640846,188245.06159640846,188245.06159640846,198479.7489886808,198479.7489886808,198479.7489886808,0]
[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,140800309.09904778,null,null,1746950,1329849.7,1376706.15,1461142.65,1493866.925,1476289.8414083333,1452863.5293626876,1522827.4742952415,1512321.2824078875,1466877.97413496,1475434.4554760698,1548067.7504752825,1580558.153001073,1878550.0976145915,1546629.7385246388,1555218.6722846809,1615149.3778099674,1676723.1066730337,1559617.6945068059,1559410.8332578335,1646919.9958135101,1597010.1373894855,1666611.8854959761,1725642.4789509918,1694003.3258432567,2077245.4858299652,1708220.5037840502,1680867.6652413937,1679338.7804507585,1875779.9523813068,1780230.2913745022,1703987.3590334607,1847275.7475073801,1743127.3896867451,1741707.5713941096,1801374.567580217,1910838.6621229905,2484761.618737089,1969401.9046323621,1864029.0570220053,1859623.9538717556,1983706.012468525,1896603.0943692951,1892136.8018990739,2064358.90588177,1950968.4534577637,2027293.1082332586,2062799.1042901208,2154445.2678975426,2900462.2694622409,2110125.1350975861,2103304.4918452166,2096210.7364563211,2233217.8615415399,2148506.0788314417,2140882.3504617978,2397427.9528611097,2307810.3452918064,2218991.8485817895,2224701.3266524933,2449599.2223226442,3348575.5374304168,2437227.902382182,2419948.9963239608,2409367.9851826308,2487727.2252753545,2483039.9228675305,2559677.3961701114,2740213.8666513651,2589191.9391910462,2581293.7051901883,2487440.5141032222,0]
[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,12428480.843052097,null,null,1124200,99349.7,109701.15,90293.65,108752.25,91168.045833333323,91336.923750000002,111347.85616666666,100660.66362499999,92868.161750000014,101240.21124999999,117169.175,116094.510774375,117031.74023750001,118454.02206874998,111820.77530062501,107456.70539437501,167815.39394625003,98776.40754,98776.40754,183499.47638999997,114076.17062875001,111187.63003499999,169081.94884624996,167676.37647219375,170152.12854457501,158775.55516837499,109496.053809,109496.053809,229468.19573190011,111499.3911069,111499.3911069,247630.40585879979,113772.5549838,113772.5549838,172136.54488653754,227999.28208638879,220845.8246052399,183457.2616508475,124617.18703912875,124617.18703912875,245395.34385358274,126624.98681608275,126624.98681608275,286645.70294135105,129285.1496022885,129285.1496022885,163472.79989088117,265462.55896403693,295306.26866716146,193138.45004590304,141607.46521359798,141607.46521359798,274218.17384186509,143802.37049350564,143802.37049350564,299520.40671728563,146379.73655556719,146379.73655556719,150901.41980556719,284408.99294136034,316766.09920470195,241806.30072736018,159566.25054443639,159566.25054443639,232571.83025788123,160769.46860831475,160769.46860831475,318569.46670907037,163370.19870237124,163370.19870237124,68414.850452371233,0]
[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,3224125.0072084959,null,null,530000,9388.75,19407.499999999996,0,18147.5,553.80208333333405,710.49999999999943,20372.194791666665,9521.7718749999913,1700.1250000000127,9902.4187499999971,21738.718750000007,19617.387343750001,20209.812656250007,21269.215624999986,14390.450156250008,9858.1875000000036,69038.986406250013,0,0,83301.83749999998,13645.719062500013,10576.726562499996,63481.965312499953,60061.451789062507,61492.93549218752,49279.50135937499,0,0,117968.80462500012,0,0,133857.8508749998,0,0,53356.592296875031,106020.32955117186,97223.32253320326,58840.074611718766,0,0,118770.35703749997,0,0,157360.55333906255,0,0,29384.542835156306,127323.7187820118,154566.07281650367,51530.984832305025,0,0,130415.80334835942,0,0,153140.67016171844,0,0,0,128878.21687369003,158577.97483440582,82240.050182923762,0,0,71802.36164956649,0,0,155199.26800669913,0,0,0,0]
[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,2114658.1182416058,null,null,10600,10734.125,11011.375,11011.375,11270.625,11278.536458333332,11288.686458333334,11579.717812499999,11715.743125000001,11740.030624999999,11881.49375,12192.046875,13081.897609374999,13370.60921875,13674.45515625,13880.033015625,14020.864265625001,15007.1355,15007.1355,15007.1355,16197.161749999999,16392.100593750001,16543.1966875,17450.081906250001,19180.606741406249,20059.077248437501,20763.070124999998,20763.070124999998,20763.070124999998,22448.338762500003,22448.338762500003,22448.338762500003,24360.593774999998,24360.593774999998,24360.593774999998,25122.830807812497,27893.54848464844,29282.453092265627,30123.025586718755,30123.025586718755,30123.025586718755,31819.744972968754,31819.744972968754,31819.744972968754,34067.752877812505,34067.752877812505,34067.752877812505,34487.532061171878,38030.81893254492,40238.905687066399,40975.062613242189,40975.062613242189,40975.062613242189,42838.145518218749,42838.145518218749,42838.145518218749,45025.869377671872,45025.869377671872,45025.869377671872,45025.869377671872,49118.280230465331,51383.679870956839,52558.537730712895,52558.537730712895,52558.537730712895,53584.285754278128,53584.285754278128,53584.285754278128,55801.41815437383,55801.41815437383,55801.41815437383,55801.41815437383,0]
[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,586949.95860199584,null,null,4800,4826.8249999999998,4882.2749999999996,4882.2749999999996,4934.125,4935.7072916666666,4937.7372916666664,4995.9435625000006,5023.1486249999998,5028.0061249999999,5056.2987499999999,5118.4093750000002,5275.2258212500001,5331.3183625000001,5390.3512874999997,5430.2921287499994,5457.6536287500003,5649.2720399999998,5649.2720399999998,5649.2720399999998,5880.47714,5918.3509725000004,5947.7067850000003,6123.9016274999994,6408.3179417249994,6574.1158039499996,6706.9836839999989,6706.9836839999989,6706.9836839999989,7025.0523443999991,7025.0523443999991,7025.0523443999991,7385.9612087999994,7385.9612087999994,7385.9612087999994,7529.8217818499998,7958.1040505684996,8212.7489797709986,8366.8614524099994,8366.8614524099994,8366.8614524099994,8677.9418431139966,8677.9418431139966,8677.9418431139966,9090.0967244759977,9090.0967244759977,9090.0967244759977,9167.0599945529975,9674.3562494802318,10067.62516359138,10198.737600355802,10198.737600355802,10198.737600355802,10530.55997528688,10530.55997528688,10530.55997528688,10920.20217789528,10920.20217789528,10920.20217789528,10920.20217789528,11457.147587204947,11849.096249339264,12052.364563723504,12052.364563723504,12052.364563723504,12229.834604036605,12229.834604036605,12229.834604036605,12613.432297997402,12613.432297997402,12613.432297997402,12613.432297997402,0]
[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,34728150.50225167,null,null,15000,15000,51505,155349,169614.67499999999,169621.795575,146026.6056126875,195979.61812857501,196160.61878288753,158509.81238496001,158694.24422607,215398.5754752825,230731.14222669802,509553.35737709142,176210.71645588902,191432.89698405599,255727.67241559259,256942.71272678365,208876.2869668057,208669.42571783348,211455.51942351009,230968.96676073543,303459.25546097604,304595.53010474186,255582.47437106277,617569.40728539031,259920.99861567526,281847.66143239394,280318.77664175857,356787.80664940667,379206.95026760211,302964.01792656083,310121.39164858026,339830.88470294507,338411.06641030969,339714.07269367948,373972.57078660175,935706.12563184928,457734.97448151454,411202.20148287661,406797.09833262692,410101.00011494226,441768.43905321229,437302.14658299118,449503.534440419,493473.63535547518,569798.29013096995,571116.6358992398,540849.89540600567,1237100.042240079,548930.72649668308,593641.06807661825,586547.31268772308,590943.72914467473,636647.74978293618,629024.02141329215,729851.58758882375,793374.65018123901,704556.15347122215,705743.94829192571,776613.43144795904,1622711.8009140647,786323.96434317227,851285.1084678747,840704.09732654481,846057.75770582329,913172.816947566,989810.29025014699,1012546.7626306451,1016724.1031770254,1008825.8691761674,1009928.0263392013,0]
[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,2707231.4090227853,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,334512.22239462595,0,0,0,0,0,0,0,0,0,0,0,359913.33633668808,0,0,0,0,0,0,0,0,0,0,0,480792.85495008033,0,0,0,0,0,0,0,0,0,0,0,691658.57134222821,0,0,0,0,0,0,0,0,0,0,0,840354.42399916262,0,0,0,0,0,0,0,0,0,0,0]
[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,3592207.3595560272,null,null,0,0,26505,20349,34614.675000000003,34621.795575000004,26.605612687500003,49979.618128574992,50160.618782887497,409.81238496000009,594.24422606999997,57298.575475282501,57821.142226698001,2131.1349824654999,2800.7164558889995,3381.8969840559748,67676.672415592577,68891.712726783604,4720.1869668056397,4513.3257178334152,7299.4194235100158,9097.2567607353303,81587.545460975947,82723.820104741768,12573.593371062649,14647.189948702133,16387.117615675146,16877.892332393814,15349.007541758434,91818.037549406567,90657.70425760193,14414.771916560643,21572.145638580052,25344.214091944876,23924.395799309463,25227.402082679269,29139.733114501432,110080.43300966866,112350.88680941427,34433.830043566311,30028.726893316583,33332.628675631946,30477.355469970942,26011.062999749854,38212.450857177668,44207.568413909634,120532.22318940435,121850.56895767432,47814.846770283584,52406.422262128763,55316.865360960961,54077.47707732398,46983.721688428814,51380.138145380486,46539.455933712357,38915.727564068402,139743.29373959999,147667.18319709285,58848.686487075996,60036.481307779592,67550.724015398082,73294.669482341153,76653.50378561129,74339.648417057615,63758.637275727793,69112.297655006187,62224.857454167264,138862.3307567483,161598.80313724634,84373.394296786559,76475.160295928566,77577.317458962367,0]
[229,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на уборку-охрану",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,23862907.297657147,null,null,0,0,0,100000,100000,100000,110000.00000000001,110000.00000000001,110000.00000000001,121000.00000000001,121000.00000000001,121000.00000000001,133100.00000000003,133100.00000000003,133100.00000000003,146410.00000000003,146410.00000000003,146410.00000000003,161051.00000000006,161051.00000000006,161051.00000000006,177156.10000000009,177156.10000000009,177156.10000000009,194871.71000000011,194871.71000000011,194871.71000000011,214358.88100000011,214358.88100000011,214358.88100000011,235794.76910000015,235794.76910000015,235794.76910000015,259374.24601000018,259374.24601000018,259374.24601000018,285311.67061100027,285311.67061100027,285311.67061100027,313842.83767210029,313842.83767210029,313842.83767210029,345227.12143931031,345227.12143931031,345227.12143931031,379749.83358324139,379749.83358324139,379749.83358324139,417724.81694156554,417724.81694156554,417724.81694156554,459497.29863572208,459497.29863572208,459497.29863572208,505447.02849929431,505447.02849929431,505447.02849929431,555991.73134922376,555991.73134922376,555991.73134922376,611590.90448414627,611590.90448414627,611590.90448414627,672749.99493256095,672749.99493256095,672749.99493256095,740024.99442581704,740024.99442581704,740024.99442581704,814027.49386839895,814027.49386839895,814027.49386839895,0]
[230,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Обслуживание автопарка",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,2386290.7297657151,null,null,0,0,0,10000,10000,10000,11000,11000,11000,12100.000000000002,12100.000000000002,12100.000000000002,13310.000000000004,13310.000000000004,13310.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,16105.100000000006,16105.100000000006,16105.100000000006,17715.610000000008,17715.610000000008,17715.610000000008,19487.171000000013,19487.171000000013,19487.171000000013,21435.888100000011,21435.888100000011,21435.888100000011,23579.476910000016,23579.476910000016,23579.476910000016,25937.424601000017,25937.424601000017,25937.424601000017,28531.167061100026,28531.167061100026,28531.167061100026,31384.283767210025,31384.283767210025,31384.283767210025,34522.712143931029,34522.712143931029,34522.712143931029,37974.983358324142,37974.983358324142,37974.983358324142,41772.481694156551,41772.481694156551,41772.481694156551,45949.729863572211,45949.729863572211,45949.729863572211,50544.702849929432,50544.702849929432,50544.702849929432,55599.173134922377,55599.173134922377,55599.173134922377,61159.09044841463,61159.09044841463,61159.09044841463,67274.999493256095,67274.999493256095,67274.999493256095,74002.499442581713,74002.499442581713,74002.499442581713,81402.749386839889,81402.749386839889,81402.749386839889,0]
[231,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянный расход - 7",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[232,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[233,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[234]
[235,"CF",null,null,null,null,null,"Финпоток по операционной деятельности",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,315164070.86030692,null,null,-1781961.79,956704.20750000002,6342791.7641666662,-1922368.8620833333,11701044.765000001,-2138288.6307916669,-1866338.6436943545,17559488.487407926,-2273642.5990093877,-1872479.5959160933,-1850495.5620899033,20112838.892711088,-2266182.3303192379,-2074230.9985207934,-1661252.4283086755,-1674661.3631879538,23271222.121088024,-1899918.3994055586,-1969814.2587885461,-1497350.9166807274,-1041602.3199014887,-1160768.3502003397,27011213.349667467,-1497507.9691495132,-681963.67389734881,-851015.07089101383,-324587.86239127582,-521281.45663215034,-1006281.0975840036,29130702.9166748,-2509015.8652396444,-682582.19230100187,738639.02859074064,206859.87837971281,-76035.757112427615,597799.34293747693,965591.3855999466,31072646.780918095,795335.82447727025,857381.84676340222,-303462.80304597504,2096209.9486174136,-1975263.2869209722,276348.97583933454,2669614.0178756695,1771406.7491801875,32121638.4344928,1619920.1277604569,2695347.6723820204,2503818.1920119785,3284866.4167738855,2427352.9292154349,538498.73065004498,4201584.9577653166,-2044641.6232597735,1140061.8819276895,37429912.486917347,2583490.3162025996,2185034.8338012062,3799126.4406402037,4665850.8562980741,4238257.0596306156,5376063.7387415767,3821125.0426529776,1310862.8244529646,6215604.5719499979,-2104184.7239796948,36221718.900579542,6346050.25410394,5041887.1719119977,4195019.6829849631,6596317.4843669459,0]
[236]
[237,"CF(-)",null,null,null,null,null,"Капзатраты",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,177830000,null,null,6071500,2636500,1266000,3403500,3048500,4441500,3940500,1076500,6090000,5502000,225500,1056000,6960000,6288000,244000,13500,1188000,7830000,7074000,274500,0,15000,1320000,8700000,7860000,305000,0,0,15000,1320000,8700000,7860000,305000,0,0,0,15000,1320000,8700000,7860000,305000,0,0,0,0,15000,1320000,8700000,7860000,305000,0,0,0,0,0,15000,1320000,8700000,7860000,305000,0,0,0,0,0,0,15000,1320000,8700000,7860000,305000,0,0]
[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,8570000,null,null,6070000,2500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,158100000,null,null,0,120000,1200000,3240000,2780000,4260000,3600000,940000,5880000,5040000,140000,960000,6720000,5760000,160000,0,1080000,7560000,6480000,180000,0,0,1200000,8400000,7200000,200000,0,0,0,1200000,8400000,7200000,200000,0,0,0,0,1200000,8400000,7200000,200000,0,0,0,0,0,1200000,8400000,7200000,200000,0,0,0,0,0,0,1200000,8400000,7200000,200000,0,0,0,0,0,0,0,1200000,8400000,7200000,200000,0,0]
[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,11160000,null,null,1500,16500,66000,163500,268500,181500,340500,136500,210000,462000,85500,96000,240000,528000,84000,13500,108000,270000,594000,94500,0,15000,120000,300000,660000,105000,0,0,15000,120000,300000,660000,105000,0,0,0,15000,120000,300000,660000,105000,0,0,0,0,15000,120000,300000,660000,105000,0,0,0,0,0,15000,120000,300000,660000,105000,0,0,0,0,0,0,15000,120000,300000,660000,105000,0,0]
[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,4650000,null,null,0,3999.9999999999995,21000,57000,117000,66000,150000,63000,63000,210000,49000,31999.999999999996,72000,240000,56000,0,36000,81000.000000000015,270000,63000,0,0,40000,90000.000000000015,300000,70000,0,0,0,40000,90000.000000000015,300000,70000,0,0,0,0,40000,90000.000000000015,300000,70000,0,0,0,0,0,40000,90000.000000000015,300000,70000,0,0,0,0,0,0,40000,90000.000000000015,300000,70000,0,0,0,0,0,0,0,40000,90000.000000000015,300000,70000,0,0]
[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,1860000,null,null,0,1999.9999999999998,9999.9999999999982,26000,52000,20000,70000,14000,28000,98000,0,15999.999999999998,32000,112000,0,0,18000,36000.000000000007,126000,0,0,0,20000,40000.000000000007,140000,0,0,0,0,20000,40000.000000000007,140000,0,0,0,0,0,20000,40000.000000000007,140000,0,0,0,0,0,0,20000,40000.000000000007,140000,0,0,0,0,0,0,0,20000,40000.000000000007,140000,0,0,0,0,0,0,0,0,20000,40000.000000000007,140000,0,0,0]
[243,"CF(-)",null,null,null,null,null,"Капзатраты","Капитальные затраты маркетинга","Аутсорсинг внешних исполнителей",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,4650000,null,null,1500,10500,35000,80500,99500,95500,120500,59500,119000,154000,36500,48000,136000,176000,28000,13500,54000,153000,198000,31500,0,15000,60000,170000,220000,35000,0,0,15000,60000,170000,220000,35000,0,0,0,15000,60000,170000,220000,35000,0,0,0,0,15000,60000,170000,220000,35000,0,0,0,0,0,15000,60000,170000,220000,35000,0,0,0,0,0,0,15000,60000,170000,220000,35000,0,0]
[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,2825070.8333333326,null,null,0,0,0,0,0,0,35131.249999999993,0,0,0,0,0,0,0,0,0,0,0,278306.25,0,0,0,0,0,0,0,0,0,0,0,482762.49999999983,0,0,0,0,0,0,0,0,0,0,0,616184.37499999977,0,0,0,0,0,0,0,0,0,0,0,685543.74999999977,0,0,0,0,0,0,0,0,0,0,0,727142.70833333337,0,0,0,0,0,0]
[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,16299166.666666662,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1102500,30000,0,0,225000,1549999.9999999991,1225000,33333.333333333489,0,0,0,224999.99999999953,1549999.9999999991,1225000,33333.333333333023,0,0,0,0,225000,1550000,1225000,33333.333333333954,0,0,0,0,0,225000,1549999.9999999981,1225000,33333.333333333954,0,0,0,0,0,0,225000,1549999.9999999981,1225000,33333.333333333954,0,0,0,0,0,0]
[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,79072101.515078276,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,49529.059075781843,33184.775369602881,90568.470204651414,157555.08497260144,2338942.4141796655,2560910.6579609369,237186.29936051712,300678.16903983208,339181.81561787479,378966.17427471653,330766.01478018321,2575645.6250077779,2807075.2889589984,270977.64436966227,436583.45045344695,584072.44358780351,538067.03160318162,547726.70818102302,654786.13022787694,3116213.3336853161,3372754.2789409729,848910.98587404902,714387.00670845457,716800.46541350731,724001.99644536758,542084.03390958637,841039.46268139477,1069476.1356947871,3388084.9450319493,3598496.0700749094,1125267.9459656402,1269570.0955217239,1338150.7010854518,1367047.4323371104,1153365.7299412396,1150373.570880088,1139390.1670499831,841140.41563224222,3826615.0699554393,4333933.086653946,1417642.9775727405,1411265.8316228616,1620707.5424101355,1810372.8616029373,1872189.3415107438,1900307.0215458861,1578593.3951332872,1581567.4227066296,1532181.795416527,3797230.8617004268,4592053.0781147545,2239241.0271968553,2009242.1718352078,0]
[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,29371752.388099536,null,null,0,0,36936,159030,122094,207688.05,207730.77345000001,53.211225375000005,1119766.1288011773,1176176.9496411337,819.62476992000018,1188.4884521399999,1301791.7502213276,1366578.6892357743,4262.2699649309998,5601.4329117779989,6763.7939681119497,1550048.4996746923,1621067.5298724438,0,0,0,0,444160.59607527032,1932906.5990479477,0,0,0,0,0,0,1993002.2340889126,0,0,0,0,0,0,212638.66510474123,2369154.6560422033,0,0,0,0,0,0,0,395926.84707645699,2448261.6097292565,0,0,0,0,0,0,0,0,1409658.0846605897,2872529.0790863149,0,0,51636.6505346708,230885.47698523104,301921.38206528872,253837.95241013542,0,0,0,2162967.0841116942,2900108.8447617404,347513.78623293713,157045.64789734036,0]
[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,42364312.790462472,null,null,-7853461.79,-1679795.7925,5039855.7641666662,-5484898.8620833335,8530450.7650000006,-6787476.6807916667,-6049700.6671443544,16482935.276182551,-9483408.7278105654,-8550656.545557227,-2076815.1868598233,19055650.404258952,-10527974.080540564,-9728809.6877565701,-1909514.6982736066,-1693762.7960997317,22076458.327119913,-11279966.89908025,-10943188.038660988,-1821379.9757565095,-1074787.0952710914,-1266336.820404991,25533658.264694866,-12980610.979404449,-13035780.930906234,-290701.37025153078,-595266.03143110778,-860463.27225002507,-1400247.2718587201,27704936.901894618,-12717423.990247425,-12117659.715348914,195994.71755441278,-229723.57207373437,-660108.2007002309,59732.311334295198,627864.67741892301,30647860.65069022,-10008516.174312787,-12711193.754886441,-1457373.7889200244,1381822.9419089593,-3308248.1273344792,-447653.02060603257,2352529.9839660833,2465367.2864987925,30957162.298798013,-10830758.331014616,-11211410.007422144,1073550.2460463382,2015296.3212521616,1089202.2281299829,-828548.70168706588,3273219.227824077,-2330558.9441398643,1210671.714877706,35302105.404618442,-11352782.83841343,-12881427.331939053,2076483.4630674627,3254585.0246752128,2565912.8666858096,3334805.4001534078,1872014.319076946,706717.85049694031,5862011.1768167093,-4394561.5216863248,33369537.105163015,-8314147.6917081811,-10310274.750964498,1303264.8695551716,4430029.6646343973,0]
[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,10000000,null,null,10000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,30000000,null,null,0,0,0,0,0,0,30000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3750000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,625000,625000,625000,625000,625000,625000,0]
[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,12937500,null,null,0,0,0,0,0,0,0,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,195833.33333333331,191666.66666666666,187500,183333.33333333334,179166.66666666669,0]
[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,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,23312500,null,null,10000000,0,0,0,0,0,30000000,-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,-200000,-200000,-200000,-200000,-200000,-200000,-200000,-200000,-200000,-200000,-200000,-200000,-200000,-200000,-200000,-200000,-200000,-200000,-200000,-825000,-820833.33333333326,-816666.66666666663,-812500,-808333.33333333337,-804166.66666666674,0]
[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,65676812.790462464,null,null,2146538.21,-1679795.7925,5039855.7641666662,-5484898.8620833335,8530450.7650000006,-6787476.6807916667,23950299.332855649,16282935.276182551,-9683408.7278105654,-8750656.545557227,-2276815.1868598233,18855650.404258952,-10727974.080540564,-9928809.6877565701,-2109514.6982736066,-1893762.7960997317,21876458.327119913,-11479966.89908025,-11143188.038660988,-2021379.9757565095,-1274787.0952710914,-1466336.820404991,25333658.264694866,-13180610.979404449,-13235780.930906234,-490701.37025153078,-795266.03143110732,-1060463.2722500251,-1600247.2718587201,27504936.901894618,-12917423.990247425,-12317659.715348914,-4005.2824455872178,-429723.57207373437,-860108.2007002309,-140267.6886657048,427864.67741892301,30447860.65069022,-10208516.174312787,-12911193.754886441,-1657373.7889200244,1181822.9419089593,-3508248.1273344792,-647653.02060603257,2152529.9839660833,2265367.2864987925,30757162.298798013,-11030758.331014616,-11411410.007422144,873550.24604633823,1815296.3212521616,889202.22812998295,-1028548.7016870659,3073219.227824077,-2530558.9441398643,1010671.714877706,35102105.404618442,-11552782.83841343,-13081427.331939053,1876483.4630674627,3054585.0246752128,2365912.8666858096,3134805.4001534078,1672014.319076946,506717.85049694031,5662011.1768167093,-5219561.5216863248,32548703.77182968,-9130814.358374849,-11122774.750964498,494931.53622183762,3625862.9979677312,0]
[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,65676812.790462464,null,null,2146538.21,466742.41749999998,5506598.1816666666,21699.319583333097,8552150.0845833346,1764673.4037916679,25714972.736647315,41997908.01282987,32314499.285019305,23563842.739462078,21287027.552602254,40142677.956861205,29414703.876320641,19485894.18856407,17376379.490290463,15482616.694190731,37359075.021310642,25879108.122230392,14735920.083569404,12714540.107812895,11439753.012541803,9973416.1921368111,35307074.456831679,22126463.477427229,8890682.546520995,8399981.1762694642,7604715.1448383573,6544251.8725883327,4944004.6007296126,32448941.502624229,19531517.512376804,7213857.7970278896,7209852.5145823024,6780128.9425085681,5920020.7418083372,5779753.0531426324,6207617.7305615554,36655478.381251775,26446962.206938989,13535768.452052549,11878394.663132524,13060217.605041483,9551969.4777070042,8904316.4571009725,11056846.441067055,13322213.727565847,44079376.026363865,33048617.695349246,21637207.687927105,22510757.933973443,24326054.255225606,25215256.483355589,24186707.781668521,27259927.009492598,24729368.065352734,25740039.78023044,60842145.184848882,49289362.34643545,36207935.014496401,38084418.477563865,41139003.502239078,43504916.368924886,46639721.769078292,48311736.08815524,48818453.93865218,54480465.115468889,49260903.593782566,81809607.365612239,72678793.00723739,61556018.25627289,62050949.792494729,65676812.790462464,0]
[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,172533709.85441172,null,null,8216576.46,9136869.7854166683,15479032.875416666,13271037.702916663,24695920.94916667,22297615.182893112,49545642.448720947,66939744.80427441,63327610.58808668,59210940.515951432,56688912.588803045,76642078.842164829,72810961.576600507,68168332.121997148,65776455.730204724,63398417.19886595,86466790.165752381,82762376.556934237,77610226.737912968,75269553.072549328,73551446.817082882,71590402.420144007,98208050.571017519,93717406.828566864,87123418.376600713,85117052.394114986,83702384.593074664,81933439.266240135,79670760.156286582,108180374.2948734,102202637.79573736,95121220.857883528,94613284.125546589,93385164.204076886,91754421.801138312,90902761.925649375,90428947.141956016,120313333.85502391,117290503.15509601,110524582.52148382,108139084.98152399,108528037.38263553,104119677.35692568,102573975.69565368,103682630.45593119,103424130.04042555,133805527.27309762,131000986.0847234,125894124.012649,125925701.24569902,126754355.46825416,126381091.09312685,124249951.94606008,126170295.43070866,121032747.65169695,119778055.68539415,155612846.22308943,152042439.1511814,144982559.12989026,145875622.11357206,147842884.0310981,149005312.00961253,151136605.58456218,151198454.09248394,148991317.3629064,152427334.34715226,146083961.41451743,179333285.11894721,178280889.66394758,172287491.17413706,170954559.32747653,172533709.85441172,0]
[284,null,null,null,null,null,null,0,"Внеоборотные активы",null,null,null,0,null,null,null,null,null,null,null,null,null,null,104570457.63392295,null,null,6070000,8612166.6666666679,9771000,13119833.333333332,15830333.333333334,20309939.209726445,23751821.141448632,24496914.825957038,30701992.231942378,35541948.057380609,35282304.591668293,35956155.958609872,42988741.367734239,48501727.485708065,48186780.979198009,47703290.804464862,48433534.67191451,56316246.623729736,61421618.285394751,61062380.01736442,60545276.922809094,60026063.898558423,60629639.627489813,67856105.42672585,73455384.351554364,72983108.902243078,72334632.112663269,71684045.393388078,71030538.207436785,71499994.209021449,78591529.743930012,84056503.728377938,83449112.801705286,82666011.810453609,81879990.3525258,81091698.124279186,80300485.429356515,80632001.964115024,87585671.149428725,92912069.564423606,92166651.447532684,91244740.928973228,90320458.322972387,89392647.347559869,88462537.401937261,87528899.086902991,87718437.063662022,94529497.329570711,99713835.204395294,98825301.582486361,97761077.230950102,96693498.944356069,95623345.936075464,94550516.888985693,93475113.120209321,92397235.946868956,92441784.051842019,99109112.045057595,104148865.31658658,103117280.44195141,101908899.21427992,100741738.43578099,99640493.73231487,98537830.589132443,97431943.02790612,96324637.026963472,95214106.607976973,95227157.749274164,101862412.19968781,106871248.21038517,105808672.95768708,104570457.63392295,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5.9604644775390625E-8,5.9604644775390625E-8,5.9604644775390625E-8,5.9604644775390625E-8,5.9604644775390625E-8,5.9604644775390625E-8,5.9604644775390625E-8,5.9604644775390625E-8,5.9604644775390625E-8,5.9604644775390625E-8,0,0,0,0,0,0]
[286,null,null,null,null,null,null,"АКТИВЫ","Запасы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,417203.98650043015,null,null,38.25,36.91125000000001,214.64625000000001,596.85,1424.1187500000001,5075.3568750000004,8913.1031250000015,15462.929737499999,23529.751124999999,36132.463922249997,52062.579238500002,70449.006602249996,88703.294383124987,98911.623674999995,127188.01939124998,125835.86649634874,144196.65539748,176169.4292042625,214605.50964598128,247900.90770138128,276410.30955863756,309044.82280556485,355045.85351019964,400642.18689167232,430971.67133276787,428542.20172986336,468803.54842786276,432019.46433858259,448132.91757753014,499380.55434985139,580294.37723257113,645438.41817360732,683737.39895765716,730345.14566484909,808574.7510596941,880996.0916412184,916774.20199663681,879051.23317192099,929839.26512000419,831341.29013846815,847953.23270810046,921374.5935537247,1059081.4045529945,1157311.6507856406,1208084.7032766582,1260539.8619655026,1375370.1608383043,1471850.1685886425,1515165.2491053026,1437870.8999705829,1502406.2911509753,1331257.1204666561,1336619.9936647117,1427906.4987245724,1612105.3023892799,1745285.7184270655,1793547.1472354205,1856474.0122244293,1997845.0839958913,2124835.2833452486,2160966.798339149,2037283.4933323776,2100793.2301972779,1851736.7221951904,1843672.8498064028,1953382.3547871439,2186141.3494451465,2350081.9207330225,2399183.9829271082,1711970.538907785,1084740.4161553674,417203.98650043015,0]
[287,null,null,null,null,null,null,"АКТИВЫ","Незавершенное производство",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,-1164097.8898074627,null,null,0,57906.682500000003,201220.04749999999,128908.19999999998,312013.41249999998,217927.21249999997,69935.46749999997,429459.03574999998,287589.31999999995,69017.255186500028,67517.865294000017,472795.92009150004,318813.0381624999,81798.824049999937,86107.241325000068,86673.8337140074,529983.81712974515,390852.38176985038,135582.85930282855,112232.03967063688,157506.57217334956,149377.50664320029,558790.63318582624,426695.73752211779,213879.80719258729,242086.78053926583,260900.45381183177,239789.20259180479,214751.09720932133,698724.69554454274,465962.82886465266,172087.58097075671,237248.07696802169,175344.97211653367,112502.62241115421,116981.32325300574,195736.44670797512,663468.94315185025,519697.20027497038,245403.21486919373,212752.30481736362,268370.92173377424,154834.8183599636,86366.906873859465,146828.5763168782,54144.030657872558,374010.6889000982,176020.89121480286,27915.871221289039,118437.4959352985,131484.35759416223,107745.21161522716,69944.90131804347,123611.70017245412,-42172.16958771646,-137839.09346561879,310369.83916310966,12490.747463852167,-372086.28518866003,-484245.422621876,-399318.81709346175,-311959.62175913155,-277736.48036165535,-311182.64033234119,-361085.78679169714,-364483.48340062797,-577190.13668732345,-278561.91667221487,-434499.52590474486,-851745.83142879605,-1023137.1721940041,-1164097.8898074627,0]
[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,0,17.107500000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[289,null,null,null,null,null,null,"АКТИВЫ","Денежные средства",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,65676812.790462464,null,null,2146538.21,466742.41749999998,5506598.1816666666,21699.319583333097,8552150.0845833346,1764673.4037916679,25714972.736647315,41997908.01282987,32314499.285019305,23563842.739462078,21287027.552602254,40142677.956861205,29414703.876320641,19485894.18856407,17376379.490290463,15482616.694190731,37359075.021310642,25879108.122230392,14735920.083569404,12714540.107812895,11439753.012541803,9973416.1921368111,35307074.456831679,22126463.477427229,8890682.546520995,8399981.1762694642,7604715.1448383573,6544251.8725883327,4944004.6007296126,32448941.502624229,19531517.512376804,7213857.7970278896,7209852.5145823024,6780128.9425085681,5920020.7418083372,5779753.0531426324,6207617.7305615554,36655478.381251775,26446962.206938989,13535768.452052549,11878394.663132524,13060217.605041483,9551969.4777070042,8904316.4571009725,11056846.441067055,13322213.727565847,44079376.026363865,33048617.695349246,21637207.687927105,22510757.933973443,24326054.255225606,25215256.483355589,24186707.781668521,27259927.009492598,24729368.065352734,25740039.78023044,60842145.184848882,49289362.34643545,36207935.014496401,38084418.477563865,41139003.502239078,43504916.368924886,46639721.769078292,48311736.08815524,48818453.93865218,54480465.115468889,49260903.593782566,81809607.365612239,72678793.00723739,61556018.25627289,62050949.792494729,65676812.790462464,0]
[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,3033333.3333333302,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1102500,1132500,1132500,1132500,1357500,2907499.9999999991,4132499.9999999991,3063333.3333333326,3033333.3333333326,3033333.3333333326,3033333.3333333326,3033333.3333333321,3033333.3333333321,3033333.3333333321,3033333.3333333316,3033333.3333333316,3033333.3333333316,3033333.3333333316,2808333.3333333321,1483333.333333333,1808333.333333333,3000000,3033333.333333334,3033333.333333334,3033333.333333334,3033333.333333334,2808333.333333334,1258333.333333334,258333.33333333395,1774999.9999999981,2999999.9999999981,3033333.3333333321,3033333.3333333321,3033333.3333333321,3033333.3333333321,2808333.3333333321,1258333.333333334,33333.333333333954,225000,1774999.9999999981,2999999.9999999981,3033333.3333333321,3033333.3333333321,3033333.3333333321,3033333.3333333321,2808333.3333333321,1258333.333333334,33333.333333333954,0,225000,1774999.9999999981,2999999.9999999981,3033333.3333333302,3033333.3333333302,0]
[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,172533709.85441163,null,null,8216576.46,9136869.7854166664,15479032.875416666,13271037.702916667,24695920.94916667,22297615.182893112,49545642.448720947,66939744.804274395,63327610.588086672,59210940.515951417,56688912.588803038,76642078.842164814,72810961.576600492,68168332.121997118,65776455.730204724,63398417.198865958,86466790.165752366,82762376.556934252,77610226.737912953,75269553.072549328,73551446.817082882,71590402.420144007,98208050.571017489,93717406.828566864,87123418.376600698,85117052.394115001,83702384.59307465,81933439.26624012,79670760.156286582,108180374.29487336,102202637.79573734,95121220.857883498,94613284.125546604,93385164.204076856,91754421.801138312,90902761.925649375,90428947.141956002,120313333.85502388,117290503.15509601,110524582.52148381,108139084.98152401,108528037.38263555,104119677.3569257,102573975.69565369,103682630.45593122,103424130.04042557,133805527.27309762,131000986.08472341,125894124.01264897,125925701.24569902,126754355.46825418,126381091.09312689,124249951.94606009,126170295.43070868,121032747.65169698,119778055.68539423,155612846.22308946,152042439.1511814,144982559.12989026,145875622.11357206,147842884.0310981,149005312.0096125,151136605.58456218,151198454.09248391,148991317.3629064,152427334.34715226,146083961.4145174,179333285.11894718,178280889.66394758,172287491.17413709,170954559.32747647,172533709.85441163,0]
[297,null,null,null,null,null,null,"ПАССИВЫ","Собственный капитал",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,118035621.03606324,null,null,-2366675,-2772912.2145833331,214412.81875000056,2135390.2583333338,6357833.3770833341,10820510.547209777,8377044.8570603803,14209148.688108793,20352106.933727223,17739852.974101361,15244758.756872516,21994942.541734952,29106698.856528707,26442882.69398848,23960647.641011424,21532080.349749856,29602732.382022761,38068518.669781834,35501513.603521287,32977765.105316341,30633185.199948411,28543971.889254607,37327031.153056309,45058657.549248092,42819681.156879276,40874626.503731817,39047840.251094006,37301283.527598508,35360164.243953355,44960486.934318691,53030666.485603735,50330615.855248027,48419004.208459117,47117505.440337308,45614207.905283391,44113223.442760721,42885481.542344615,53881221.146022692,63357839.770191513,62298096.211123928,60809546.821414314,59249214.877178431,57618193.501357228,55080189.841399848,53818564.139935657,53544673.596055895,64941547.158497334,74734593.597414374,74231193.029813215,74166145.347218066,74399233.940704048,74501604.08172138,73696064.26447022,72817355.357079417,71755238.734675094,69219120.904706791,80373225.936056733,91863342.252401978,91629643.542403474,91509791.833455279,92069888.854540661,92993430.762481585,94201116.290742725,95216468.100383282,95099049.398951739,95040479.235900044,94650312.155520126,103868336.43683004,115468771.81587699,116858826.96080872,117487009.55239807,118035621.03606324,0]
[298,null,null,null,null,null,null,"ПАССИВЫ","Авансы полученные",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,8297774.127173245,null,null,0,1257120,4155480,0,7068681,1429.8689999999999,3912.7530225,10202245.133806499,40259.147039999996,42034.49147519999,77294.551093199989,11620423.07768069,182230.17753905998,245718.94823280006,316687.54816187988,362424.69469703711,13445968.510373451,606414.60769175994,341437.07816779683,564875.19729208481,900907.20815618848,925895.4625854101,15703758.651027914,1154068.5930709043,1370810.5606333893,1570463.5421968931,1720202.0961831193,1669015.0711702975,1413189.6755989641,17276793.368723013,1180185.3741739523,1714417.3096768018,2617443.8549188599,2471879.1364736985,2332332.8684785403,2733533.3275180608,3117960.5544646494,19251068.784349155,3573886.0245549828,3340705.3013652116,2689305.7151917107,4004155.4774503671,2115943.7825802006,3107287.8581776917,4566081.0614252947,4311155.908963874,20163611.241245255,4575890.392531611,5025717.2215415165,5497915.8549344465,5610157.7145191282,5249036.6723212749,4185674.3091531172,6131872.6234748214,3213626.204426229,4600966.3609644994,23744205.208531797,6192147.3954590559,5625144.3960871696,6430666.1937983185,7134065.0529301912,7584096.8592814356,7808546.1231222153,7119456.0034547001,5683793.5828228295,8194514.2695158422,4300739.934411943,23880611.832731739,8866407.317485705,8076452.0625155717,7280378.1060002893,8297774.127173245,0]
[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,26.46,0,96.389999999999986,186.61125000000004,216.88875000000007,2230.5143249999996,2175.8312249999999,4004.3850749999983,5990.107912499996,9392.9317874999979,12723.252674999996,16409.262342375005,20040.009793125006,15915.497144250025,35079.440913750033,15966.587436000031,26664.111584250059,46798.83303921757,49765.696965637559,47765.13783767249,60382.958949828753,70265.896096841316,81082.446899475064,90685.311505389167,92386.085078630364,70187.331538813422,125157.78959397087,58125.231111867353,83449.803994257003,140950.77504932182,137595.03687959351,125208.49480695743,149041.69314921321,166979.05685348669,184655.14481598698,197013.73067552084,194547.53172935685,139810.41024419898,245846.65127355605,108591.9398176251,159812.69967986457,257044.54696551245,252157.13377853762,219420.20056910999,261951.40495084785,281354.23019241914,311864.15853863209,322536.84587325063,318426.53223896027,227012.56801960804,390889.31834978424,172054.18190735951,245443.2176339943,392883.24213681556,374073.41580775753,327256.23595538549,378190.54114810936,411803.8991462104,441389.04557257332,461617.13274858519,442895.16202500276,316673.22199874185,534228.17945659161,235787.25277487934,331052.85847444832,528497.39922222495,497893.97357378528,431305.08138820902,588273.29878884554,0,0,0,0]
[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,1350576.3866666611,null,null,-2500,17000,73166.666666666744,-11766.666666666628,121562.33333333349,1207.4666666670528,-15801.846666665864,171045.92666666748,9562.5466666676803,8805.0533333341591,-5039.4799999990209,214341.64000000106,31182.133333334408,42103.133333334234,52612.580000001239,39437.820000002277,265682.50666666834,104248.06666666715,48284.346666666243,79608.306666667369,139365.34666666694,118023.66666666762,379076.09333333356,173166.926666666,201427.12666666397,232142.66666666546,260926.14666666888,256789.14666666876,170663.58666666597,589446.73333333049,162338.14666666475,232682.90666666336,394176.42666666408,372153.0666666656,338929.18666666199,403665.32666665886,427185.20666665887,742122.13333332492,536405.50666665565,512453.50666665612,368949.22666665493,648168.06666665664,287292.34666665806,422296.7066666577,682052.50666666054,621811.86666665971,805337.81333332532,672674.50666666217,723181.22666666331,801567.86666666577,833357.10666667065,795320.70666666469,567631.22666666796,976848.2666666708,430944.38666667789,589287.02666667616,1229031.7733333409,908759.66666667163,795564.62666667998,919291.04666668177,1001086.926666677,1073441.0666666804,1127635.9066666756,1046286.1066666804,748402.62666668929,1262199.2666666918,532782.98666669056,1024677.6933333557,1254398.7866666764,1142886.0666666832,990242.62666667253,1350576.3866666611,0]
[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,1780406.1937884502,null,null,-74400,-74400,52105,72454,107068.67499999981,151690.47057499923,151717.07618768699,201696.69431626238,262857.31309914961,263267.12548411079,263861.36971018091,329539.94518546388,387361.08741215989,54980,71090.716455891728,74472.613439947367,142149.28585553914,225681.99858232588,230402.18554913253,234915.51126696542,258320.03069047257,267417.28745120764,349004.8329121843,445538.26301692426,458111.85638798121,112845.70999999437,148719.99861566816,165597.89094806556,180946.89848981891,294200.8241392225,384858.52839682251,399273.30031338334,444424.92286196351,469769.13695390522,493693.53275321424,540757.05943689495,569896.79255140573,199184.37061099708,340066.42448151112,374500.25452507287,404528.98141839355,469245.89386122674,499723.24933119863,525734.31233095378,598469.47533207387,642677.04374598712,763209.26693538576,918728.45425137132,966543.30102164857,327291.1519415509,424380.49899665825,478457.97607397847,525441.69776241295,622771.56577136926,669311.02170508914,708226.74926915579,898514.74585868046,1046181.9290557764,1105030.6155428551,1216144.5867355578,1283695.3107509576,516635.5562341325,654448.15046816692,728787.79888522252,792546.43616094813,928933.73330920562,991158.59076337889,1130020.92152014,1365622.2240999602,1449995.6183967404,1526470.7786926739,1780406.1937884502,0]
[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,2687765.8122334145,null,null,500000,506719.375,555698.125,555698.125,568596.875,569021.43229166674,569570.27604166663,584236.54531250009,591547.71250000014,592921.60312500014,600519.93750000023,616780.85937500023,649076.17047395837,664411.45583333354,681593.82546874997,692560.99348437483,699481.94973437535,751436.31331250002,751436.31331250002,751436.31331249932,814526.43122916622,825483.3384062493,832987.50533333281,880728.97846875037,950857.91401723982,996615.04433812457,1034461.4658145825,1034461.4658145828,1034461.465814583,1121174.224563749,1121174.2245637486,1121174.2245637481,1220487.8009608304,1220487.8009608313,1220487.8009608323,1261139.136194062,1375459.682221733,1446493.3427646444,1490819.4091841304,1490819.4091841299,1490819.4091841299,1575299.151156147,1575299.151156147,1575299.151156147,1689959.4869932998,1689959.4869932998,1689959.4869932998,1712928.8327699872,1855014.3042732337,1965498.6543746591,2004237.139709333,2004237.139709333,2004237.139709333,2094062.2908137385,2094062.2908137366,2094062.2908137385,2203484.1635295339,2203484.1635295339,2203484.1635295339,2203484.1635295339,2362107.6506210566,2473712.12080146,2533144.5725731272,2533144.5725731272,2533144.5725731272,2579117.8127617817,2579117.8127617724,2579117.812761765,2687765.8122334182,2687765.8122334145,2687765.8122334108,2687765.8122334145,0]
[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,1450071.2984194849,null,null,159750,163781.625,193168.875,193168.875,200908.125,201162.859375,201492.16562499999,210291.92718750003,214678.62750000003,215502.96187500001,220061.96249999997,229818.515625,244988.20228437509,254189.37349999999,264498.79528125003,271079.09609062492,275231.66984062502,306404.28798749996,306404.28798749996,306404.28798749996,344258.35873750004,350832.50304375001,355335.00320000009,383979.88708124991,421723.52341034444,449177.80160287546,471885.65448875068,471885.65448875056,471885.65448875073,523913.3097382515,523913.30973825126,523913.30973825103,583501.4555765012,583501.4555765012,583501.45557650074,607892.25671643892,672020.84758304409,714641.04390878975,741236.68376048235,741236.68376048235,741236.68376048235,791924.52894369373,791924.5289436935,791924.52894369327,860720.73044598359,860720.73044598289,860720.73044598266,874502.33791199606,955155.97196144285,1021446.5820222995,1044689.6732231029,1044689.6732231029,1044689.6732231029,1098584.7638857444,1098584.7638857458,1098584.7638857462,1164237.8875152282,1164237.8875152282,1164237.8875152282,1164237.8875152282,1254676.4014520645,1321639.083560315,1357298.554623317,1357298.5546233151,1357298.554623317,1384882.4987365063,1384882.4987365082,1384882.4987365063,1450071.2984194867,1450071.2984194849,1450071.2984194867,1450071.2984194849,0]
[304,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по капзатратам",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,-1500,-3000,66000,187500,39000,307500,42000,10500,430500,73500,-12000,12000,492000,84000,0,-13500,13500,553500,94500,0,0,-15000,15000,615000,105000,0,0,0,-15000,15000,615000,105000,0,0,0,0,-15000,15000,615000,105000,0,0,0,0,0,-15000,15000,615000,105000,0,0,0,0,0,0,-15000,15000,615000,105000,0,0,0,0,0,0,0,-15000,15000,615000,105000,0,0,0]
[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,377201.56250000186,null,null,1874.9999999999998,5624.9999999999991,9874.9999999999982,16312.499999999996,24365.624999999993,35131.249999999993,13478.125,26809.375,43931.249999999993,64843.749999999993,85543.75,106031.24999999997,130806.24999999997,159868.74999999997,188643.74999999997,217131.24999999997,245331.25,278306.25,36954.166666666628,73598.437499999942,109932.81249999994,145957.29166666663,181671.87499999994,221764.06249999988,266233.85416666651,310315.62499999988,354009.37499999988,397315.10416666651,440232.81249999988,482762.49999999988,46829.166666666744,97957.812500000116,148620.31250000012,198816.66666666674,248546.87500000012,297810.9375,346608.85416666674,394940.625,447493.75,504268.22916666674,560498.4375,616184.375,55141.666666666977,109739.06250000023,163792.18750000023,217301.04166666698,270265.62500000023,327373.43750000023,388624.47916666698,449253.12500000023,509259.37500000023,568643.22916666698,627404.68750000023,685543.75,57516.666666666977,114410.93750000047,170682.81250000047,231019.79166666698,295421.87500000047,359123.43750000047,422124.47916666698,484425.00000000047,546077.08333333395,607080.72916666744,667435.93750000093,727142.70833333442,59058.33333333442,117468.22916666791,179917.1875000014,246405.20833333489,312166.66666666837,377201.56250000186,0]
[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,1992140.5666508526,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,49529.059075781843,33184.775369602881,90568.470204651429,157555.08497260144,2338942.4141796655,2560910.6579609374,237186.29936051741,300678.16903983243,339181.8156178752,378966.17427471653,330766.01478018332,2575645.6250077784,2807075.2889589984,270977.64436966181,436583.45045344718,584072.44358780421,538067.03160318173,547726.7081810236,654786.13022787683,3116213.333685318,3372754.2789409719,848910.98587404937,714387.00670845434,716800.46541350707,724001.99644536898,542084.03390958533,841039.46268139407,1069476.1356947869,3388084.9450319484,3598496.0700749084,1125267.9459656402,1269570.0955217257,1338150.7010854483,1367047.4323371127,1153365.7299412414,1150373.5708800852,1139390.1670499817,841140.41563224047,3826615.0699554384,4333933.0866539478,1417642.9775727391,1411265.8316228613,1620707.5424101353,1810372.8616029397,1872189.3415107429,1900307.021545887,1578593.3951332867,1581567.4227066264,1532181.7954165265,3797230.8617004231,4592053.078114748,2239241.0271968544,2009242.1718352139,1992140.5666508526,0]
[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,137152.87091628835,null,null,0,36936,159030,122094,207688.05000000005,207730.77344999998,53.211225374951027,1119766.1288011773,1176176.9496411337,819.62476992001757,1188.4884521397762,1301791.7502213274,1366578.6892357748,4262.2699649306014,5601.4329117778689,6763.7939681122079,1550048.4996746927,1621067.5298724435,0,0,0,0,444160.59607527032,1932906.5990479477,0,0,0,0,0,0,1993002.2340889126,0,0,0,0,0,0,212638.66510474123,2369154.6560422033,0,0,0,0,0,0,0,395926.84707645699,2448261.6097292565,0,0,0,0,0,0,0,0,1409658.0846605897,2872529.0790863149,0,0,51636.6505346708,230885.47698523104,301921.38206528872,253837.95241013542,0,0,0,2162967.0841116942,2900108.8447617404,347513.78623293713,157045.64789734036,137152.87091628835,0]
[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,10000000,null,null,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,0]
[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,26250000,null,null,0,0,0,0,0,0,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,29375000,28750000,28125000,27500000,26875000,26250000,0]
[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,175000,null,null,0,0,0,0,0,0,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,195833.33333333395,191666.66666666605,187500,183333.33333333395,179166.66666666605,175000,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[312,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по %% по овердрафту",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,1.862645149230957E-9,0,-3.7252902984619141E-9,0,0,0,1.4901161193847656E-8,7.4505805969238281E-9,1.4901161193847656E-8,7.4505805969238281E-9,1.4901161193847656E-8,1.4901161193847656E-8,2.9802322387695313E-8,0,-7.4505805969238281E-9,1.4901161193847656E-8,-1.4901161193847656E-8,1.4901161193847656E-8,0,0,0,2.9802322387695313E-8,0,1.4901161193847656E-8,-1.4901161193847656E-8,1.4901161193847656E-8,1.4901161193847656E-8,0,4.4703483581542969E-8,1.4901161193847656E-8,2.9802322387695313E-8,-1.4901161193847656E-8,2.9802322387695313E-8,0,0,1.4901161193847656E-8,2.9802322387695313E-8,0,1.4901161193847656E-8,-1.4901161193847656E-8,-1.4901161193847656E-8,-1.4901161193847656E-8,-1.4901161193847656E-8,-2.9802322387695313E-8,-1.4901161193847656E-8,0,-1.4901161193847656E-8,2.9802322387695313E-8,0,-1.4901161193847656E-8,-4.4703483581542969E-8,-1.4901161193847656E-8,-1.4901161193847656E-8,-2.9802322387695313E-8,-7.4505805969238281E-8,-2.9802322387695313E-8,0,0,0,0,2.9802322387695313E-8,0,2.9802322387695313E-8,0,0,2.9802322387695313E-8,2.9802322387695313E-8,0,-2.9802322387695313E-8,5.9604644775390625E-8,8.9406967163085938E-8,0]

{"sheet":"Calc","index":29,"n_rows":908,"n_cols":99,"rows_kept":908,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер столбца:",null,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер периода модели:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер факт-периода:",null,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер план-периода:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты начала:",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты начала:",null,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты начала:",null,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,26,26,26,26,26,26,26,26,27,27,27,27,27,27,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,29,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты окончания:",null,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,26,26,26,26,26,26,26,26,27,27,27,27,27,27,""]
[null,null,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",""]
[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,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 бизнеса франчайзи",null,null,null,null,"кол-во франчайзи",null,null,null,"запуски процесса",null,null,null,null,null,null,93,null,null,0,1,3,0,5,0,0,7,0,0,0,8,0,0,0,0,9,0,0,0,0,0,10,0,0,0,0,0,0,10,0,0,0,0,0,0,0,10,0,0,0,0,0,0,0,0,10,0,0,0,0,0,0,0,0,0,10,0,0,0,0,0,0,0,0,0,0,10,0,0,0,0,0]
[17]
[18,null,null,null,null,null,null,"кол-во франчайзи",null,null,null,null,"кол-во франчайзи",null,null,null,"нарастающим итогом",null,null,0,null,null,null,93,null,null,0,1,4,4,9,9,9,16,16,16,16,24,24,24,24,24,33,33,33,33,33,33,43,43,43,43,43,43,43,53,53,53,53,53,53,53,53,63,63,63,63,63,63,63,63,63,73,73,73,73,73,73,73,73,73,73,83,83,83,83,83,83,83,83,83,83,83,93,93,93,93,93,0]
[19]
[20,null,null,null,null,null,null,"Продажи",null,null,null,null,"руб.",null,null,null,"учет",null,null,0,null,null,null,719672671.91120553,null,null,0,1231200,5301000,4069800,6922935,6924359.1150000002,5321.1225375000004,9995923.6257149987,10032123.756577499,81962.476992000011,118848.845214,11459715.0950565,11564228.4453396,426226.99649309996,560143.29117779993,676379.39681119495,13535334.483118515,13778342.545356721,944037.39336112794,902665.14356668305,1459883.8847020031,1819451.352147066,16317509.09219519,16544764.020948352,2514718.6742125298,2929437.9897404267,3277423.5231350292,3375578.4664787627,3069801.5083516869,18363607.509881314,18131540.851520386,2882954.3833121285,4314429.1277160104,5068842.8183889752,4784879.1598618925,5045480.4165358534,5827946.6229002867,22016086.601933733,22470177.361882854,6886766.0087132622,6005745.3786633164,6666525.7351263892,6095471.0939941881,5202212.5999499708,7642490.171435534,8841513.6827819273,24106444.637880869,24370113.791534863,9562969.354056716,10481284.452425752,11063373.072192192,10815495.415464796,9396744.337685762,10276027.629076097,9307891.1867424715,7783145.5128136808,27948658.747919995,29533436.639418568,11769737.297415199,12007296.261555918,13510144.803079616,14658933.89646823,15330700.757122258,14867929.683411524,12751727.455145558,13822459.531001236,12444971.490833452,27772466.15134966,32319760.62744927,16874678.859357312,15295032.059185714,15515463.491792474,0]
[21]
[22,null,null,null,null,null,null,"Трафик",null,null,null,null,"кол-во потенциальных клиентов",null,null,null,null,null,null,null,null,null,null,32952770,null,null,0,0,0,0,0,500,1100,2240,9600,9540,16080,22680,32965,44200,53700,61020,54110,96300,52900,87360,139400,142560,142720,177660,206340,236200,259900,251010,214130,324300,175650,256060,392800,371070,351440,414720,463410,509300,535700,501480,405790,606800,314650,463610,684200,645480,588160,690930,745465,816700,836800,781380,624890,918200,471350,676340,990700,910530,828960,948690,1029990,1098200,1131200,1030680,822640,1189200,609600,863240,1259100,1145790,1033280,1180080,0]
[23]
[24,null,null,null,null,null,null,"Конверсия в клиента",null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,0.22,null,null,0,0.05,0.1,0.11000000000000001,0.12000000000000001,0.13,0.14000000000000001,0.15000000000000002,0.16,0.16999999999999998,0.18,0.19,0.2,0.2,0.21000000000000002,0.21000000000000002,0.22000000000000003,0.22000000000000003,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0]
[25]
[26,null,null,null,null,null,null,"Валовый поток франчайзи/клиентов",null,null,null,null,"кол-во клиентов",null,null,null,null,null,null,null,null,null,null,3510445.4999999995,null,null,0,0,0,0,0,35,77.000000000000014,174.3,768,826.2,1447.1999999999998,2176.1999999999998,3296.5,4420,5607,6374.7,5898.2000000000007,10506,5773,9538.2000000000007,15218,15568.2,15582.4,19402.199999999997,22528.3,25794,28348,27385.199999999997,23315.599999999999,35316,19098,27815.199999999997,42616,40217.399999999994,38052.800000000003,44825.399999999994,50051.7,54926,57734,53976.6,43619.8,65156,33748,49683.199999999997,73244,69051.600000000006,62819.199999999997,73758.600000000006,79471.3,87034,89086,83154.600000000006,66453.8,97574,50057,71787.8,105094,96555.6,87859.199999999997,100522.79999999999,109092.29999999999,116234,119714,109002.6,87005.799999999988,125694,64437,91191.799999999988,133032,120988.79999999999,109097.60000000001,124536.6,0]
[27,null,null,null,null,null,null,"Валовый поток франчайзи/клиентов","Паушальный взнос",null,null,null,"шт",null,null,null,null,null,null,null,null,null,null,93,null,null,0,1,3,0,5,0,0,7,0,0,0,8,0,0,0,0,9,0,0,0,0,0,10,0,0,0,0,0,0,10,0,0,0,0,0,0,0,10,0,0,0,0,0,0,0,0,10,0,0,0,0,0,0,0,0,0,10,0,0,0,0,0,0,0,0,0,0,10,0,0,0,0,0]
[28,"разработка финмоделей: https://mngmnt.ru/",null,null,null,null,null,"Валовый поток франчайзи/клиентов","Роялти",null,null,null,"шт",null,null,null,null,null,null,null,null,null,null,3510445.4999999995,null,null,0,0,0,0,0,35,77.000000000000014,174.3,768,826.2,1447.1999999999998,2176.1999999999998,3296.5,4420,5607,6374.7,5898.2000000000007,10506,5773,9538.2000000000007,15218,15568.2,15582.4,19402.199999999997,22528.3,25794,28348,27385.199999999997,23315.599999999999,35316,19098,27815.199999999997,42616,40217.399999999994,38052.800000000003,44825.399999999994,50051.7,54926,57734,53976.6,43619.8,65156,33748,49683.199999999997,73244,69051.600000000006,62819.199999999997,73758.600000000006,79471.3,87034,89086,83154.600000000006,66453.8,97574,50057,71787.8,105094,96555.6,87859.199999999997,100522.79999999999,109092.29999999999,116234,119714,109002.6,87005.799999999988,125694,64437,91191.799999999988,133032,120988.79999999999,109097.60000000001,124536.6,0]
[29,null,null,null,null,null,null,"Валовый поток франчайзи/клиентов","Up-Sale",null,null,null,"шт",null,null,null,null,null,null,null,null,null,null,3510445.4999999995,null,null,0,0,0,0,0,35,77.000000000000014,174.3,768,826.2,1447.1999999999998,2176.1999999999998,3296.5,4420,5607,6374.7,5898.2000000000007,10506,5773,9538.2000000000007,15218,15568.2,15582.4,19402.199999999997,22528.3,25794,28348,27385.199999999997,23315.599999999999,35316,19098,27815.199999999997,42616,40217.399999999994,38052.800000000003,44825.399999999994,50051.7,54926,57734,53976.6,43619.8,65156,33748,49683.199999999997,73244,69051.600000000006,62819.199999999997,73758.600000000006,79471.3,87034,89086,83154.600000000006,66453.8,97574,50057,71787.8,105094,96555.6,87859.199999999997,100522.79999999999,109092.29999999999,116234,119714,109002.6,87005.799999999988,125694,64437,91191.799999999988,133032,120988.79999999999,109097.60000000001,124536.6,0]
[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,1493505641.5599446,null,null,0,3000000,10000000,0,17000000,7700,21277.200000000004,24524710.68,219340.79999999999,227700.71999999997,419929.91999999993,28163175.119999997,986996.26799999992,1331295.8400000001,1717346.6639999999,1958434.3943999999,33048634.766400002,3279632.1120000002,1839858.7579199998,3044092.1273279996,4854856.8067199998,4971458.0969279995,39992803.543296002,6196643.9570879992,7333211.6056886399,8401535.3449152,9200933.1437183991,8894968.5396441594,7529320.1698444802,47129182.840972796,6263715.3759463681,9097820.1365893632,13887216.669113856,13065484.657877799,12326028.748096205,14442317.582700327,16412292.436857119,55091730.410904571,18805696.146295995,17512172.477580335,14094512.786196657,20981847.358784981,11046037.064675711,16219000.531911455,23829162.543397371,22416380.256527506,58196201.991073087,23784533.807837859,26024305.311175536,28467714.247461565,29043889.464663237,27076987.368674546,21589047.307360508,31623227.292376868,16513382.781749759,23640083.07658546,73980675.742076322,31699505.317528129,28794197.040245093,32916033.066461246,36386829.843546584,38677376.432460055,39821280.796183132,36177057.969787359,28882127.266681459,41635632.090903327,21776532.23968244,71786568.813468814,44890984.970169857,40746549.831439868,36729635.161778837,41858827.726254627,0]
[33,null,null,null,null,null,null,"Общий оборот (GMV)","Паушальный взнос",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,339511519.08969802,null,null,0,3000000,10000000,0,17000000,0,0,24480000,0,0,0,27540000,0,0,0,0,31212000,0,0,0,0,0,35019864,0,0,0,0,0,0,35720261.280000001,0,0,0,0,0,0,0,37163359.835712001,0,0,0,0,0,0,0,0,37906627.032426231,0,0,0,0,0,0,0,0,0,39438054.764536262,0,0,0,0,0,0,0,0,0,0,41031352.177023515,0,0,0,0,0]
[34,null,null,null,null,null,null,"Общий оборот (GMV)","Роялти",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,664115061.84709311,null,null,0,0,0,0,0,4200,12173.7,25182.78,126316.8,130209.12,242572.31999999998,359066.52,571382.478,771560.64,998378.24399999995,1139166.2124000001,1070921.1744000001,1913170.7520000001,1073454.34032,1776500.3954879998,2833043.3251199997,2901593.1170879994,2902140.7004159996,3616762.4124479992,4279540.5904694395,4903547.5766592007,5366741.9465664001,5188958.9588793591,4387734.0145900799,6649034.3805887997,3647375.0966033279,5295056.7077436671,8077101.850354176,7594918.8493342455,7161227.0771908611,8382503.8494889345,9522002.8140806463,10392767.362929441,10897107.94077263,10140043.002097566,8154884.4312660815,12132012.603240762,6382717.8597199293,9367113.4980968535,13753351.341044946,12932555.699854817,11694097.949907411,13704196.783954896,14981919.458763015,16384859.714937601,16705847.518956982,15570776.717104655,12409306.955896338,18168359.62469925,9483489.7653427403,13571523.793347981,19823143.846846506,18187382.405210949,16514764.308759086,18875583.631407522,20860229.737300958,22162927.628139079,22816796.235024266,20719428.567825045,16542100.473744132,23836363.167907879,12467637.467593357,17600913.273297913,25693534.323418111,23312179.08650557,21012588.144113064,23939018.783836886,0]
[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,489879060.62315357,null,null,0,0,0,0,0,3500,9103.5000000000018,19527.900000000001,93024,97491.6,177357.59999999998,264108.59999999998,415613.79,559735.19999999995,718968.41999999993,819268.18200000003,765713.59200000006,1366461.3599999999,766404.41760000004,1267591.7318399998,2021813.4816000001,2069864.9798399997,2070798.8428799997,2579881.5446399995,3053671.0152191999,3497987.7682560002,3834191.1971519999,3706009.5807648003,3141586.1552544003,4759887.1803839998,2616340.2793430402,3802763.4288456962,5810114.8187596798,5470565.8085435517,5164801.6709053442,6059813.7332113916,6890289.6227764729,7535603.2122631297,7908588.205523367,7372129.4754827674,5939628.3549305741,8849834.7555442192,4663319.2049557809,6851887.0338146016,10075811.202352423,9483824.5566726886,8595477.0087394416,10080337.023882961,11042385.852412522,12082854.532523964,12338041.945706256,11506210.651569888,9179740.3514641691,13454867.667677617,7029893.0164070185,10068559.28323748,14719477.130693553,13512122.912317179,12279432.731486008,14040449.435053729,15526600.10624562,16514448.804320972,17004484.561158866,15457629.401962318,12340026.792937325,17799268.922995448,9308894.7720890809,13154303.363147389,19197450.646751747,17434370.744934298,15717047.017665774,17919808.942417741,0]
[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,84551988.197507665,null,null,0,120000,480000,0,806000,708.4,2418.1038000000008,1130786.6737199998,25700.083200000001,25031.877119999997,48459.604319999999,1252217.0005200002,111693.660984,151466.42592000001,198290.95963200001,220028.63506199999,1394855.6238720003,373653.83376000007,203496.48201024,337108.80062361597,537447.17856383999,533850.1546201919,1698915.8691325441,665498.61019843188,761945.13082949177,873468.97789029125,953386.15658711037,891935.95030728774,750674.76058499911,2183528.5245457347,600410.84403667389,869586.67128470878,1322197.7070923366,1195266.8190709953,1123965.3514615106,1309106.139629564,1427842.8668257995,2416243.5446034623,1623246.0965704462,1444535.3236969961,1156687.258852036,1714499.4878683758,860752.5802444549,1259383.0443124715,1841795.4317102891,1650735.0500318781,2137950.3057024535,1734629.3077686431,1796667.6599546927,1961820.1874559112,1991376.373268324,1760227.3941358386,1398117.3499779315,2039759.4850103094,1004873.4609672144,1433988.7813536704,2532813.1252209321,1803763.4963981141,1632972.7265892643,1863629.086784041,1930021.8458927176,2041500.1777353236,2100333.724421951,1775219.9598897528,1417874.7102627191,2034136.5250027964,989836.16218083911,1629713.7034640783,2033057.5452570769,1696783.0394624257,1528155.7255019385,1733944.6427529301,0]
[39,null,null,null,null,null,null,"Маркетинговые скидки","Паушальный взнос",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,9313077.7218541149,null,null,0,120000,480000,0,806000,0,0,1126080,0,0,0,1181160,0,0,0,0,1186056,0,0,0,0,0,1165206.3840000001,0,0,0,0,0,0,1045629.46656,0,0,0,0,0,0,0,864892.73799475224,0,0,0,0,0,0,0,0,654750.83056008955,0,0,0,0,0,0,0,0,0,444574.43552749977,0,0,0,0,0,0,0,0,0,0,238727.86721177321,0,0,0,0,0]
[40,null,null,null,null,null,null,"Маркетинговые скидки","Роялти",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,31655015.072859757,null,null,0,0,0,0,0,302.39999999999998,1098.6318000000001,2099.7169199999998,11756.2752,11330.176319999999,22166.615519999996,32420.583719999999,51034.803624,69283.149120000016,90970.370351999998,100651.162302,95732.697312000018,171387.58896000002,93017.088512639995,154126.31821977597,245704.96900223999,243161.34256771201,243072.29023718397,303132.41396035196,345589.59216066619,396215.11314328323,432206.32884157437,402611.75465226045,338502.17275527748,513147.7914427584,269239.59895522753,389747.85462613328,592197.14530934789,532246.24664200901,500208.80716763693,581985.72719303495,630864.74996616296,684776.93335448066,716195.24317806261,632793.48779978917,506233.23343290301,749780.10931032116,373483.79582176695,546098.50034369761,797972.81918644498,709233.68098809547,636384.72515717871,743938.921064783,762840.50761127472,832676.10741644632,844398.70012249961,738706.69580121525,586302.40350835433,854701.94465440675,416010.24122264131,593277.29892714997,863358.67781672429,735749.70975287713,665610.87896966981,759358.67739934591,774163.53528940096,817980.85045354581,841414.79918352515,697879.71290624561,557457.34838433343,798825.13329975726,380680.23161323776,534268.3116265377,781156.67320517777,634796.45238400658,571566.79550790437,647730.45966069004,0]
[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,43583895.402793795,null,null,0,0,0,0,0,406,1319.4720000000002,2606.9567999999999,13943.808000000001,13701.700800000002,26292.988799999999,38636.416799999999,60658.857360000009,82183.276800000021,107320.58928,119377.47276,113066.92656000002,202266.24480000001,110479.39349760002,182982.48240384,291742.2095616,290688.81205247995,290637.19489535998,362366.19623807992,416355.53866882558,477253.86474700802,521179.82774553599,489324.19565502729,412172.58782972168,624751.26654297602,331171.24508144642,479838.81665857544,730000.56178298884,663020.5724289862,623756.54429387371,727120.41243652918,796978.11685963674,866573.87325422931,907050.85339238378,811741.83589720714,650454.0254191329,964719.37855805468,487268.78442268801,713284.54396877391,1043822.6125238442,941501.3690437827,846814.74998518557,990690.38670386025,1033827.152343418,1129144.0800394649,1146977.6731458241,1021520.6983346235,811814.94646957703,1185057.5403559026,588863.21974457311,840711.48242652044,1224880.0118767084,1068013.7866452369,967361.84761959454,1104270.4093846951,1155858.3106033166,1223519.3272817777,1258918.9252384254,1077340.2469835072,860417.36187838577,1235311.3917030392,609155.93056760135,856717.52462576749,1251900.8720518993,1061986.5870784193,956588.92999403412,1086214.1830922402,0]
[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,1408953653.3624368,null,null,0,2880000,9520000,0,16194000,6991.6,18859.0962,23393924.006279998,193640.71679999999,202668.84287999998,371470.31568,26910958.119479999,875302.60701599997,1179829.41408,1519055.7043679999,1738405.7593379999,31653779.142528005,2905978.2782399999,1636362.27590976,2706983.3267043838,4317409.62815616,4437607.9423078075,38293887.674163461,5531145.3468895676,6571266.4748591483,7528066.3670249097,8247546.9871312901,8003032.5893368712,6778645.4092594804,44945654.316427059,5663304.5319096949,8228233.4653046541,12565018.962021518,11870217.838806802,11202063.396634694,13133211.443070762,14984449.570031319,52675486.866301112,17182450.049725547,16067637.153883338,12937825.527344622,19267347.870916605,10185284.484431256,14959617.487598982,21987367.111687079,20765645.206495628,56058251.685370632,22049904.500069216,24227637.651220843,26505894.060005654,27052513.091394916,25316759.974538706,20190929.957382575,29583467.807366557,15508509.320782544,22206094.295231789,71447862.616855383,29895741.821130015,27161224.313655831,31052403.979677204,34456807.997653864,36635876.254724726,37720947.071761176,34401838.009897612,27464252.556418739,39601495.565900534,20786696.077501602,70156855.110004738,42857927.424912781,39049766.791977443,35201479.436276898,40124883.083501697,0]
[45,null,null,null,null,null,null,"Общий оборот (GMV) с учетом скидок","Паушальный взнос",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,330198441.36784387,null,null,0,2880000,9520000,0,16194000,0,0,23353920,0,0,0,26358840,0,0,0,0,30025944,0,0,0,0,0,33854657.615999997,0,0,0,0,0,0,34674631.813439995,0,0,0,0,0,0,0,36298467.097717248,0,0,0,0,0,0,0,0,37251876.201866142,0,0,0,0,0,0,0,0,0,38993480.329008758,0,0,0,0,0,0,0,0,0,0,40792624.309811741,0,0,0,0,0]
[46,null,null,null,null,null,null,"Общий оборот (GMV) с учетом скидок","Роялти",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,632460046.77423346,null,null,0,0,0,0,0,3897.6,11075.068200000002,23083.06308,114560.52480000001,118878.94368,220405.70447999999,326645.93628000002,520347.67437599995,702277.49087999994,907407.87364799995,1038515.050098,975188.47708800016,1741783.16304,980437.25180735998,1622374.0772682237,2587338.3561177598,2658431.7745202878,2659068.4101788159,3313629.9984876476,3933950.9983087736,4507332.4635159168,4934535.6177248256,4786347.2042270992,4049231.8418348022,6135886.5891460413,3378135.4976481004,4905308.853117534,7484904.7050448284,7062672.6026922371,6661018.2700232239,7800518.1222958993,8891138.0641144831,9707990.429574959,10180912.697594568,9507249.5142977778,7648651.1978331786,11382232.49393044,6009234.0638981629,8821014.9977531545,12955378.5218585,12223322.018866722,11057713.224750232,12960257.862890113,14219078.95115174,15552183.607521154,15861448.818834482,14832070.021303441,11823004.552387984,17313657.680044845,9067479.5241200998,12978246.49442083,18959785.16902978,17451632.695458073,15849153.429789416,18116224.954008173,20086066.202011559,21344946.77768553,21975381.435840741,20021548.8549188,15984643.1253598,23037538.034608126,12086957.23598012,17066644.961671375,24912377.650212936,22677382.63412156,20441021.34860516,23291288.324176192,0]
[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,446295165.22035986,null,null,0,0,0,0,0,3094,7784.0280000000012,16920.943199999998,79080.19200000001,83789.8992,151064.61119999998,225472.18319999997,354954.93264000001,477551.92319999996,611647.83071999997,699890.70924,652646.66544000001,1164195.1151999999,655925.02410240006,1084609.2494361599,1730071.2720383999,1779176.1677875197,1780161.6479846397,2217515.3484019195,2637315.4765503742,3020733.9035089919,3313011.369406464,3216685.3851097729,2729413.5674246782,4135135.913841024,2285169.0342615936,3322924.6121871206,5080114.256976692,4807545.2361145662,4541045.1266114702,5332693.3207748625,6093311.5059168357,6669029.3390089013,7001537.352130983,6560387.6395855602,5289174.3295114413,7885115.3769861627,4176050.4205330936,6138602.4898458272,9031988.5898285788,8542323.1876289062,7748662.2587542571,9089646.6371791009,10008558.700069103,10953710.452484498,11191064.272560433,10484689.953235265,8367925.4049945921,12269810.127321715,6441029.7966624461,9227847.8008109592,13494597.118816845,12444109.125671942,11312070.883866414,12936179.025669033,14370741.795642303,15290929.477039196,15745565.635920439,14380289.154978808,11479609.43105894,16563957.531292409,8699738.8415214792,12297585.83852162,17945549.774699852,16372384.15785588,14760458.08767174,16833594.759325501,0]
[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 клиентов",null,null,null,null,null,0,null,null,null,null,2808440.1,null,null,0,0.9,2.7,0,4.5,28,61.600000000000009,145.74,614.4,660.96,1157.7599999999998,1748.1599999999999,2637.2,3536,4485.6000000000004,5099.76,4726.6600000000008,8404.7999999999993,4618.3999999999996,7630.56,12174.4,12454.560000000001,12474.919999999998,15521.759999999998,18022.64,20635.2,22678.400000000001,21908.159999999996,18652.48,28261.8,15278.4,22252.159999999996,34092.800000000003,32173.919999999995,30442.240000000002,35860.319999999992,40041.360000000001,43949.8,46187.199999999997,43181.279999999999,34895.840000000004,52124.800000000003,26998.400000000001,39746.559999999998,58595.199999999997,55241.279999999999,50264.36,59006.880000000005,63577.04,69627.199999999997,71268.800000000003,66523.680000000008,53163.040000000001,78059.199999999997,40045.599999999999,57430.240000000005,84084.2,77244.48000000001,70287.360000000001,80418.239999999991,87273.84,92987.199999999997,95771.199999999997,87202.08,69604.639999999985,100555.2,51549.599999999999,72962.439999999988,106425.60000000001,96791.039999999979,87278.080000000002,99629.28,0]
[51,null,null,null,null,null,null,"Поток решений о покупке","Паушальный взнос",null,null,1,"шт",null,null,null,null,null,null,null,null,null,null,83.699999999999989,null,null,0,0.9,2.7,0,4.5,0,0,6.3,0,0,0,7.2,0,0,0,0,8.1,0,0,0,0,0,9,0,0,0,0,0,0,9,0,0,0,0,0,0,0,9,0,0,0,0,0,0,0,0,9,0,0,0,0,0,0,0,0,0,9,0,0,0,0,0,0,0,0,0,0,9,0,0,0,0,0]
[52,null,null,null,null,null,null,"Поток решений о покупке","Роялти",null,null,2,"шт",null,null,null,null,null,null,null,null,null,null,1755222.7499999998,null,null,0,0,0,0,0,17.5,38.500000000000007,87.15,384,413.1,723.59999999999991,1088.0999999999999,1648.25,2210,2803.5,3187.35,2949.1000000000004,5253,2886.5,4769.1000000000004,7609,7784.1,7791.2,9701.0999999999985,11264.15,12897,14174,13692.599999999999,11657.8,17658,9549,13907.599999999999,21308,20108.699999999997,19026.400000000001,22412.699999999997,25025.85,27463,28867,26988.3,21809.9,32578,16874,24841.599999999999,36622,34525.800000000003,31409.599999999999,36879.300000000003,39735.65,43517,44543,41577.300000000003,33226.9,48787,25028.5,35893.9,52547,48277.8,43929.599999999999,50261.399999999994,54546.149999999994,58117,59857,54501.3,43502.899999999994,62847,32218.5,45595.899999999994,66516,60494.399999999994,54548.800000000003,62268.3,0]
[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,1053133.6499999999,null,null,0,0,0,0,0,10.5,23.100000000000005,52.29,230.39999999999998,247.86,434.15999999999991,652.8599999999999,988.94999999999993,1326,1682.1,1912.4099999999999,1769.4600000000003,3151.7999999999997,1731.8999999999999,2861.46,4565.3999999999996,4670.46,4674.7199999999993,5820.6599999999989,6758.49,7738.2,8504.4,8215.56,6994.6799999999994,10594.8,5729.4,8344.56,12784.8,12065.219999999998,11415.84,13447.619999999997,15015.509999999998,16477.8,17320.2,16192.98,13085.94,19546.8,10124.4,14904.96,21973.200000000001,20715.48,18845.759999999998,22127.58,23841.39,26110.2,26725.8,24946.38,19936.14,29272.2,15017.099999999999,21536.34,31528.199999999997,28966.68,26357.759999999998,30156.839999999997,32727.689999999995,34870.199999999997,35914.199999999997,32700.78,26101.739999999994,37708.199999999997,19331.099999999999,27357.539999999997,39909.599999999999,36296.639999999992,32729.279999999999,37360.980000000003,0]
[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,747297170.18428433,null,null,0,2592000,8568000,0,14574600,2877,7872.7425000000012,21035145.8145,81004.320000000007,84576.441599999991,155522.23559999999,23953920.623099998,366660.31698,494404.32239999995,637198.28603999992,729224.73782099993,27706737.838176001,1220150.1160800001,686996.13313440001,1136569.8134649599,1812690.5596703999,1862968.7375963996,32332774.553884797,2322069.6037643999,2758170.1421194989,3159886.402810656,3461171.2196843522,3358179.2176464815,2843439.9911448043,35515652.700821325,2374618.4591025282,3449531.8102149032,5266486.6296154214,4973599.872180488,4692822.6729950532,5500067.057380408,6273562.4838322923,39523324.404435672,7190917.5544365793,6721741.0490245568,5411077.8977700211,8056650.860061069,4257432.1581090093,6252088.2458303254,9187285.837877823,8674357.9657220319,41380143.871680923,9207022.9225987867,10112107.085596601,11062204.939505927,11288043.69118537,10561441.9966223,8421879.8976923693,12337771.878218938,6466048.7010587836,9257477.5874537025,48622404.016267829,12459049.085430618,11318197.980054632,12938966.184704795,14354255.63969847,15259752.231954522,15711360.408696502,14324861.173953041,11436204.391997581,16487956.276691785,8653400.2704465035,48935960.111222744,17839853.757516421,16250406.564417545,14648648.100604102,16695722.589885745,0]
[57,null,null,null,null,null,null,"Акцептованный GMV","Паушальный взнос",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,297178597.23105949,null,null,0,2592000,8568000,0,14574600,0,0,21018528,0,0,0,23722956,0,0,0,0,27023349.600000001,0,0,0,0,0,30469191.854399998,0,0,0,0,0,0,31207168.632095996,0,0,0,0,0,0,0,32668620.387945525,0,0,0,0,0,0,0,0,33526688.58167953,0,0,0,0,0,0,0,0,0,35094132.296107881,0,0,0,0,0,0,0,0,0,0,36713361.878830567,0,0,0,0,0]
[58,null,null,null,null,null,null,"Акцептованный GMV","Роялти",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,316230023.38711673,null,null,0,0,0,0,0,1948.8,5537.5341000000008,11541.53154,57280.262400000007,59439.471839999998,110202.85223999999,163322.96814000001,260173.83718799998,351138.74543999997,453703.93682399997,519257.52504899999,487594.23854400008,870891.58152000001,490218.62590367999,811187.03863411187,1293669.1780588799,1329215.8872601439,1329534.205089408,1656814.9992438238,1966975.4991543868,2253666.2317579584,2467267.8088624128,2393173.6021135496,2024615.9209174011,3067943.2945730207,1689067.7488240502,2452654.426558767,3742452.3525224142,3531336.3013461186,3330509.135011612,3900259.0611479497,4445569.0320572415,4853995.2147874795,5090456.3487972841,4753624.7571488889,3824325.5989165893,5691116.2469652202,3004617.0319490815,4410507.4988765772,6477689.2609292502,6111661.0094333608,5528856.612375116,6480128.9314450566,7109539.4755758699,7776091.803760577,7930724.4094172409,7416035.0106517207,5911502.2761939922,8656828.8400224224,4533739.7620600499,6489123.2472104151,9479892.5845148899,8725816.3477290366,7924576.7148947082,9058112.4770040866,10043033.10100578,10672473.388842765,10987690.71792037,10010774.4274594,7992321.5626798999,11518769.017304063,6043478.6179900598,8533322.4808356874,12456188.825106468,11338691.31706078,10220510.67430258,11645644.162088096,0]
[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,133888549.5661079,null,null,0,0,0,0,0,928.19999999999993,2335.2084000000004,5076.2829599999995,23724.057600000004,25136.96976,45319.383359999993,67641.654959999985,106486.479792,143265.57695999998,183494.34921599997,209967.212772,195793.99963199999,349258.53455999994,196777.50723072002,325382.77483084792,519021.38161151996,533752.85033625585,534048.4943953919,665254.60452057584,791194.64296511223,906220.17105269758,993903.41082193912,965005.61553293187,818824.07022740343,1240540.7741523071,685550.7102784781,996877.38365613611,1524034.2770930075,1442263.5708343699,1362313.537983441,1599807.9962324586,1827993.4517750507,2000708.8017026703,2100461.2056392948,1968116.2918756679,1586752.2988534323,2365534.6130958488,1252815.126159928,1841580.7469537482,2709596.5769485733,2562696.9562886716,2324598.6776262769,2726893.9911537301,3002567.6100207311,3286113.1357453493,3357319.2817681297,3145406.9859705796,2510377.6214983775,3680943.0381965144,1932308.9389987336,2768354.3402432879,4048379.1356450533,3733232.7377015823,3393621.265159924,3880853.7077007098,4311222.5386926904,4587278.8431117581,4723669.6907761311,4314086.7464936422,3443882.829317682,4969187.2593877222,2609921.6524564438,3689275.7515564859,5383664.9324099552,4911715.247356764,4428137.4263015222,5050078.42779765,0]
[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 клиентов",null,null,null,null,null,0,null,null,null,null,2731035.8574000001,null,null,0,0.42749999999999999,1.71,1.2825,2.1374999999999997,15.997499999999999,44.352000000000004,102.50730000000001,376.14329999999995,631.30319999999995,900.26639999999986,1438.2863999999995,2170.6091999999999,3055.7339999999999,3970.692,4744.7532000000001,4863.9159,6499.9107000000004,6446.4839999999995,6063.2352000000001,9803.4552000000003,12191.3352,12339.9126,13858.176599999997,16604.477999999996,19135.630799999999,21440.232,22070.3472,20077.516799999998,23222.388599999998,21552.218999999997,18577.627199999999,27890.755199999996,32802.026399999995,30994.999199999998,32819.767200000002,37571.331599999998,41575.444199999998,44617.634999999995,44237.397599999997,38648.174399999996,43075.216800000002,39165.983999999997,33038.7552,48679.171199999997,56349.0576,52225.111799999999,54089.0838,60679.040400000005,65936.098800000007,69743.51999999999,68207.277600000001,59244.926399999997,64955.008799999996,58461.876000000004,48250.540800000002,70049.467800000013,79857.516600000003,73028.260800000004,74599.271999999997,83007.579599999983,89229.214800000002,93435.407999999996,90571.7736,77619.326399999991,84229.12079999999,75291.875999999989,61633.279799999997,88796.899799999985,100592.23679999998,91114.214399999997,92519.143200000006,0]
[63,null,null,null,null,null,null,"Количество продаж","Паушальный взнос",null,null,1,"шт",null,null,null,null,null,null,null,null,null,null,79.515000000000001,null,null,0,0.42749999999999999,1.71,1.2825,2.1374999999999997,2.1374999999999997,0,2.9924999999999997,2.9924999999999997,0,0,3.42,3.42,0,0,0,3.8474999999999997,3.8474999999999997,0,0,0,0,4.2749999999999995,4.2749999999999995,0,0,0,0,0,4.2749999999999995,4.2749999999999995,0,0,0,0,0,0,4.2749999999999995,4.2749999999999995,0,0,0,0,0,0,0,4.2749999999999995,4.2749999999999995,0,0,0,0,0,0,0,0,4.2749999999999995,4.2749999999999995,0,0,0,0,0,0,0,0,0,4.2749999999999995,4.2749999999999995,0,0,0,0]
[64,null,null,null,null,null,null,"Количество продаж","Роялти",null,null,2,"шт",null,null,null,null,null,null,null,null,null,null,1706847.7139999997,null,null,0,0,0,0,0,8.6624999999999996,27.720000000000006,62.196750000000009,233.21924999999999,394.56449999999995,562.66649999999993,896.79149999999981,1354.49325,1909.83375,2481.6824999999999,2965.47075,3037.5427500000001,4060.0395000000003,4029.0524999999998,3789.5219999999999,6127.1594999999998,7619.5844999999999,7709.7734999999993,8658.6884999999984,10377.798749999998,11959.769250000001,13400.145,13793.967000000001,12548.448,14511.321,13467.465,11611.017,17431.721999999998,20501.266499999998,19371.874499999998,20512.354500000001,23482.082249999999,25981.980749999999,27883.35,27648.373499999998,24155.108999999997,26922.0105,24478.739999999998,20649.221999999998,30424.481999999996,35218.161,32638.023000000001,33803.005499999999,37924.400250000006,41210.061750000001,43589.7,42629.548500000004,37028.078999999998,40596.880499999999,36538.672500000001,30156.588000000003,43778.245500000005,49908.275999999998,45642.663,46624.544999999998,51879.737249999991,55768.259250000003,58397.130000000005,56607.358500000002,48512.078999999998,52643.200499999992,47057.422500000001,38518.127999999997,55495.390499999994,62870.147999999994,56946.383999999998,57824.464500000002,0]
[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,1024108.6283999999,null,null,0,0,0,0,0,5.1974999999999998,16.632000000000001,37.318049999999999,139.93154999999999,236.73869999999999,337.59989999999993,538.07489999999984,812.69594999999993,1145.9002499999999,1489.0095000000001,1779.2824499999999,1822.52565,2436.0236999999997,2417.4314999999997,2273.7132000000001,3676.2956999999997,4571.7506999999996,4625.8640999999998,5195.213099999999,6226.6792499999992,7175.8615499999996,8040.0869999999995,8276.3801999999996,7529.0687999999991,8706.7925999999989,8080.4789999999994,6966.6101999999992,10459.033199999998,12300.759899999997,11623.124699999998,12307.412699999997,14089.249349999998,15589.188449999998,16730.009999999998,16589.024099999999,14493.065399999999,16153.2063,14687.243999999999,12389.533199999998,18254.689200000001,21130.8966,19582.813799999996,20281.8033,22754.640149999999,24726.037049999999,26153.82,25577.729099999997,22216.847399999999,24358.128299999997,21923.2035,18093.952799999999,26266.9473,29944.9656,27385.5978,27974.726999999999,31127.842349999995,33460.955549999999,35038.277999999998,33964.415099999998,29107.247399999997,31585.920299999994,28234.453499999996,23110.876799999998,33297.234299999996,37722.088799999998,34167.830399999999,34694.678700000004,0]
[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,719672671.91120553,null,null,0,1231200,5301000,4069800,6922935,6924359.1150000002,5321.1225375000004,9995923.6257149987,10032123.756577499,81962.476992000011,118848.845214,11459715.0950565,11564228.4453396,426226.99649309996,560143.29117779993,676379.39681119495,13535334.483118515,13778342.545356721,944037.39336112794,902665.14356668305,1459883.8847020031,1819451.352147066,16317509.09219519,16544764.020948352,2514718.6742125298,2929437.9897404267,3277423.5231350292,3375578.4664787627,3069801.5083516869,18363607.509881314,18131540.851520386,2882954.3833121285,4314429.1277160104,5068842.8183889752,4784879.1598618925,5045480.4165358534,5827946.6229002867,22016086.601933733,22470177.361882854,6886766.0087132622,6005745.3786633164,6666525.7351263892,6095471.0939941881,5202212.5999499708,7642490.171435534,8841513.6827819273,24106444.637880869,24370113.791534863,9562969.354056716,10481284.452425752,11063373.072192192,10815495.415464796,9396744.337685762,10276027.629076097,9307891.1867424715,7783145.5128136808,27948658.747919995,29533436.639418568,11769737.297415199,12007296.261555918,13510144.803079616,14658933.89646823,15330700.757122258,14867929.683411524,12751727.455145558,13822459.531001236,12444971.490833452,27772466.15134966,32319760.62744927,16874678.859357312,15295032.059185714,15515463.491792474,0]
[69,"ндс(+)",null,"*",null,null,null,"Продажи","Паушальный взнос",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,282319667.3695066,null,null,0,1231200,5301000,4069800,6922935,6922935,0,9983800.7999999989,9983800.7999999989,0,0,11268404.1,11268404.1,0,0,0,12836091.060000001,12836091.060000001,0,0,0,0,14472866.130839998,14472866.130839998,0,0,0,0,0,14823405.100245597,14823405.100245597,0,0,0,0,0,0,15517594.684274124,15517594.684274124,0,0,0,0,0,0,0,15925177.076297777,15925177.076297777,0,0,0,0,0,0,0,0,16669712.840651242,16669712.840651242,0,0,0,0,0,0,0,0,0,17438846.892444517,17438846.892444517,0,0,0,0]
[70,"ндс(+)",null,"*",null,null,null,"Продажи","Роялти",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,307303129.29301202,null,null,0,0,0,0,0,964.65599999999995,3705.7353795000004,8454.1374918000001,34066.788000300003,57776.268448800001,83972.950419600005,135395.28108809999,209630.91863735998,302599.72840085998,398397.12772067997,481615.92362713499,498391.62297853502,672450.48093168007,673749.55267472158,644195.80394620693,1041903.8272630309,1298328.1073329169,1316081.2957130282,1478242.8561449498,1793776.2967071142,2089217.6568016107,2336862.350107084,2405918.4984331015,2186805.8139003208,2520816.811667759,2354720.4664815501,2050152.4768144945,3066577.8556451844,3600525.3836649237,3396613.4909970765,3579230.257098983,4131184.9061365696,4603284.3021881366,4922503.5239744578,4872820.147443356,4246085.4262524117,4710143.7137114955,4304387.9730625786,3670486.642758701,5389657.396103885,6231728.3838294921,5762056.2227951959,5944447.844190985,6726885.8614753587,7368387.4832715411,7774874.02552302,7596645.9129341356,6597130.956988628,7211323.9025271256,6529331.4580308236,5456317.1895888802,7904662.836704025,9011825.921460744,8241944.5659987535,8406431.149989903,9455067.0611148831,10254175.712475028,10721781.232847752,10394240.246962987,8911532.5151189528,9657989.8370920606,8693312.5794705898,7215516.5439187437,10389808.096441366,11778465.670372788,10671804.985724863,10823746.644013384,0]
[71,"ндс(+)",null,"*",null,null,null,"Продажи","Up-Sale",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,130049875.24868697,null,null,0,0,0,0,0,459.45899999999995,1615.387158,3668.6882231999998,14256.168577200002,24186.208543200002,34875.894794399996,55915.713968399985,86193.426702239987,123627.26809223997,161746.16345711995,194763.47318405999,200851.80013997998,269801.00442503998,270287.84068640636,258469.33962047612,417980.05743897206,521123.24481414899,528561.66564216558,593655.03396340401,720942.37750541558,840220.33293881593,940561.17302794522,969659.96804566111,882995.69445136597,1019385.5979679567,953415.28479323862,832801.90649763402,1247851.272070826,1468317.4347240517,1388265.6688648164,1466250.1594368704,1696761.7167637171,1895207.615471472,2030079.1536342727,2013945.8612699066,1759659.9524109047,1956382.0214148941,1791083.1209316095,1531725.9571912698,2252832.775331649,2609785.2989524361,2419211.3387878994,2500488.8710461035,2836083.4925813582,3112896.9691542098,3288499.0466691721,3218849.5025306609,2799613.380697134,3064703.7265489716,2778559.7287116479,2326828.3232248006,3374283.0705647292,3851897.8773065847,3527792.7314164457,3600865.1115660137,4055077.7419647332,4404758.1839932017,4608919.5242745057,4473689.4364485377,3840194.9400266055,4164469.6939091752,3751658.9113628622,3118102.7149863997,4491105.638563388,5096213.1889845263,4623227.0734608509,4691716.8477790896,0]
[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,727970446.03837895,null,null,0,2488320,8199360,-85680.000000000073,13991616,-142892.01600000012,7804.0065600000007,20194256.006499,-129862.23018900017,83737.821427200004,154108.90483199997,23002843.621643998,126035.54519795976,489715.76718683995,631111.89110687992,722116.54334635194,26618878.298794951,938788.64267500769,679059.86383716483,1126103.2626909714,1795915.8955661068,1844439.6065762877,31095372.280637726,1995073.9629913145,2731460.6417750143,3129090.9713039319,3427162.0771212555,3324391.4414659408,2813976.1127803531,34227211.203005388,2034932.8569712972,3417186.3188149789,5217455.6729580685,4923278.0999438139,4645332.8918667315,5446680.8755753748,6212373.8498468725,38149194.831818268,6792994.6020886507,6653585.2855234873,5354345.7924898118,7981375.4973850399,4207259.3991240151,6193556.6755474648,9101283.3746831398,8586588.530320501,39958899.970162287,8782392.9428211972,10012796.183066631,10953483.085818686,11175614.931776876,10454374.37326695,8333381.9745175857,12222225.9433978,6389644.7676938754,9170485.6693519559,47091897.595487319,11981378.826345773,11202734.298043333,12812818.059267048,14213543.662211472,15108965.702819491,15555150.020963021,14178839.563744025,11316065.034513695,16333180.217694255,8551197.1557295471,47352338.049669482,17305556.112203203,16084723.60438717,14498958.102670435,16532859.512965452,0]
[75,"CF(+)",null,null,null,null,null,"Поступление ДС","Паушальный взнос",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,282319667.36950654,null,null,0,2488320,8199360,-85680.000000000073,13991616,-145746.00000000012,0,20177786.879999999,-210185.28000000017,0,0,22774037.759999998,-237229.5600000002,0,0,0,25942415.616,-270233.49600000028,0,0,0,0,29250424.180223998,-304691.91854400025,0,0,0,0,0,29958881.886812154,-312071.68632096023,0,0,0,0,0,0,31361875.572427705,-326686.20387945557,0,0,0,0,0,0,0,32185621.038412347,-335266.88581679558,0,0,0,0,0,0,0,0,33690367.004263565,-350941.32296107913,0,0,0,0,0,0,0,0,0,35244827.403677344,-367133.61878830602,0,0,0,0]
[76,"CF(+)",null,null,null,null,null,"Поступление ДС","Роялти",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,313091014.44156981,null,null,0,0,0,0,0,1933.2095999999999,5489.3362272000004,11438.12421948,56798.937237720005,58849.39554048,109202.3504784,161795.97869040002,257765.80055421597,347809.28780210397,449372.02783852798,514196.05697495997,482654.96958555008,862949.260390752,484555.09373341053,803717.10507323162,1281697.4505571406,1315994.8218059449,1316239.4996741724,1640901.4108396943,1947926.065162664,2231702.9509055861,2443022.3339279974,2369093.6776789161,2003632.6463458347,3039350.5163746015,1669419.3202443118,2429655.0556486486,3707607.4248491172,3495600.7062303047,3296802.3893288267,3862395.9703887426,4402203.9616784872,4806272.1150050648,5040024.707577331,4705414.846394103,3784223.7446109587,5637938.6657916652,2969197.8631995581,4369214.2048216667,6417046.7318440629,6049812.3428360354,5472402.4374572486,6417230.186768746,7039702.9019083725,7699663.9903793409,7851726.4305343814,7340845.2817476727,5849378.1879631365,8575751.2047498543,4480156.1862835251,6428142.7817086112,9391075.1973443497,8637050.0317781735,7843728.4684800925,8969798.4237582646,9944572.6112437248,10567007.535530012,10878444.245399322,9908712.8506038841,7908361.441323542,11410634.22204027,5972093.2510115309,8452968.9437530208,12339472.669543944,11223069.40887408,10116069.206274038,11532037.987442786,0]
[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,132559764.22730243,null,null,0,0,0,0,0,920.7743999999999,2314.6703328000003,5031.0022795199993,23524.112573280003,24888.425886720001,44906.55435359999,67009.882953599983,105499.30464374399,141906.47938473598,181739.86326835197,207920.48637139201,193807.71320939998,346072.87828425592,194504.77010375424,322386.15761773969,514218.44500896608,528444.78477034275,528708.60073955625,658864.4706956204,783534.57661235018,897388.02039834578,984139.74319325818,955297.76378702454,810343.46643451834,1228978.7998186338,677585.22304794565,987531.26316633006,1509848.2481089511,1427677.393713509,1348530.5025379048,1584284.9051866319,1810169.8881683855,1981047.1443854987,2079656.098390775,1948170.439129384,1570122.0478788535,2343436.8315933752,1238061.535924457,1824342.4707257983,2684236.6428390774,2536776.1874844651,2300876.4942926895,2700429.6418692479,2973093.2811582577,3253819.0954393451,3323888.5012424937,3113529.0915192785,2484003.7865544492,3646474.7386479452,1909488.5814103507,2742342.8876433442,4010455.3938794062,3695270.1175286793,3359005.8295632415,3843019.6355087841,4268971.0509677473,4541958.1672894787,4676705.7755636983,4270126.7131401412,3407703.5931901531,4922545.9956539851,2579103.9047180167,3654541.7022391213,5333217.0614475626,4861654.1955130901,4382888.8963963967,5000821.5255226661,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5.9604644775390625E-8,5.9604644775390625E-8,5.9604644775390625E-8,5.9604644775390625E-8,5.9604644775390625E-8,5.9604644775390625E-8,5.9604644775390625E-8,5.9604644775390625E-8,5.9604644775390625E-8,5.9604644775390625E-8,0,0,0,0,0,0]
[81,"BS",null,null,null,null,null,"Дебиторская задолженность","Паушальный взнос",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5.9604644775390625E-8,5.9604644775390625E-8,5.9604644775390625E-8,5.9604644775390625E-8,5.9604644775390625E-8,5.9604644775390625E-8,5.9604644775390625E-8,5.9604644775390625E-8,5.9604644775390625E-8,5.9604644775390625E-8,0,0,0,0,0,0]
[82,"BS",null,null,null,null,null,"Дебиторская задолженность","Роялти",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,8297774.127173245,null,null,0,1257120,4155480,0,7068681,1429.8689999999999,3912.7530225,10202245.133806499,40259.147039999996,42034.49147519999,77294.551093199989,11620423.07768069,182230.17753905998,245718.94823280006,316687.54816187988,362424.69469703711,13445968.510373451,606414.60769175994,341437.07816779683,564875.19729208481,900907.20815618848,925895.4625854101,15703758.651027914,1154068.5930709043,1370810.5606333893,1570463.5421968931,1720202.0961831193,1669015.0711702975,1413189.6755989641,17276793.368723013,1180185.3741739523,1714417.3096768018,2617443.8549188599,2471879.1364736985,2332332.8684785403,2733533.3275180608,3117960.5544646494,19251068.784349155,3573886.0245549828,3340705.3013652116,2689305.7151917107,4004155.4774503671,2115943.7825802006,3107287.8581776917,4566081.0614252947,4311155.908963874,20163611.241245255,4575890.392531611,5025717.2215415165,5497915.8549344465,5610157.7145191282,5249036.6723212749,4185674.3091531172,6131872.6234748214,3213626.204426229,4600966.3609644994,23744205.208531797,6192147.3954590559,5625144.3960871696,6430666.1937983185,7134065.0529301912,7584096.8592814356,7808546.1231222153,7119456.0034547001,5683793.5828228295,8194514.2695158422,4300739.934411943,23880611.832731739,8866407.317485705,8076452.0625155717,7280378.1060002893,8297774.127173245,0]
[87,"BS",null,null,null,null,null,"Авансы полученные","Паушальный взнос",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,1257120,4155480,0,7068681,0,0,10193986.079999998,0,0,0,11505633.659999989,0,0,0,0,13106324.555999979,0,0,0,0,0,14777558.049383968,0,0,0,0,0,0,15135476.786566526,0,0,0,0,0,0,0,15844280.888153553,0,0,0,0,0,0,0,0,16260443.962114543,0,0,0,0,0,0,0,0,0,17020654.163612276,0,0,0,0,0,0,0,0,0,0,17805980.511232764,0,0,0,0,0]
[88,"BS",null,null,null,null,null,"Авансы полученные","Роялти",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,5787885.1485577822,null,null,0,0,0,0,0,968.55359999999996,2752.1544476999998,5736.1411753799985,28468.290412799994,29541.417504479992,54770.817563279998,81171.515165580029,129306.39708243601,174515.95648368006,225490.85660152789,258070.98994935304,242334.33655636804,432833.11601543985,243638.65707412874,403159.9582011532,642953.58149526268,660620.29596829042,660778.49992943462,823437.05462417752,977586.82307972759,1120072.1171837021,1226232.1010046154,1189407.2802504301,1006234.1126959436,1524767.8174027875,839466.67116554826,1218969.249999702,1859998.8192036338,1755074.1417690143,1655263.0401007682,1938428.7533905283,2209447.8089324459,2412435.6217493713,2529956.8053522483,2362551.5043030009,1900689.8226615489,2828484.7747417241,1493294.6648787111,2192022.2269416749,3219411.5626818538,3037495.5216884017,2747841.7363504469,3220624.0789282024,3533441.1193612069,3864717.6264690012,3941570.0314803571,3685769.4002938867,2938016.6312684119,4302443.9334911406,2253268.6617438495,3225094.2538635731,4711506.6145039201,4336730.7248213589,3938514.6273026764,4501881.9010710418,4991387.4511998892,5304219.2742548585,5460882.2868064344,4975354.8904473186,3972183.8166519105,5724828.2016001046,3003608.8731410503,4241061.2729753554,6190725.846077919,5635329.5845792294,5079593.8051283956,5787885.1485577822,0]
[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,2509888.9786154628,null,null,0,0,0,0,0,461.31539999999995,1160.5985748000003,2522.9126311199998,11790.856627199999,12493.073970719997,22523.733529919991,33617.902515119989,52923.780456623965,71202.991749120003,91196.691560351988,104353.70474768407,97309.617817104096,173581.49167632009,97798.42109366809,161715.2390909316,257953.6266609258,265275.16661711968,265422.10171451047,330631.53844672674,393223.73755366169,450391.42501319107,493969.99517850392,479607.79091986734,406955.56290302053,616548.76475369744,340718.703008404,495448.05967709981,757445.03571522608,716804.99470468424,677069.82837777212,795104.57412753254,908512.74553220347,994352.27444623038,1043929.2192027345,978153.79706221074,788615.89253016189,1175670.7027086429,622649.11770148948,915265.63123601675,1346669.498743441,1273660.3872754723,1155325.5427802652,1355266.3136034086,1492276.1021803096,1633198.2284654453,1668587.6830387712,1563267.2720273882,1247657.6778847054,1829428.6899836808,960357.54268237948,1375872.1071009263,2012044.4304156005,1855416.670637697,1686629.7687844932,1928784.2927272767,2142677.601730302,2279877.5850265771,2347663.8363157809,2144101.1130073816,1711609.7661709189,2469686.0679157376,1297131.0612708926,1833570.0485236198,2675681.471407786,2441122.4779363424,2200784.3008718938,2509888.9786154628,0]
[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,615841200.62523627,null,null,0,1231200,5301000,4069800,6922935,6924359.1150000002,5321.1225375000004,9995923.6257149987,10032123.756577499,81962.476992000011,118848.845214,11459715.0950565,11564228.4453396,426226.99649309996,560143.29117779993,676379.39681119495,13535334.483118515,13778342.545356721,786697.82780094002,752220.95297223586,1216569.9039183359,1516209.460122555,13597924.243495995,13787303.350790294,2095598.8951771082,2441198.3247836893,2731186.2692791913,2812982.055398969,2558167.9236264057,15303006.258234428,15109617.376266988,2402461.9860934406,3595357.606430009,4224035.6819908135,3987399.2998849107,4204567.0137798777,4856622.1857502386,18346738.834944777,18725147.801569048,5738971.6739277188,5004787.8155527636,5555438.1126053249,5079559.2449951572,4335177.1666249763,6368741.8095296118,7367928.0689849406,20088703.864900727,20308428.159612387,7969141.1283805985,8734403.710354792,9219477.5601601601,9012912.8462206647,7830620.2814048026,8563356.3575634137,7756575.9889520593,6485954.5940114008,23290548.956599999,24611197.199515477,9808114.4145126678,10006080.217963263,11258454.002566347,12215778.24705686,12775583.964268548,12389941.402842939,10626439.545954634,11518716.275834363,10370809.575694544,23143721.792791389,26933133.856207728,14062232.382797763,12745860.04932143,12929552.909827063,0]
[93,"PL(+)",null,null,null,null,null,"Выручка","Паушальный взнос",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,250703799.7945888,null,null,0,1231200,5301000,4069800,6922935,6922935,0,9983800.7999999989,9983800.7999999989,0,0,11268404.1,11268404.1,0,0,0,12836091.060000001,12836091.060000001,0,0,0,0,12060721.775699999,12060721.775699999,0,0,0,0,0,12352837.583537998,12352837.583537998,0,0,0,0,0,0,12931328.903561771,12931328.903561771,0,0,0,0,0,0,0,13270980.896914814,13270980.896914814,0,0,0,0,0,0,0,0,13891427.367209369,13891427.367209369,0,0,0,0,0,0,0,0,0,14532372.410370432,14532372.410370432,0,0,0,0]
[94,"PL(+)",null,null,null,null,null,"Выручка","Роялти",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,256567178.01403069,null,null,0,0,0,0,0,964.65599999999995,3705.7353795000004,8454.1374918000001,34066.788000300003,57776.268448800001,83972.950419600005,135395.28108809999,209630.91863735998,302599.72840085998,398397.12772067997,481615.92362713499,498391.62297853502,672450.48093168007,561457.96056226804,536829.83662183909,868253.18938585918,1081940.0894440976,1096734.4130941902,1231869.0467874582,1494813.5805892618,1741014.7140013424,1947385.2917559035,2004932.0820275845,1822338.1782502674,2100680.6763897995,1962267.0554012919,1708460.3973454121,2555481.5463709873,3000437.8197207698,2830511.2424975638,2982691.8809158192,3442654.0884471415,3836070.2518234472,4102086.2699787151,4060683.4562027967,3538404.5218770099,3925119.7614262463,3586989.977552149,3058738.8689655843,4491381.1634199042,5193106.9865245773,4801713.5189959966,4953706.5368258208,5605738.2178961327,6140322.9027262842,6479061.6879358506,6330538.2607784467,5497609.1308238572,6009436.5854392713,5441109.5483590197,4546930.9913240671,6587219.0305866878,7509854.9345506206,6868287.1383322952,7005359.2916582525,7879222.5509290695,8545146.4270625245,8934817.6940397937,8661866.872469157,7426277.0959324613,8048324.8642433845,7244427.1495588254,6012930.4532656204,8658173.4137011394,9815388.0586439911,8893170.8214373868,9019788.8700111546,0]
[95,"PL(+)",null,null,null,null,null,"Выручка","Up-Sale",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,108570222.81661665,null,null,0,0,0,0,0,459.45899999999995,1615.387158,3668.6882231999998,14256.168577200002,24186.208543200002,34875.894794399996,55915.713968399985,86193.426702239987,123627.26809223997,161746.16345711995,194763.47318405999,200851.80013997998,269801.00442503998,225239.86723867198,215391.11635039677,348316.71453247673,434269.37067845749,440468.05470180465,494712.5283028367,600785.3145878464,700183.61078234669,783800.97752328776,808049.97337138432,735829.74537613837,849487.99830663064,794512.73732769885,694001.58874802839,1039876.0600590217,1223597.8622700432,1156888.0573873471,1221875.1328640587,1413968.0973030976,1579339.67955956,1691732.6280285607,1678288.2177249223,1466383.293675754,1630318.3511790785,1492569.267443008,1276438.2976593915,1877360.6461097077,2174821.0824603634,2016009.4489899161,2083740.7258717529,2363402.9104844653,2594080.8076285082,2740415.8722243104,2682374.5854422175,2333011.150580945,2553919.7721241433,2315466.4405930401,1939023.6026873339,2811902.5588039411,3209914.8977554874,2939827.2761803716,3000720.9263050114,3379231.4516372778,3670631.8199943351,3840766.2702287547,3728074.5303737815,3200162.4500221713,3470391.4115909794,3126382.4261357188,2598418.9291553334,3742588.0321361567,4246844.3241537726,3852689.2278840425,3909764.0398159083,0]
[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,103831471.28596935,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,157339.565560188,150444.19059444719,243313.98078366718,303241.89202451101,2719584.8486991986,2757460.6701580589,419119.77903542167,488239.66495673778,546237.25385583821,562596.41107979382,511633.58472528117,3060601.2516468856,3021923.4752533981,480492.39721868816,719071.52128600189,844807.13639816258,797479.85997698223,840913.40275597572,971324.43715004786,3669347.7669889554,3745029.5603138092,1147794.3347855438,1000957.5631105528,1111087.6225210649,1015911.8489990315,867035.43332499522,1273748.3619059224,1473585.613796988,4017740.7729801456,4061685.6319224779,1593828.2256761198,1746880.7420709587,1843895.512032032,1802582.5692441331,1566124.0562809603,1712671.271512683,1551315.197790412,1297190.9188022804,4658109.7913199998,4922239.4399030954,1961622.8829025333,2001216.0435926528,2251690.8005132694,2443155.6494113719,2555116.7928537098,2477988.2805685876,2125287.9091909267,2303743.2551668729,2074161.9151389087,4628744.3585582776,5386626.7712415457,2812446.4765595524,2549172.0098642856,2585910.5819654125,0]
[99,null,null,null,null,null,null,"НДС начисленный","Паушальный взнос",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,31615867.574917749,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2412144.3551399997,2412144.3551399997,0,0,0,0,0,2470567.5167075996,2470567.5167075996,0,0,0,0,0,0,2586265.780712354,2586265.780712354,0,0,0,0,0,0,0,2654196.1793829631,2654196.1793829631,0,0,0,0,0,0,0,0,2778285.4734418741,2778285.4734418741,0,0,0,0,0,0,0,0,0,2906474.4820740866,2906474.4820740866,0,0,0,0]
[100,null,null,null,null,null,null,"НДС начисленный","Роялти",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,50735951.278981268,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,112291.59211245361,107365.96732436783,173650.63787717183,216388.01788881951,219346.88261883805,246373.80935749167,298962.71611785243,348202.94280026847,389477.05835118069,400986.41640551697,364467.6356500535,420136.13527795987,392453.41108025837,341692.07946908247,511096.3092741975,600087.56394415395,566102.24849951279,596538.37618316396,688530.81768942834,767214.05036468955,820417.25399574311,812136.69124055933,707680.90437540202,785023.95228524925,717397.99551042984,611747.77379311691,898276.23268398095,1038621.3973049155,960342.70379919931,990741.30736516428,1121147.6435792267,1228064.5805452571,1295812.3375871701,1266107.6521556894,1099521.8261647713,1201887.3170878545,1088221.9096718039,909386.19826481352,1317443.8061173377,1501970.9869101241,1373657.427666459,1401071.8583316505,1575844.510185814,1709029.2854125048,1786963.5388079588,1732373.3744938313,1485255.4191864922,1609664.9728486768,1448885.429911765,1202586.090653124,1731634.6827402278,1963077.6117287981,1778634.164287477,1803957.7740022307,0]
[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,21479652.432070322,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,45047.973447734395,43078.223270079354,69663.342906495353,86853.874135691498,88093.610940360944,98942.505660567345,120157.06291756927,140036.72215646933,156760.19550465757,161609.99467427688,147165.94907522766,169897.59966132612,158902.5474655398,138800.31774960569,207975.21201180437,244719.57245400865,231377.61147746944,244375.02657281174,282793.61946061952,315867.93591191201,338346.52560571214,335657.64354498446,293276.65873515082,326063.67023581575,298513.85348860163,255287.65953187831,375472.12922194152,434964.21649207268,403201.88979798328,416748.14517435059,472680.58209689305,518816.1615257017,548083.17444486206,536474.91708844365,466602.23011618899,510783.95442482864,463093.288118608,387804.72053746681,562380.51176078827,641982.97955109749,587965.4552360744,600144.18526100228,675846.29032745562,734126.36399886699,768153.25404575095,745614.90607475629,640032.49000443425,694078.28231819603,625276.48522714374,519683.78583106672,748517.60642723145,849368.86483075446,770537.84557680856,781952.80796318164,0]
[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,21578628.860893592,null,null,38.25,3.15,193.125,387.97500000000002,849.71250000000009,3779.1000000000004,4148.5567500000006,7281.585,10927.24425,16589.630625000002,22198.096500000003,28154.148750000004,32986.417826249999,30504.826852500002,54378.816525000002,29857.306537499997,49335.271402500002,78705.783974999998,82952.157432825014,83008.132373400003,103405.54823707498,120009.24816123751,137405.77616024998,151015.96412699998,150258.63383510849,127949.58605945547,193773.78702805497,104838.61325667749,152617.981678071,233827.83180392996,227287.07213429498,215059.13614413416,253329.00493937015,282886.10308346379,310412.15304938378,326333.62318582,314198.05554553267,253911.07152516142,379273.39823413716,196447.27490339585,289211.52614751871,426353.68623397913,414030.33398271597,376641.00009362772,442284.99496428738,476480.91524152993,521824.10476651718,534127.14797929488,513521.57712255395,410385.71746826725,602574.34208177798,309127.21107459703,443348.65844857472,649008.43280008179,614226.60823241936,558852.09954936546,639402.33729172288,693910.94956099358,739337.655464891,761473.13252855407,714140.60021409101,570032.58124865859,823495.84875324031,422189.1467068395,597451.4991991322,871631.90964949306,816449.37532424054,736205.89153189305,840390.42684120219,0,0,0,0]
[105,"ндс(-)",null,"*",null,null,null,"Прямые производственные расходы","Расходы категории - 1",null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,14385753.600696731,null,null,18.000000000000004,0,136.25,250.25000000000003,566.47500000000002,2527.5000000000005,2765.7045000000003,4844.5019999999995,7284.8294999999998,11072.11375,14795.95,18769.432500000003,21979.487497499998,20336.551234999999,36266.866499999996,19904.871024999997,32886.998234999999,52470.522649999999,55288.325564550003,55338.754915600002,68953.423063049995,80006.165440825003,91603.850773500002,100674.031237,100172.42255673899,85286.217933916982,129182.52468536998,69909.291469934993,101745.321118714,155885.22120261998,151524.71475619666,143369.27960719989,168886.00329291343,188576.82410008422,206941.43536625584,217573.13790166116,209465.37036368845,169274.04768344093,252848.93215609144,130964.84993559723,192804.10194145623,284235.79082265275,276005.46416875889,251094.00006241849,294875.1114175063,317653.94349435327,347882.73651101143,356084.76531952992,342347.71808170265,273590.47831217817,401712.42774427449,206084.80738306468,295550.5710580732,432672.28853338788,409503.97708603705,372568.06636624364,426268.22486114863,462607.29970732902,492891.77030992735,507648.75501903606,476093.73347606068,380017.68908330105,548997.23250216024,281443.30414134089,398300.99946608813,581108.09851201891,544299.58354949369,490803.92768792866,560260.28456080146,0,0,0,0]
[106,"ндс(-)",null,"*",null,null,null,"Прямые производственные расходы","Расходы категории - 2",null,null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,5754300.7562228488,null,null,16.200000000000003,0,45.5,112.70000000000003,226.59000000000003,998.40000000000009,1106.2818000000002,1952.6328000000001,2913.9318000000003,4414.0135,5918.380000000001,7507.773000000001,8808.9815789999993,8134.6204940000007,14489.560020000003,7961.94841,13154.799294,20988.209060000001,22134.999311820004,22135.501966240001,27561.700139219996,32002.466176330003,36641.540309399999,40269.6124948,40068.969022695594,34134.746332146795,51673.009874147989,27943.457429393999,40698.128447485593,62354.088481047991,60609.885902478658,57347.711842879951,67554.401317165379,75451.596573371105,82776.574146502331,87008.388227327057,83786.148145475381,67709.61907337638,101139.57286243657,52385.939974238892,77121.640776582484,113694.3163290611,110424.3233970812,100437.6000249674,117927.90683742486,127061.57739774132,139153.09460440458,142433.90612781196,136939.08723268108,109436.19132487127,160684.97109770979,82433.922953225861,118243.03028469424,173068.91541335516,163778.1049171059,149027.22654649746,170507.28994445945,185042.9198829316,197156.70812397095,203059.50200761444,190437.49339042426,152007.0756333204,219598.89300086407,112601.51215136453,159320.39978643524,232419.04890997935,217719.83341979751,196321.57107517147,224104.11382432058,0,0,0,0]
[107,"ндс(-)",null,"*",null,null,null,"Прямые производственные расходы","Расходы категории - 3",null,null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,1438574.5039740072,null,null,4.0500000000000007,3.15,11.375,25.025000000000006,56.647500000000008,253.2,276.57045000000005,484.4502,728.48295000000007,1103.503375,1483.7665000000002,1876.9432500000003,2197.9487497499999,2033.6551235000002,3622.3900050000007,1990.4871025,3293.4738735000001,5247.0522650000003,5528.8325564550005,5533.8754915600002,6890.4250348049991,8000.6165440825007,9160.3850773499998,10072.3203952,10017.242255673898,8528.6217933916978,12918.252468536997,6985.8643573484997,10174.532111871398,15588.522120261998,15152.471475619664,14342.144694054337,16888.600329291345,18857.682410008423,20694.143536625583,21752.097056831764,20946.537036368845,16927.404768344095,25284.893215609143,13096.484993559723,19285.783429480001,28423.579082265274,27600.546416875884,25109.400006241849,29481.976709356215,31765.39434943533,34788.273651101146,35608.476531952991,34234.77180817027,27359.047831217817,40176.943239793691,20608.480738306465,29555.057105807318,43267.228853338791,40944.526229276475,37256.806636624366,42626.822486114863,46260.7299707329,49289.177030992738,50764.875501903611,47609.373347606066,38007.816532037148,54899.723250216019,28144.330414134085,39830.099946608811,58104.762227494837,54429.958354949376,49080.392768792866,56026.028456080145,0,0,0,0]
[108,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[109]
[110,"CF(-)",null,null,null,null,null,"Прямые производственные расходы",null,null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,21578628.860893589,null,null,11.790000000000001,46.717500000000001,79.627500000000012,297.75374999999997,819.43500000000006,1765.4744250000003,4203.2398499999999,5453.0311500000007,8941.5214125000002,13186.80675,18867.775612500001,24468.139082625003,29355.670375499998,34629.339501374998,35214.8727555,48970.160015250003,38637.747254250004,58571.062520032501,79985.293506404996,85008.691501365014,90787.727124918747,110126.31101422498,126589.22535761626,141413.09952108582,148557.86026186723,150148.33959927253,138803.32897289758,171871.17173878106,127293.40879568143,176326.86074886518,230642.81030402338,227445.67821677032,229495.80659711431,264948.7393791902,292736.06508688338,313975.03732628591,316664.25449169666,308648.19301031885,273237.15720477997,333701.98635932704,237990.76628527878,329121.83894833049,418917.74716969137,409377.93330305547,399753.79058254987,457078.08999995887,491314.17642030388,523454.46064467635,517631.89075684396,501799.68168761896,438697.59175160236,527962.34751702147,369959.62272194104,501568.40829726058,633036.43456147774,605669.2794017389,588468.03209899971,660297.59156289382,709752.50903852913,741245.04535254359,732862.57093767193,696254.52127491939,605940.891295393,720630.07338854927,502185.89349956345,674187.36890171515,847052.80097268254,802794.78371746722,683422.20944056555,588273.29878884146,0,0,0]
[111]
[112,"BS",null,null,null,null,null,"Авансы выданные",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,17.107500000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,26.46,0,96.389999999999986,186.61125000000004,216.88875000000007,2230.5143249999996,2175.8312249999999,4004.3850749999983,5990.107912499996,9392.9317874999979,12723.252674999996,16409.262342375005,20040.009793125006,15915.497144250025,35079.440913750033,15966.587436000031,26664.111584250059,46798.83303921757,49765.696965637559,47765.13783767249,60382.958949828753,70265.896096841316,81082.446899475064,90685.311505389167,92386.085078630364,70187.331538813422,125157.78959397087,58125.231111867353,83449.803994257003,140950.77504932182,137595.03687959351,125208.49480695743,149041.69314921321,166979.05685348669,184655.14481598698,197013.73067552084,194547.53172935685,139810.41024419898,245846.65127355605,108591.9398176251,159812.69967986457,257044.54696551245,252157.13377853762,219420.20056910999,261951.40495084785,281354.23019241914,311864.15853863209,322536.84587325063,318426.53223896027,227012.56801960804,390889.31834978424,172054.18190735951,245443.2176339943,392883.24213681556,374073.41580775753,327256.23595538549,378190.54114810936,411803.8991462104,441389.04557257332,461617.13274858519,442895.16202500276,316673.22199874185,534228.17945659161,235787.25277487934,331052.85847444832,528497.39922222495,497893.97357378528,431305.08138820902,588273.29878884554,0,0,0,0]
[115]
[116,"SF(+)",null,null,null,null,null,"Поступление запасов",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,18043910.550326951,null,null,38.25,3.15,193.125,387.97500000000002,849.71250000000009,3779.1000000000004,4148.5567500000006,7281.585,10927.24425,16589.630625000002,22198.096500000003,28154.148750000004,32986.417826249999,30504.826852500002,54378.816525000002,29857.306537499997,49335.271402500002,78705.783974999998,69126.797860687511,69173.443644500003,86171.290197562485,100007.70680103125,114504.813466875,125846.6367725,125215.52819592373,106624.65504954624,161478.15585671249,87365.511047231252,127181.6513983925,194856.52650327497,189405.89344524581,179215.94678677848,211107.50411614182,235738.41923621981,258676.79420781982,271944.68598818331,261831.71295461056,211592.55960430118,316061.16519511433,163706.06241949653,241009.60512293226,355294.73852831597,345025.27831892995,313867.50007802312,368570.82913690619,397067.42936794163,434853.42063876428,445105.9566494124,427934.64760212833,341988.09789022274,502145.28506814834,257606.00922883084,369457.21537381236,540840.36066673486,511855.50686034956,465710.08295780461,532835.28107643581,578259.12463416124,616114.71288740914,634560.94377379515,595117.1668450759,475027.15104054887,686246.54062770028,351824.28892236622,497876.24933261017,726359.92470791086,680374.47943686717,613504.9096099108,700325.35570100194,0,0,0,0]
[117,"SF(+)",null,null,null,null,null,"Поступление запасов","Расходы категории - 1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,12029274.051312696,null,null,18.000000000000004,0,136.25,250.25000000000003,566.47500000000002,2527.5000000000005,2765.7045000000003,4844.5019999999995,7284.8294999999998,11072.11375,14795.95,18769.432500000003,21979.487497499998,20336.551234999999,36266.866499999996,19904.871024999997,32886.998234999999,52470.522649999999,46073.604637125005,46115.629096333338,57461.185885874998,66671.804534020834,76336.542311249999,83895.026030833338,83477.018797282493,71071.848278264151,107652.10390447499,58257.742891612499,84787.767598928331,129904.35100218332,126270.59563016388,119474.39967266658,140738.33607742787,157147.35341673685,172451.19613854654,181310.94825138431,174554.4753030737,141061.70640286745,210707.44346340955,109137.37494633102,160670.08495121353,236863.15901887731,230004.55347396576,209245.00005201541,245729.2595145886,264711.61957862775,289902.28042584285,296737.3044329416,285289.76506808557,227992.06526014849,334760.3564535621,171737.33948588723,246292.14254839433,360560.24044448993,341253.31423836423,310473.38863853639,355223.52071762388,385506.08308944089,410743.14192493947,423040.62918253004,396744.77789671725,316681.40756941756,457497.69375180022,234536.08678445074,331917.49955507345,484256.74876001576,453582.98629124474,409003.27307327389,466883.57046733459,0,0,0,0]
[118,"SF(+)",null,null,null,null,null,"Поступление запасов","Расходы категории - 2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,4811709.0504785413,null,null,16.200000000000003,0,45.5,112.70000000000003,226.59000000000003,998.40000000000009,1106.2818000000002,1952.6328000000001,2913.9318000000003,4414.0135,5918.380000000001,7507.773000000001,8808.9815789999993,8134.6204940000007,14489.560020000003,7961.94841,13154.799294,20988.209060000001,18445.832759850004,18446.251638533337,22968.083449349997,26668.721813608336,30534.616924500002,33558.010412333337,33390.807518912996,28445.621943455662,43060.841561789995,23286.214524495001,33915.107039571332,51961.740400873328,50508.238252065552,47789.759869066627,56295.334430971154,62876.330477809257,68980.478455418619,72506.990189439224,69821.790121229482,56424.682561146983,84282.977385363818,43654.949978532415,64268.033980485408,94745.263607550922,92020.269497567671,83698.000020806168,98273.255697854052,105884.6478314511,115960.91217033716,118694.92177317664,114115.90602723423,91196.826104059393,133904.14258142482,68694.935794354882,98535.858570578537,144224.09617779599,136481.75409758824,124189.35545541455,142089.40828704956,154202.43323577635,164297.25676997579,169216.25167301204,158697.91115868688,126672.56302776701,182999.07750072007,93834.593459470445,132766.99982202938,193682.54075831614,181433.19451649793,163601.30922930955,186753.42818693383,0,0,0,0]
[119,"SF(+)",null,null,null,null,null,"Поступление запасов","Расходы категории - 3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,1202927.4485357143,null,null,4.0500000000000007,3.15,11.375,25.025000000000006,56.647500000000008,253.2,276.57045000000005,484.4502,728.48295000000007,1103.503375,1483.7665000000002,1876.9432500000003,2197.9487497499999,2033.6551235000002,3622.3900050000007,1990.4871025,3293.4738735000001,5247.0522650000003,4607.3604637125009,4611.5629096333341,5742.0208623374992,6667.1804534020839,7633.6542311250005,8393.6003293333342,8347.701879728249,7107.1848278264151,10765.210390447499,5821.5536311237502,8478.7767598928331,12990.435100218332,12627.059563016388,11951.787245045281,14073.833607742788,15714.735341673686,17245.119613854655,18126.747547359806,17455.44753030737,14106.170640286746,21070.744346340955,10913.737494633104,16071.486191233334,23686.31590188773,23000.455347396572,20924.500005201542,24568.313924463513,26471.161957862776,28990.228042584291,29673.73044329416,28528.976506808558,22799.206526014848,33480.786033161414,17173.733948588721,24629.214254839433,36056.024044448997,34120.438524397061,31047.338863853638,35522.352071762391,38550.608308944087,41074.314192493948,42304.06291825301,39674.477789671721,31673.18044336429,45749.769375180018,23453.608678445071,33191.749955507345,48420.635189579036,45358.298629124482,40900.327307327389,46688.357046733458,0,0,0,0]
[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,3534718.3105666405,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13825.359572137504,13834.688728900002,17234.258039512501,20001.541360206251,22900.962693375001,25169.327354500005,25043.105639184749,21324.931009909247,32295.631171342495,17473.10220944625,25436.330279678499,38971.305300655004,37881.178689049164,35843.189357355695,42221.500823228365,47147.683847243963,51735.358841563961,54388.937197636675,52366.342590922111,42318.511920860241,63212.233039022874,32741.212483899311,48201.92102458646,71058.947705663202,69005.055663786014,62773.50001560463,73714.165827381235,79413.485873588332,86970.684127752873,89021.19132988248,85586.929520425678,68397.619578044541,100429.05701362967,51521.201845766169,73891.443074762472,108168.07213334698,102371.10137206991,93142.016591560925,106567.05621528716,115651.82492683227,123222.94257748187,126912.18875475903,119023.43336901518,95005.430208109785,137249.30812554006,70364.857784473264,99575.249866522048,145271.9849415822,136074.89588737342,122700.98192198217,140065.07114020039,0,0,0,0]
[123,null,null,null,null,null,null,"НДС к возмещению","Расходы категории - 1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,2356479.5493840389,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9214.7209274250017,9223.1258192666683,11492.237177175,13334.360906804168,15267.308462250001,16779.005206166672,16695.403759456502,14214.36965565283,21530.420780894998,11651.548578322499,16957.553519785666,25980.870200436668,25254.11912603278,23894.879934533317,28147.667215485577,31429.470683347372,34490.239227709309,36262.189650276865,34910.895060614741,28212.341280573492,42141.488692681916,21827.474989266208,32134.016990242708,47372.631803775468,46000.910694793158,41849.000010403084,49145.851902917719,52942.323915725552,57980.456085168582,59347.46088658832,57057.953013617116,45598.413052029697,66952.071290712425,34347.467897177448,49258.428509678874,72112.048088897995,68250.662847672851,62094.677727707276,71044.704143524781,77101.216617888189,82148.628384987896,84608.12583650602,79348.955579343456,63336.281513883514,91499.53875036005,46907.217356890156,66383.499911014704,96851.349752003152,90716.597258248948,81800.654614654777,93376.71409346693,0,0,0,0]
[124,null,null,null,null,null,null,"НДС к возмещению","Расходы категории - 2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,942591.70574430807,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3689.1665519700014,3689.2503277066676,4593.6166898699994,5333.7443627216671,6106.9233849000002,6711.6020824666675,6678.1615037825995,5689.1243886911334,8612.1683123579987,4657.2429048990007,6783.0214079142661,10392.348080174666,10101.647650413111,9557.9519738133258,11259.06688619423,12575.266095561852,13796.095691083723,14501.398037887846,13964.358024245897,11284.936512229397,16856.595477072766,8730.9899957064845,12853.606796097081,18949.052721510187,18404.053899513536,16739.600004161235,19654.651139570811,21176.929566290222,23192.182434067432,23738.98435463533,22823.18120544685,18239.36522081188,26780.828516284964,13738.987158870978,19707.17171411571,28844.819235559196,27296.350819517651,24837.871091082914,28417.881657409907,30840.486647155267,32859.451353995166,33843.25033460241,31739.582231737382,25334.512605553406,36599.815500144017,18766.91869189409,26553.399964405875,38736.508151663227,36286.638903299587,32720.261845861914,37350.68563738677,0,0,0,0]
[125,null,null,null,null,null,null,"НДС к возмещению","Расходы категории - 3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,235647.05543829288,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,921.47209274250019,922.31258192666689,1148.4041724674998,1333.4360906804168,1526.7308462250001,1678.7200658666668,1669.5403759456499,1421.4369655652831,2153.0420780894997,1164.3107262247502,1695.7553519785665,2598.0870200436666,2525.4119126032779,2390.3574490090564,2814.7667215485576,3142.9470683347377,3449.0239227709308,3625.3495094719615,3491.0895060614744,2821.2341280573492,4214.1488692681914,2182.7474989266211,3214.2972382466673,4737.2631803775466,4600.0910694793147,4184.9000010403088,4913.6627848927028,5294.2323915725556,5798.045608516858,5934.7460886588324,5705.7953013617125,4559.84130520297,6696.1572066322824,3434.7467897177444,4925.842850967887,7211.2048088897991,6824.0877048794127,6209.4677727707285,7104.4704143524768,7710.1216617888167,8214.8628384987915,8460.8125836506024,7934.8955579343456,6334.6360886728589,9149.9538750360043,4690.7217356890151,6638.3499911014687,9684.1270379158068,9071.6597258248967,8180.0654614654786,9337.6714093466926,0,0,0,0]
[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,21113217.962933928,null,null,0,4.4887499999999996,15.389999999999997,5.7712500000000002,22.443749999999998,127.86187499999998,310.81050000000005,731.75838750000003,2860.4228624999996,3986.9178277500005,6267.9811837500001,9767.7213862499993,14732.130045375001,20296.497560624997,26102.420808750001,31209.459432401251,30974.482501368748,46733.010168217501,36828.860902762499,43053.654706919995,69194.266008367515,80847.832264924742,82204.539314688227,96300.364069232761,113863.25250579385,130864.94958294078,145460.17099045578,148979.51416381367,133281.83779133394,172330.66767714458,130190.48467503104,136886.28701489075,207370.22799851059,226956.80703483359,216536.62657556988,239428.01448799105,271264.32311903045,299178.63411482057,318327.75989643752,314644.84488123964,269277.19506396004,338248.05321922997,248782.16078359203,258764.70461445229,381357.33197506628,413534.72481491661,384027.74611915543,418351.13867888931,461543.48050256213,503138.93642993073,525131.8726653069,514506.21589578042,436913.21061090776,539464.62672824878,393188.04383476998,399035.60030402231,581488.62272169697,618398.71157418273,569692.36933913687,609084.89330932545,670782.78222141019,718452.54725678451,747284.16451536061,721056.95630934567,607128.14606567647,739980.50367260608,537138.5817346361,539477.20598644379,781467.95220829872,824656.13282318821,752676.14730290126,801043.71558592538,0]
[129,null,null,null,null,null,null,"Стоимостной поток списаний произв. расходов","Расходы категории - 1",null,null,1,"руб.",null,null,null,"списание",null,null,null,null,null,null,14075479.617385246,null,null,0,2.9925000000000002,10.259999999999998,3.8474999999999997,14.962499999999997,85.241249999999994,207.20700000000002,487.83892500000002,1906.9485749999997,2657.9452185,4178.6541225000001,6511.8621374999993,9821.4405502499994,13530.998373749997,17401.613872500002,20806.3062882675,20649.710481862498,31155.363889695,24552.573935174998,28702.436471279998,46129.510672245,53898.554843283157,54803.089704657148,64200.269924906832,75908.835003862565,87243.299721960531,96973.447326970505,99319.676109209118,88854.558527555957,114887.177184474,86793.684478468247,91257.524676593835,138246.81866567372,151304.53802322241,144357.75105037991,159618.67632532737,180842.88207935364,199452.42274321374,212218.506597625,209763.22992082642,179518.13004264003,225498.70214615331,165854.77385572804,172509.80307630153,254238.22131671084,275689.81654327776,256018.56887680021,278900.78974670096,307695.65366837475,335425.95761995384,350087.9151102046,343004.14393052028,291275.47374060517,359643.08448549919,262125.36255651334,266023.73353601492,387659.46089541155,412265.97017938475,379794.91289275791,406056.59553955036,447188.52148094005,478968.36483785632,498189.44301024044,480704.6375395637,404752.09737711767,493320.33578173741,358092.38782309071,359651.47065762919,520978.63480553252,549770.7552154588,501784.09820193419,534029.14372395026,0]
[130,null,null,null,null,null,null,"Стоимостной поток списаний произв. расходов","Расходы категории - 2",null,null,2,"руб.",null,null,null,"списание",null,null,null,null,null,null,5630191.1971010454,null,null,0,1.1969999999999998,4.1040000000000001,1.5389999999999999,5.9849999999999994,34.096499999999999,82.882800000000003,195.13557,762.77942999999993,1063.1780874000001,1671.4616490000001,2604.7448549999999,3928.5762200999998,5412.3993494999995,6960.6455490000008,8322.5225153070005,8259.8841927449994,12462.145555878,9821.0295740700003,11480.974588512001,18451.804268897999,21559.421937313262,21921.235881862864,25680.107969962737,30363.534001545027,34897.319888784208,38789.378930788203,39727.870443683641,35541.823411022378,45954.870873789601,34717.473791387296,36503.009870637536,55298.727466269484,60521.815209288965,57743.100420151968,63847.470530130951,72337.152831741463,79780.969097285473,84887.402639050008,83905.291968330566,71807.252017056016,90199.48085846132,66341.909542291221,69003.921230520617,101695.28852668434,110275.9266173111,102407.42755072009,111560.31589868036,123078.2614673499,134170.38304798154,140035.16604408182,137201.65757220812,116510.18949624206,143857.23379419965,104850.14502260533,106409.49341440597,155063.32946102842,164906.1931158384,151917.9651571032,162422.63821582013,178875.40859237604,191587.34593514254,199275.77720409614,192281.85501582548,161900.83895084704,197328.13431269495,143236.9551292363,143860.58826305164,208391.453922213,219908.30208618351,200713.63928077364,213611.6574895801,0]
[131,null,null,null,null,null,null,"Стоимостной поток списаний произв. расходов","Расходы категории - 3",null,null,3,"руб.",null,null,null,"списание",null,null,null,null,null,null,1407547.1484476416,null,null,0,0.29924999999999996,1.026,0.38474999999999998,1.4962499999999999,8.5241249999999997,20.720700000000001,48.7838925,190.69485749999998,265.79452185000002,417.86541225000002,651.11439374999998,982.11327502499989,1353.0998373749999,1740.1613872500002,2080.6306288267501,2064.8878267612499,3115.5007226445,2455.2573935175001,2870.2436471280002,4612.9510672244996,5389.8554843283155,5480.2137281682153,6419.9861743631836,7590.8835003862569,8724.329972196052,9697.3447326970509,9931.9676109209104,8885.4558527555946,11488.619618880975,8679.3264051754995,9125.7524676593839,13824.681866567371,15130.453802322241,14435.775105037992,15961.867632532738,18084.288207935366,19945.242274321368,21221.850659762502,20976.322992082642,17951.813004264004,22549.87021461533,16585.477385572805,17250.980307630154,25423.822131671084,27568.981654327774,25601.749691635101,27890.033033507982,30769.565366837476,33542.595761995384,35008.791511020456,34300.414393052029,29127.547374060516,35964.308448549913,26212.536255651332,26602.373353601492,38765.832365257105,41226.548278959599,37979.4912892758,40605.659553955033,44718.852148094011,47896.836483785635,49818.944301024036,48070.46375395637,40475.209737711761,49332.033578173738,35809.238782309076,35965.147065762911,52097.863480553249,54977.075521545878,50178.40982019341,53402.914372395026,0]
[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,17626706.563826524,null,null,0,4.4887499999999996,15.389999999999997,5.7712500000000002,22.443749999999998,127.861875,310.81050000000005,731.75838750000003,2860.4228624999996,3986.91782775,6267.9811837500001,9767.7213862499993,14732.130045374999,20296.497560624997,26102.420808750001,31209.459432401251,30974.482501368748,46733.010168217501,30690.71741896875,35878.045589100002,57661.888340306257,67373.193554103942,68503.782762240182,80250.303391027293,94886.043754828206,109054.12465245066,121216.80915871313,124149.5951365114,111068.19815944495,143608.88973095382,108492.07056252589,114071.90584574229,172808.52333209215,189130.67252902803,180447.1888129749,199523.34540665924,226053.60259919206,249315.52842901714,265273.13324703131,262204.03740103304,224397.66255330006,281873.37768269167,207318.46731966006,215637.25384537692,317797.77664588857,344612.27067909722,320023.12176596286,348625.9488990744,384619.56708546844,419282.44702494232,437609.89388775575,428755.17991315038,364094.34217575646,449553.85560687399,327656.70319564169,332529.66692001867,484573.85226808098,515332.25964515231,474743.64111594739,507570.74442443799,558985.65185117512,598710.45604732039,622736.80376280053,600880.79692445463,505940.1217213971,616650.41972717177,447615.48477886344,449564.33832203649,651223.29350691568,687213.44401932356,627230.12275241769,667536.42965493782,0]
[135,"BS(+)",null,null,null,null,null,"Списание запасов на незавершенное пр-во","Расходы категории - 1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,11751138.546685172,null,null,0,2.9925000000000002,10.259999999999998,3.8474999999999997,14.962499999999997,85.241249999999994,207.20700000000002,487.83892500000002,1906.9485749999997,2657.9452185,4178.6541225000001,6511.8621374999993,9821.4405502499994,13530.998373749997,17401.613872500002,20806.3062882675,20649.710481862498,31155.363889695,20460.478279312498,23918.697059399998,38441.258893537502,44915.46236940263,45669.241420547623,53500.224937422361,63257.362503218807,72702.749768300448,80811.206105808757,82766.396757674273,74045.465439629974,95739.314320395002,72328.070398723547,76047.937230494863,115205.68222139477,126087.11501935202,120298.1258753166,133015.56360443949,150702.40173279471,166210.35228601145,176848.75549802085,174802.69160068867,149598.44170220004,187915.58512179443,138212.31154644003,143758.16923025128,211865.18443059237,229741.51378606481,213348.80739733353,232417.32478891747,256413.04472364564,279521.63134996156,291739.92925850383,285836.78660876694,242729.56145050432,299702.57040458266,218437.80213042779,221686.44461334578,323049.55074617633,343554.97514948732,316495.76074396493,338380.49628295866,372657.10123411671,399140.30403154693,415157.86917520041,400587.19794963644,337293.41448093142,411100.27981811453,298410.32318590896,299709.55888135766,434148.86233794381,458142.29601288238,418153.4151682785,445024.28643662523,0]
[136,"BS(+)",null,null,null,null,null,"Списание запасов на незавершенное пр-во","Расходы категории - 2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,4700454.8771298593,null,null,0,1.1969999999999998,4.1040000000000001,1.5389999999999999,5.9849999999999994,34.096499999999999,82.882800000000003,195.13557,762.77942999999993,1063.1780874000001,1671.4616490000001,2604.7448549999999,3928.5762200999998,5412.3993494999995,6960.6455490000008,8322.5225153070005,8259.8841927449994,12462.145555878,8184.1913117250006,9567.4788237600005,15376.503557414999,17966.184947761052,18267.696568219053,21400.089974968949,25302.945001287524,29081.099907320175,32324.482442323504,33106.558703069706,29618.186175851984,38295.725728158002,28931.228159489416,30419.174892197949,46082.272888557905,50434.846007740809,48119.25035012664,53206.225441775794,60280.960693117886,66484.140914404561,70739.502199208349,69921.076640275482,59839.376680880014,75166.234048717772,55284.92461857602,57503.267692100519,84746.073772236952,91896.605514425915,85339.522958933419,92966.929915566972,102565.21788945826,111808.65253998461,116695.97170340152,114334.71464350677,97091.824580201719,119881.02816183305,87375.120852171109,88674.57784533831,129219.44121752369,137421.82759653201,126598.304297586,135352.19851318345,149062.84049364671,159656.12161261879,166063.14767008013,160234.87917985459,134917.36579237256,164440.1119272458,119364.12927436359,119883.82355254304,173659.54493517752,183256.91840515294,167261.36606731138,178009.7145746501,0]
[137,"BS(+)",null,null,null,null,null,"Списание запасов на незавершенное пр-во","Расходы категории - 3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,1175113.1400114901,null,null,0,0.29924999999999996,1.026,0.38474999999999998,1.4962499999999999,8.5241249999999997,20.720700000000001,48.7838925,190.69485749999998,265.79452185000002,417.86541225000002,651.11439374999998,982.11327502499989,1353.0998373749999,1740.1613872500002,2080.6306288267501,2064.8878267612499,3115.5007226445,2046.0478279312501,2391.8697059400001,3844.1258893537497,4491.546236940263,4566.8447734735128,5349.9884786359862,6325.736250321881,7270.2749768300437,8081.120610580876,8276.6396757674265,7404.5465439629961,9573.8496824008125,7232.7720043129166,7604.7937230494872,11520.568222139476,12608.711501935202,12029.81258753166,13301.556360443949,15070.240173279471,16621.03522860114,17684.875549802087,17480.26916006887,14959.844170220003,18791.558512179443,13821.231154644005,14375.81692302513,21186.518443059238,22974.151378606479,21334.791409695918,23241.694194589985,25641.304472364565,27952.163134996154,29173.99292585038,28583.678660876692,24272.95614505043,29970.257040458262,21843.780213042777,22168.644461334577,32304.860304380923,34355.456899133002,31649.5760743965,33838.049628295863,37265.710123411678,39914.030403154698,41515.786917520032,40058.719794963647,33729.341448093139,41110.02798181145,29841.032318590896,29970.955888135759,43414.886233794379,45814.229601288236,41815.341516827844,44502.428643662526,0]
[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,417203.98650043015,null,null,38.25,36.91125000000001,214.64625000000001,596.85,1424.1187500000001,5075.3568750000004,8913.1031250000015,15462.929737499999,23529.751124999999,36132.463922249997,52062.579238500002,70449.006602249996,88703.294383124987,98911.623674999995,127188.01939124998,125835.86649634874,144196.65539748,176169.4292042625,214605.50964598128,247900.90770138128,276410.30955863756,309044.82280556485,355045.85351019964,400642.18689167232,430971.67133276787,428542.20172986336,468803.54842786276,432019.46433858259,448132.91757753014,499380.55434985139,580294.37723257113,645438.41817360732,683737.39895765716,730345.14566484909,808574.7510596941,880996.0916412184,916774.20199663681,879051.23317192099,929839.26512000419,831341.29013846815,847953.23270810046,921374.5935537247,1059081.4045529945,1157311.6507856406,1208084.7032766582,1260539.8619655026,1375370.1608383043,1471850.1685886425,1515165.2491053026,1437870.8999705829,1502406.2911509753,1331257.1204666561,1336619.9936647117,1427906.4987245724,1612105.3023892799,1745285.7184270655,1793547.1472354205,1856474.0122244293,1997845.0839958913,2124835.2833452486,2160966.798339149,2037283.4933323776,2100793.2301972779,1851736.7221951904,1843672.8498064028,1953382.3547871439,2186141.3494451465,2350081.9207330225,2399183.9829271082,1711970.538907785,1084740.4161553674,417203.98650043015,0]
[141,"BS",null,null,null,null,null,"Запасы","Расходы категории - 1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,278135.50462752394,null,null,18.000000000000004,15.007500000000004,140.9975,387.4,938.91250000000002,3381.1712500000003,5939.6687499999998,10296.331824999999,15674.212749999999,24088.381281499998,34705.677158999999,46963.247521500001,59121.294468749991,65926.84732999999,84792.099957499988,83890.664694232488,96127.95244737,117443.111207675,143056.23756548751,165253.16960242085,184273.09659475836,206029.43875937656,236696.73965007887,267091.54074348987,287311.19703755353,285680.29554751725,312521.19334618351,288012.53948012169,298754.84163942002,332919.87832120841,386862.40355264861,430288.86599482037,455821.5198508536,486881.75824823859,539034.8285114686,587330.21315841353,611182.28672869247,586033.64084554859,619892.32881093747,554227.01215658011,565298.65540559357,614246.22930267639,706038.47123020189,771525.30205196608,805389.37713596225,840359.48292852519,916912.9559570346,981232.93560105888,1010109.655945499,958580.08985568583,1001600.517050744,887501.06992786471,891063.6510257544,951921.3210656615,1074736.8331735972,1163523.7771987878,1195697.747170235,1237648.8551101889,1331896.2362911636,1416556.3691907348,1440644.0458533354,1358185.149391206,1400524.9739678064,1234473.862802621,1229097.9478767626,1302254.4168186653,1457427.0799240004,1566720.7941159178,1599455.5022453088,1141313.2062324267,723159.79106414877,278135.50462752394,0]
[142,"BS",null,null,null,null,null,"Запасы","Расходы категории - 2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,111254.173348682,null,null,16.200000000000003,15.003000000000004,56.399000000000001,167.56000000000003,388.16500000000008,1352.4685000000002,2375.8675000000003,4133.3647300000002,6284.5171000000009,9635.3525126000004,13882.270863599999,18785.299008599999,23665.704367500002,26387.925512000002,33916.839983000005,33556.265877693004,38451.180978948003,46977.244483070011,57238.885931195015,66117.658745968336,73709.238637903341,82411.775503750629,94678.695860031585,106836.61629739596,114924.47881502143,114289.00085115692,125025.35997062339,115205.01579204871,119501.93665576808,133167.95132848341,154744.96142105956,172115.54639792821,182328.60794034146,194770.09241040994,215631.3205157019,234932.08526336541,244472.91469147697,234413.45633821946,247956.93152437487,221690.80486263195,226119.4621622375,245698.4917210706,282433.83660006232,308628.56892876793,322155.75085438509,336143.79317141022,366765.18238281412,392493.17424042383,404043.86237819982,383432.03594227461,400640.20682029775,355000.42797114584,356444.4619615227,380787.52997748554,429894.16322290292,465408.94083297905,478278.90790250525,495059.51354174921,532758.46601413889,566622.51917396765,576257.58983900771,543274.03125415603,560209.96108479612,493809.67536441237,491659.30939406902,520901.73822513968,582970.80346727371,626688.28914404055,639782.17239579652,456525.25399064366,289263.88792333193,111254.173348682,0]
[143,"BS",null,null,null,null,null,"Запасы","Расходы категории - 3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,27814.308524224209,null,null,4.0500000000000007,6.9007500000000013,17.249750000000002,41.890000000000008,97.041250000000019,341.71712500000001,597.56687499999998,1033.2331825000001,1571.0212750000003,2408.7301281500004,3474.6312158999999,4700.460072150001,5916.2955468750006,6596.8508330000004,8479.0794507500013,8388.935924423251,9617.5219711620011,11749.073513517504,14310.386149298756,16530.079352992092,18427.974325975843,20603.608542437665,23670.418000089154,26714.029850786501,28735.995480192862,28572.905331189242,31256.995111055861,28801.90906641219,29876.139282342032,33292.724700159553,38687.012258863018,43034.005780858817,45587.271166462131,48693.295006200613,53908.602032523602,58733.793219439482,61119.00057646737,58604.135988152993,61990.004784691846,55423.473119256087,56535.115140269423,61429.8725299777,70609.096722730232,77157.779804906633,80539.575286310923,84036.585865567205,91692.022498455539,98124.058747159725,101011.73078160372,95858.774172622419,100165.56727993349,88755.622567645507,89111.880677434558,95197.647681425326,107474.30599277967,116353.0003952987,119570.49216268025,123765.64357249124,133190.38169058866,141656.39498054585,144065.16264680587,135824.31268701551,140058.29514467553,123453.18402815703,122915.5925355712,130226.19974333874,145743.46605387225,156672.83747306396,159946.30828600295,114132.07868471462,72316.737167886691,27814.308524224209,0]
[144,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[145]
[146,"BS(+)",null,null,null,null,null,"ФОТ производственных рабочих",null,null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,104337391.80601053,null,null,0,9720,30240,30240,48600,49308.75,50238,71742.824999999997,83984.175000000003,86498.55,99204.75,125084.25,153892.89224999998,179922.58875,207284.15249999997,226047.32775000003,236058.92775000003,322902.37349999999,322902.37349999999,322902.37349999999,429618.61349999998,450085.84649999999,461205.21150000003,540909.59849999996,633413.55422249995,711033.40095749998,773696.86514999997,773696.86514999997,773696.86514999997,917475.97418999998,917475.97418999998,917475.97418999998,1085044.1743799997,1085044.1743799997,1085044.1743799997,1156946.6188349999,1323952.4860625248,1444659.2082087751,1518777.979119,1518777.979119,1518777.979119,1655212.10243085,1655212.10243085,1655212.10243085,1849088.8079514003,1849088.8079514003,1849088.8079514003,1892772.3727759502,2107459.7310029464,2294292.2238225294,2360212.2337285802,2360212.2337285802,2360212.2337285802,2501549.7470829855,2501549.7470829855,2501549.7470829855,2686450.0226530004,2686450.0226530004,2686450.0226530004,2686450.0226530004,2935856.2315221559,3125862.1797191855,3226184.3959620702,3226184.3959620702,3226184.3959620702,3290328.8273679046,3290328.8273679046,3290328.8273679046,3473509.2016702699,3473509.2016702699,3473509.2016702699,3473509.2016702699,0]
[147,"BS(+)",null,null,null,null,null,"ФОТ производственных рабочих","Паушальный взнос",null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,6804110.8890475212,null,null,0,9720,30240,30240,48600,48600,48600,68040,68040,68040,68040,77760,80092.800000000003,80092.800000000003,80092.800000000003,80092.800000000003,90104.400000000009,90104.400000000009,90104.400000000009,90104.400000000009,90104.400000000009,90104.400000000009,100116,100116,103119.48,103119.48,103119.48,103119.48,103119.48,103119.48,103119.48,103119.48,103119.48,103119.48,103119.48,103119.48,106213.0644,106213.0644,106213.0644,106213.0644,106213.0644,106213.0644,106213.0644,106213.0644,106213.0644,106213.0644,106213.0644,106213.0644,109399.45633199999,109399.45633199999,109399.45633199999,109399.45633199999,109399.45633199999,109399.45633199999,109399.45633199999,109399.45633199999,109399.45633199999,109399.45633199999,109399.45633199999,109399.45633199999,112681.44002195999,112681.44002195999,112681.44002195999,112681.44002195999,112681.44002195999,112681.44002195999,112681.44002195999,112681.44002195999,112681.44002195999,112681.44002195999,112681.44002195999,112681.44002195999,0]
[148,"BS(+)",null,null,null,null,null,"ФОТ производственных рабочих","Роялти",null,null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,40638867.048734576,null,null,0,0,0,0,0,295.31250000000006,682.50000000000034,1542.8437500000005,6643.40625,7691.0625000000027,12985.3125,19718.4375,30750.038437500007,41595.74531250001,52996.396874999999,60814.386562500011,60814.386562500011,96999.155624999999,96999.155624999999,96999.155624999999,141464.25562499999,149992.269375,150453.83812500004,183663.99937500001,220955.86425937503,253297.46706562501,279407.24381250003,279407.24381250003,279407.24381250003,339315.20591250004,339315.20591250004,339315.20591250004,409135.28932500002,409135.28932500002,409135.28932500002,439094.64118124999,507391.42569271877,557685.89325365634,588568.71446625004,588568.71446625004,588568.71446625004,645416.2658461876,645416.2658461876,645416.2658461876,726198.22647975013,726198.22647975013,726198.22647975013,744399.71182331268,832525.1144462279,910371.9864543872,937838.65724857524,937838.65724857524,937838.65724857524,996729.28781291062,996729.28781291062,996729.28781291062,1073771.0693004169,1073771.0693004169,1073771.0693004169,1073771.0693004169,1176322.8297917484,1255491.9748738443,1297292.8983083796,1297292.8983083796,1297292.8983083796,1324019.744727477,1324019.744727477,1324019.744727477,1400344.9006867958,1400344.9006867958,1400344.9006867958,1400344.9006867958,0]
[149,"BS(+)",null,null,null,null,null,"ФОТ производственных рабочих","Up-Sale",null,null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,56894413.868228406,null,null,0,0,0,0,0,413.4375,955.50000000000011,2159.9812500000003,9300.7687499999993,10767.487499999999,18179.437499999996,27605.812499999996,43050.053812499988,58234.043437499997,74194.955624999988,85140.141187500005,85140.141187500005,135798.81787500001,135798.81787500001,135798.81787500001,198049.95787499999,209989.17712499999,210635.373375,257129.59912499998,309338.20996312494,354616.45389187499,391170.1413374999,391170.1413374999,391170.1413374999,475041.28827749996,475041.28827749996,475041.28827749996,572789.40505499975,572789.40505499975,572789.40505499975,614732.49765374989,710347.9959698061,780760.25055511866,823996.20025275007,823996.20025275007,823996.20025275007,903582.7721846624,903582.7721846624,903582.7721846624,1016677.5170716501,1016677.5170716501,1016677.5170716501,1042159.5965526375,1165535.1602247187,1274520.781036142,1312974.120148005,1312974.120148005,1312974.120148005,1395421.0029380748,1395421.0029380748,1395421.0029380748,1503279.4970205834,1503279.4970205834,1503279.4970205834,1503279.4970205834,1646851.9617084474,1757688.7648233813,1816210.0576317306,1816210.0576317306,1816210.0576317306,1853627.6426184673,1853627.6426184673,1853627.6426184673,1960482.8609615141,1960482.8609615141,1960482.8609615141,1960482.8609615141,0]
[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,31301217.541803163,null,null,0,2916,9072,9072,14580,14792.625,15071.4,21522.8475,25195.252499999999,25949.565000000002,29761.424999999999,37525.274999999994,46167.867675000001,53976.776624999999,62185.245750000002,67814.198325000005,70817.678325000015,96870.712050000002,96870.712050000002,96870.712050000002,128885.58405,135025.75394999998,138361.56345000002,162272.87954999998,190024.06626674999,213310.02028724999,232109.05954499997,232109.05954499997,232109.05954499997,275242.79225699999,275242.79225699999,275242.79225699999,325513.25231399992,325513.25231399992,325513.25231399992,347083.98565049993,397185.74581875745,433397.7624626325,455633.3937357,455633.3937357,455633.3937357,496563.63072925498,496563.63072925498,496563.63072925498,554726.64238542016,554726.64238542016,554726.64238542016,567831.71183278505,632237.91930088401,688287.66714675864,708063.67011857405,708063.67011857405,708063.67011857405,750464.9241248956,750464.9241248956,750464.9241248956,805935.00679590006,805935.00679590006,805935.00679590006,805935.00679590006,880756.86945664673,937758.65391575568,967855.31878862111,967855.31878862111,967855.31878862111,987098.64821037126,987098.64821037126,987098.64821037126,1042052.7605010809,1042052.7605010809,1042052.7605010809,1042052.7605010809,0]
[153,"BS(+)",null,null,null,null,null,"Соцсборы","Паушальный взнос",null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,2041233.2667142565,null,null,0,2916,9072,9072,14580,14580,14580,20412,20412,20412,20412,23328,24027.84,24027.84,24027.84,24027.84,27031.320000000003,27031.320000000003,27031.320000000003,27031.320000000003,27031.320000000003,27031.320000000003,30034.799999999999,30034.799999999999,30935.843999999997,30935.843999999997,30935.843999999997,30935.843999999997,30935.843999999997,30935.843999999997,30935.843999999997,30935.843999999997,30935.843999999997,30935.843999999997,30935.843999999997,30935.843999999997,31863.919320000001,31863.919320000001,31863.919320000001,31863.919320000001,31863.919320000001,31863.919320000001,31863.919320000001,31863.919320000001,31863.919320000001,31863.919320000001,31863.919320000001,31863.919320000001,32819.836899599992,32819.836899599992,32819.836899599992,32819.836899599992,32819.836899599992,32819.836899599992,32819.836899599992,32819.836899599992,32819.836899599992,32819.836899599992,32819.836899599992,32819.836899599992,33804.432006587995,33804.432006587995,33804.432006587995,33804.432006587995,33804.432006587995,33804.432006587995,33804.432006587995,33804.432006587995,33804.432006587995,33804.432006587995,33804.432006587995,33804.432006587995,0]
[154,"BS(+)",null,null,null,null,null,"Соцсборы","Роялти",null,null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,12191660.114620378,null,null,0,0,0,0,0,88.593750000000014,204.75000000000009,462.85312500000009,1993.0218749999999,2307.3187500000008,3895.59375,5915.53125,9225.011531250002,12478.723593750003,15898.919062499999,18244.315968750001,18244.315968750001,29099.746687499999,29099.746687499999,29099.746687499999,42439.276687499994,44997.680812500003,45136.151437500012,55099.199812500003,66286.759277812511,75989.2401196875,83822.173143750013,83822.173143750013,83822.173143750013,101794.56177375001,101794.56177375001,101794.56177375001,122740.5867975,122740.5867975,122740.5867975,131728.39235437498,152217.42770781563,167305.76797609689,176570.614339875,176570.614339875,176570.614339875,193624.87975385628,193624.87975385628,193624.87975385628,217859.46794392503,217859.46794392503,217859.46794392503,223319.9135469938,249757.53433386836,273111.59593631612,281351.59717457258,281351.59717457258,281351.59717457258,299018.78634387319,299018.78634387319,299018.78634387319,322131.32079012506,322131.32079012506,322131.32079012506,322131.32079012506,352896.84893752454,376647.59246215329,389187.86949251388,389187.86949251388,389187.86949251388,397205.92341824307,397205.92341824307,397205.92341824307,420103.47020603874,420103.47020603874,420103.47020603874,420103.47020603874,0]
[155,"BS(+)",null,null,null,null,null,"Соцсборы","Up-Sale",null,null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,17068324.160468526,null,null,0,0,0,0,0,124.03125,286.65000000000003,647.9943750000001,2790.2306249999997,3230.2462499999997,5453.8312499999984,8281.7437499999978,12915.016143749996,17470.213031249998,22258.486687499997,25542.04235625,25542.04235625,40739.645362499999,40739.645362499999,40739.645362499999,59414.987362499996,62996.753137499996,63190.612012499994,77138.879737499985,92801.462988937477,106384.9361675625,117351.04240124997,117351.04240124997,117351.04240124997,142512.38648324998,142512.38648324998,142512.38648324998,171836.82151649991,171836.82151649991,171836.82151649991,184419.74929612497,213104.39879094184,234228.07516653559,247198.86007582501,247198.86007582501,247198.86007582501,271074.83165539871,271074.83165539871,271074.83165539871,305003.25512149505,305003.25512149505,305003.25512149505,312647.87896579126,349660.5480674156,382356.23431084258,393892.23604440148,393892.23604440148,393892.23604440148,418626.30088142242,418626.30088142242,418626.30088142242,450983.84910617501,450983.84910617501,450983.84910617501,450983.84910617501,494055.58851253422,527306.62944701442,544863.01728951919,544863.01728951919,544863.01728951919,556088.29278554022,556088.29278554022,556088.29278554022,588144.85828845424,588144.85828845424,588144.85828845424,588144.85828845424,0]
[156,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[157]
[158,"CF(-)",null,null,null,null,null,"ФОТ производственных рабочих",null,null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,102600637.2051754,null,null,0,4860,19980,30240,39420,48954.375,49773.375,60990.412499999999,77863.5,85241.362500000003,92851.65,112144.5,139488.57112499999,166907.74049999999,193603.37062499998,216665.74012500001,231053.12775000004,279480.65062500001,322902.37349999999,322902.37349999999,376260.49349999998,439852.23,455645.52899999998,501057.40500000003,587161.5763612499,672223.47759000002,742365.13305375003,773696.86514999997,773696.86514999997,845586.41966999997,917475.97418999998,917475.97418999998,1001260.0742849999,1085044.1743799997,1085044.1743799997,1120995.3966074998,1240449.5524487623,1384305.84713565,1481718.5936638876,1518777.979119,1518777.979119,1586995.0407749251,1655212.10243085,1655212.10243085,1752150.4551911252,1849088.8079514003,1849088.8079514003,1870930.5903636753,2000116.0518894484,2200875.9774127379,2327252.2287755548,2360212.2337285802,2360212.2337285802,2430880.9904057831,2501549.7470829855,2501549.7470829855,2593999.8848679932,2686450.0226530004,2686450.0226530004,2686450.0226530004,2811153.1270875782,3030859.2056206707,3176023.2878406281,3226184.3959620702,3226184.3959620702,3258256.6116649872,3290328.8273679046,3290328.8273679046,3381919.014519087,3473509.2016702699,3473509.2016702699,3473509.2016702699,0]
[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,1736754.6008351296,null,null,0,4860,15120,15120,24300,24654.375,25119,35871.412500000006,41992.087500000023,43249.275000000023,49602.375000000116,62542.125000000116,76946.446125000133,89961.294375000172,103642.07625000016,113023.66387500009,118029.46387500013,161451.18675000011,161451.18674999988,161451.18674999941,214809.30674999952,225042.92324999953,230602.60574999964,270454.79925000016,316706.77711124998,355516.70047874935,386848.43257499952,386848.43257499952,386848.43257499952,458737.98709499836,458737.98709499836,458737.98709499836,542522.08718999662,542522.08718999848,542522.08718999848,578473.30941749923,661976.24303126149,722329.60410438851,759388.98955950141,759388.98955950141,759388.98955950141,827606.05121542513,827606.05121542513,827606.05121542513,924544.40397570282,924544.40397570282,924544.40397570282,946386.18638797849,1053729.8655014783,1147146.111911267,1180106.1168642938,1180106.1168642938,1180106.1168642938,1250774.8735414967,1250774.8735414967,1250774.8735414967,1343225.0113264993,1343225.0113264993,1343225.0113264993,1343225.0113264993,1467928.1157610714,1562931.089859575,1613092.1979810148,1613092.1979810148,1613092.1979810148,1645164.413683936,1645164.413683936,1645164.413683936,1736754.6008351296,1736754.6008351296,1736754.6008351296,1736754.6008351296,0]
[161]
[162,"CF(-)",null,null,null,null,null,"Соцсборы",null,null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,30259164.781302083,null,null,0,0,2916,9072,9072,14580,14792.625,15071.4,21522.8475,25195.252499999999,25949.565000000002,29761.424999999999,37525.274999999994,46167.867675000001,53976.776624999999,62185.245750000002,67814.198325000005,70817.678325000015,96870.712050000002,96870.712050000002,96870.712050000002,128885.58405,135025.75394999998,138361.56345000002,162272.87954999998,190024.06626674999,213310.02028724999,232109.05954499997,232109.05954499997,232109.05954499997,275242.79225699999,275242.79225699999,275242.79225699999,325513.25231399992,325513.25231399992,325513.25231399992,347083.98565049993,397185.74581875745,433397.7624626325,455633.3937357,455633.3937357,455633.3937357,496563.63072925498,496563.63072925498,496563.63072925498,554726.64238542016,554726.64238542016,554726.64238542016,567831.71183278505,632237.91930088401,688287.66714675864,708063.67011857405,708063.67011857405,708063.67011857405,750464.9241248956,750464.9241248956,750464.9241248956,805935.00679590006,805935.00679590006,805935.00679590006,805935.00679590006,880756.86945664673,937758.65391575568,967855.31878862111,967855.31878862111,967855.31878862111,987098.64821037126,987098.64821037126,987098.64821037126,1042052.7605010809,1042052.7605010809,1042052.7605010809,0]
[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,1042052.7605010793,null,null,0,2916,9072,9072,14580,14792.625,15071.400000000001,21522.847499999996,25195.252500000002,25949.565000000002,29761.424999999988,37525.274999999994,46167.867675000016,53976.776624999999,62185.245750000002,67814.198325000005,70817.678325000044,96870.712049999973,96870.712049999973,96870.712049999973,128885.58405000006,135025.75395000004,138361.56345000002,162272.87954999995,190024.06626674999,213310.02028724994,232109.05954500008,232109.05954500008,232109.05954500008,275242.79225700023,275242.79225699976,275242.79225699976,325513.25231399992,325513.25231399992,325513.25231399946,347083.98565050028,397185.74581875745,433397.76246263273,455633.39373570029,455633.39373570029,455633.39373570029,496563.63072925527,496563.63072925527,496563.63072925527,554726.64238542039,554726.64238541946,554726.64238541946,567831.71183278598,632237.91930088401,688287.66714675911,708063.67011857405,708063.67011857405,708063.67011857405,750464.92412489466,750464.92412489653,750464.92412489653,805935.00679590181,805935.00679590181,805935.00679590181,805935.00679590181,880756.8694566451,937758.65391575545,967855.31878862157,967855.31878862157,967855.31878862157,987098.64821037278,987098.64821037278,987098.64821037278,1042052.7605010793,1042052.7605010793,1042052.7605010793,1042052.7605010793,0]
[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,158037310.89952183,null,null,0,7233.8062499999996,28514.025000000001,42129.618750000009,56597.231249999997,70815.436875000014,72111.955500000011,88973.862637500002,114409.5661125,125507.09764124999,137233.54607624997,167599.19158875002,209275.77189937499,251210.07704812501,291763.40178374999,326504.39311839378,346641.10516063124,426837.53107811249,488345.92752318759,485868.27792555001,581454.54659711244,673949.01700080337,689020.02696723642,764241.91026098514,899567.25852748216,1026427.3120570437,1132003.4484799462,1177754.853041851,1166329.401664312,1296667.2341677223,1392676.7176873013,1372268.5774839576,1550087.2336410906,1699633.1836494212,1690340.0970148218,1737716.8403091992,1912672.7359153857,2125258.2488030149,2269322.9999171821,2315765.6220185151,2279942.2817764934,2431478.2126815263,2520933.9260540786,2476350.6396197123,2720185.2442692444,2910442.1219801232,2885873.6986028557,2908116.5525890188,3098215.8590680687,3393700.8774308832,3579954.9144275817,3609419.5828934703,3548167.5747905113,3732801.4625848224,3821557.4853440444,3742732.3067545397,4035541.0993180461,4243148.6657300619,4198479.8526389077,4210970.902345933,4400670.4934669221,4693215.1042625662,4906370.2671254883,4952544.9712637719,4857778.9048064891,5013905.2884605778,5041492.6967201466,4929643.8330097748,5277257.7717377711,5509283.4284354877,5442277.4852046259,5454128.3057055213,0]
[167,null,null,null,null,null,null,"Себестоимость продаж","Паушальный взнос",null,null,1,"руб.",null,null,null,null,null,0,null,null,null,null,9746781.0630017556,null,null,0,7233.8062499999996,28514.025000000001,42129.618750000009,56597.231249999997,70216.03125,70200,84683.643750000003,98302.443750000006,98280,98280,105536.9682,114081.71220000001,115689.60000000001,115689.60000000001,115689.60000000001,123167.67215174998,130181.35415175,130150.8,130150.8,130150.8,130150.8,137633.28552922502,144646.96752922499,146846.25539999999,148950.35999999999,148950.35999999999,148950.35999999999,148950.35999999999,148986.37655510174,148986.37655510174,148950.35999999999,148950.35999999999,148950.35999999999,148950.35999999999,148950.35999999999,151251.64306200002,153456.04002500724,153456.04002500724,153418.8708,153418.8708,153418.8708,153418.8708,153418.8708,153418.8708,153418.8708,153458.22706220666,153458.22706220666,155789.19235386001,158021.43692399998,158021.43692399998,158021.43692399998,158021.43692399998,158021.43692399998,158021.43692399998,158021.43692399998,158062.86505604917,158062.86505604917,158021.43692399998,158021.43692399998,160462.86812447576,162762.08003171999,162762.08003171999,162762.08003171999,162762.08003171999,162762.08003171999,162762.08003171999,162805.1693506327,162805.1693506327,162762.08003171999,162762.08003171999,162762.08003171999,0]
[168,null,null,null,null,null,null,"Себестоимость продаж","Паушальный взнос","Расходы категории - 1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,454.64126162639957,null,null,0,2.1375000000000002,8.5500000000000007,6.4124999999999996,10.6875,10.6875,0,14.962499999999999,14.962499999999999,0,0,17.613000000000003,17.613000000000003,0,0,0,20.409063750000001,20.409063750000001,0,0,0,0,23.357039625000002,23.357039625000002,0,0,0,0,0,24.057750813749998,24.057750813749998,0,0,0,0,0,0,24.779483338162496,24.779483338162496,0,0,0,0,0,0,0,26.288553873456596,26.288553873456596,0,0,0,0,0,0,0,0,27.889526804350098,27.889526804350098,0,0,0,0,0,0,0,0,0,28.726212608480605,28.726212608480605,0,0,0,0]
[169,null,null,null,null,null,null,"Себестоимость продаж","Паушальный взнос","Расходы категории - 2",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,181.20665159880798,null,null,0,0.85500000000000009,3.42,2.5649999999999999,4.2749999999999995,4.2749999999999995,0,5.9849999999999994,5.9849999999999994,0,0,7.0452000000000012,7.0452000000000012,0,0,0,8.1636255000000002,8.1636255000000002,0,0,0,0,9.3428158499999991,9.3428158499999991,0,0,0,0,0,9.6231003254999976,9.6231003254999976,0,0,0,0,0,0,9.9117933352649992,9.9117933352649992,0,0,0,0,0,0,0,10.515421549382639,10.515421549382639,0,0,0,0,0,0,0,0,10.830884195864115,10.830884195864115,0,0,0,0,0,0,0,0,0,11.490485043392241,11.490485043392241,0,0,0,0]
[170,null,null,null,null,null,null,"Себестоимость продаж","Паушальный взнос","Расходы категории - 3",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,44.650835279922148,null,null,0,0.21375000000000002,0.85499999999999998,0.64124999999999999,1.0687499999999999,1.0687499999999999,0,1.4962499999999999,1.4962499999999999,0,0,1.7100000000000002,1.7100000000000002,0,0,0,1.9814625000000003,1.9814625000000003,0,0,0,0,2.2676737499999997,2.2676737499999997,0,0,0,0,0,2.3357039624999998,2.3357039624999998,0,0,0,0,0,0,2.4779483338162498,2.4779483338162498,0,0,0,0,0,0,0,2.5522867838307373,2.5522867838307373,0,0,0,0,0,0,0,0,2.7077210489660288,2.7077210489660288,0,0,0,0,0,0,0,0,0,2.8726212608480601,2.8726212608480601,0,0,0,0]
[171,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[172,null,null,null,null,null,null,"Себестоимость продаж","Паушальный взнос","ФОТ производственных рабочих",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,7497000.434040972,null,null,0,5562,21924,32400.000000000007,43524,54000,54000,65124,75600,75600,75600,81162,87734.88,88992,88992,88992,94720.859999999986,100116,100116,100116,100116,100116,105844.86000000002,111240,112958.658,114577.2,114577.2,114577.2,114577.2,114577.2,114577.2,114577.2,114577.2,114577.2,114577.2,114577.2,116347.41774000002,118014.516,118014.516,118014.516,118014.516,118014.516,118014.516,118014.516,118014.516,118014.516,118014.516,118014.516,119837.8402722,121554.95147999999,121554.95147999999,121554.95147999999,121554.95147999999,121554.95147999999,121554.95147999999,121554.95147999999,121554.95147999999,121554.95147999999,121554.95147999999,121554.95147999999,123432.97548036597,125201.60002439999,125201.60002439999,125201.60002439999,125201.60002439999,125201.60002439999,125201.60002439999,125201.60002439999,125201.60002439999,125201.60002439999,125201.60002439999,125201.60002439999,0]
[173,null,null,null,null,null,null,"Себестоимость продаж","Паушальный взнос","Соцсборы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,2249100.1302122911,null,null,0,1668.6,6577.2,9720.0000000000018,13057.199999999999,16200,16200,19537.2,22680,22680,22680,24348.6,26320.464,26697.599999999999,26697.599999999999,26697.599999999999,28416.257999999994,30034.799999999999,30034.799999999999,30034.799999999999,30034.799999999999,30034.799999999999,31753.458000000002,33372,33887.597399999999,34373.159999999996,34373.159999999996,34373.159999999996,34373.159999999996,34373.159999999996,34373.159999999996,34373.159999999996,34373.159999999996,34373.159999999996,34373.159999999996,34373.159999999996,34904.225322000006,35404.354800000001,35404.354800000001,35404.354800000001,35404.354800000001,35404.354800000001,35404.354800000001,35404.354800000001,35404.354800000001,35404.354800000001,35404.354800000001,35404.354800000001,35951.352081659999,36466.485443999998,36466.485443999998,36466.485443999998,36466.485443999998,36466.485443999998,36466.485443999998,36466.485443999998,36466.485443999998,36466.485443999998,36466.485443999998,36466.485443999998,37029.892644109794,37560.480007319995,37560.480007319995,37560.480007319995,37560.480007319995,37560.480007319995,37560.480007319995,37560.480007319995,37560.480007319995,37560.480007319995,37560.480007319995,37560.480007319995,0]
[174,null,null,null,null,null,null,"Себестоимость продаж","Роялти",null,null,2,"руб.",null,null,null,null,null,0,null,null,null,null,69172577.872792959,null,null,0,0,0,0,0,279.52968750000002,891.93562500000019,2001.3925312500003,7512.9921562500022,12722.026949999999,18222.835275000001,29034.462149999999,44459.944204687505,63228.870557812508,82150.791178125015,98506.702391625004,104191.37421356251,138413.07006131252,163941.29472937502,162035.41042350003,210388.02107662498,254791.57736547379,258704.30508063376,290688.75003217126,352615.34812861873,410539.26872346376,459939.73562692502,481245.89169565472,472457.08294370153,534343.73731753509,570309.07616899989,554638.21182419825,651249.25678665622,726591.26151878573,719442.73333832459,743727.86112520075,827501.66185340786,925122.56725337915,992726.51214964455,1012753.8046603478,985197.38908956246,1059694.2590480521,1086938.9353697721,1052644.0996510286,1194364.9416426616,1295418.9972911524,1276489.9360300186,1290682.9783684304,1386343.7723881896,1522423.1910427343,1610089.4159854969,1620917.4104417525,1573800.4811317844,1666271.6929104736,1685581.8124154848,1624947.0596543271,1806249.2708692057,1922567.6443953451,1888238.8867344954,1897847.38650913,1999441.9864219502,2137818.2041463768,2238423.7555398494,2253265.8448974481,2180368.8706995379,2264506.1244110386,2250196.1891020942,2164125.4560026452,2387394.6698430358,2522309.3215647475,2470766.2883102382,2479882.304080158,0]
[175,null,null,null,null,null,null,"Себестоимость продаж","Роялти","Расходы категории - 1",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,10741610.338292751,null,null,0,0,0,0,0,43.3125,138.60000000000002,310.98375000000004,1166.0962500000001,2003.4951750000002,2897.7324749999998,4618.4762250000003,6975.6402375000007,9835.6438125000004,12780.664875,15515.934922125001,16112.645517375,21536.479527750002,21372.108986250001,20101.519448999999,32501.517567750001,41031.253743232504,42123.388336672506,47307.913542697497,56700.504473456247,65343.813866223747,73213.501227075001,76476.149713769846,70616.9438791344,81663.098151190046,75788.752529333244,65341.509632798843,98097.783422354099,117052.24484585712,112286.55939221638,118897.2038735047,136110.84581502603,150601.18341218334,161622.22379816452,162583.26058564847,144212.31687179158,160731.44232351426,146144.47856568146,123281.25475318574,181642.11301402611,213322.63170826825,200703.25753417908,207867.16518631572,233211.14364693704,253415.88969435042,268049.1641585523,265941.59944893082,234530.3132422854,257134.56807534161,231430.48568310222,191007.31717566401,277284.85807521013,320652.45204534271,297766.61360477621,304172.28012119932,338456.44973953569,363824.64589118608,380975.04618295142,374578.8706192869,325980.88782068004,353740.29706523335,316206.2043373331,258825.7156043672,372905.82135524089,428497.58991007612,394135.56774040312,400212.91158701648,0]
[176,null,null,null,null,null,null,"Себестоимость продаж","Роялти","Расходы категории - 2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,4296644.1353171011,null,null,0,0,0,0,0,17.324999999999999,55.440000000000012,124.39350000000003,466.43850000000003,801.39807000000008,1159.0929900000001,1847.3904900000002,2790.2560950000006,3934.2575250000004,5112.2659500000009,6206.3739688500009,6445.0582069500006,8614.591811100001,8548.8435945000019,8040.6077796000018,13000.607027100003,16412.501497293004,16849.355334669002,18923.165417078999,22680.201789382496,26137.525546489502,29285.400490830001,30590.459885507938,28246.777551653755,32665.239260476013,30315.501011733297,26136.603853119537,39239.113368941638,46820.897938342838,44914.623756886547,47558.881549401878,54444.338326010416,60240.473364873338,64648.889519265809,65033.304234259398,57684.926748716629,64292.576929405695,58457.791426272583,49312.501901274292,72656.845205610443,85329.052683307295,80281.303013671626,83146.866074526275,93284.457458774821,101366.35587774016,107219.66566342091,106376.63977957235,93812.125296914164,102853.82723013664,92572.194273240893,76402.926870265612,110913.94323008407,128260.98081813709,119106.64544191051,121668.91204847975,135382.57989581427,145529.85835647443,152390.01847318059,149831.54824771473,130392.35512827201,141496.11882609333,126482.48173493323,103530.28624174686,149162.32854209634,171399.03596403042,157654.22709616128,160085.16463480663,0]
[177,null,null,null,null,null,null,"Себестоимость продаж","Роялти","Расходы категории - 3",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1074161.0338292753,null,null,0,0,0,0,0,4.3312499999999998,13.860000000000003,31.098375000000008,116.60962500000001,200.34951750000002,289.77324750000002,461.84762250000006,697.56402375000016,983.56438125000011,1278.0664875000002,1551.5934922125002,1611.2645517375001,2153.6479527750002,2137.2108986250005,2010.1519449000004,3250.1517567750006,4103.125374323251,4212.3388336672506,4730.7913542697497,5670.050447345624,6534.3813866223754,7321.3501227075003,7647.6149713769846,7061.6943879134387,8166.3098151190034,7578.8752529333242,6534.1509632798843,9809.7783422354096,11705.224484585709,11228.655939221637,11889.72038735047,13611.084581502604,15060.118341218335,16162.222379816452,16258.32605856485,14421.231687179157,16073.144232351424,14614.447856568146,12328.125475318573,18164.211301402611,21332.263170826824,20070.325753417907,20786.716518631569,23321.114364693705,25341.588969435041,26804.916415855227,26594.159944893087,23453.031324228541,25713.456807534159,23143.048568310223,19100.731717566403,27728.485807521018,32065.245204534272,29776.661360477628,30417.228012119936,33845.644973953567,36382.464589118608,38097.504618295148,37457.887061928683,32598.088782068004,35374.029706523332,31620.620433733307,25882.571560436714,37290.582135524084,42849.758991007606,39413.55677404032,40021.291158701657,0]
[178,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[179,null,null,null,null,null,null,"Себестоимость продаж","Роялти","ФОТ производственных рабочих",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,40815509.511810645,null,null,0,0,0,0,0,165.046875,526.18125000000009,1180.7053125000002,4433.7290625000014,7474.4493750000001,10674.028125000001,17005.190624999999,26151.141421875003,37288.772953125001,48445.995281250005,57871.384621875004,61555.696875000001,81621.808284375016,101448.56250000001,101448.56250000001,124335.18824999999,148649.76673125004,150399.40198125,169020.67670625,205818.91647571875,240402.72917240622,269322.67983562499,281947.43624999997,281947.43624999997,316806.99237749999,351250.72875000001,351250.72875000001,387771.21665625006,423856.07250000001,423856.07250000001,434909.27331918752,479488.76394682215,537862.147796234,577148.59727107512,591445.31829375005,591445.31829375005,629690.07350983133,667478.62886249996,667478.62886249996,709155.20932432497,750334.65363750001,750334.65363750001,752986.33122227446,797328.50532137218,878691.81269323733,929242.82288282202,940003.85482181248,940003.85482181248,985053.72369035473,1029566.2183775625,1029566.2183775625,1069478.4490433773,1108914.5894825624,1108914.5894825624,1108914.5894825624,1147505.6244712668,1224677.8733150749,1282277.8355887865,1301075.0299757828,1301075.0299757828,1333765.9067793759,1366066.8327662265,1366066.8327662265,1406181.4906232113,1445817.6436151026,1445817.6436151026,1445817.6436151026,0]
[180,null,null,null,null,null,null,"Себестоимость продаж","Роялти","Соцсборы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,12244652.85354319,null,null,0,0,0,0,0,49.514062500000001,157.85437500000003,354.21159375000008,1330.1187187500004,2242.3348124999998,3202.2084374999999,5101.5571874999996,7845.3424265625008,11186.631885937501,14533.798584375001,17361.415386562501,18466.709062499998,24486.542485312504,30434.568750000002,30434.568750000002,37300.556474999998,44594.93001937501,45119.820594375,50706.203011874997,61745.674942715625,72120.818751721861,80796.803950687492,84584.230874999994,84584.230874999994,95042.097713249997,105375.21862499999,105375.21862499999,116331.36499687501,127156.82175,127156.82175,130472.78199575625,143846.62918404664,161358.64433887019,173144.57918132254,177433.59548812502,177433.59548812502,188907.02205294938,200243.58865874997,200243.58865874997,212746.56279729749,225100.39609125,225100.39609125,225895.89936668234,239198.55159641165,263607.54380797117,278772.84686484659,282001.15644654376,282001.15644654376,295516.11710710643,308869.86551326874,308869.86551326874,320843.53471301316,332674.3768447687,332674.3768447687,332674.3768447687,344251.68734137999,367403.36199452245,384683.35067663592,390322.50899273483,390322.50899273483,400129.77203381277,409820.04982986796,409820.04982986796,421854.44718696334,433745.2930845308,433745.2930845308,433745.2930845308,0]
[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,79117951.963727102,null,null,0,0,0,0,0,319.87593750000008,1020.0198750000001,2288.8263562500001,8594.1302062499981,14505.070691250001,20730.710801249999,33027.761238749998,50734.115494687496,72291.606490312508,93923.010605624993,112308.09072676874,119282.05879531876,158243.10686505001,194253.8327938125,193682.06750205002,240915.72552048753,289006.63963532966,292682.43635737762,328906.19269958884,400105.65499886335,466937.68333358003,523113.35285302112,547558.60134619637,544921.95872061036,613337.12029508548,673381.26496319997,668680.00565975951,749887.61685443437,824091.56213063572,821947.00367649738,845038.61918399832,933919.43099997798,1046679.6415246283,1123140.4477425306,1149592.946558167,1141326.0218869313,1218365.0828334745,1280576.1198843066,1270287.6691686837,1372401.4318265831,1461604.2538889707,1455925.5355106306,1463975.3471583815,1556082.8943260191,1713256.2494641496,1811844.0615180847,1830480.7355277175,1816345.6567347271,1908508.3327503493,1977954.2360045598,1959763.8101762123,2071228.9633927911,2162518.1562786675,2152219.5289804125,2155102.078912803,2240765.6389204958,2392634.8200844694,2505184.4315539189,2536517.0463346033,2514647.9540752303,2586637.0840178197,2628534.427586332,2602713.2076564976,2727057.9325441029,2824212.0268390202,2808749.1168626673,2811483.9215936433,0]
[182,null,null,null,null,null,null,"Себестоимость продаж","Up-Sale","Расходы категории - 1",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,3222483.1014878261,null,null,0,0,0,0,0,12.99375,41.580000000000005,93.295124999999999,349.82887499999998,601.04855250000003,869.31974249999996,1385.5428674999998,2092.6920712499996,2950.6931437499998,3834.1994624999998,4654.7804766374993,4833.7936552124993,6460.9438583249994,6411.6326958749996,6030.4558346999993,9750.4552703249992,12309.376122969748,12637.01650100175,14192.374062809249,17010.151342036876,19603.144159867126,21964.050368122502,22942.844914130954,21185.083163740317,24498.929445357011,22736.625758799972,19602.452889839653,29429.335026706227,35115.673453757132,33685.967817664903,35669.161162051401,40833.253744507805,45180.355023655,48486.667139449353,48774.978175694545,43263.695061537474,48219.432697054275,43843.343569704433,36984.376425955721,54492.633904207833,63996.789512480478,60210.97726025372,62360.149555894721,69963.343094081123,76024.76690830513,80414.749247565691,79782.479834679252,70359.093972685616,77140.370422602486,69429.145704930677,57302.195152699205,83185.457422563035,96195.735613602796,89329.984081432864,91251.684036359802,101536.93492186071,109147.39376735581,114292.51385488542,112373.66118578604,97794.266346204007,106122.08911956998,94861.861301199911,77647.714681310157,111871.74640657226,128549.27697302282,118240.67032212092,120063.87347610493,0]
[183,null,null,null,null,null,null,"Себестоимость продаж","Up-Sale","Расходы категории - 2",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,1288993.2405951302,null,null,0,0,0,0,0,5.1974999999999998,16.632000000000001,37.318049999999999,139.93154999999999,240.419421,347.72789699999998,554.21714699999995,837.07682849999992,1180.2772574999999,1533.679785,1861.9121906549999,1933.5174620849998,2584.3775433299998,2564.6530783499998,2412.18233388,3900.1821081299995,4923.7504491878999,5054.8066004006996,5676.9496251236997,6804.0605368147499,7841.2576639468507,8785.6201472490011,9177.1379656523823,8474.0332654961276,9799.5717781428029,9094.6503035199876,7840.9811559358604,11771.73401068249,14046.269381502851,13474.387127065962,14267.66446482056,16333.301497803121,18072.142009461997,19394.666855779742,19509.991270277817,17305.478024614989,19287.773078821709,17537.337427881776,14793.75057038229,21797.053561683133,25598.715804992193,24084.390904101489,24944.059822357885,27985.337237632448,30409.906763322055,32165.899699026275,31912.991933871701,28143.637589074246,30856.148169040993,27771.658281972268,22920.878061079682,33274.18296902522,38478.294245441124,35731.993632573154,36500.673614543921,40614.773968744281,43658.957506942323,45717.005541954175,44949.464474314416,39117.706538481594,42448.835647827989,37944.744520479959,31059.085872524061,44748.698562628902,51419.710789209123,47296.268128848373,48025.549390441971,0]
[184,null,null,null,null,null,null,"Себестоимость продаж","Up-Sale","Расходы категории - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,322248.31014878256,null,null,0,0,0,0,0,1.2993749999999999,4.1580000000000004,9.3295124999999999,34.982887499999997,60.10485525,86.931974249999996,138.55428674999999,209.26920712499998,295.06931437499998,383.41994625000001,465.47804766374998,483.37936552124995,646.09438583249994,641.16326958749994,603.04558347,975.04552703249988,1230.937612296975,1263.7016501001749,1419.2374062809249,1701.0151342036875,1960.3144159867127,2196.4050368122503,2294.2844914130956,2118.5083163740319,2449.8929445357007,2273.6625758799969,1960.2452889839651,2942.9335026706226,3511.5673453757126,3368.5967817664905,3566.91611620514,4083.3253744507801,4518.0355023654993,4848.6667139449355,4877.4978175694541,4326.3695061537474,4821.9432697054272,4384.3343569704439,3698.4376425955725,5449.2633904207833,6399.6789512480482,6021.0977260253721,6236.0149555894714,6996.3343094081119,7602.4766908305137,8041.4749247565687,7978.2479834679252,7035.9093972685614,7714.0370422602482,6942.914570493067,5730.2195152699205,8318.5457422563049,9619.573561360281,8932.9984081432885,9125.1684036359802,10153.69349218607,10914.739376735581,11429.251385488544,11237.366118578604,9779.4266346203985,10612.208911956997,9486.1861301199897,7764.7714681310154,11187.174640657226,12854.927697302281,11824.067032212093,12006.387347610493,0]
[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 производственных рабочих",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,57141713.316534892,null,null,0,0,0,0,0,231.06562500000004,736.65375000000006,1652.9874375000002,6207.2206874999993,10464.229125,14943.639374999999,23807.266874999998,36611.597990625,52204.282134375004,67824.393393749997,81019.938470624998,86177.975625000006,114270.53159812502,142027.98750000002,142027.98750000002,174069.26355,208109.67342375003,210559.16277375002,236628.94738874998,288146.48306600621,336563.82084136875,377051.75176987494,394726.41074999992,394726.41074999992,443529.78932849993,491751.02025,491751.02025,542879.70331875002,593398.50150000001,593398.50150000001,608872.98264686251,671284.269525551,753007.00691472762,808008.03617950506,828023.44561125012,828023.44561125012,881566.10291376384,934470.08040750003,934470.08040750003,992817.29305405496,1050468.5150925,1050468.5150925,1054180.8637111841,1116259.9074499211,1230168.5377705323,1300939.952035951,1316005.3967505374,1316005.3967505374,1379075.2131664967,1441392.7057285875,1441392.7057285875,1497269.8286607282,1552480.425275587,1552480.425275587,1552480.425275587,1606507.8742597729,1714549.0226411044,1795188.9698243006,1821505.0419660958,1821505.0419660958,1867272.2694911265,1912493.5658727172,1912493.5658727172,1968654.0868724955,2024144.7010611431,2024144.7010611431,2024144.7010611431,0]
[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,17142513.994960468,null,null,0,0,0,0,0,69.319687500000015,220.99612500000001,495.89623125000003,1862.1662062499997,3139.2687375,4483.0918124999998,7142.1800624999987,10983.479397187499,15661.2846403125,20347.318018124999,24305.981541187499,25853.3926875,34281.159479437505,42608.396250000005,42608.396250000005,52220.779065000002,62432.902027125005,63167.748832125006,70988.684216624984,86443.944919801856,100969.14625241062,113115.52553096248,118417.92322499998,118417.92322499998,133058.93679854998,147525.306075,147525.306075,162863.91099562499,178019.55045000001,178019.55045000001,182661.89479405875,201385.28085766529,225902.10207441828,242402.4108538515,248407.03368337502,248407.03368337502,264469.83087412914,280341.02412224998,280341.02412224998,297845.1879162165,315140.55452775001,315140.55452775001,316254.25911335525,334877.9722349763,369050.56133115967,390281.98561078525,394801.6190251612,394801.6190251612,413722.56394994899,432417.81171857624,432417.81171857624,449180.94859821844,465744.12758267607,465744.12758267607,465744.12758267607,481952.36227793188,514364.7067923313,538556.69094729016,546451.51258982869,546451.51258982869,560181.68084733794,573748.06976181513,573748.06976181513,590596.22606174857,607243.41031834285,607243.41031834285,607243.41031834285,0]
[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,154576739.30144766,null,null,0,7233.8062499999996,28514.025000000001,42129.618750000009,56597.231249999997,70815.436874999999,72111.955499999996,88973.862637500017,114409.5661125,125507.09764125,137233.54607625,167599.19158874999,209275.77189937499,251210.07704812504,291763.40178375004,326504.39311839372,346641.10516063124,426837.53107811254,481399.99210265628,479335.28410462505,570891.55338759371,660613.8595342529,675324.09783628047,748861.01043807087,881139.59457360883,1005190.572550521,1108209.0605811467,1152900.1043848759,1143378.8949035932,1270120.7245094019,1368039.3703560845,1351032.5868532981,1518205.4540288253,1661591.2040745178,1653846.9652123516,1699075.2490503101,1868436.7110255023,2076306.6693232208,2216789.5823119441,2262926.0623281794,2233073.2787931617,2379240.4939263845,2473436.9705202319,2436284.231824927,2661151.5575396866,2841112.2666749358,2820638.5805272134,2840553.1645264318,3022422.2373828138,3311340.7132802196,3492838.9360760525,3522988.5630725678,3471945.2229867689,3649232.727960337,3746342.5774970362,3680654.9286724487,3945416.6157549275,4138929.7141266502,4101705.7032173555,4112114.9113065433,4290672.1473015724,4574972.0943479296,4782553.3771160292,4830806.838312503,4751835.1162647679,4898939.6919143777,4938725.6803105138,4845518.293885204,5156056.1982441656,5370021.7117147129,5314183.425688995,5324059.1094397409,0]
[191,"PL(-)",null,null,null,null,null,"Себестоимость","Паушальный взнос",null,null,1,"руб.",null,null,null,null,null,0,null,null,null,null,9746703.7206609212,null,null,0,7233.8062499999996,28514.025000000001,42129.618750000009,56597.231249999997,70216.03125,70200,84683.643750000003,98302.443750000006,98280,98280,105536.9682,114081.71220000001,115689.60000000001,115689.60000000001,115689.60000000001,123167.67215174998,130181.35415175,130150.8,130150.8,130150.8,130150.8,137627.45760768751,144641.13960768748,146846.25539999999,148950.35999999999,148950.35999999999,148950.35999999999,148950.35999999999,148980.37379591813,148980.37379591813,148950.35999999999,148950.35999999999,148950.35999999999,148950.35999999999,148950.35999999999,151251.64306200002,153449.84515417271,153449.84515417271,153418.8708,153418.8708,153418.8708,153418.8708,153418.8708,153418.8708,153418.8708,153451.66768517223,153451.66768517223,155789.19235386001,158021.43692399998,158021.43692399998,158021.43692399998,158021.43692399998,158021.43692399998,158021.43692399998,158021.43692399998,158055.9603673743,158055.9603673743,158021.43692399998,158021.43692399998,160462.86812447576,162762.08003171999,162762.08003171999,162762.08003171999,162762.08003171999,162762.08003171999,162762.08003171999,162797.98779748057,162797.98779748057,162762.08003171999,162762.08003171999,162762.08003171999,0]
[192,"SF(-)",null,null,null,null,null,"Себестоимость","Паушальный взнос","Расходы категории - 1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,402.94173927199972,null,null,0,2.1375000000000002,8.5500000000000007,6.4124999999999996,10.6875,10.6875,0,14.962499999999999,14.962499999999999,0,0,17.613000000000003,17.613000000000003,0,0,0,20.409063750000001,20.409063750000001,0,0,0,0,19.464199687500003,19.464199687500003,0,0,0,0,0,20.048125678125,20.048125678125,0,0,0,0,0,0,20.649569448468746,20.649569448468746,0,0,0,0,0,0,0,21.907128227880499,21.907128227880499,0,0,0,0,0,0,0,0,23.241272336958417,23.241272336958417,0,0,0,0,0,0,0,0,0,23.938510507067171,23.938510507067171,0,0,0,0]
[193,"SF(-)",null,null,null,null,null,"Себестоимость","Паушальный взнос","Расходы категории - 2",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,160.63515149900667,null,null,0,0.85500000000000009,3.42,2.5649999999999999,4.2749999999999995,4.2749999999999995,0,5.9849999999999994,5.9849999999999994,0,0,7.0452000000000012,7.0452000000000012,0,0,0,8.1636255000000002,8.1636255000000002,0,0,0,0,7.7856798749999996,7.7856798749999996,0,0,0,0,0,8.019250271249998,8.019250271249998,0,0,0,0,0,0,8.2598277793874999,8.2598277793874999,0,0,0,0,0,0,0,8.7628512911521987,8.7628512911521987,0,0,0,0,0,0,0,0,9.025736829886764,9.025736829886764,0,0,0,0,0,0,0,0,0,9.5754042028268671,9.5754042028268671,0,0,0,0]
[194,"SF(-)",null,null,null,null,null,"Себестоимость","Паушальный взнос","Расходы категории - 3",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,39.579516899935129,null,null,0,0.21375000000000002,0.85499999999999998,0.64124999999999999,1.0687499999999999,1.0687499999999999,0,1.4962499999999999,1.4962499999999999,0,0,1.7100000000000002,1.7100000000000002,0,0,0,1.9814625000000003,1.9814625000000003,0,0,0,0,1.8897281249999998,1.8897281249999998,0,0,0,0,0,1.9464199687499999,1.9464199687499999,0,0,0,0,0,0,2.064956944846875,2.064956944846875,0,0,0,0,0,0,0,2.126905653192281,2.126905653192281,0,0,0,0,0,0,0,0,2.256434207471691,2.256434207471691,0,0,0,0,0,0,0,0,0,2.3938510507067168,2.3938510507067168,0,0,0,0]
[195,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[196,"BS(-)",null,null,null,null,null,"Себестоимость","Паушальный взнос","ФОТ производственных рабочих",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,7497000.434040972,null,null,0,5562,21924,32400.000000000007,43524,54000,54000,65124,75600,75600,75600,81162,87734.88,88992,88992,88992,94720.859999999986,100116,100116,100116,100116,100116,105844.86000000002,111240,112958.658,114577.2,114577.2,114577.2,114577.2,114577.2,114577.2,114577.2,114577.2,114577.2,114577.2,114577.2,116347.41774000002,118014.516,118014.516,118014.516,118014.516,118014.516,118014.516,118014.516,118014.516,118014.516,118014.516,118014.516,119837.8402722,121554.95147999999,121554.95147999999,121554.95147999999,121554.95147999999,121554.95147999999,121554.95147999999,121554.95147999999,121554.95147999999,121554.95147999999,121554.95147999999,121554.95147999999,123432.97548036597,125201.60002439999,125201.60002439999,125201.60002439999,125201.60002439999,125201.60002439999,125201.60002439999,125201.60002439999,125201.60002439999,125201.60002439999,125201.60002439999,125201.60002439999,0]
[197,"BS(-)",null,null,null,null,null,"Себестоимость","Паушальный взнос","Соцсборы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,2249100.1302122911,null,null,0,1668.6,6577.2,9720.0000000000018,13057.199999999999,16200,16200,19537.2,22680,22680,22680,24348.6,26320.464,26697.599999999999,26697.599999999999,26697.599999999999,28416.257999999994,30034.799999999999,30034.799999999999,30034.799999999999,30034.799999999999,30034.799999999999,31753.458000000002,33372,33887.597399999999,34373.159999999996,34373.159999999996,34373.159999999996,34373.159999999996,34373.159999999996,34373.159999999996,34373.159999999996,34373.159999999996,34373.159999999996,34373.159999999996,34373.159999999996,34904.225322000006,35404.354800000001,35404.354800000001,35404.354800000001,35404.354800000001,35404.354800000001,35404.354800000001,35404.354800000001,35404.354800000001,35404.354800000001,35404.354800000001,35404.354800000001,35951.352081659999,36466.485443999998,36466.485443999998,36466.485443999998,36466.485443999998,36466.485443999998,36466.485443999998,36466.485443999998,36466.485443999998,36466.485443999998,36466.485443999998,36466.485443999998,37029.892644109794,37560.480007319995,37560.480007319995,37560.480007319995,37560.480007319995,37560.480007319995,37560.480007319995,37560.480007319995,37560.480007319995,37560.480007319995,37560.480007319995,37560.480007319995,0]
[198,"PL(-)",null,null,null,null,null,"Себестоимость","Роялти",null,null,2,"руб.",null,null,null,null,null,0,null,null,null,null,66510659.214536585,null,null,0,0,0,0,0,279.52968750000002,891.93562500000019,2001.3925312500003,7512.9921562500022,12722.026949999999,18222.835275000001,29034.462149999999,44459.944204687505,63228.870557812508,82150.791178125015,98506.702391625004,104191.37421356251,138413.07006131252,158598.26748281252,157010.03056125002,202262.64168468749,244533.76392966567,248173.45799646564,278861.77164649684,338440.22201025469,394203.31525690778,441636.36032015621,462126.85426721227,454802.84697391797,513927.96277973754,551361.88803666655,538302.83441599854,626724.81093106768,697328.20030732139,691371.09349027055,714003.56015682465,793473.95039965131,887472.27140033338,952320.95620010328,972107.98951393564,949144.30987161456,1019511.3984671736,1050402.8157283517,1021823.7859627322,1148954.4133891552,1242088.3393640853,1226314.1216464739,1238716.1870718515,1328040.9864764551,1459069.2186191464,1543077.124945859,1554432.0105795197,1515167.902821213,1601988.050891638,1627724.1909947093,1577195.2303604111,1736928.056350403,1842404.5313840094,1813797.2333333013,1821804.3164788303,1914827.8739870663,2046862.0426735799,2143179.9939941117,2159621.1272426266,2098873.648744368,2176071.0501447306,2171144.6380177611,2099419.0271015535,2294168.2145042256,2415184.9240872283,2372232.3963751374,2379829.0761834038,0]
[199,"SF(-)",null,null,null,null,null,"Себестоимость","Роялти","Расходы категории - 1",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,8966997.8994551692,null,null,0,0,0,0,0,43.3125,138.60000000000002,310.98375000000004,1166.0962500000001,2003.4951750000002,2897.7324749999998,4618.4762250000003,6975.6402375000007,9835.6438125000004,12780.664875,15515.934922125001,16112.645517375,21536.479527750002,17810.090821875001,16751.266207500001,27084.597973125001,34192.711452693758,35102.823613893757,39423.261285581248,47250.420394546876,54453.178221853123,61011.251022562501,63730.124761474872,58847.453232612002,68052.58179265837,63157.29377444437,54451.258027332369,81748.152851961757,97543.537371547602,93572.132826846995,99081.003227920577,113425.70484585503,125500.98617681945,134685.18649847043,135486.0504880404,120176.930726493,133942.86860292856,121787.06547140122,102734.37896098812,151368.42751168844,177768.85975689022,167252.7146118159,173222.6376552631,194342.61970578087,211179.90807862536,223374.30346546025,221617.99954077569,195441.9277019045,214278.80672945135,192858.73806925185,159172.76431305334,231070.71506267512,267210.37670445227,248138.84467064685,253476.90010099945,282047.04144961311,303187.20490932174,317479.20515245956,312149.05884940579,271650.73985056672,294783.58088769449,263505.17028111091,215688.09633697267,310754.85112936742,357081.32492506347,328446.30645033595,333510.7596558471,0]
[200,"SF(-)",null,null,null,null,null,"Себестоимость","Роялти","Расходы категории - 2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,3586799.1597820683,null,null,0,0,0,0,0,17.324999999999999,55.440000000000012,124.39350000000003,466.43850000000003,801.39807000000008,1159.0929900000001,1847.3904900000002,2790.2560950000006,3934.2575250000004,5112.2659500000009,6206.3739688500009,6445.0582069500006,8614.591811100001,7124.0363287500022,6700.5064830000019,10833.839189250002,13677.084581077504,14041.129445557503,15769.304514232499,18900.168157818749,21781.271288741253,24404.500409025,25492.049904589949,23538.981293044795,27221.032717063346,25262.917509777748,21780.503210932948,32699.2611407847,39017.414948619036,37428.853130738789,39632.401291168237,45370.281938342014,50200.394470727784,53874.074599388179,54194.420195216167,48070.77229059719,53577.147441171415,48714.826188560488,41093.751584395242,60547.371004675369,71107.543902756079,66901.08584472636,69289.055062105239,77737.047882312356,84471.963231450136,89349.721386184086,88647.199816310298,78176.771080761813,85711.522691780541,77143.495227700754,63669.105725221343,92428.286025070061,106884.15068178091,99255.537868258762,101390.76004039979,112818.81657984522,121274.88196372869,126991.68206098383,124859.62353976228,108660.29594022669,117913.43235507778,105402.06811244437,86275.238534789052,124301.94045174695,142832.52997002535,131378.52258013442,133404.30386233886,0]
[201,"SF(-)",null,null,null,null,null,"Себестоимость","Роялти","Расходы категории - 3",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,896699.78994551708,null,null,0,0,0,0,0,4.3312499999999998,13.860000000000003,31.098375000000008,116.60962500000001,200.34951750000002,289.77324750000002,461.84762250000006,697.56402375000016,983.56438125000011,1278.0664875000002,1551.5934922125002,1611.2645517375001,2153.6479527750002,1781.0090821875006,1675.1266207500005,2708.4597973125005,3419.2711452693761,3510.2823613893756,3942.3261285581248,4725.0420394546873,5445.3178221853132,6101.1251022562501,6373.0124761474872,5884.7453232611988,6805.2581792658366,6315.729377444437,5445.1258027332369,8174.815285196175,9754.3537371547591,9357.2132826846973,9908.1003227920592,11342.570484585503,12550.098617681946,13468.518649847045,13548.605048804042,12017.693072649297,13394.286860292854,12178.706547140122,10273.437896098811,15136.842751168842,17776.88597568902,16725.27146118159,17322.26376552631,19434.261970578089,21117.990807862534,22337.430346546022,22161.799954077575,19544.192770190453,21427.880672945135,19285.873806925189,15917.276431305336,23107.071506267515,26721.037670445228,24813.88446706469,25347.690010099948,28204.704144961306,30318.720490932174,31747.920515245958,31214.90588494057,27165.073985056672,29478.358088769444,26350.517028111091,21568.809633697263,31075.485112936738,35708.132492506338,32844.630645033605,33351.075965584714,0]
[202,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[203,"BS(-)",null,null,null,null,null,"Себестоимость","Роялти","ФОТ производственных рабочих",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,40815509.511810645,null,null,0,0,0,0,0,165.046875,526.18125000000009,1180.7053125000002,4433.7290625000014,7474.4493750000001,10674.028125000001,17005.190624999999,26151.141421875003,37288.772953125001,48445.995281250005,57871.384621875004,61555.696875000001,81621.808284375016,101448.56250000001,101448.56250000001,124335.18824999999,148649.76673125004,150399.40198125,169020.67670625,205818.91647571875,240402.72917240622,269322.67983562499,281947.43624999997,281947.43624999997,316806.99237749999,351250.72875000001,351250.72875000001,387771.21665625006,423856.07250000001,423856.07250000001,434909.27331918752,479488.76394682215,537862.147796234,577148.59727107512,591445.31829375005,591445.31829375005,629690.07350983133,667478.62886249996,667478.62886249996,709155.20932432497,750334.65363750001,750334.65363750001,752986.33122227446,797328.50532137218,878691.81269323733,929242.82288282202,940003.85482181248,940003.85482181248,985053.72369035473,1029566.2183775625,1029566.2183775625,1069478.4490433773,1108914.5894825624,1108914.5894825624,1108914.5894825624,1147505.6244712668,1224677.8733150749,1282277.8355887865,1301075.0299757828,1301075.0299757828,1333765.9067793759,1366066.8327662265,1366066.8327662265,1406181.4906232113,1445817.6436151026,1445817.6436151026,1445817.6436151026,0]
[204,"BS(-)",null,null,null,null,null,"Себестоимость","Роялти","Соцсборы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,12244652.85354319,null,null,0,0,0,0,0,49.514062500000001,157.85437500000003,354.21159375000008,1330.1187187500004,2242.3348124999998,3202.2084374999999,5101.5571874999996,7845.3424265625008,11186.631885937501,14533.798584375001,17361.415386562501,18466.709062499998,24486.542485312504,30434.568750000002,30434.568750000002,37300.556474999998,44594.93001937501,45119.820594375,50706.203011874997,61745.674942715625,72120.818751721861,80796.803950687492,84584.230874999994,84584.230874999994,95042.097713249997,105375.21862499999,105375.21862499999,116331.36499687501,127156.82175,127156.82175,130472.78199575625,143846.62918404664,161358.64433887019,173144.57918132254,177433.59548812502,177433.59548812502,188907.02205294938,200243.58865874997,200243.58865874997,212746.56279729749,225100.39609125,225100.39609125,225895.89936668234,239198.55159641165,263607.54380797117,278772.84686484659,282001.15644654376,282001.15644654376,295516.11710710643,308869.86551326874,308869.86551326874,320843.53471301316,332674.3768447687,332674.3768447687,332674.3768447687,344251.68734137999,367403.36199452245,384683.35067663592,390322.50899273483,390322.50899273483,400129.77203381277,409820.04982986796,409820.04982986796,421854.44718696334,433745.2930845308,433745.2930845308,433745.2930845308,0]
[205,"PL(-)",null,null,null,null,null,"Себестоимость","Up-Sale",null,null,3,"руб.",null,null,null,null,null,0,null,null,null,null,78319376.366250202,null,null,0,0,0,0,0,319.87593750000008,1020.0198750000001,2288.8263562500001,8594.1302062499981,14505.070691250001,20730.710801249999,33027.761238749998,50734.115494687496,72291.606490312508,93923.010605624993,112308.09072676874,119282.05879531876,158243.10686505001,192650.92461984378,192174.45354337501,238478.11170290626,285929.29560458724,289523.18223212723,325358.09918388654,395853.11716335412,462036.89729361329,517622.34026099055,541822.89011766366,539625.68792967522,607212.38793374621,667697.10852349992,663779.3924372996,742530.28309775773,815312.64376719645,813525.51172208111,836121.32889348548,923711.11756385094,1035384.5527687147,1111018.7809576683,1137399.2020142435,1130510.0981215469,1206310.2246592108,1269615.2839918805,1261041.5750621946,1358778.2733505312,1445605.0565108506,1440872.7911955672,1448385.3097694078,1538592.0585524987,1694250.0577370734,1791740.3742061933,1810535.1155690479,1798755.8832415557,1889223.2401446989,1960596.9495783271,1945438.2613880378,2050432.5990371504,2138469.2223752667,2129887.032960054,2132289.1579037127,2215381.4051900306,2365347.9716426302,2476611.3030901975,2508423.6310381568,2490199.3874886795,2560106.5617379267,2604818.9622610323,2583301.27898617,2699089.9959424594,2792074.7075957647,2779188.9492821372,2781467.9532246171,0]
[206,"SF(-)",null,null,null,null,null,"Себестоимость","Up-Sale","Расходы категории - 1",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,2690099.3698365502,null,null,0,0,0,0,0,12.99375,41.580000000000005,93.295124999999999,349.82887499999998,601.04855250000003,869.31974249999996,1385.5428674999998,2092.6920712499996,2950.6931437499998,3834.1994624999998,4654.7804766374993,4833.7936552124993,6460.9438583249994,5343.0272465625003,5025.3798622499999,8125.3793919374993,10257.813435808124,10530.847084168125,11826.978385674374,14175.126118364064,16335.953466555939,18303.375306768754,19119.037428442462,17654.2359697836,20415.774537797512,18947.188132333311,16335.377408199711,24524.445855588525,29263.061211464279,28071.639848054088,29724.30096837617,34027.711453756507,37650.295853045835,40405.555949541129,40645.815146412126,36053.079217947896,40182.860580878565,36536.119641420366,30820.313688296435,45410.528253506527,53330.65792706707,50175.81438354477,51966.791296578936,58302.785911734274,63353.972423587613,67012.291039638076,66485.39986223272,58632.578310571349,64283.64201883541,57857.621420775569,47751.829293916009,69321.214518802532,80163.113011335663,74441.653401194053,76043.070030299845,84614.112434883922,90956.161472796506,95243.761545737856,93644.71765482171,81495.221955170011,88435.074266308322,79051.551084333259,64706.4289010918,93226.455338810221,107124.39747751901,98533.891935100764,100053.22789675411,0]
[207,"SF(-)",null,null,null,null,null,"Себестоимость","Up-Sale","Расходы категории - 2",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,1076039.7479346204,null,null,0,0,0,0,0,5.1974999999999998,16.632000000000001,37.318049999999999,139.93154999999999,240.419421,347.72789699999998,554.21714699999995,837.07682849999992,1180.2772574999999,1533.679785,1861.9121906549999,1933.5174620849998,2584.3775433299998,2137.210898625,2010.1519449,3250.1517567749997,4103.1253743232501,4212.3388336672497,4730.7913542697497,5670.0504473456249,6534.3813866223754,7321.3501227075012,7647.6149713769855,7061.6943879134396,8166.3098151190025,7578.8752529333233,6534.1509632798843,9809.7783422354096,11705.224484585709,11228.655939221635,11889.720387350468,13611.0845815026,15060.118341218331,16162.222379816452,16258.326058564848,14421.231687179159,16073.144232351424,14614.447856568147,12328.125475318575,18164.211301402611,21332.263170826827,20070.325753417907,20786.716518631572,23321.114364693709,25341.588969435048,26804.91641585523,26594.159944893087,23453.031324228537,25713.456807534163,23143.048568310223,19100.731717566403,27728.485807521018,32065.245204534272,29776.661360477628,30417.228012119936,33845.644973953567,36382.464589118601,38097.504618295148,37457.887061928683,32598.088782067996,35374.029706523324,31620.6204337333,25882.571560436718,37290.582135524084,42849.758991007606,39413.556774040313,40021.291158701642,0]
[208,"SF(-)",null,null,null,null,null,"Себестоимость","Up-Sale","Расходы категории - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,269009.93698365509,null,null,0,0,0,0,0,1.2993749999999999,4.1580000000000004,9.3295124999999999,34.982887499999997,60.10485525,86.931974249999996,138.55428674999999,209.26920712499998,295.06931437499998,383.41994625000001,465.47804766374998,483.37936552124995,646.09438583249994,534.30272465625001,502.537986225,812.53793919374993,1025.7813435808125,1053.0847084168124,1182.6978385674374,1417.5126118364062,1633.5953466555939,1830.3375306768753,1911.9037428442464,1765.4235969783599,2041.5774537797506,1894.7188132333308,1633.5377408199711,2452.4445855588524,2926.3061211464274,2807.1639848054087,2972.4300968376169,3402.7711453756501,3765.0295853045827,4040.5555949541131,4064.5815146412119,3605.3079217947898,4018.286058087856,3653.6119641420369,3082.0313688296437,4541.0528253506527,5333.0657927067068,5017.5814383544766,5196.6791296578931,5830.2785911734272,6335.397242358762,6701.2291039638076,6648.5399862232716,5863.2578310571344,6428.3642018835408,5785.7621420775558,4775.1829293916007,6932.1214518802544,8016.3113011335681,7444.1653401194071,7604.3070030299841,8461.4112434883918,9095.6161472796502,9524.3761545737871,9364.4717654821707,8149.5221955169991,8843.5074266308311,7905.155108433325,6470.6428901091795,9322.645533881021,10712.439747751901,9853.3891935100783,10005.322789675411,0]
[209,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[210,"BS(-)",null,null,null,null,null,"Себестоимость","Up-Sale","ФОТ производственных рабочих",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,57141713.316534892,null,null,0,0,0,0,0,231.06562500000004,736.65375000000006,1652.9874375000002,6207.2206874999993,10464.229125,14943.639374999999,23807.266874999998,36611.597990625,52204.282134375004,67824.393393749997,81019.938470624998,86177.975625000006,114270.53159812502,142027.98750000002,142027.98750000002,174069.26355,208109.67342375003,210559.16277375002,236628.94738874998,288146.48306600621,336563.82084136875,377051.75176987494,394726.41074999992,394726.41074999992,443529.78932849993,491751.02025,491751.02025,542879.70331875002,593398.50150000001,593398.50150000001,608872.98264686251,671284.269525551,753007.00691472762,808008.03617950506,828023.44561125012,828023.44561125012,881566.10291376384,934470.08040750003,934470.08040750003,992817.29305405496,1050468.5150925,1050468.5150925,1054180.8637111841,1116259.9074499211,1230168.5377705323,1300939.952035951,1316005.3967505374,1316005.3967505374,1379075.2131664967,1441392.7057285875,1441392.7057285875,1497269.8286607282,1552480.425275587,1552480.425275587,1552480.425275587,1606507.8742597729,1714549.0226411044,1795188.9698243006,1821505.0419660958,1821505.0419660958,1867272.2694911265,1912493.5658727172,1912493.5658727172,1968654.0868724955,2024144.7010611431,2024144.7010611431,2024144.7010611431,0]
[211,"BS(-)",null,null,null,null,null,"Себестоимость","Up-Sale","Соцсборы",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,17142513.994960468,null,null,0,0,0,0,0,69.319687500000015,220.99612500000001,495.89623125000003,1862.1662062499997,3139.2687375,4483.0918124999998,7142.1800624999987,10983.479397187499,15661.2846403125,20347.318018124999,24305.981541187499,25853.3926875,34281.159479437505,42608.396250000005,42608.396250000005,52220.779065000002,62432.902027125005,63167.748832125006,70988.684216624984,86443.944919801856,100969.14625241062,113115.52553096248,118417.92322499998,118417.92322499998,133058.93679854998,147525.306075,147525.306075,162863.91099562499,178019.55045000001,178019.55045000001,182661.89479405875,201385.28085766529,225902.10207441828,242402.4108538515,248407.03368337502,248407.03368337502,264469.83087412914,280341.02412224998,280341.02412224998,297845.1879162165,315140.55452775001,315140.55452775001,316254.25911335525,334877.9722349763,369050.56133115967,390281.98561078525,394801.6190251612,394801.6190251612,413722.56394994899,432417.81171857624,432417.81171857624,449180.94859821844,465744.12758267607,465744.12758267607,465744.12758267607,481952.36227793188,514364.7067923313,538556.69094729016,546451.51258982869,546451.51258982869,560181.68084733794,573748.06976181513,573748.06976181513,590596.22606174857,607243.41031834285,607243.41031834285,607243.41031834285,0]
[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,154576739.30144769,null,null,0,7233.8062499999996,28514.025000000001,42129.618750000009,56597.231249999997,70815.436874999999,72111.955499999996,88973.862637500002,114409.5661125,125507.09764124999,137233.54607625,167599.19158874999,209275.77189937499,251210.07704812501,291763.40178374999,326504.39311839378,346641.10516063124,426837.53107811249,481399.99210265628,479335.28410462505,570891.55338759371,660613.8595342529,675324.09783628036,748861.01043807087,881139.59457360883,1005190.572550521,1108209.0605811467,1152900.1043848759,1143378.8949035932,1270120.7245094017,1368039.3703560848,1351032.5868532984,1518205.4540288255,1661591.2040745178,1653846.9652123516,1699075.2490503101,1868436.7110255023,2076306.6693232206,2216789.5823119441,2262926.0623281794,2233073.2787931617,2379240.493926384,2473436.9705202323,2436284.231824927,2661151.5575396866,2841112.2666749358,2820638.5805272129,2840553.1645264309,3022422.2373828143,3311340.7132802201,3492838.9360760525,3522988.5630725673,3471945.2229867685,3649232.727960337,3746342.5774970362,3680654.9286724492,3945416.615754928,4138929.7141266502,4101705.7032173555,4112114.9113065428,4290672.1473015733,4574972.0943479305,4782553.3771160292,4830806.838312503,4751835.1162647679,4898939.6919143777,4938725.6803105129,4845518.293885204,5156056.1982441656,5370021.7117147129,5314183.425688995,5324059.1094397418,0]
[215,null,null,null,null,null,null,"Списание на себестоимость","Расходы категории - 1",null,null,1,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,11657500.211030995,null,null,0,2.1375000000000002,8.5500000000000007,6.4124999999999996,10.6875,66.993750000000006,180.18000000000004,419.24137500000001,1530.8876250000001,2604.5437275000004,3767.0522174999996,6021.6320925,9085.9453087500005,12786.336956250001,16614.864337499999,20170.715398762499,20966.848236337501,28017.832449825,23153.118068437499,21776.646069750001,35209.977365062499,44450.524888501881,45653.134897749384,51269.703870943122,61425.546512910936,70789.131688409063,79314.626329331251,82849.162189917333,76501.689202395602,88488.404456133998,82124.530032455805,70786.63543553208,106272.59870755028,126806.59858301189,121643.77267490109,128805.30419629675,147453.41629961153,163171.93159931374,175111.39201746002,176131.86563445252,156230.00994444088,174125.72918380713,158323.18511282158,133554.69264928455,196778.95576519496,231099.5176839573,217450.43612358853,225211.33608006992,252645.40561751515,274533.88050221297,290386.5945050983,288103.3994030084,254074.50601247585,278562.44874828676,250716.35949002742,206924.59360696934,300415.17085381458,347396.73098812491,322580.49807184091,329519.97013129928,366661.15388449701,394143.36638211826,412722.96669819742,405793.77650422748,353145.96180573676,383218.65515400283,342556.72136544419,280418.46374857152,404005.2449786847,464205.72240258247,426980.19838543673,433563.9875526012,0]
[216,null,null,null,null,null,null,"Списание на себестоимость","Расходы категории - 2",null,null,2,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,4662999.5428681877,null,null,0,0.85500000000000009,3.42,2.5649999999999999,4.2749999999999995,26.797499999999999,72.072000000000017,167.69655000000003,612.35505000000001,1041.817491,1506.8208870000001,2408.6528370000001,3634.3781235000006,5114.5347825000008,6645.9457350000012,8068.2861595050008,8386.7392945350002,11207.13297993,9261.2472273750027,8710.6584279000017,14083.990946025002,17780.209955400755,18261.253959099751,20507.881548377249,24570.218605164373,28315.652675363628,31725.850531732503,33139.664875966933,30600.675680958237,35395.361782453598,32849.812012982322,28314.654174212832,42509.039483020111,50722.639433204749,48657.509069960426,51522.121678518706,58981.366519844611,65268.772639725503,70044.556806984023,70452.746253781021,62492.003977776345,69650.291673522835,63329.274045128637,53421.877059713821,78711.58230607798,92439.80707358291,86980.174449435406,90084.534432027955,101058.16224700607,109813.55220088518,116154.63780203932,115241.35976120338,101629.80240499035,111424.97949931471,100286.54379601098,82769.837442787742,120165.79756942097,138958.42162314508,129032.1992287364,131807.98805251974,146664.46155379878,157657.3465528473,165089.18667927897,162317.51060169097,141258.38472229469,153287.46206160111,137022.68854617767,112167.38549942859,161602.09799147386,185682.28896103296,170792.07935417473,173425.5950210405,0]
[217,null,null,null,null,null,null,"Списание на себестоимость","Расходы категории - 3",null,null,3,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,1165749.3064460722,null,null,0,0.21375000000000002,0.85499999999999998,0.64124999999999999,1.0687499999999999,6.6993749999999999,18.018000000000004,41.924137500000008,153.0887625,260.45437275,376.70522175000002,602.11190925000005,908.54323087500018,1278.6336956250002,1661.4864337500003,2017.0715398762502,2096.6253797587501,2801.7238011075001,2315.3118068437507,2177.6646069750004,3520.9977365062505,4445.0524888501886,4565.256797931188,5126.9136952505623,6142.5546512910933,7078.913168840907,7931.4626329331259,8284.9162189917333,7650.1689202395592,8848.7820530143363,8212.3946106465173,7078.663543553208,10627.259870755028,12680.659858301187,12164.377267490107,12880.530419629677,14745.341629961153,16317.193159931376,17511.139201746006,17613.186563445255,15623.000994444086,17412.572918380709,15832.318511282159,13355.469264928455,19677.895576519495,23109.951768395727,21744.979805189258,22521.069800837395,25264.540561751517,27453.388050221296,29038.659450509829,28810.339940300844,25407.450601247587,27856.244874828677,25071.635949002746,20692.459360696936,30041.449392355244,34739.605405786271,32258.049807184099,32951.997013129934,36666.115388449696,39414.336638211826,41272.296669819742,40579.377650422743,35314.596180573673,38321.865515400277,34255.672136544417,28041.846374857148,40400.524497868464,46420.57224025824,42698.019838543682,43356.398755260125,0]
[218,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[219,null,null,null,null,null,null,"Списание на себестоимость","ФОТ производственных рабочих",null,null,0,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,105454223.2623865,null,null,0,5562,21924,32400.000000000007,43524,54396.112500000003,55262.834999999999,67957.692750000002,86240.94975,93538.678499999995,101217.6675,121974.4575,150497.6194125,178485.05508750002,205262.38867499999,227883.32309250001,242454.53249999997,296008.3398825,343592.55000000005,343592.55000000005,398520.45180000004,456875.44015500008,466803.42475500004,516889.62409499998,606924.05754172499,691543.75001377496,760951.63160549989,791251.0469999999,791251.0469999999,874913.98170599993,957578.94900000002,957578.94900000002,1045228.1199750002,1131831.774,1131831.774,1158359.45596605,1267120.4512123731,1408883.6707109616,1503171.1494505801,1537483.2799050002,1537483.2799050002,1629270.6924235951,1719963.2252700001,1719963.2252700001,1819987.01837838,1918817.6847300001,1918817.6847300001,1925181.7109334585,2033426.2530434933,2230415.3019437697,2351737.726398773,2377564.2030523499,2377564.2030523499,2485683.8883368513,2592513.8755861502,2592513.8755861502,2688303.2291841055,2782949.9662381494,2782949.9662381494,2782949.9662381494,2877446.474211406,3064428.4959805794,3202668.4054374872,3247781.6719662789,3247781.6719662789,3326239.7762949024,3403761.9986633435,3403761.9986633435,3500037.1775201065,3595163.9447006457,3595163.9447006457,3595163.9447006457,0]
[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,31636266.978715949,null,null,0,1668.6,6577.2,9720.0000000000018,13057.199999999999,16318.83375,16578.8505,20387.307825,25872.284925,28061.60355,30365.30025,36592.337249999997,45149.285823749997,53545.516526250001,61578.716602499997,68364.996927750006,72736.359749999989,88802.501964750001,103077.76500000001,103077.76500000001,119556.13553999999,137062.63204650002,140041.02742650002,155066.88722849998,182077.21726251749,207463.12500413245,228285.48948164997,237375.31409999996,237375.31409999996,262474.19451179996,287273.68469999998,287273.68469999998,313568.43599249999,339549.53220000002,339549.53220000002,347507.83678981499,380136.13536371198,422665.10121328849,450951.34483517404,461244.98397150007,461244.98397150007,488781.20772707852,515988.96758099995,515988.96758099995,545996.10551351402,575645.30541899998,575645.30541899998,577554.51328003756,610027.87591304793,669124.59058313083,705521.31791963184,713269.260915705,713269.260915705,745705.16650105547,777754.16267584497,777754.16267584497,806490.96875523159,834884.98987144476,834884.98987144476,834884.98987144476,863233.9422634216,919328.54879417375,960800.52163124608,974334.50158988358,974334.50158988358,997871.93288847071,1021128.5995990031,1021128.5995990031,1050011.1532560319,1078549.1834101938,1078549.1834101938,1078549.1834101938,0]
[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,-1311423.3898074925,null,null,0,5406.6825000000008,16220.047500000001,13408.199999999983,20013.412499999977,13427.212499999965,6935.4674999999697,11959.035749999981,9589.3199999999488,517.25518650002778,-1482.1347059999825,3295.9200915000401,8813.038162499899,11798.824049999937,15607.241325000068,14173.8337140074,5383.8171297451481,45052.381769850384,14116.192636162508,-9567.9603293631226,35706.572173349559,27577.506643200293,20323.966519160196,54895.737522117794,92079.807192587294,120286.78053926583,139100.45381183177,116155.86925846897,89651.097209321335,155858.02887787484,89029.495531316847,44787.58097075671,109948.07696802169,48044.972116533667,-14797.377588845789,-10318.676746994257,68436.446707975119,119502.27648518234,142397.20027497038,116086.5482025221,81822.30481736362,136230.92173377424,21888.151693299413,-46983.093126140535,13478.5763168782,-79205.969342127442,-176005.97776656598,-207329.10878518969,-105434.12877870351,-14912.504064694047,-1865.6424058377743,-27823.121718101203,-67398.09868195653,-15062.299827545881,-181733.50292104483,-277844.09346561134,-246301.82750354707,-377514.25253614783,-512091.28518866003,-624250.422621876,-539323.81709346175,-451964.62175913155,-417741.48036165535,-453627.80699901283,-505483.08679169416,-510344.88340063393,-724027.60335400701,-842554.0833389014,-831825.02590477467,-999071.33142882586,-1170462.6721940339,-1311423.3898074925,0]
[223,"BS",null,null,null,null,null,"Незавершенное производство","Расходы категории - 1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,93638.335654176772,null,null,0,0.85499999999999998,2.5649999999999977,-3.5527136788005009E-15,4.2749999999999915,22.52249999999998,49.549499999999966,118.14704999999992,494.20799999999963,547.60949099999925,959.2113960000006,1449.4414410000009,2184.9366825000034,2929.5980999999956,3716.3476349999983,4351.9385245050071,4034.8007700299931,7172.3322098999924,4479.6924207750126,6621.7434104249987,9853.0249388999946,10317.962419800751,10334.068942598999,12564.590009078267,14396.405999386159,16310.024079277529,17806.603855754947,17723.838423511945,15267.614660746302,22518.524525007349,12722.064891275135,17983.36668623786,26916.450200082269,26196.966636422323,24851.319836837705,29061.579244980356,32310.564678163501,35348.985364861088,37086.348845422035,35757.174811657984,29125.606569417287,42915.462507404853,22804.588941023685,33008.065521990415,48094.294187387452,46736.29028949514,42634.661563239992,49840.650272087194,53608.289378217887,58596.040225966834,59949.374979372136,57682.762185130268,46337.817623158917,67477.93927945476,35199.381919855252,49961.232926231809,72595.612818594091,68753.856979955919,62669.119652079418,71529.645803738385,77525.593153357506,82522.53080278635,84957.433279789053,79750.854725196958,63898.307400392368,91779.932064503431,47633.533884968609,66924.629017753527,97068.246377011761,91004.819987311959,82178.036770153791,93638.335654176772,0]
[224,"BS",null,null,null,null,null,"Незавершенное производство","Расходы категории - 2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,37455.33426167164,null,null,0,0.34199999999999975,1.0259999999999998,0,1.7100000000000009,9.0090000000000003,19.819800000000001,47.258820000000014,197.68319999999994,219.04379640000025,383.68455840000024,579.77657639999961,873.9746729999988,1171.8392399999975,1486.5390540000008,1740.7754098019977,1613.9203080119914,2868.9328839599912,1791.876968309989,2648.6973641699878,3941.2099755599775,4127.1849679202714,4133.6275770395732,5025.8360036312952,5758.5623997544462,6524.009631710971,7122.6415423019789,7089.5353694047371,6107.045864298474,9007.4098100028932,5088.8259565099725,7193.3466744950856,10766.580080032931,10478.786654568976,9940.5279347351752,11624.631697992212,12924.225871265517,14139.594145944575,14834.53953816893,14302.869924663333,11650.242627766915,17166.185002961894,9121.8355764093576,13203.226208796259,19237.71767495526,18694.516115798382,17053.864625296323,19936.260108835297,21443.315751287388,23438.416090386687,23979.749991748948,23073.10487405234,18535.127049263567,26991.175711781951,14079.752767941914,19984.493170492351,29038.136818594765,27501.542791981716,25067.647860831115,28611.858321494889,31010.237261342816,33009.012321114074,33982.973311915062,31900.341890078504,25559.322960156482,36711.972825801,19053.413553987164,26769.851607101504,38827.298550805077,36401.927994924597,32871.214708061889,37455.33426167164,0]
[225,"BS",null,null,null,null,null,"Незавершенное производство","Расходы категории - 3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,9363.83356541791,null,null,0,8.5499999999999937E-2,0.25649999999999995,0,0.42750000000000021,2.2522500000000001,4.9549500000000002,11.814705000000004,49.420799999999986,54.760949100000062,95.92113960000006,144.92362409999987,218.4936682499997,292.95980999999938,371.63476350000019,435.19385245049943,403.45629945300061,717.23322098999961,447.96924207749908,662.17434104249696,985.30249388999437,1031.7962419800679,1033.3842175223945,1256.4590009078165,1439.6405999386043,1631.0024079277428,1780.6603855754947,1772.3838423511843,1526.7614660746185,2251.8290954611002,1272.2064891275077,1798.336668623786,2691.6450200082327,2619.6966636422439,2485.1319836837938,2906.157924498053,3231.0564678163792,3534.8985364861437,3708.6348845422326,3575.7174811658333,2912.5606569417287,4291.5462507404736,2280.4588941023394,3300.8065521990648,4809.429418738815,4673.6290289495955,4263.4406334562809,4984.0650272088824,5360.8289378219051,5859.6040225967299,5994.9374979372951,5768.2762185131432,4633.7817623159499,6747.7939279454877,3519.9381919854786,4996.1232926230878,7259.5342046486912,6875.3856979954289,6266.9119652077788,7152.9645803736057,7752.5593153355876,8252.2530802784022,8495.7433279786492,7975.0854725195095,6389.830740039004,9177.9932064501336,4763.3533884966746,6692.4629017752595,9706.8246377011528,9100.4819987311494,8217.8036770154722,9363.83356541791,0]
[226,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[227,"BS",null,null,null,null,null,"Незавершенное производство","ФОТ производственных рабочих",null,null,0,"руб.",null,null,null,null,null,null,null,null,null,null,-1116831.4563759714,null,null,0,4158,12474,10313.999999999993,15390,10302.637500000012,5277.8025000000198,9062.9347500000149,6806.1600000000326,-233.96849999995902,-2246.8859999999404,862.90650000004098,4258.1793375001289,5695.7130000001052,7717.4768250000197,5881.4814824999776,-514.12326749996282,26379.91035000002,5689.7338499994949,-15000.442650000565,16097.71904999949,9308.1253949995153,3709.9121399996802,27729.886544999667,54219.383225774392,73709.034169498831,86454.267713998444,68900.08586399816,51345.904013997875,93907.896497996524,53804.921687996015,13701.946877995506,53518.001282993704,6730.4016629941761,-40057.197957005352,-41470.035088054836,15361.999762097374,51137.537259913981,66744.366928331554,48039.066142331809,29333.765356332064,55275.175363589078,-9475.9474755600095,-74227.070314709097,-45125.280741687864,-114854.15752028674,-184583.03429888561,-216992.37245639414,-142958.89449694008,-79081.972618184984,-70607.465288378298,-87959.43461214751,-105311.40393591672,-89445.545189782977,-180409.67369294912,-271373.80219611526,-273227.00872722268,-369726.95231237262,-466226.89589752257,-562726.83948267251,-504317.08217193186,-442883.39843332767,-419367.40790873766,-440964.68391294777,-462561.95991715789,-498472.90884415805,-611906.08013959229,-725339.25143502653,-751867.22728486359,-873521.97031523287,-995176.71334560215,-1116831.4563759714,0]
[228,"BS",null,null,null,null,null,"Незавершенное производство","Соцсборы",null,null,0,"руб.",null,null,null,null,null,null,null,null,null,null,-335049.43691278622,null,null,0,1247.4000000000001,3742.2000000000007,3094.1999999999971,4617,3090.791250000002,1583.340750000003,2718.8804249999957,2041.8479999999981,-70.190549999999348,-674.06580000001122,258.87194999997155,1277.4538012499979,1708.7138999999734,2315.243047499971,1764.44444474997,-154.23698024998885,7913.9731049999828,1706.9201549999416,-4500.1327950000996,4829.3157150000334,2792.4376185000874,1112.9736419999972,8318.9659634998534,16265.814967732411,22112.710250849836,25936.280314199859,20670.0257592001,15403.771204200108,28172.368949400261,16141.476506399922,4110.5840633995831,16055.400384899694,2019.1204988993704,-12017.159387101419,-12441.010526415892,4608.5999286295846,15341.261177973822,20023.310078499839,14411.719842700288,8800.1296069007367,16582.552609077655,-2842.7842426672578,-22268.12109441217,-13537.584222504869,-34456.247256085277,-55374.910289665684,-65097.711736917496,-42887.66834908165,-23724.59178545326,-21182.239586511627,-26387.830383641645,-31593.421180771664,-26833.663556933403,-54122.902107881382,-81412.140658829361,-81968.102618157864,-110918.0856937021,-139868.06876924634,-168818.05184479058,-151295.12465156615,-132865.0195299834,-125810.2223726064,-132289.40517386794,-138768.58797512949,-149541.8726532273,-183571.82404185832,-217601.77543048933,-225560.16818544269,-262056.5910945572,-298553.01400367171,-335049.43691278622,0]
[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,461264461.32378858,null,null,0,1223966.1937500001,5272485.9749999996,4027670.3812500001,6866337.7687499998,6853543.6781250006,-66790.83296249999,9906949.7630774993,9917714.1904649995,-43544.620649249991,-18384.70086225,11292115.90346775,11354952.673440225,175016.91944497492,268379.88939404988,349875.00369280123,13188693.377957884,13351505.014278607,305297.83569828374,272885.6688676108,645678.3505307422,855595.60058830213,12922600.145659715,13038442.340352222,1214459.3006034994,1436007.7522331683,1622977.2086980445,1660081.9510140931,1414789.0287228124,14032885.533725027,13741578.005910903,1051429.3992401424,2077152.1524011837,2562444.4779162956,2333552.3346725591,2505491.7647295678,2988185.4747247361,16270432.165621556,16508358.219257105,3476045.6115995394,2771714.5367596019,3176197.6186789405,2606122.2744749254,1898892.9348000493,3707590.2519899253,4526815.8023100048,17268065.284373514,17467874.995085955,4946718.8909977842,5423062.9970745724,5726638.6240841076,5489924.2831480969,4358675.0584180336,4914123.6296030767,4010233.4114550231,2805299.6653389521,19345132.340845071,20472267.485388827,5706408.7112953123,5893965.3066567201,6967781.8552647745,7640806.1527089309,7993030.5871525193,7559134.5645304359,5874604.4296898656,6619776.5839199852,5432083.8953840304,18298203.498906184,21777077.657963563,8692210.6710830498,7431676.6236324348,7605493.800387322,0]
[231,"PL",null,null,null,null,null,"Валовая прибыль","Паушальный взнос",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,240957096.07392767,null,null,0,1223966.1937500001,5272485.9749999996,4027670.3812500001,6866337.7687499998,6852718.96875,-70200,9899117.1562499981,9885498.3562499993,-98280,-98280,11162867.1318,11154322.387799999,-115689.60000000001,-115689.60000000001,-115689.60000000001,12712923.387848251,12705909.705848251,-130150.8,-130150.8,-130150.8,-130150.8,11923094.318092311,11916080.636092313,-146846.25539999999,-148950.35999999999,-148950.35999999999,-148950.35999999999,-148950.35999999999,12203857.20974208,12203857.20974208,-148950.35999999999,-148950.35999999999,-148950.35999999999,-148950.35999999999,-148950.35999999999,-151251.64306200002,12777879.058407599,12777879.058407599,-153418.8708,-153418.8708,-153418.8708,-153418.8708,-153418.8708,-153418.8708,-153418.8708,13117529.229229642,13117529.229229642,-155789.19235386001,-158021.43692399998,-158021.43692399998,-158021.43692399998,-158021.43692399998,-158021.43692399998,-158021.43692399998,-158021.43692399998,13733371.406841995,13733371.406841995,-158021.43692399998,-158021.43692399998,-160462.86812447576,-162762.08003171999,-162762.08003171999,-162762.08003171999,-162762.08003171999,-162762.08003171999,-162762.08003171999,14369574.422572952,14369574.422572952,-162762.08003171999,-162762.08003171999,-162762.08003171999,0]
[232,"PL",null,null,null,null,null,"Валовая прибыль","Роялти",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,190056518.79949409,null,null,0,0,0,0,0,685.12631249999993,2813.7997545000003,6452.7449605499996,26553.795844050001,45054.241498800002,65750.1151446,106360.81893809998,165170.97443267249,239370.85784304747,316246.33654255496,383109.22123550996,394200.24876497249,534037.41087036754,402859.69307945552,379819.80606058904,665990.54770117172,837406.32551443193,848560.95509772457,953007.2751409614,1156373.3585790072,1346811.3987444346,1505748.9314357473,1542805.2277603722,1367535.3312763495,1586752.7136100619,1410905.1673646253,1170157.5629294135,1928756.7354399196,2303109.6194134485,2139140.1490072934,2268688.3207589947,2649180.1380474903,2948597.9804231138,3149765.3137786118,3088575.4666888611,2589260.2120053954,2905608.3629590729,2536587.161823797,2036915.0830028523,3342426.750030749,3951018.6471604919,3575399.3973495224,3714990.3497539693,4277697.2314196778,4681253.6841071378,4935984.5629899912,4776106.2501989268,3982441.2280026441,4407448.5345476335,3813385.3573643104,2969735.760963656,4850290.9742362853,5667450.4031666107,5054489.9049989935,5183554.9751794226,5964394.676942003,6498284.3843889441,6791637.7000456825,6502245.7452265304,5327403.4471880933,5872253.8140986543,5073282.5115410648,3913511.4261640669,6364005.1991969142,7400203.1345567629,6520938.4250622494,6639959.7938277507,0]
[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,30250846.450366493,null,null,0,0,0,0,0,139.58306249999987,595.36728299999993,1379.8618669499997,5662.0383709500038,9681.1378519500013,14145.183993149996,22887.952729649987,35459.311207552491,51335.661601927466,67823.15285149496,82455.382457291242,81569.741344661219,111557.89755998997,32588.942618828209,23216.662807021756,109838.60282957047,148340.07507387025,150944.87246967742,169354.42911895015,204932.19742449227,238146.7134887334,266178.63726229721,266227.08325372066,196204.05744646315,242275.61037288443,126815.62880419893,30222.196310728788,297345.77696126397,408285.21850284678,343362.54566526599,385753.80397057324,490256.97973924666,543955.1267908453,580713.84707089234,540889.01571067888,335873.19555420708,424008.12651986768,222953.98345112754,15396.722597196931,518582.37275917642,729216.02594951284,575136.6577943489,635355.4161023451,824810.85193196661,899830.7498914348,948675.49801811716,871839.46987316967,534255.26733938931,664696.53197944444,354869.49101471296,-6414.6587007038761,761469.95976679074,1071445.6753802206,809940.24322031764,868431.76840129867,1163850.0464472473,1305283.8483517049,1364154.9671385572,1219650.8993356247,709963.06253349176,910284.84985305276,521563.46387468651,15117.650169163477,1043498.0361936972,1454769.6165580079,1073500.2786019053,1128296.0865912912,0]
[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,-11.790000000000001,2483413.2825000002,8176384.3724999996,-125289.75375000008,13942304.564999999,-208191.86542500011,-60965.233289999996,20112741.162849002,-238190.09910150018,-39885.600322800005,16439.914219499973,22836469.557561371,-80333.971302540216,242010.81951046496,348316.87110137998,394295.39745610196,26281373.2254657,529919.25120497518,179301.4847807599,621321.48563960637,1231996.962891188,1165575.4815120627,30378111.772330109,1214241.8950202286,1833468.3256018972,2116695.0878479094,2332683.5948073575,2146714.3450321597,1680876.7792896717,32973188.863041524,611571.28022027388,1997021.8741512087,3711456.9998189546,3247771.9338706238,2942039.4000858483,3686197.1893275892,4308176.0572559135,36059055.04585354,4604641.088757351,4345471.9263094608,3141943.6533498331,5609625.2239260841,1636565.9187942189,3632403.0090843043,6452815.4981802106,5725694.9899837216,37063770.343405165,5833281.2494274257,6927216.5285875537,7618569.5074174441,7721377.4441029597,6858136.121902775,4895146.4479484903,8581712.8745761812,2504593.6619245168,5312801.7187423361,43158964.754395433,7828696.2053339798,7000596.7595559033,8579187.9844656028,9863592.9573903233,10501095.106467254,10835427.187911244,9264169.7756047845,6619839.4262634404,11432880.918338932,3426716.8791785892,42272115.790373743,12253116.24003318,10980888.343426976,9983396.1404990852,12017297.550794102,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,143514.2059880505,136609.50186554718,226079.72274415469,283240.35066430474,2696683.8860058235,2732291.3428035588,394076.6733962369,466914.73394682852,513941.6226844957,545123.30887034757,486197.25444560265,3021629.9463462308,2984042.296564349,444649.20786133246,676850.02046277351,797659.45255091856,745744.50113541831,786524.46555833903,918958.09455912572,3627029.2550680954,3681817.3272747863,1115053.1223016446,952755.64208596642,1040028.6748154018,946906.79333524546,804261.93330939056,1200034.1960785412,1394172.1279233997,3930770.088852393,3972664.4405925954,1508241.2961556942,1678483.1224929141,1743466.4550184023,1751061.3673983668,1492232.613206198,1604503.1993793361,1448944.0964183421,1204048.9022107194,4551542.7351047127,4806587.6149762627,1838399.9403250513,1874303.8548378937,2132667.367144254,2348150.2192032621,2417867.4847281696,2407623.4227841143,2025712.6593244046,2158471.2702252907,1938087.0192515352,4506043.3766362956,5246561.7001013448,2812446.4765595524,2549172.0098642856,2585910.5819654125,0]
[237,null,null,null,null,null,null,"АКТИВЫ",null,null,null,null,"руб.",null,null,null,"калькуляция",null,0,null,null,null,null,472341042.81229794,null,null,26.46,2488862.1937500001,10676220.55875,10548501.161250001,24498238.2075,24287111.380199999,24223492.148159996,44347806.7058715,44115313.7124075,44078958.760068454,44109329.399711698,66968963.43943432,66912400.873983651,67167605.808673501,67548007.492766127,67939517.32971634,94230461.327498898,94832021.917150766,94875309.087251514,95369632.316115439,96449333.490622446,97356174.069186985,125076349.44609188,123638468.10269296,125145373.30901019,126820931.16665503,128698748.15874846,130240610.52626763,131424898.73230149,161493912.21743765,159135526.49062976,160708801.2833001,163846867.73943758,166281684.86261296,168493367.01725286,171469939.78244549,174973690.97895268,207419059.6306906,208415566.347911,211521176.52486485,213692712.23531321,218390138.76218593,219103161.92860368,221960662.00579184,227324678.02982754,231615971.50491768,264767002.04991883,266692775.7354854,272256961.02844042,278210274.68894428,284265767.93086803,289175736.03537583,292544437.76635236,299665269.74546343,300738446.91154087,304884269.55356568,343571495.26762682,346525318.29794097,351694309.15629077,358414024.34783465,366266008.05860305,374382628.83619457,382897921.41764003,389469524.93582124,394003732.55057883,403382989.90706426,404890696.04169595,442702182.54673636,449768568.20629638,457082550.32362038,463718152.99073762,472341042.81229794,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5.9604644775390625E-8,5.9604644775390625E-8,5.9604644775390625E-8,5.9604644775390625E-8,5.9604644775390625E-8,5.9604644775390625E-8,5.9604644775390625E-8,5.9604644775390625E-8,5.9604644775390625E-8,5.9604644775390625E-8,0,0,0,0,0,0]
[239,null,null,null,null,null,null,"АКТИВЫ","Запасы",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,417203.98650043015,null,null,38.25,36.91125000000001,214.64625000000001,596.85,1424.1187500000001,5075.3568750000004,8913.1031250000015,15462.929737499999,23529.751124999999,36132.463922249997,52062.579238500002,70449.006602249996,88703.294383124987,98911.623674999995,127188.01939124998,125835.86649634874,144196.65539748,176169.4292042625,214605.50964598128,247900.90770138128,276410.30955863756,309044.82280556485,355045.85351019964,400642.18689167232,430971.67133276787,428542.20172986336,468803.54842786276,432019.46433858259,448132.91757753014,499380.55434985139,580294.37723257113,645438.41817360732,683737.39895765716,730345.14566484909,808574.7510596941,880996.0916412184,916774.20199663681,879051.23317192099,929839.26512000419,831341.29013846815,847953.23270810046,921374.5935537247,1059081.4045529945,1157311.6507856406,1208084.7032766582,1260539.8619655026,1375370.1608383043,1471850.1685886425,1515165.2491053026,1437870.8999705829,1502406.2911509753,1331257.1204666561,1336619.9936647117,1427906.4987245724,1612105.3023892799,1745285.7184270655,1793547.1472354205,1856474.0122244293,1997845.0839958913,2124835.2833452486,2160966.798339149,2037283.4933323776,2100793.2301972779,1851736.7221951904,1843672.8498064028,1953382.3547871439,2186141.3494451465,2350081.9207330225,2399183.9829271082,1711970.538907785,1084740.4161553674,417203.98650043015,0]
[240,null,null,null,null,null,null,"АКТИВЫ","Незавершенное производство",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,-1311423.3898074925,null,null,0,5406.6825000000008,16220.047500000001,13408.199999999983,20013.412499999977,13427.212499999965,6935.4674999999697,11959.035749999981,9589.3199999999488,517.25518650002778,-1482.1347059999825,3295.9200915000401,8813.038162499899,11798.824049999937,15607.241325000068,14173.8337140074,5383.8171297451481,45052.381769850384,14116.192636162508,-9567.9603293631226,35706.572173349559,27577.506643200293,20323.966519160196,54895.737522117794,92079.807192587294,120286.78053926583,139100.45381183177,116155.86925846897,89651.097209321335,155858.02887787484,89029.495531316847,44787.58097075671,109948.07696802169,48044.972116533667,-14797.377588845789,-10318.676746994257,68436.446707975119,119502.27648518234,142397.20027497038,116086.5482025221,81822.30481736362,136230.92173377424,21888.151693299413,-46983.093126140535,13478.5763168782,-79205.969342127442,-176005.97776656598,-207329.10878518969,-105434.12877870351,-14912.504064694047,-1865.6424058377743,-27823.121718101203,-67398.09868195653,-15062.299827545881,-181733.50292104483,-277844.09346561134,-246301.82750354707,-377514.25253614783,-512091.28518866003,-624250.422621876,-539323.81709346175,-451964.62175913155,-417741.48036165535,-453627.80699901283,-505483.08679169416,-510344.88340063393,-724027.60335400701,-842554.0833389014,-831825.02590477467,-999071.33142882586,-1170462.6721940339,-1311423.3898074925,0]
[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,0,17.107500000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[242,null,null,null,null,null,null,"АКТИВЫ","Денежные средства",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,473235262.21560502,null,null,-11.790000000000001,2483401.4925000002,10659785.865,10534496.11125,24476800.67625,24268608.810824998,24207643.577534996,44320384.740383998,44082194.641282499,44042309.040959701,44058748.9551792,66895218.512740567,66814884.541438028,67056895.360948496,67405212.232049882,67799507.629505977,94080880.854971677,94610800.106176659,94646587.384969369,95131299.36874342,96137216.608890459,97019551.739738226,124700979.62606251,123182930.17827918,124622321.83048484,126272102.18438591,128090844.15650877,129692435.19267058,130887114.71751463,160838673.63420993,158466202.61786586,160018575.28415573,163053182.2635119,165503294.74483159,167699589.64378202,170599262.36755127,173988480.33024806,206420506.12103349,207343329.88251603,210573748.68652385,212762936.69778773,217332533.24689844,218022192.3723574,220850333.44813234,226103114.75023401,230434637.61229432,263567637.8668471,265428254.67568195,270847229.90811384,276787316.29303837,282765227.28212291,287872302.03662729,291275215.8713696,298252425.54656643,299308075.11207265,303416827.92860425,342024249.94789493,345046358.53825265,350208555.35748351,356913439.48711121,364644365.07735729,372797309.96462125,381214869.66780436,388071416.020625,392665542.78756404,401939952.43567771,403428582.29560477,441194654.70934224,448201209.24927408,456369651.11614144,463803875.24677628,473235262.21560502,0]
[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,472341042.81229806,null,null,26.46,2488862.1937500001,10676220.55875,10548501.161249999,24498238.2075,24287111.380199999,24223492.148159996,44347806.705871493,44115313.712407492,44078958.760068439,44109329.399711683,66968963.439434312,66912400.873983651,67167605.808673501,67548007.492766127,67939517.32971634,94230461.327498883,94832021.917150781,94875309.087251499,95369632.316115454,96449333.490622446,97356174.069186985,125076349.44609183,123638468.10269298,125145373.30901018,126820931.16665503,128698748.15874846,130240610.52626763,131424898.73230149,161493912.21743765,159135526.49062976,160708801.2833001,163846867.73943761,166281684.86261299,168493367.01725292,171469939.78244552,174973690.97895274,207419059.63069063,208415566.34791109,211521176.52486497,213692712.2353133,218390138.76218599,219103161.92860377,221960662.0057919,227324678.02982762,231615971.50491777,264767002.04991892,266692775.73548546,272256961.02844048,278210274.68894428,284265767.93086815,289175736.03537595,292544437.76635253,299665269.74546361,300738446.91154099,304884269.55356574,343571495.26762688,346525318.29794103,351694309.15629083,358414024.34783471,366266008.05860305,374382628.83619463,382897921.41764015,389469524.93582135,394003732.55057889,403382989.90706444,404890696.04169607,442702182.54673648,449768568.20629656,457082550.32362062,463718152.9907378,472341042.81229806,0]
[245,null,null,null,null,null,null,"ПАССИВЫ","Собственный капитал",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,461264461.32378858,null,null,0,1223966.1937500001,6496452.1687499993,10524122.549999999,17390460.318749998,24244003.996874999,24177213.163912497,34084162.926989995,44001877.117454991,43958332.496805742,43939947.795943491,55232063.699411243,66587016.372851469,66762033.292296447,67030413.181690499,67380288.185383305,80568981.563341185,93920486.577619791,94225784.413318068,94498670.082185686,95144348.432716429,95999944.033304736,108922544.17896445,121960986.51931667,123175445.81992017,124611453.57215333,126234430.78085138,127894512.73186547,129309301.76058827,143342187.29431331,157083765.30022421,158135194.69946435,160212346.85186553,162774791.32978183,165108343.6644544,167613835.42918396,170602020.9039087,186872453.06953025,203380811.28878736,206856856.9003869,209628571.43714651,212804769.05582544,215410891.33030036,217309784.26510042,221017374.51709035,225544190.31940037,242812255.60377389,260280130.59885985,265226849.48985764,270649912.48693222,276376551.11101633,281866475.39416444,286225150.45258248,291139274.08218557,295149507.4936406,297954807.15897954,317299939.49982458,337772206.9852134,343478615.69650871,349372581.00316542,356340362.85843021,363981169.01113915,371974199.5982917,379533334.16282213,385407938.59251201,392027715.17643201,397459799.07181603,415758002.57072222,437535080.2286858,446227290.89976883,453658967.52340126,461264461.32378858,0]
[246,null,null,null,null,null,null,"ПАССИВЫ","Авансы полученные",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,8297774.127173245,null,null,0,1257120,4155480,0,7068681,1429.8689999999999,3912.7530225,10202245.133806499,40259.147039999996,42034.49147519999,77294.551093199989,11620423.07768069,182230.17753905998,245718.94823280006,316687.54816187988,362424.69469703711,13445968.510373451,606414.60769175994,341437.07816779683,564875.19729208481,900907.20815618848,925895.4625854101,15703758.651027914,1154068.5930709043,1370810.5606333893,1570463.5421968931,1720202.0961831193,1669015.0711702975,1413189.6755989641,17276793.368723013,1180185.3741739523,1714417.3096768018,2617443.8549188599,2471879.1364736985,2332332.8684785403,2733533.3275180608,3117960.5544646494,19251068.784349155,3573886.0245549828,3340705.3013652116,2689305.7151917107,4004155.4774503671,2115943.7825802006,3107287.8581776917,4566081.0614252947,4311155.908963874,20163611.241245255,4575890.392531611,5025717.2215415165,5497915.8549344465,5610157.7145191282,5249036.6723212749,4185674.3091531172,6131872.6234748214,3213626.204426229,4600966.3609644994,23744205.208531797,6192147.3954590559,5625144.3960871696,6430666.1937983185,7134065.0529301912,7584096.8592814356,7808546.1231222153,7119456.0034547001,5683793.5828228295,8194514.2695158422,4300739.934411943,23880611.832731739,8866407.317485705,8076452.0625155717,7280378.1060002893,8297774.127173245,0]
[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,26.46,0,96.389999999999986,186.61125000000004,216.88875000000007,2230.5143249999996,2175.8312249999999,4004.3850749999983,5990.107912499996,9392.9317874999979,12723.252674999996,16409.262342375005,20040.009793125006,15915.497144250025,35079.440913750033,15966.587436000031,26664.111584250059,46798.83303921757,49765.696965637559,47765.13783767249,60382.958949828753,70265.896096841316,81082.446899475064,90685.311505389167,92386.085078630364,70187.331538813422,125157.78959397087,58125.231111867353,83449.803994257003,140950.77504932182,137595.03687959351,125208.49480695743,149041.69314921321,166979.05685348669,184655.14481598698,197013.73067552084,194547.53172935685,139810.41024419898,245846.65127355605,108591.9398176251,159812.69967986457,257044.54696551245,252157.13377853762,219420.20056910999,261951.40495084785,281354.23019241914,311864.15853863209,322536.84587325063,318426.53223896027,227012.56801960804,390889.31834978424,172054.18190735951,245443.2176339943,392883.24213681556,374073.41580775753,327256.23595538549,378190.54114810936,411803.8991462104,441389.04557257332,461617.13274858519,442895.16202500276,316673.22199874185,534228.17945659161,235787.25277487934,331052.85847444832,528497.39922222495,497893.97357378528,431305.08138820902,588273.29878884554,0,0,0,0]
[248,null,null,null,null,null,null,"ПАССИВЫ","Задолженность перед персоналом",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,1736754.6008351296,null,null,0,4860,15120,15120,24300,24654.375,25119,35871.412500000006,41992.087500000023,43249.275000000023,49602.375000000116,62542.125000000116,76946.446125000133,89961.294375000172,103642.07625000016,113023.66387500009,118029.46387500013,161451.18675000011,161451.18674999988,161451.18674999941,214809.30674999952,225042.92324999953,230602.60574999964,270454.79925000016,316706.77711124998,355516.70047874935,386848.43257499952,386848.43257499952,386848.43257499952,458737.98709499836,458737.98709499836,458737.98709499836,542522.08718999662,542522.08718999848,542522.08718999848,578473.30941749923,661976.24303126149,722329.60410438851,759388.98955950141,759388.98955950141,759388.98955950141,827606.05121542513,827606.05121542513,827606.05121542513,924544.40397570282,924544.40397570282,924544.40397570282,946386.18638797849,1053729.8655014783,1147146.111911267,1180106.1168642938,1180106.1168642938,1180106.1168642938,1250774.8735414967,1250774.8735414967,1250774.8735414967,1343225.0113264993,1343225.0113264993,1343225.0113264993,1343225.0113264993,1467928.1157610714,1562931.089859575,1613092.1979810148,1613092.1979810148,1613092.1979810148,1645164.413683936,1645164.413683936,1645164.413683936,1736754.6008351296,1736754.6008351296,1736754.6008351296,1736754.6008351296,0]
[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,1042052.7605010793,null,null,0,2916,9072,9072,14580,14792.625,15071.400000000001,21522.847499999996,25195.252500000002,25949.565000000002,29761.424999999988,37525.274999999994,46167.867675000016,53976.776624999999,62185.245750000002,67814.198325000005,70817.678325000044,96870.712049999973,96870.712049999973,96870.712049999973,128885.58405000006,135025.75395000004,138361.56345000002,162272.87954999995,190024.06626674999,213310.02028724994,232109.05954500008,232109.05954500008,232109.05954500008,275242.79225700023,275242.79225699976,275242.79225699976,325513.25231399992,325513.25231399992,325513.25231399946,347083.98565050028,397185.74581875745,433397.76246263273,455633.39373570029,455633.39373570029,455633.39373570029,496563.63072925527,496563.63072925527,496563.63072925527,554726.64238542039,554726.64238541946,554726.64238541946,567831.71183278598,632237.91930088401,688287.66714675911,708063.67011857405,708063.67011857405,708063.67011857405,750464.92412489466,750464.92412489653,750464.92412489653,805935.00679590181,805935.00679590181,805935.00679590181,805935.00679590181,880756.8694566451,937758.65391575545,967855.31878862157,967855.31878862157,967855.31878862157,987098.64821037278,987098.64821037278,987098.64821037278,1042052.7605010793,1042052.7605010793,1042052.7605010793,1042052.7605010793,0]
[250,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[251,null,null,null,null,null,null,"Промежуточный баланс-контроль",null,null,null,null,"руб.",null,null,null,"калькуляция",null,0,0,null,null,null,0,null,null,0,0,0,1.862645149230957E-9,0,0,0,7.4505805969238281E-9,7.4505805969238281E-9,1.4901161193847656E-8,1.4901161193847656E-8,7.4505805969238281E-9,0,0,0,0,1.4901161193847656E-8,-1.4901161193847656E-8,1.4901161193847656E-8,-1.4901161193847656E-8,0,0,4.4703483581542969E-8,-1.4901161193847656E-8,1.4901161193847656E-8,0,0,0,0,0,0,0,-2.9802322387695313E-8,-2.9802322387695313E-8,-5.9604644775390625E-8,-2.9802322387695313E-8,-5.9604644775390625E-8,-2.9802322387695313E-8,-8.9406967163085938E-8,-1.1920928955078125E-7,-8.9406967163085938E-8,-5.9604644775390625E-8,-8.9406967163085938E-8,-5.9604644775390625E-8,-8.9406967163085938E-8,-8.9406967163085938E-8,-8.9406967163085938E-8,-5.9604644775390625E-8,-5.9604644775390625E-8,0,-1.1920928955078125E-7,-1.1920928955078125E-7,-1.7881393432617188E-7,-1.7881393432617188E-7,-1.1920928955078125E-7,-5.9604644775390625E-8,-5.9604644775390625E-8,-5.9604644775390625E-8,-5.9604644775390625E-8,-5.9604644775390625E-8,0,-5.9604644775390625E-8,-1.1920928955078125E-7,-1.1920928955078125E-7,-5.9604644775390625E-8,-1.7881393432617188E-7,-1.1920928955078125E-7,-1.1920928955078125E-7,-1.7881393432617188E-7,-2.384185791015625E-7,-1.7881393432617188E-7,-1.1920928955078125E-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,119572692.54898056,null,null,84500,219334.375,575003.125,251003.125,886671.875,333564.34895833331,335635.31770833331,1223535.1453125,363552.625,365145.25312500005,379648.86250000005,1400257.909375,428316.28330729168,452325.41979166667,479051.54796875,503100.25698437501,1624310.663234375,605332.32906250004,533534.32906250004,590585.52906249999,702007.52364583337,709149.27940624999,1964450.1389166666,792821.06596874993,864778.80595557287,932295.74403437506,988257.93642291659,982991.13642291655,921693.53642291657,2409206.2674187501,913248.26741874998,1045961.4674187499,1311882.9058041666,1275761.3058041665,1243143.7058041666,1359279.5996190622,1480767.4733952391,2833672.0520166773,1645813.4225240522,1600109.0225240523,1442278.2225240523,1834948.3913458958,1354350.3913458958,1598921.591345896,2006953.547345771,1943079.1473457711,3098364.7473457707,2019702.8120932407,2158996.3822515896,2319984.6518498412,2367420.7008421235,2289442.3008421231,2032747.5008421231,2586777.3263528487,1854825.3263528487,2190200.1263528485,3998523.8371729068,2617123.4371729074,2483375.037172907,2679086.6371729067,2858954.9533243198,3013179.0431372616,3091164.5366278454,2941745.9366278457,2601725.1366278455,3265587.4002907532,2318445.4002907532,3982614.200290753,3423865.7123239334,3238296.5123239332,3054439.3123239335,3293873.3123239335,0]
[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","Паушальный взнос",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","Роялти",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,43716770,null,null,0,105000,310000,11000,512000,13500.000000000002,15100.000000000002,717240,25600,26540,34080,841680,52965,64200,74700,82020,976110,118300,74900,109360,161400,164560,1164720,199660,228340,258200,281900,273010,236130,1346300,197650,278060,414800,393070,373440,436720,485410,1531300,557700,523480,427790,628800,336650,485610,706200,667480,1610160,712930,767465,838700,858800,803380,646890,940200,493350,698340,2012700,932530,850960,970690,1051990,1120200,1153200,1052680,844640,1211200,631600,1885240,1281100,1167790,1055280,1202080,0]
[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,32952770,null,null,0,0,0,0,0,500,1100,2240,9600,9540,16080,22680,32965,44200,53700,61020,54110,96300,52900,87360,139400,142560,142720,177660,206340,236200,259900,251010,214130,324300,175650,256060,392800,371070,351440,414720,463410,509300,535700,501480,405790,606800,314650,463610,684200,645480,588160,690930,745465,816700,836800,781380,624890,918200,471350,676340,990700,910530,828960,948690,1029990,1098200,1131200,1030680,822640,1189200,609600,863240,1259100,1145790,1033280,1180080,0]
[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,9300000,null,null,0,100000,300000,0,500000,0,0,700000,0,0,0,800000,0,0,0,0,900000,0,0,0,0,0,1000000,0,0,0,0,0,0,1000000,0,0,0,0,0,0,0,1000000,0,0,0,0,0,0,0,0,1000000,0,0,0,0,0,0,0,0,0,1000000,0,0,0,0,0,0,0,0,0,0,1000000,0,0,0,0,0]
[262,"ндс(-)",null,"*",null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на поддержание конверсии",null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,1464000,null,null,0,5000,10000,11000,12000.000000000002,13000.000000000002,14000.000000000002,15000,16000,17000,18000,19000,20000,20000,21000,21000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,0]
[263,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[264,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга",null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,15166599.134813212,null,null,84500,84500,175500,195500,195500,195500,195500,195500,195500,195500,195500,195500,198035,198035,200765,202765,202765,202765,202765,202765,202765,202765,202765,202765,205376.05,205376.05,208187.95,210387.95,210387.95,210387.95,210387.95,210387.95,210387.95,210387.95,210387.95,210387.95,213077.3315,213077.3315,215973.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,221163.651445,221163.651445,224146.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,229661.96098834998,229661.96098834998,232734.60003964996,235662.80003964997,235662.80003964997,235662.80003964997,235662.80003964997,235662.80003964997,235662.80003964997,235662.80003964997,235662.80003964997,235662.80003964997,0]
[265,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","ФОТ сотрудников маркетинга",null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,10316525.642163999,null,null,65000,65000,135000,135000,135000,135000,135000,135000,135000,135000,135000,135000,136950,136950,139050,139050,139050,139050,139050,139050,139050,139050,139050,139050,141058.5,141058.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,145290.255,145290.255,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,149648.96265,149648.96265,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,154138.4315295,154138.4315295,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,0]
[266,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Соцсборы",null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,3094957.6926491992,null,null,19500,19500,40500,40500,40500,40500,40500,40500,40500,40500,40500,40500,41085,41085,41715,41715,41715,41715,41715,41715,41715,41715,41715,41715,42317.549999999996,42317.549999999996,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,43587.076500000003,43587.076500000003,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44894.688795000002,44894.688795000002,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,46241.529458849996,46241.529458849996,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,0]
[267,"ндс(-)",null,"*",null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Прочие расходы маркетинга",null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,1755115.7999999996,null,null,0,0,0,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,32210.200000000012,32210.200000000012,32210.200000000012,32210.200000000012,32210.200000000012,32210.200000000012,32210.200000000012,32210.200000000012,32210.200000000012,0]
[268,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[269,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы",null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,23387673.000000007,null,null,0,25000,75000,0,125000,210,462.00000000000011,176045.8,4608,4957.2000000000007,8683.1999999999989,213057.2,19779,26520,33642,38248.199999999997,260389.2,63036,34638,57229.200000000004,91308,93409.200000000012,343494.40000000002,116413.19999999998,135169.79999999999,154764,170088,164311.19999999998,139893.59999999998,461896,114588,166891.19999999998,255696,241304.39999999997,228316.80000000002,268952.39999999997,300310.19999999995,579556,346404,323859.59999999998,261718.80000000002,390936,202488,298099.19999999995,439464,414309.60000000003,626915.19999999995,442551.60000000003,476827.80000000005,522204,534516,498927.60000000003,398722.80000000005,585444,300342,430726.80000000005,880564,579333.60000000009,527155.19999999995,603136.79999999993,654553.79999999993,697404,718284,654015.60000000009,522034.79999999993,754164,386622,797150.79999999993,798192,725932.79999999993,654585.60000000009,747219.60000000009,0]
[270,"ндс(-)",null,"*",null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Паушальный взнос",null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,2325000,null,null,0,25000,75000,0,125000,0,0,175000,0,0,0,200000,0,0,0,0,225000,0,0,0,0,0,250000,0,0,0,0,0,0,250000,0,0,0,0,0,0,0,250000,0,0,0,0,0,0,0,0,250000,0,0,0,0,0,0,0,0,0,250000,0,0,0,0,0,0,0,0,0,0,250000,0,0,0,0,0]
[271,"ндс(-)",null,"*",null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Роялти",null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,10531336.500000004,null,null,0,0,0,0,0,105,231.00000000000006,522.90000000000009,2304,2478.6000000000004,4341.5999999999995,6528.5999999999995,9889.5,13260,16821,19124.099999999999,17694.600000000002,31518,17319,28614.600000000002,45654,46704.600000000006,46747.199999999997,58206.599999999991,67584.899999999994,77382,85044,82155.599999999991,69946.799999999988,105948,57294,83445.599999999991,127848,120652.19999999998,114158.40000000001,134476.19999999998,150155.09999999998,164778,173202,161929.79999999999,130859.40000000001,195468,101244,149049.59999999998,219732,207154.80000000002,188457.59999999998,221275.80000000002,238413.90000000002,261102,267258,249463.80000000002,199361.40000000002,292722,150171,215363.40000000002,315282,289666.80000000005,263577.59999999998,301568.39999999997,327276.89999999997,348702,359142,327007.80000000005,261017.39999999997,377082,193311,273575.39999999997,399096,362966.39999999997,327292.80000000005,373609.80000000005,0]
[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,10531336.500000004,null,null,0,0,0,0,0,105,231.00000000000006,522.90000000000009,2304,2478.6000000000004,4341.5999999999995,6528.5999999999995,9889.5,13260,16821,19124.099999999999,17694.600000000002,31518,17319,28614.600000000002,45654,46704.600000000006,46747.199999999997,58206.599999999991,67584.899999999994,77382,85044,82155.599999999991,69946.799999999988,105948,57294,83445.599999999991,127848,120652.19999999998,114158.40000000001,134476.19999999998,150155.09999999998,164778,173202,161929.79999999999,130859.40000000001,195468,101244,149049.59999999998,219732,207154.80000000002,188457.59999999998,221275.80000000002,238413.90000000002,261102,267258,249463.80000000002,199361.40000000002,292722,150171,215363.40000000002,315282,289666.80000000005,263577.59999999998,301568.39999999997,327276.89999999997,348702,359142,327007.80000000005,261017.39999999997,377082,193311,273575.39999999997,399096,362966.39999999997,327292.80000000005,373609.80000000005,0]
[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,29831429.614167329,null,null,0,4834.375,14503.125,44503.125,54171.875,54354.348958333336,54573.317708333336,64749.345312500001,67844.625,68148.053125000006,71385.662500000006,80020.709375000006,87537.283307291669,93570.419791666674,99944.547968750005,110067.05698437501,115046.46323437501,137231.32906249998,137231.32906249998,137231.32906249998,162534.52364583334,164415.07940625001,169470.73891666665,189982.86596874997,211892.95595557289,229955.69403437496,244081.98642291667,251281.98642291667,251281.98642291667,289822.31741875003,289822.31741875003,289822.31741875003,330198.95580416668,330198.95580416668,330198.95580416668,342419.24961906241,381169.94189523906,408938.72051667701,424935.83402405208,433575.83402405208,433575.83402405208,475858.80284589587,475858.80284589587,475858.80284589587,521935.95884577086,521935.95884577086,521935.95884577086,524867.62359324051,572579.93080658931,616957.00040484138,628997.90468712314,639365.90468712314,639365.90468712314,689172.53019784857,689172.53019784857,689172.53019784857,733299.04101790697,733299.04101790697,733299.04101790697,733299.04101790697,777597.19233596988,820761.08214891132,841793.93658819562,854235.53658819559,854235.53658819559,890378.20025110338,890378.20025110338,890378.20025110338,934728.51228428341,934728.51228428341,934728.51228428341,934728.51228428341,0]
[275,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ менеджеров по продаже",null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,20369697.857051805,null,null,0,3718.75,11156.25,11156.25,18593.75,18734.114583333336,18902.552083333336,26730.265625,29111.25,29344.65625,31835.125,38477.46875,44259.448697916669,48900.322916666672,53803.498437499999,56974.659218750006,60804.971718750006,77870.253124999988,77870.253124999988,77870.253124999988,97334.248958333337,98780.830312500009,102669.79916666666,118448.35843749999,135302.27381197916,149196.68771874998,160063.06647916668,160063.06647916668,160063.06647916668,189709.4749375,189709.4749375,189709.4749375,220768.42754166666,220768.42754166666,220768.42754166666,230168.65355312492,259976.87838095313,281337.47732052079,293642.94924927084,293642.94924927084,293642.94924927084,326168.30988145835,326168.30988145835,326168.30988145835,361612.27603520837,361612.27603520837,361612.27603520837,363867.4027640312,400569.17754353024,434705.38492680108,443967.61899009475,443967.61899009475,443967.61899009475,482280.40784449893,482280.40784449893,482280.40784449893,516223.87770608225,516223.87770608225,516223.87770608225,516223.87770608225,550299.37871997687,583502.37088377797,599681.48968322738,599681.48968322738,599681.48968322738,627483.53865469492,627483.53865469492,627483.53865469492,661599.16329560266,661599.16329560266,661599.16329560266,661599.16329560266,0]
[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,6110909.3571155388,null,null,0,1115.625,3346.875,3346.875,5578.125,5620.2343750000009,5670.7656250000009,8019.0796874999996,8733.375,8803.3968750000004,9550.5375000000004,11543.240625,13277.834609375001,14670.096875000001,16141.049531249999,17092.397765625003,18241.491515625003,23361.075937499994,23361.075937499994,23361.075937499994,29200.274687500001,29634.249093750001,30800.939749999998,35534.507531249998,40590.682143593745,44759.006315624989,48018.919943749999,48018.919943749999,48018.919943749999,56912.842481249994,56912.842481249994,56912.842481249994,66230.528262499996,66230.528262499996,66230.528262499996,69050.596065937469,77993.063514285939,84401.24319615624,88092.884774781254,88092.884774781254,88092.884774781254,97850.492964437508,97850.492964437508,97850.492964437508,108483.6828105625,108483.6828105625,108483.6828105625,109160.22082920936,120170.75326305907,130411.61547804032,133190.28569702842,133190.28569702842,133190.28569702842,144684.12235334967,144684.12235334967,144684.12235334967,154867.16331182467,154867.16331182467,154867.16331182467,154867.16331182467,165089.81361599304,175050.71126513337,179904.44690496821,179904.44690496821,179904.44690496821,188245.06159640846,188245.06159640846,188245.06159640846,198479.7489886808,198479.7489886808,198479.7489886808,198479.7489886808,0]
[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,107418037.6823139,null,null,84500,219334.375,575003.125,251003.125,886671.875,333564.34895833331,335635.31770833331,1223535.1453125,363552.625,365145.25312500005,379648.86250000005,1400257.909375,428316.28330729168,452325.41979166667,479051.54796875,503100.25698437501,1624310.663234375,605332.32906250004,491611.32906249998,539153.99572916667,636222.85697916674,642487.74607291666,1689414.4055833337,716475.5326354166,780527.17262223957,839801.74403437506,889259.93642291671,884870.93642291671,833789.60308958334,2079806.9340854166,833175.2674187501,943769.60075208347,1172100.2391375001,1141998.9058041666,1114817.5724708333,1213634.1996190622,1321780.7733952389,2453829.3853500104,1467096.0891907187,1429009.0891907187,1297483.4225240522,1631755.7246792293,1231257.3913458958,1435066.7246792293,1782772.8806791045,1729544.2140124377,2692282.2140124375,1793885.8787599073,1918377.5822515895,2059930.6518498412,2101964.7008421235,2036982.7008421232,1823070.3675087898,2293062.9930195156,1683102.9930195152,1962581.9930195154,3476872.8371729068,2325705.8371729068,2214248.8371729068,2377341.8371729068,2535090.65332432,2670804.7098039282,2739810.2032945124,2615294.7032945124,2331944.0366278458,2891186.36695742,2101901.36695742,3488708.700290753,3030476.6789906002,2875835.6789906002,2722621.3456572671,2922149.6789906002,0]
[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","Паушальный взнос",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","Роялти",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,37093980.833333336,null,null,0,105000,310000,11000,512000,13500.000000000002,15100.000000000002,717240,25600,26540,34080,841680,52965,64200,74700,82020,976110,118300,62416.666666666672,91133.333333333343,134500,137133.33333333334,970600.00000000012,166383.33333333334,190283.33333333334,215166.66666666669,234916.66666666669,227508.33333333334,196775.00000000003,1121916.6666666667,164708.33333333334,231716.66666666669,345666.66666666669,327558.33333333331,311200,363933.33333333331,404508.33333333331,1276083.3333333333,464750,436233.33333333331,356491.66666666669,524000,280541.66666666669,404675,588500.00000000012,556233.33333333337,1341800,594108.33333333337,639554.16666666674,698916.66666666674,715666.66666666674,669483.33333333337,539075,783500.00000000012,411125,581950.00000000012,1677250,777108.33333333337,709133.33333333337,808908.33333333337,876658.33333333337,933500.00000000012,961000.00000000012,877233.33333333337,703866.66666666674,1009333.3333333334,526333.33333333337,1571033.3333333333,1067583.3333333333,973158.33333333337,879400.00000000012,1001733.3333333334,0]
[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,27527980.83333334,null,null,0,0,0,0,0,500,1100,2240,9600,9540,16080,22680,32965,44200,53700,61020,54110,96300,44083.333333333336,72800,116166.66666666667,118800,118933.33333333334,148050,171950,196833.33333333334,216583.33333333334,209175,178441.66666666669,270250,146375,213383.33333333334,327333.33333333337,309225,292866.66666666669,345600,386175,424416.66666666669,446416.66666666669,417900,338158.33333333337,505666.66666666669,262208.33333333337,386341.66666666669,570166.66666666674,537900,490133.33333333337,575775,621220.83333333337,680583.33333333337,697333.33333333337,651150,520741.66666666669,765166.66666666674,392791.66666666669,563616.66666666674,825583.33333333337,758775,690800,790575,858325,915166.66666666674,942666.66666666674,858900,685533.33333333337,991000,508000,719366.66666666674,1049250,954825,861066.66666666674,983400,0]
[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,8299999.9999999991,null,null,0,100000,300000,0,500000,0,0,700000,0,0,0,800000,0,0,0,0,900000,0,0,0,0,0,833333.33333333337,0,0,0,0,0,0,833333.33333333337,0,0,0,0,0,0,0,833333.33333333337,0,0,0,0,0,0,0,0,833333.33333333337,0,0,0,0,0,0,0,0,0,833333.33333333337,0,0,0,0,0,0,0,0,0,0,833333.33333333337,0,0,0,0,0]
[290,"BS(+)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на поддержание конверсии",null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,1266000,null,null,0,5000,10000,11000,12000.000000000002,13000.000000000002,14000.000000000002,15000,16000,17000,18000,19000,20000,20000,21000,21000,22000,22000,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,0]
[291,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[292,"BS(+)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга",null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,14925079.8348132,null,null,84500,84500,175500,195500,195500,195500,195500,195500,195500,195500,195500,195500,198035,198035,200765,202765,202765,202765,199098.33333333334,199098.33333333334,199098.33333333334,199098.33333333334,199098.33333333334,199098.33333333334,201709.38333333333,201709.38333333333,204521.28333333335,206354.6166666667,206354.6166666667,206354.6166666667,206354.6166666667,206354.6166666667,206354.6166666667,206354.6166666667,206354.6166666667,206354.6166666667,209043.99816666666,209043.99816666666,211940.2551666667,213956.92183333336,213956.92183333336,213956.92183333336,213956.92183333336,213956.92183333336,213956.92183333336,213956.92183333336,213956.92183333336,213956.92183333336,216726.98477833334,216726.98477833334,219710.12948833333,221928.46282166668,221928.46282166668,221928.46282166668,221928.46282166668,221928.46282166668,221928.46282166668,221928.46282166668,221928.46282166668,221928.46282166668,224781.62765501667,224781.62765501667,227854.26670631664,230294.4333729833,230294.4333729833,230294.4333729833,230294.4333729833,230294.4333729833,230294.4333729833,230294.4333729833,230294.4333729833,230294.4333729833,0]
[293,"BS(+)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","ФОТ сотрудников маркетинга",null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,10316525.642163999,null,null,65000,65000,135000,135000,135000,135000,135000,135000,135000,135000,135000,135000,136950,136950,139050,139050,139050,139050,139050,139050,139050,139050,139050,139050,141058.5,141058.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,145290.255,145290.255,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,149648.96265,149648.96265,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,154138.4315295,154138.4315295,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,0]
[294,"BS(+)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Соцсборы",null,0,"руб.",null,null,null,"начисление",null,null,null,null,null,null,3094957.6926491992,null,null,19500,19500,40500,40500,40500,40500,40500,40500,40500,40500,40500,40500,41085,41085,41715,41715,41715,41715,41715,41715,41715,41715,41715,41715,42317.549999999996,42317.549999999996,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,43587.076500000003,43587.076500000003,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44894.688795000002,44894.688795000002,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,46241.529458849996,46241.529458849996,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,0]
[295,"BS(+)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Прочие расходы маркетинга",null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,1513596.5,null,null,0,0,0,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,22000,22000,22000,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,20166.666666666672,20166.666666666672,20166.666666666672,20166.666666666672,20166.666666666672,20166.666666666672,20166.666666666672,20166.666666666672,20166.666666666672,20166.666666666672,20166.666666666672,20166.666666666672,22183.333333333339,22183.333333333339,22183.333333333339,22183.333333333339,22183.333333333339,22183.333333333339,22183.333333333339,22183.333333333339,22183.333333333339,22183.333333333339,22183.333333333339,22183.333333333339,24401.666666666675,24401.666666666675,24401.666666666675,24401.666666666675,24401.666666666675,24401.666666666675,24401.666666666675,24401.666666666675,24401.666666666675,24401.666666666675,24401.666666666675,24401.666666666675,26841.833333333343,26841.833333333343,26841.833333333343,26841.833333333343,26841.833333333343,26841.833333333343,26841.833333333343,26841.833333333343,26841.833333333343,0]
[296,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[297,"BS(+)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы",null,null,null,0,null,null,null,"начисление",null,0,null,null,null,null,19668833.800000001,null,null,0,25000,75000,0,125000,210,462.00000000000011,176045.8,4608,4957.2000000000007,8683.1999999999989,213057.2,19779,26520,33642,38248.199999999997,260389.2,63036,28865,47691.000000000007,76090,77841.000000000015,286245.33333333337,97010.999999999985,112641.5,128970,141740,136926,116577.99999999999,384913.33333333337,95490,139076,213080,201086.99999999997,190264.00000000003,224126.99999999997,250258.49999999997,482963.33333333337,288670,269883,218099.00000000003,325780,168740,248415.99999999997,366220,345258.00000000006,522429.33333333337,368793.00000000006,397356.50000000006,435170,445430,415773.00000000006,332269.00000000006,487870,250285,358939.00000000006,733803.33333333337,482778.00000000012,439296,502613.99999999994,545461.5,581170,598570,545013.00000000012,435028.99999999994,628470,322185,664292.33333333326,665160,604944,545488.00000000012,622683.00000000012,0]
[298,"BS(+)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Паушальный взнос",null,1,0,null,null,null,"начисление",null,null,null,null,null,null,2074999.9999999998,null,null,0,25000,75000,0,125000,0,0,175000,0,0,0,200000,0,0,0,0,225000,0,0,0,0,0,208333.33333333334,0,0,0,0,0,0,208333.33333333334,0,0,0,0,0,0,0,208333.33333333334,0,0,0,0,0,0,0,0,208333.33333333334,0,0,0,0,0,0,0,0,0,208333.33333333334,0,0,0,0,0,0,0,0,0,0,208333.33333333334,0,0,0,0,0]
[299,"BS(+)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Роялти",null,2,0,null,null,null,"начисление",null,null,null,null,null,null,8796916.9000000004,null,null,0,0,0,0,0,105,231.00000000000006,522.90000000000009,2304,2478.6000000000004,4341.5999999999995,6528.5999999999995,9889.5,13260,16821,19124.099999999999,17694.600000000002,31518,14432.5,23845.500000000004,38045,38920.500000000007,38956,48505.499999999993,56320.75,64485,70870,68463,58288.999999999993,88290,47745,69538,106540,100543.49999999999,95132.000000000015,112063.49999999999,125129.24999999999,137315,144335,134941.5,109049.50000000001,162890,84370,124207.99999999999,183110,172629.00000000003,157048,184396.50000000003,198678.25000000003,217585,222715,207886.50000000003,166134.50000000003,243935,125142.5,179469.50000000003,262735,241389.00000000006,219648,251306.99999999997,272730.75,290585,299285,272506.50000000006,217514.49999999997,314235,161092.5,227979.49999999997,332580,302472,272744.00000000006,311341.50000000006,0]
[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,8796916.9000000004,null,null,0,0,0,0,0,105,231.00000000000006,522.90000000000009,2304,2478.6000000000004,4341.5999999999995,6528.5999999999995,9889.5,13260,16821,19124.099999999999,17694.600000000002,31518,14432.5,23845.500000000004,38045,38920.500000000007,38956,48505.499999999993,56320.75,64485,70870,68463,58288.999999999993,88290,47745,69538,106540,100543.49999999999,95132.000000000015,112063.49999999999,125129.24999999999,137315,144335,134941.5,109049.50000000001,162890,84370,124207.99999999999,183110,172629.00000000003,157048,184396.50000000003,198678.25000000003,217585,222715,207886.50000000003,166134.50000000003,243935,125142.5,179469.50000000003,262735,241389.00000000006,219648,251306.99999999997,272730.75,290585,299285,272506.50000000006,217514.49999999997,314235,161092.5,227979.49999999997,332580,302472,272744.00000000006,311341.50000000006,0]
[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,29350959.214167338,null,null,0,4834.375,14503.125,44503.125,54171.875,54354.348958333336,54573.317708333336,64749.345312500001,67844.625,68148.053125000006,71385.662500000006,80020.709375000006,87537.283307291669,93570.419791666674,99944.547968750005,110067.05698437501,115046.46323437501,137231.32906249998,131231.32906249998,131231.32906249998,156534.52364583334,158415.07940625001,163470.73891666665,183982.86596874997,205892.95595557289,223955.69403437496,238081.98642291667,244081.98642291667,244081.98642291667,282622.31741875003,282622.31741875003,282622.31741875003,322998.95580416668,322998.95580416668,322998.95580416668,335219.24961906241,373969.94189523906,401738.72051667701,417735.83402405208,424935.83402405208,424935.83402405208,467218.80284589587,467218.80284589587,467218.80284589587,513295.95884577086,513295.95884577086,513295.95884577086,516227.62359324057,563939.93080658931,608317.00040484138,620357.90468712314,628997.90468712314,628997.90468712314,678804.53019784857,678804.53019784857,678804.53019784857,722931.04101790697,722931.04101790697,722931.04101790697,722931.04101790697,767229.19233596988,810393.08214891132,831425.93658819562,841793.93658819562,841793.93658819562,877936.6002511034,877936.6002511034,877936.6002511034,922286.91228428343,922286.91228428343,922286.91228428343,922286.91228428343,0]
[303,"BS(+)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ менеджеров по продаже",null,1,0,null,null,null,"начисление",null,null,null,null,null,null,20369697.857051805,null,null,0,3718.75,11156.25,11156.25,18593.75,18734.114583333336,18902.552083333336,26730.265625,29111.25,29344.65625,31835.125,38477.46875,44259.448697916669,48900.322916666672,53803.498437499999,56974.659218750006,60804.971718750006,77870.253124999988,77870.253124999988,77870.253124999988,97334.248958333337,98780.830312500009,102669.79916666666,118448.35843749999,135302.27381197916,149196.68771874998,160063.06647916668,160063.06647916668,160063.06647916668,189709.4749375,189709.4749375,189709.4749375,220768.42754166666,220768.42754166666,220768.42754166666,230168.65355312492,259976.87838095313,281337.47732052079,293642.94924927084,293642.94924927084,293642.94924927084,326168.30988145835,326168.30988145835,326168.30988145835,361612.27603520837,361612.27603520837,361612.27603520837,363867.4027640312,400569.17754353024,434705.38492680108,443967.61899009475,443967.61899009475,443967.61899009475,482280.40784449893,482280.40784449893,482280.40784449893,516223.87770608225,516223.87770608225,516223.87770608225,516223.87770608225,550299.37871997687,583502.37088377797,599681.48968322738,599681.48968322738,599681.48968322738,627483.53865469492,627483.53865469492,627483.53865469492,661599.16329560266,661599.16329560266,661599.16329560266,661599.16329560266,0]
[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,6110909.3571155388,null,null,0,1115.625,3346.875,3346.875,5578.125,5620.2343750000009,5670.7656250000009,8019.0796874999996,8733.375,8803.3968750000004,9550.5375000000004,11543.240625,13277.834609375001,14670.096875000001,16141.049531249999,17092.397765625003,18241.491515625003,23361.075937499994,23361.075937499994,23361.075937499994,29200.274687500001,29634.249093750001,30800.939749999998,35534.507531249998,40590.682143593745,44759.006315624989,48018.919943749999,48018.919943749999,48018.919943749999,56912.842481249994,56912.842481249994,56912.842481249994,66230.528262499996,66230.528262499996,66230.528262499996,69050.596065937469,77993.063514285939,84401.24319615624,88092.884774781254,88092.884774781254,88092.884774781254,97850.492964437508,97850.492964437508,97850.492964437508,108483.6828105625,108483.6828105625,108483.6828105625,109160.22082920936,120170.75326305907,130411.61547804032,133190.28569702842,133190.28569702842,133190.28569702842,144684.12235334967,144684.12235334967,144684.12235334967,154867.16331182467,154867.16331182467,154867.16331182467,154867.16331182467,165089.81361599304,175050.71126513337,179904.44690496821,179904.44690496821,179904.44690496821,188245.06159640846,188245.06159640846,188245.06159640846,198479.7489886808,198479.7489886808,198479.7489886808,198479.7489886808,0]
[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,12154654.866666665,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41923.000000000058,51431.533333333326,65784.666666666628,66661.533333333326,275035.73333333293,76345.533333333326,84251.633333333302,92494,98997.999999999884,98120.199999999837,87903.933333333232,329399.33333333349,80072.999999999884,102191.86666666646,139782.66666666651,133762.39999999991,128326.1333333333,145645.39999999991,158986.70000000019,379842.66666666698,178717.33333333349,171099.93333333358,144794.80000000005,203192.66666666651,123093,163854.8666666667,224180.66666666651,213534.93333333335,406082.53333333321,225816.93333333335,240618.80000000005,260054,265456,252459.59999999986,209677.1333333333,293714.33333333302,171722.33333333349,227618.13333333307,521651,291417.60000000056,269126.20000000019,301744.79999999981,323864.29999999981,342374.33333333349,351354.33333333302,326451.2333333334,269781.09999999963,374401.03333333321,216544.03333333321,493905.5,393389.03333333321,362460.83333333302,331817.96666666633,371723.6333333333,0]
[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,117567635.23165302,null,null,35000,196859.375,456886.45833333331,335936.45833333337,747392.875,453806.92395833338,352509.88104166667,1030425.2011458332,523131.21750000003,365716.02145833336,391501.02083333337,1175562.9143750002,605290.20601562504,437691.72041666671,462939.56088541669,513738.08835937496,1395001.7265677084,753114.54393749998,589498.04906250001,559261.56906250003,626679.28697916667,729333.69432291668,1700286.5371666669,986107.38521874987,821428.67365598958,890464.67290895828,949050.95341458335,987128.13642291655,1007819.0964229165,1966705.9939854168,1340356.8540854165,975616.70741874992,1125542.2237208332,1297784.6658041666,1276367.5858041665,1287023.2788098957,1431746.0095329764,2501646.6461983565,1839903.3596477187,1624061.0225240523,1585782.5025240523,1529709.262840146,1715226.111345896,1463917.2313458959,1718842.5744227709,2003319.787345771,2914838.8006791044,2150562.017376849,2077423.58830799,2214289.0459432248,2326385.8922314881,2327478.7008421235,2260436.9808421233,2146910.0552693252,2400729.2063528486,2031857.4863528486,3331624.3146169735,2937395.5438395739,2596570.0771729071,2555360.2171729067,2748142.8787696045,2914262.5094062202,3022135.5467874859,3023095.7366278456,2899608.6166278454,2729549.1211135788,3047861.680290753,3490719.4936240865,3166852.119277874,3349809.2323239334,3207082.7523239334,2933539.5523239332,0]
[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","Паушальный взнос",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","Роялти",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,42889247.333333328,null,null,0,98000,296333.33333333331,30933.333333333336,478649.99999999994,46476.666666666672,14727.333333333336,670444.66666666663,67042,27169.333333333336,30095.333333333336,784688.50000000012,100155.66666666669,57285.5,68715.333333333328,76205,925099.33333333337,144427,108726,90442,125288,162364,1101435.3333333335,244736.66666666666,211250,239668,264421,275545,272963,1187649.3333333335,376412.66666666663,235447,316909,406318,393509,397293,455916,1435150.3333333335,602464.66666666663,537865,514874,458878,556051,403397,547915,688852,1593894.3333333335,713111.16666666663,736414,790845.5,839188,826525,785764,690198,826644,586283,1717964.3333333335,1047158.6666666666,920032,895009,1001901,1075753,1120048,1102240,1026924,896648,1062684,1680611.3333333335,1059333.6666666665,1235856,1148717,981312,0]
[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,32126714,null,null,0,0,0,0,49.999999999999993,210,794,2178,4442,10236,12162,19088.5,26889,37285.5,47782,55205,63166,62427,86726,68442,103288,140364,146102,156070,189250,217668,242421,253545,250963,232316,287746,213447,294909,384318,371509,375293,433916,479817,513798,515865,492874,436878,534051,381397,525915,666852,638561,624444.5,714414,768845.5,817188,804525,763764,668198,804644,564283,762631,958492,898032,873009,979901,1053753,1098048,1080240,1004924,874648,1040684,725278,970667,1213856,1126717,959312,0]
[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,9300000,null,null,0,93333.333333333328,286666.66666666663,20000,466666.66666666663,33333.333333333336,0,653333.33333333326,46666.666666666672,0,0,746666.66666666674,53333.333333333336,0,0,0,840000,60000,0,0,0,0,933333.33333333337,66666.666666666657,0,0,0,0,0,933333.33333333337,66666.666666666657,0,0,0,0,0,0,933333.33333333337,66666.666666666657,0,0,0,0,0,0,0,933333.33333333337,66666.666666666657,0,0,0,0,0,0,0,0,933333.33333333337,66666.666666666657,0,0,0,0,0,0,0,0,0,933333.33333333337,66666.666666666657,0,0,0,0]
[320,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на поддержание конверсии",null,3,"руб.",null,null,null,"оплата",null,null,null,null,null,null,1462533.3333333335,null,null,0,4666.666666666667,9666.6666666666679,10933.333333333334,11933.333333333336,12933.333333333336,13933.333333333336,14933.333333333336,15933.333333333334,16933.333333333336,17933.333333333336,18933.333333333336,19933.333333333336,20000,20933.333333333332,21000,21933.333333333336,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,0]
[321,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[322,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга",null,null,null,"руб.",null,null,null,"оплата",null,0,null,null,null,null,15041397.53478881,null,null,32500,84500,119500,195500,195500,195500,195500,195500,195500,195500,195500,195500,196475,198035,199085,202765,202765,202765,202765,202765,202765,202765,202765,202765,203769.25,205376.05,206457.55,210387.95,210387.95,210387.95,210387.95,210387.95,210387.95,210387.95,210387.95,210387.95,211422.32750000001,213077.3315,214191.27650000001,218393.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,219458.997325,221163.651445,222311.014795,226808.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,227906.16724474996,229661.96098834998,230843.74523884995,235662.80003964997,235662.80003964997,235662.80003964997,235662.80003964997,235662.80003964997,235662.80003964997,235662.80003964997,235662.80003964997,235662.80003964997,0]
[323,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","ФОТ сотрудников маркетинга",null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,10238274.642148752,null,null,32500,65000,100000,135000,135000,135000,135000,135000,135000,135000,135000,135000,135975,136950,138000,139050,139050,139050,139050,139050,139050,139050,139050,139050,140054.25,141058.5,142140,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,144255.8775,145290.255,146404.20000000001,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,148583.55382500001,149648.96265,150796.326,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,153041.06043974997,154138.4315295,155320.21577999997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,0]
[324,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Соцсборы",null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,3048007.0926400493,null,null,0,19500,19500,40500,40500,40500,40500,40500,40500,40500,40500,40500,40500,41085,41085,41715,41715,41715,41715,41715,41715,41715,41715,41715,41715,42317.549999999996,42317.549999999996,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,43587.076500000003,43587.076500000003,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44894.688795000002,44894.688795000002,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,46241.529458849996,46241.529458849996,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,0]
[325,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Прочие расходы маркетинга",null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,1755115.7999999996,null,null,0,0,0,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,32210.200000000012,32210.200000000012,32210.200000000012,32210.200000000012,32210.200000000012,32210.200000000012,32210.200000000012,32210.200000000012,32210.200000000012,0]
[326,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[327,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы",null,null,null,"руб.",null,null,null,"оплата",null,0,null,null,null,null,22864619.279999997,null,null,2499.9999999999995,12500.000000000002,32500,65000,25021.000000000004,87588.200000000012,17843.98,35993.360000000008,124649.37999999999,5085.3600000000006,26512.399999999998,50667.58,155747.84000000003,22513.5,29117.22,57237.959999999992,85155.180000000008,198343.44,56775.72,44823.240000000005,67662.960000000006,116946.88,145726.64000000001,277245.69999999995,123999.59999999998,142580.46,158783.51999999999,165913.19999999998,189186.15999999997,201763.52000000002,362933.91999999993,139159.44,192093.47999999998,250079.75999999998,241471.67999999996,243643.26,306284.31999999995,360768.73999999993,507355.95999999996,333426.59999999998,318139.07999999996,281639.16000000003,343962.72000000003,245307.83999999997,337993.19999999995,453178.24,459654.92000000004,575033.74,457372.08,491671.86,522338.76,513819,487538.28,426228.96,512951.88,384441.16000000003,535554.92000000004,784977.04,571278.24,555091.38,622846.91999999993,669496.85999999987,697241.16,685805.4,637634.28,554919.35999999987,684954.27999999991,509884.76,790237.24,769379.5199999999,713792.03999999992,607653.84000000008,0]
[328,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Паушальный взнос",null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,2325000,null,null,2499.9999999999995,12500.000000000002,32500,65000,25000.000000000004,87500,17499.999999999996,35000.000000000007,122499.99999999999,0,19999.999999999996,40000,140000,0,0,22500,45000.000000000007,157500,0,0,0,24999.999999999996,50000.000000000007,175000,0,0,0,0,24999.999999999996,50000.000000000007,175000,0,0,0,0,0,24999.999999999996,50000.000000000007,175000,0,0,0,0,0,0,24999.999999999996,50000.000000000007,175000,0,0,0,0,0,0,0,24999.999999999996,50000.000000000007,175000,0,0,0,0,0,0,0,0,24999.999999999996,50000.000000000007,175000,0,0,0,0]
[329,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Роялти",null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,10269809.639999999,null,null,0,0,0,0,10.5,44.100000000000009,171.99,496.68000000000006,1074.69,2542.6800000000003,3256.2000000000003,5333.7899999999991,7873.92,11256.75,14558.61,17368.98,20077.59,20421.72,28387.86,22411.620000000003,33831.480000000003,45973.440000000002,47863.32,51122.849999999991,61999.799999999988,71290.23,79391.759999999995,82956.599999999991,82093.079999999987,75881.759999999995,93966.959999999992,69579.72,96046.739999999991,125039.87999999999,120735.83999999998,121821.63,140642.15999999997,155384.36999999997,166177.97999999998,166713.29999999999,159069.53999999998,140819.58000000002,171981.36000000002,122653.91999999998,168996.59999999998,214089.12,204827.46000000002,200016.87,228686.04,245835.93,261169.38,256909.5,243769.14,213114.48,256475.94,179720.58000000002,242777.46000000002,304988.52,285639.12,277545.69,311423.45999999996,334748.42999999993,348620.58,342902.7,318817.14,277459.67999999993,329977.13999999996,229942.37999999998,307618.62,384689.75999999995,356896.01999999996,303826.92000000004,0]
[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,10269809.639999999,null,null,0,0,0,0,10.5,44.100000000000009,171.99,496.68000000000006,1074.69,2542.6800000000003,3256.2000000000003,5333.7899999999991,7873.92,11256.75,14558.61,17368.98,20077.59,20421.72,28387.86,22411.620000000003,33831.480000000003,45973.440000000002,47863.32,51122.849999999991,61999.799999999988,71290.23,79391.759999999995,82956.599999999991,82093.079999999987,75881.759999999995,93966.959999999992,69579.72,96046.739999999991,125039.87999999999,120735.83999999998,121821.63,140642.15999999997,155384.36999999997,166177.97999999998,166713.29999999999,159069.53999999998,140819.58000000002,171981.36000000002,122653.91999999998,168996.59999999998,214089.12,204827.46000000002,200016.87,228686.04,245835.93,261169.38,256909.5,243769.14,213114.48,256475.94,179720.58000000002,242777.46000000002,304988.52,285639.12,277545.69,311423.45999999996,334748.42999999993,348620.58,342902.7,318817.14,277459.67999999993,329977.13999999996,229942.37999999998,307618.62,384689.75999999995,356896.01999999996,303826.92000000004,0]
[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,29302150.28353085,null,null,0,1859.375,8553.125,44503.125,48221.875,54242.057291666664,54438.567708333336,58487.174479166664,65939.837499999994,67961.328125,69393.287500000006,74706.834375000006,82911.699348958326,89857.720416666678,96022.007552083334,107530.128359375,111982.21323437501,123579.10393750001,137231.32906249998,137231.32906249998,146963.32697916665,163257.81432291667,166359.56383333335,177360.01855208332,198409.8236559896,218840.16290895833,235388.88341458331,251281.98642291667,251281.98642291667,266105.19065208337,289822.31741875003,289822.31741875003,305351.79372083332,330198.95580416668,330198.95580416668,334899.06880989578,357323.36203297653,391850.2413650229,415091.45648105204,433575.83402405208,433575.83402405208,449838.5143401458,475858.80284589587,475858.80284589587,493580.78592277091,521935.95884577086,521935.95884577086,523063.52221018227,543218.51098299003,589648.03449822473,621588.11743648828,639365.90468712314,639365.90468712314,658522.29911432532,689172.53019784857,689172.53019784857,706144.26512864023,733299.04101790697,733299.04101790697,733299.04101790697,750336.79152485426,794198.68841787043,828850.64154863602,854235.53658819559,854235.53658819559,868136.5610739293,890378.20025110338,890378.20025110338,907436.01257155719,934728.51228428341,934728.51228428341,934728.51228428341,0]
[333,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ менеджеров по продаже",null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,20038898.275403999,null,null,0,1859.375,7437.5,11156.25,14875,18663.932291666664,18818.333333333336,22816.408854166664,27920.7578125,29227.953125,30589.890625,35156.296875,41368.458723958334,46579.88580729167,51351.910677083331,55389.078828125006,58889.815468750006,69337.612421875005,77870.253124999988,77870.253124999988,87602.251041666663,98057.539635416673,100725.31473958335,110559.07880208333,126875.31612473959,142249.48076536457,154629.87709895833,160063.06647916668,160063.06647916668,174886.27070833335,189709.4749375,189709.4749375,205238.95123958334,220768.42754166666,220768.42754166666,225468.54054739579,245072.76596703904,270657.17785073695,287490.21328489581,293642.94924927084,293642.94924927084,309905.62956536456,326168.30988145835,326168.30988145835,343890.29295833339,361612.27603520837,361612.27603520837,362739.83939961978,382218.29015378072,417637.28123516566,439336.50195844792,443967.61899009475,443967.61899009475,463124.01341729687,482280.40784449893,482280.40784449893,499252.14277529059,516223.87770608225,516223.87770608225,516223.87770608225,533261.62821302959,566900.87480187742,591591.93028350268,599681.48968322738,599681.48968322738,613582.51416896109,627483.53865469492,627483.53865469492,644541.35097514873,661599.16329560266,661599.16329560266,661599.16329560266,0]
[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,5912429.6081268582,null,null,0,0,1115.625,3346.875,3346.875,5578.125,5620.2343750000009,5670.7656250000009,8019.0796874999996,8733.375,8803.3968750000004,9550.5375000000004,11543.240625,13277.834609375001,14670.096875000001,16141.049531249999,17092.397765625003,18241.491515625003,23361.075937499994,23361.075937499994,23361.075937499994,29200.274687500001,29634.249093750001,30800.939749999998,35534.507531249998,40590.682143593745,44759.006315624989,48018.919943749999,48018.919943749999,48018.919943749999,56912.842481249994,56912.842481249994,56912.842481249994,66230.528262499996,66230.528262499996,66230.528262499996,69050.596065937469,77993.063514285939,84401.24319615624,88092.884774781254,88092.884774781254,88092.884774781254,97850.492964437508,97850.492964437508,97850.492964437508,108483.6828105625,108483.6828105625,108483.6828105625,109160.22082920936,120170.75326305907,130411.61547804032,133190.28569702842,133190.28569702842,133190.28569702842,144684.12235334967,144684.12235334967,144684.12235334967,154867.16331182467,154867.16331182467,154867.16331182467,154867.16331182467,165089.81361599304,175050.71126513337,179904.44690496821,179904.44690496821,179904.44690496821,188245.06159640846,188245.06159640846,188245.06159640846,198479.7489886808,198479.7489886808,198479.7489886808,0]
[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,409050.58166305348,null,null,32500,34359.375,73078.125,73078.125,76796.875,76867.057291666715,76951.276041666628,80865.132812500087,82055.625000000087,82172.328125000087,83417.562500000087,86738.734375000087,90604.724348958232,92925.161458333314,96426.749218749814,98012.329609374749,99927.485859375156,108460.12656249991,108460.12656250014,108460.12656249991,118192.1244791667,118915.41515624977,120859.89958333317,128749.17921875021,138180.38690598984,145127.59385937522,151642.28323958302,151642.28323958325,151642.28323958348,166465.48746875068,166465.48746875022,166465.48746874975,181994.9637708338,181994.96377083287,181994.9637708338,186695.07677656272,202633.56669047661,213313.86616026098,220580.54712463403,220580.54712463357,220580.54712463357,236843.22744072694,236843.22744072694,236843.22744072694,254565.21051760204,254565.21051760204,254565.21051760204,255692.77388201375,275109.07009676192,292177.1737883985,297955.65417004563,297955.65417004563,297955.65417004563,317112.04859724827,317112.04859724641,317112.04859724827,334083.78352804109,334083.78352804109,334083.78352804109,334083.78352804109,352218.90512473881,368820.40120663866,378091.74485686608,378091.74485686608,378091.74485686608,391992.76934259944,391992.76934259757,391992.76934259757,409050.58166305721,409050.58166305348,409050.58166304976,409050.58166305348,0]
[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,245430.34899782948,null,null,19500,20615.625,43846.875,43846.875,46078.125,46120.234375,46170.765625,48519.079687500023,49233.375000000022,49303.396874999999,50050.537499999977,52043.240625000013,54362.834609375059,55755.096874999988,57856.049531250013,58807.397765624934,59956.491515624977,65076.075937499962,65076.075937499962,65076.075937499962,70915.274687499943,71349.249093749968,72515.939750000078,77249.507531249954,82908.232143593894,87076.55631562497,90985.369943750033,90985.369943749916,90985.369943750091,99879.29248124978,99879.292481250013,99879.29248124978,109196.97826249979,109196.97826249979,109196.97826249979,112017.04606593715,121580.14001428592,127988.31969615631,132348.32827478135,132348.32827478135,132348.32827478135,142105.93646443775,142105.93646443752,142105.93646443728,152739.12631056248,152739.12631056271,152739.12631056248,153415.66432920936,165065.44205805892,175306.3042730405,178773.39250202896,178773.39250202896,178773.39250202896,190267.2291583498,190267.22915834934,190267.2291583498,200450.27011682466,200450.27011682466,200450.27011682466,200450.27011682466,211331.34307484329,221292.24072398338,226855.04691411927,226855.04691411741,226855.04691411927,235195.66160555743,235195.66160555929,235195.66160555743,245430.34899783134,245430.34899782948,245430.34899783134,245430.34899782948,0]
[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,1350576.3866666611,null,null,-2500,17000,73166.666666666744,-11766.666666666628,121562.33333333349,1207.4666666670528,-15801.846666665864,171045.92666666748,9562.5466666676803,8805.0533333341591,-5039.4799999990209,214341.64000000106,31182.133333334408,42103.133333334234,52612.580000001239,39437.820000002277,265682.50666666834,104248.06666666715,48284.346666666243,79608.306666667369,139365.34666666694,118023.66666666762,379076.09333333356,173166.926666666,201427.12666666397,232142.66666666546,260926.14666666888,256789.14666666876,170663.58666666597,589446.73333333049,162338.14666666475,232682.90666666336,394176.42666666408,372153.0666666656,338929.18666666199,403665.32666665886,427185.20666665887,742122.13333332492,536405.50666665565,512453.50666665612,368949.22666665493,648168.06666665664,287292.34666665806,422296.7066666577,682052.50666666054,621811.86666665971,805337.81333332532,672674.50666666217,723181.22666666331,801567.86666666577,833357.10666667065,795320.70666666469,567631.22666666796,976848.2666666708,430944.38666667789,589287.02666667616,1229031.7733333409,908759.66666667163,795564.62666667998,919291.04666668177,1001086.926666677,1073441.0666666804,1127635.9066666756,1046286.1066666804,748402.62666668929,1262199.2666666918,532782.98666669056,1024677.6933333557,1254398.7866666764,1142886.0666666832,990242.62666667253,1350576.3866666611,0]
[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,119465061.94898055,null,null,84500,166834.375,442503.125,320503.125,710171.875,421064.34895833331,477135.31770833331,869035.14531250007,503052.625,574645.25312500005,379148.86250000005,999757.90937499993,587816.28330729168,692325.41979166667,478551.54796875,501100.25698437501,1172210.663234375,784132.32906250004,802734.32906250004,590185.52906249999,702007.52364583337,709149.27940624999,1464450.1389166666,992821.06596874993,1164778.805955573,932295.74403437506,988257.93642291659,980791.13642291655,919933.53642291657,1907886.2674187501,1112368.2674187501,1345521.4674187498,1311882.9058041666,1275761.3058041665,1243143.7058041666,1359279.5996190622,1480767.4733952391,2333672.0520166773,1845813.4225240522,1897689.0225240523,1440342.2225240523,1833496.3913458958,1353382.3913458958,1598437.591345896,2006953.547345771,1943079.1473457711,2598364.7473457707,2219702.8120932407,2458996.3822515896,2319984.6518498412,2367420.7008421235,2286780.3008421231,2030617.9008421232,2585180.1263528485,1853760.5263528486,2189667.7263528486,3498523.8371729068,2817123.4371729074,2783375.037172907,2679086.6371729067,2858954.9533243198,3013179.0431372616,3091164.5366278454,2938817.7366278456,2599382.5766278454,3263830.4802907533,2317274.1202907534,3482028.5602907534,3623865.7123239334,3538296.5123239332,3054439.3123239335,3293873.3123239335,0]
[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","Паушальный взнос",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","Роялти",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,43705770,null,null,0,52500,177500,100500,351500,113000,164600,366740,165100,236040,33580,441180,212465,304200,74200,82020,525610,298300,344900,109360,161400,164560,664720,399660,528340,258200,281900,273010,236130,846300,397650,578060,414800,393070,373440,436720,485410,1031300,757700,823480,427790,628800,336650,485610,706200,667480,1110160,912930,1067465,838700,858800,803380,646890,940200,493350,698340,1512700,1132530,1150960,970690,1051990,1120200,1153200,1052680,844640,1211200,631600,1385240,1481100,1467790,1055280,1202080,0]
[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,32952770,null,null,0,0,0,0,0,500,1100,2240,9600,9540,16080,22680,32965,44200,53700,61020,54110,96300,52900,87360,139400,142560,142720,177660,206340,236200,259900,251010,214130,324300,175650,256060,392800,371070,351440,414720,463410,509300,535700,501480,405790,606800,314650,463610,684200,645480,588160,690930,745465,816700,836800,781380,624890,918200,471350,676340,990700,910530,828960,948690,1029990,1098200,1131200,1030680,822640,1189200,609600,863240,1259100,1145790,1033280,1180080,0]
[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,9300000,null,null,0,50000,170000,90000,340000,100000,150000,350000,140000,210000,0,400000,160000,240000,0,0,450000,180000,270000,0,0,0,500000,200000,300000,0,0,0,0,500000,200000,300000,0,0,0,0,0,500000,200000,300000,0,0,0,0,0,0,500000,200000,300000,0,0,0,0,0,0,0,500000,200000,300000,0,0,0,0,0,0,0,0,500000,200000,300000,0,0,0]
[354,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на поддержание конверсии",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,1453000,null,null,0,2500,7500,10500,11500,12500.000000000002,13500.000000000002,14500,15500,16500,17500,18500,19500,20000,20500,21000,21500,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,0]
[355,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[356,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,15069968.534813207,null,null,84500,84500,175500,175500,179500,183500,187500,191500,195500,195500,195500,195500,198035,198035,200765,200765,201165,201565,201965,202365,202765,202765,202765,202765,205376.05,205376.05,208187.95,208187.95,208627.95,209067.95,209507.95,209947.95,210387.95,210387.95,210387.95,210387.95,213077.3315,213077.3315,215973.58850000001,215973.58850000001,216457.58850000001,216941.58850000001,217425.58850000001,217909.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,221163.651445,221163.651445,224146.79615499999,224146.79615499999,224679.19615500001,225211.59615500001,225743.996155,226276.39615499999,226808.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,229661.96098834998,229661.96098834998,232734.60003964996,232734.60003964996,233320.24003964997,233905.88003964996,234491.52003964997,235077.16003964999,235662.80003964997,235662.80003964997,235662.80003964997,235662.80003964997,0]
[357,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","ФОТ сотрудников маркетинга",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,10316525.642163999,null,null,65000,65000,135000,135000,135000,135000,135000,135000,135000,135000,135000,135000,136950,136950,139050,139050,139050,139050,139050,139050,139050,139050,139050,139050,141058.5,141058.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,145290.255,145290.255,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,149648.96265,149648.96265,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,154138.4315295,154138.4315295,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,0]
[358,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Соцсборы",null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,3094957.6926491992,null,null,19500,19500,40500,40500,40500,40500,40500,40500,40500,40500,40500,40500,41085,41085,41715,41715,41715,41715,41715,41715,41715,41715,41715,41715,42317.549999999996,42317.549999999996,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,43587.076500000003,43587.076500000003,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44894.688795000002,44894.688795000002,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,46241.529458849996,46241.529458849996,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,0]
[359,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Прочие расходы маркетинга",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,1658485.1999999997,null,null,0,0,0,0,4000,8000,12000,16000,20000,20000,20000,20000,20000,20000,20000,20000,20400,20800,21200,21600,22000,22000,22000,22000,22000,22000,22000,22000,22440,22880,23320,23760,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24684.000000000007,25168.000000000007,25652.000000000007,26136.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,27152.400000000009,27684.80000000001,28217.200000000008,28749.600000000006,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29867.640000000007,30453.280000000006,31038.920000000006,31624.560000000012,32210.200000000012,32210.200000000012,32210.200000000012,32210.200000000012,0]
[360,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[361,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,23387673.000000007,null,null,0,25000,75000,0,125000,210,462.00000000000011,176045.8,4608,4957.2000000000007,8683.1999999999989,213057.2,19779,26520,33642,38248.199999999997,260389.2,63036,34638,57229.200000000004,91308,93409.200000000012,343494.40000000002,116413.19999999998,135169.79999999999,154764,170088,164311.19999999998,139893.59999999998,461896,114588,166891.19999999998,255696,241304.39999999997,228316.80000000002,268952.39999999997,300310.19999999995,579556,346404,323859.59999999998,261718.80000000002,390936,202488,298099.19999999995,439464,414309.60000000003,626915.19999999995,442551.60000000003,476827.80000000005,522204,534516,498927.60000000003,398722.80000000005,585444,300342,430726.80000000005,880564,579333.60000000009,527155.19999999995,603136.79999999993,654553.79999999993,697404,718284,654015.60000000009,522034.79999999993,754164,386622,797150.79999999993,798192,725932.79999999993,654585.60000000009,747219.60000000009,0]
[362,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Паушальный взнос",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,2325000,null,null,0,25000,75000,0,125000,0,0,175000,0,0,0,200000,0,0,0,0,225000,0,0,0,0,0,250000,0,0,0,0,0,0,250000,0,0,0,0,0,0,0,250000,0,0,0,0,0,0,0,0,250000,0,0,0,0,0,0,0,0,0,250000,0,0,0,0,0,0,0,0,0,0,250000,0,0,0,0,0]
[363,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Роялти",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,10531336.500000004,null,null,0,0,0,0,0,105,231.00000000000006,522.90000000000009,2304,2478.6000000000004,4341.5999999999995,6528.5999999999995,9889.5,13260,16821,19124.099999999999,17694.600000000002,31518,17319,28614.600000000002,45654,46704.600000000006,46747.199999999997,58206.599999999991,67584.899999999994,77382,85044,82155.599999999991,69946.799999999988,105948,57294,83445.599999999991,127848,120652.19999999998,114158.40000000001,134476.19999999998,150155.09999999998,164778,173202,161929.79999999999,130859.40000000001,195468,101244,149049.59999999998,219732,207154.80000000002,188457.59999999998,221275.80000000002,238413.90000000002,261102,267258,249463.80000000002,199361.40000000002,292722,150171,215363.40000000002,315282,289666.80000000005,263577.59999999998,301568.39999999997,327276.89999999997,348702,359142,327007.80000000005,261017.39999999997,377082,193311,273575.39999999997,399096,362966.39999999997,327292.80000000005,373609.80000000005,0]
[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,10531336.500000004,null,null,0,0,0,0,0,105,231.00000000000006,522.90000000000009,2304,2478.6000000000004,4341.5999999999995,6528.5999999999995,9889.5,13260,16821,19124.099999999999,17694.600000000002,31518,17319,28614.600000000002,45654,46704.600000000006,46747.199999999997,58206.599999999991,67584.899999999994,77382,85044,82155.599999999991,69946.799999999988,105948,57294,83445.599999999991,127848,120652.19999999998,114158.40000000001,134476.19999999998,150155.09999999998,164778,173202,161929.79999999999,130859.40000000001,195468,101244,149049.59999999998,219732,207154.80000000002,188457.59999999998,221275.80000000002,238413.90000000002,261102,267258,249463.80000000002,199361.40000000002,292722,150171,215363.40000000002,315282,289666.80000000005,263577.59999999998,301568.39999999997,327276.89999999997,348702,359142,327007.80000000005,261017.39999999997,377082,193311,273575.39999999997,399096,362966.39999999997,327292.80000000005,373609.80000000005,0]
[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,29831429.614167329,null,null,0,4834.375,14503.125,44503.125,54171.875,54354.348958333336,54573.317708333336,64749.345312500001,67844.625,68148.053125000006,71385.662500000006,80020.709375000006,87537.283307291669,93570.419791666674,99944.547968750005,110067.05698437501,115046.46323437501,137231.32906249998,137231.32906249998,137231.32906249998,162534.52364583334,164415.07940625001,169470.73891666665,189982.86596874997,211892.95595557289,229955.69403437496,244081.98642291667,251281.98642291667,251281.98642291667,289822.31741875003,289822.31741875003,289822.31741875003,330198.95580416668,330198.95580416668,330198.95580416668,342419.24961906241,381169.94189523906,408938.72051667701,424935.83402405208,433575.83402405208,433575.83402405208,475858.80284589587,475858.80284589587,475858.80284589587,521935.95884577086,521935.95884577086,521935.95884577086,524867.62359324051,572579.93080658931,616957.00040484138,628997.90468712314,639365.90468712314,639365.90468712314,689172.53019784857,689172.53019784857,689172.53019784857,733299.04101790697,733299.04101790697,733299.04101790697,733299.04101790697,777597.19233596988,820761.08214891132,841793.93658819562,854235.53658819559,854235.53658819559,890378.20025110338,890378.20025110338,890378.20025110338,934728.51228428341,934728.51228428341,934728.51228428341,934728.51228428341,0]
[367,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ менеджеров по продаже",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,20369697.857051805,null,null,0,3718.75,11156.25,11156.25,18593.75,18734.114583333336,18902.552083333336,26730.265625,29111.25,29344.65625,31835.125,38477.46875,44259.448697916669,48900.322916666672,53803.498437499999,56974.659218750006,60804.971718750006,77870.253124999988,77870.253124999988,77870.253124999988,97334.248958333337,98780.830312500009,102669.79916666666,118448.35843749999,135302.27381197916,149196.68771874998,160063.06647916668,160063.06647916668,160063.06647916668,189709.4749375,189709.4749375,189709.4749375,220768.42754166666,220768.42754166666,220768.42754166666,230168.65355312492,259976.87838095313,281337.47732052079,293642.94924927084,293642.94924927084,293642.94924927084,326168.30988145835,326168.30988145835,326168.30988145835,361612.27603520837,361612.27603520837,361612.27603520837,363867.4027640312,400569.17754353024,434705.38492680108,443967.61899009475,443967.61899009475,443967.61899009475,482280.40784449893,482280.40784449893,482280.40784449893,516223.87770608225,516223.87770608225,516223.87770608225,516223.87770608225,550299.37871997687,583502.37088377797,599681.48968322738,599681.48968322738,599681.48968322738,627483.53865469492,627483.53865469492,627483.53865469492,661599.16329560266,661599.16329560266,661599.16329560266,661599.16329560266,0]
[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,6110909.3571155388,null,null,0,1115.625,3346.875,3346.875,5578.125,5620.2343750000009,5670.7656250000009,8019.0796874999996,8733.375,8803.3968750000004,9550.5375000000004,11543.240625,13277.834609375001,14670.096875000001,16141.049531249999,17092.397765625003,18241.491515625003,23361.075937499994,23361.075937499994,23361.075937499994,29200.274687500001,29634.249093750001,30800.939749999998,35534.507531249998,40590.682143593745,44759.006315624989,48018.919943749999,48018.919943749999,48018.919943749999,56912.842481249994,56912.842481249994,56912.842481249994,66230.528262499996,66230.528262499996,66230.528262499996,69050.596065937469,77993.063514285939,84401.24319615624,88092.884774781254,88092.884774781254,88092.884774781254,97850.492964437508,97850.492964437508,97850.492964437508,108483.6828105625,108483.6828105625,108483.6828105625,109160.22082920936,120170.75326305907,130411.61547804032,133190.28569702842,133190.28569702842,133190.28569702842,144684.12235334967,144684.12235334967,144684.12235334967,154867.16331182467,154867.16331182467,154867.16331182467,154867.16331182467,165089.81361599304,175050.71126513337,179904.44690496821,179904.44690496821,179904.44690496821,188245.06159640846,188245.06159640846,188245.06159640846,198479.7489886808,198479.7489886808,198479.7489886808,198479.7489886808,0]
[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,107270712.18231387,null,null,84500,166834.375,442503.125,320503.125,710171.875,421064.34895833331,477135.31770833331,869035.14531250007,503052.625,574645.25312500005,379148.86250000005,999757.90937499993,587816.28330729168,692325.41979166667,478551.54796875,501100.25698437501,1172210.663234375,784132.32906250004,715944.66239583329,538820.66239583329,636222.85697916674,642487.74607291666,1272747.7389166667,883142.19930208335,1030527.1726222396,839801.74403437506,889259.93642291671,883037.60308958334,832322.93642291659,1662040.2674187501,999108.60075208335,1193402.9340854166,1172100.2391375001,1141998.9058041666,1114817.5724708333,1213634.1996190622,1321780.7733952389,2037162.7186833438,1633762.7558573857,1676992.4225240522,1295870.0891907187,1630545.7246792293,1230450.7246792293,1434663.3913458958,1782772.8806791045,1729544.2140124377,2275615.547345771,1960552.5454265741,2168377.5822515893,2059930.6518498412,2101964.7008421235,2034764.36750879,1821295.7008421232,2291731.9930195156,1682215.6596861819,1962138.3263528487,3060206.1705062399,2492372.5038395738,2464248.8371729068,2377341.8371729068,2535090.65332432,2670804.7098039282,2739810.2032945124,2612854.5366278458,2329991.9032945121,2889722.2669574204,2100925.3002907531,3071554.0002907533,3197143.3456572667,3125835.6789906002,2722621.3456572671,2922149.6789906002,0]
[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","Паушальный взнос",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","Роялти",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,37037980.833333336,null,null,0,52500,177500,100500,351500,113000,164600,366740,165100,236040,33580,441180,212465,304200,74200,82020,525610,298300,287416.66666666663,91133.333333333343,134500,137133.33333333334,553933.33333333337,333050,440283.33333333331,215166.66666666669,234916.66666666669,227508.33333333334,196775.00000000003,705250.00000000012,331375,481716.66666666669,345666.66666666669,327558.33333333331,311200,363933.33333333331,404508.33333333331,859416.66666666674,631416.66666666674,686233.33333333337,356491.66666666669,524000,280541.66666666669,404675,588500.00000000012,556233.33333333337,925133.33333333337,760775.00000000012,889554.16666666674,698916.66666666674,715666.66666666674,669483.33333333337,539075,783500.00000000012,411125,581950.00000000012,1260583.3333333333,943775.00000000012,959133.33333333337,808908.33333333337,876658.33333333337,933500.00000000012,961000.00000000012,877233.33333333337,703866.66666666674,1009333.3333333334,526333.33333333337,1154366.6666666667,1234250,1223158.3333333333,879400.00000000012,1001733.3333333334,0]
[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,27527980.83333334,null,null,0,0,0,0,0,500,1100,2240,9600,9540,16080,22680,32965,44200,53700,61020,54110,96300,44083.333333333336,72800,116166.66666666667,118800,118933.33333333334,148050,171950,196833.33333333334,216583.33333333334,209175,178441.66666666669,270250,146375,213383.33333333334,327333.33333333337,309225,292866.66666666669,345600,386175,424416.66666666669,446416.66666666669,417900,338158.33333333337,505666.66666666669,262208.33333333337,386341.66666666669,570166.66666666674,537900,490133.33333333337,575775,621220.83333333337,680583.33333333337,697333.33333333337,651150,520741.66666666669,765166.66666666674,392791.66666666669,563616.66666666674,825583.33333333337,758775,690800,790575,858325,915166.66666666674,942666.66666666674,858900,685533.33333333337,991000,508000,719366.66666666674,1049250,954825,861066.66666666674,983400,0]
[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,8255000.0000000028,null,null,0,50000,170000,90000,340000,100000,150000,350000,140000,210000,0,400000,160000,240000,0,0,450000,180000,225000,0,0,0,416666.66666666669,166666.66666666669,250000,0,0,0,0,416666.66666666669,166666.66666666669,250000,0,0,0,0,0,416666.66666666669,166666.66666666669,250000,0,0,0,0,0,0,416666.66666666669,166666.66666666669,250000,0,0,0,0,0,0,0,416666.66666666669,166666.66666666669,250000,0,0,0,0,0,0,0,0,416666.66666666669,166666.66666666669,250000,0,0,0]
[382,"PL(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на поддержание конверсии",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,1255000,null,null,0,2500,7500,10500,11500,12500.000000000002,13500.000000000002,14500,15500,16500,17500,18500,19500,20000,20500,21000,21500,22000,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,0]
[383,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[384,"PL(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,14833754.3348132,null,null,84500,84500,175500,175500,179500,183500,187500,191500,195500,195500,195500,195500,198035,198035,200765,200765,201165,201565,198431.66666666666,198765,199098.33333333334,199098.33333333334,199098.33333333334,199098.33333333334,201709.38333333333,201709.38333333333,204521.28333333335,204521.28333333335,204887.95,205254.61666666667,205621.28333333335,205987.95,206354.6166666667,206354.6166666667,206354.6166666667,206354.6166666667,209043.99816666666,209043.99816666666,211940.2551666667,211940.2551666667,212343.58850000001,212746.92183333336,213150.2551666667,213553.58850000001,213956.92183333336,213956.92183333336,213956.92183333336,213956.92183333336,216726.98477833334,216726.98477833334,219710.12948833333,219710.12948833333,220153.79615499999,220597.46282166668,221041.12948833333,221484.79615499999,221928.46282166668,221928.46282166668,221928.46282166668,221928.46282166668,224781.62765501667,224781.62765501667,227854.26670631664,227854.26670631664,228342.30003964997,228830.3333729833,229318.36670631662,229806.40003964998,230294.4333729833,230294.4333729833,230294.4333729833,230294.4333729833,0]
[385,"PL(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","ФОТ сотрудников маркетинга",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,10316525.642163999,null,null,65000,65000,135000,135000,135000,135000,135000,135000,135000,135000,135000,135000,136950,136950,139050,139050,139050,139050,139050,139050,139050,139050,139050,139050,141058.5,141058.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,145290.255,145290.255,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,149648.96265,149648.96265,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,154138.4315295,154138.4315295,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,156502.00003049997,0]
[386,"PL(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Соцсборы",null,0,"руб.",null,null,null,"учет",null,null,null,null,null,null,3094957.6926491992,null,null,19500,19500,40500,40500,40500,40500,40500,40500,40500,40500,40500,40500,41085,41085,41715,41715,41715,41715,41715,41715,41715,41715,41715,41715,42317.549999999996,42317.549999999996,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,43587.076500000003,43587.076500000003,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44894.688795000002,44894.688795000002,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,46241.529458849996,46241.529458849996,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,46950.600009149988,0]
[387,"PL(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Прочие расходы маркетинга",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,1422271,null,null,0,0,0,0,4000,8000,12000,16000,20000,20000,20000,20000,20000,20000,20000,20000,20400,20800,17666.666666666668,18000,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18700,19066.666666666668,19433.333333333336,19800,20166.666666666672,20166.666666666672,20166.666666666672,20166.666666666672,20166.666666666672,20166.666666666672,20166.666666666672,20166.666666666672,20570.000000000007,20973.333333333339,21376.666666666675,21780.000000000007,22183.333333333339,22183.333333333339,22183.333333333339,22183.333333333339,22183.333333333339,22183.333333333339,22183.333333333339,22183.333333333339,22627.000000000007,23070.666666666675,23514.333333333339,23958.000000000007,24401.666666666675,24401.666666666675,24401.666666666675,24401.666666666675,24401.666666666675,24401.666666666675,24401.666666666675,24401.666666666675,24889.700000000008,25377.733333333341,25865.766666666674,26353.80000000001,26841.833333333343,26841.833333333343,26841.833333333343,26841.833333333343,0]
[388,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[389,"PL(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,19668833.800000001,null,null,0,25000,75000,0,125000,210,462.00000000000011,176045.8,4608,4957.2000000000007,8683.1999999999989,213057.2,19779,26520,33642,38248.199999999997,260389.2,63036,28865,47691.000000000007,76090,77841.000000000015,286245.33333333337,97010.999999999985,112641.5,128970,141740,136926,116577.99999999999,384913.33333333337,95490,139076,213080,201086.99999999997,190264.00000000003,224126.99999999997,250258.49999999997,482963.33333333337,288670,269883,218099.00000000003,325780,168740,248415.99999999997,366220,345258.00000000006,522429.33333333337,368793.00000000006,397356.50000000006,435170,445430,415773.00000000006,332269.00000000006,487870,250285,358939.00000000006,733803.33333333337,482778.00000000012,439296,502613.99999999994,545461.5,581170,598570,545013.00000000012,435028.99999999994,628470,322185,664292.33333333326,665160,604944,545488.00000000012,622683.00000000012,0]
[390,"PL(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Паушальный взнос",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,2074999.9999999998,null,null,0,25000,75000,0,125000,0,0,175000,0,0,0,200000,0,0,0,0,225000,0,0,0,0,0,208333.33333333334,0,0,0,0,0,0,208333.33333333334,0,0,0,0,0,0,0,208333.33333333334,0,0,0,0,0,0,0,0,208333.33333333334,0,0,0,0,0,0,0,0,0,208333.33333333334,0,0,0,0,0,0,0,0,0,0,208333.33333333334,0,0,0,0,0]
[391,"PL(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Роялти",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,8796916.9000000004,null,null,0,0,0,0,0,105,231.00000000000006,522.90000000000009,2304,2478.6000000000004,4341.5999999999995,6528.5999999999995,9889.5,13260,16821,19124.099999999999,17694.600000000002,31518,14432.5,23845.500000000004,38045,38920.500000000007,38956,48505.499999999993,56320.75,64485,70870,68463,58288.999999999993,88290,47745,69538,106540,100543.49999999999,95132.000000000015,112063.49999999999,125129.24999999999,137315,144335,134941.5,109049.50000000001,162890,84370,124207.99999999999,183110,172629.00000000003,157048,184396.50000000003,198678.25000000003,217585,222715,207886.50000000003,166134.50000000003,243935,125142.5,179469.50000000003,262735,241389.00000000006,219648,251306.99999999997,272730.75,290585,299285,272506.50000000006,217514.49999999997,314235,161092.5,227979.49999999997,332580,302472,272744.00000000006,311341.50000000006,0]
[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,8796916.9000000004,null,null,0,0,0,0,0,105,231.00000000000006,522.90000000000009,2304,2478.6000000000004,4341.5999999999995,6528.5999999999995,9889.5,13260,16821,19124.099999999999,17694.600000000002,31518,14432.5,23845.500000000004,38045,38920.500000000007,38956,48505.499999999993,56320.75,64485,70870,68463,58288.999999999993,88290,47745,69538,106540,100543.49999999999,95132.000000000015,112063.49999999999,125129.24999999999,137315,144335,134941.5,109049.50000000001,162890,84370,124207.99999999999,183110,172629.00000000003,157048,184396.50000000003,198678.25000000003,217585,222715,207886.50000000003,166134.50000000003,243935,125142.5,179469.50000000003,262735,241389.00000000006,219648,251306.99999999997,272730.75,290585,299285,272506.50000000006,217514.49999999997,314235,161092.5,227979.49999999997,332580,302472,272744.00000000006,311341.50000000006,0]
[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,29350959.214167338,null,null,0,4834.375,14503.125,44503.125,54171.875,54354.348958333336,54573.317708333336,64749.345312500001,67844.625,68148.053125000006,71385.662500000006,80020.709375000006,87537.283307291669,93570.419791666674,99944.547968750005,110067.05698437501,115046.46323437501,137231.32906249998,131231.32906249998,131231.32906249998,156534.52364583334,158415.07940625001,163470.73891666665,183982.86596874997,205892.95595557289,223955.69403437496,238081.98642291667,244081.98642291667,244081.98642291667,282622.31741875003,282622.31741875003,282622.31741875003,322998.95580416668,322998.95580416668,322998.95580416668,335219.24961906241,373969.94189523906,401738.72051667701,417735.83402405208,424935.83402405208,424935.83402405208,467218.80284589587,467218.80284589587,467218.80284589587,513295.95884577086,513295.95884577086,513295.95884577086,516227.62359324057,563939.93080658931,608317.00040484138,620357.90468712314,628997.90468712314,628997.90468712314,678804.53019784857,678804.53019784857,678804.53019784857,722931.04101790697,722931.04101790697,722931.04101790697,722931.04101790697,767229.19233596988,810393.08214891132,831425.93658819562,841793.93658819562,841793.93658819562,877936.6002511034,877936.6002511034,877936.6002511034,922286.91228428343,922286.91228428343,922286.91228428343,922286.91228428343,0]
[395,"PL(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ менеджеров по продаже",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,20369697.857051805,null,null,0,3718.75,11156.25,11156.25,18593.75,18734.114583333336,18902.552083333336,26730.265625,29111.25,29344.65625,31835.125,38477.46875,44259.448697916669,48900.322916666672,53803.498437499999,56974.659218750006,60804.971718750006,77870.253124999988,77870.253124999988,77870.253124999988,97334.248958333337,98780.830312500009,102669.79916666666,118448.35843749999,135302.27381197916,149196.68771874998,160063.06647916668,160063.06647916668,160063.06647916668,189709.4749375,189709.4749375,189709.4749375,220768.42754166666,220768.42754166666,220768.42754166666,230168.65355312492,259976.87838095313,281337.47732052079,293642.94924927084,293642.94924927084,293642.94924927084,326168.30988145835,326168.30988145835,326168.30988145835,361612.27603520837,361612.27603520837,361612.27603520837,363867.4027640312,400569.17754353024,434705.38492680108,443967.61899009475,443967.61899009475,443967.61899009475,482280.40784449893,482280.40784449893,482280.40784449893,516223.87770608225,516223.87770608225,516223.87770608225,516223.87770608225,550299.37871997687,583502.37088377797,599681.48968322738,599681.48968322738,599681.48968322738,627483.53865469492,627483.53865469492,627483.53865469492,661599.16329560266,661599.16329560266,661599.16329560266,661599.16329560266,0]
[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,6110909.3571155388,null,null,0,1115.625,3346.875,3346.875,5578.125,5620.2343750000009,5670.7656250000009,8019.0796874999996,8733.375,8803.3968750000004,9550.5375000000004,11543.240625,13277.834609375001,14670.096875000001,16141.049531249999,17092.397765625003,18241.491515625003,23361.075937499994,23361.075937499994,23361.075937499994,29200.274687500001,29634.249093750001,30800.939749999998,35534.507531249998,40590.682143593745,44759.006315624989,48018.919943749999,48018.919943749999,48018.919943749999,56912.842481249994,56912.842481249994,56912.842481249994,66230.528262499996,66230.528262499996,66230.528262499996,69050.596065937469,77993.063514285939,84401.24319615624,88092.884774781254,88092.884774781254,88092.884774781254,97850.492964437508,97850.492964437508,97850.492964437508,108483.6828105625,108483.6828105625,108483.6828105625,109160.22082920936,120170.75326305907,130411.61547804032,133190.28569702842,133190.28569702842,133190.28569702842,144684.12235334967,144684.12235334967,144684.12235334967,154867.16331182467,154867.16331182467,154867.16331182467,154867.16331182467,165089.81361599304,175050.71126513337,179904.44690496821,179904.44690496821,179904.44690496821,188245.06159640846,188245.06159640846,188245.06159640846,198479.7489886808,198479.7489886808,198479.7489886808,198479.7489886808,0]
[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,147325.5000000298,null,null,0,52500,185000,115500,292000,204500,63000,417500,278000,68500,69000,469500,310000,70000,70500,72500,524600,345800,121466.66666666605,121800,121800,121800,538466.66666666605,371800,121800,121800,121800,123633.33333333582,125100,542866.66666666791,376933.33333333582,127300,127300,127300,127300,127300,127300,543966.66666666791,377300,129316.66666667163,130930,132140,132946.66666666418,133350,133350,133350,550016.66666666418,383349.99999999255,133349.99999999255,133349.99999999255,133350,135568.33333332837,137343,138674,139561.33333332837,140004.99999999255,556671.66666665673,390005,140005,140005,140005,140005,140005,142445.16666667163,144397.29999999702,145861.40000000596,146837.46666668355,563992.16666668653,397325.5000000298,147325.5000000298,147325.5000000298,147325.5000000298,0]
[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,353993749.14147466,null,null,-84500,1057131.8187500001,4829982.8499999996,3707167.2562500001,6156165.8937499998,6432479.3291666666,-543926.1506708333,9037914.6177649982,9414661.5654649995,-618189.87377425004,-397533.5633622501,10292357.994092751,10767136.390132934,-517308.50034669181,-210171.65857470012,-151225.25329157384,12016482.714723509,12567372.685216108,-410646.82669754955,-265934.99352822243,9455.4935515753459,213107.85451538535,11649852.406743048,12155300.141050139,183932.12798125995,596206.00819879328,733717.27227512794,777044.34792450978,582466.09229989583,12370845.266306277,12742469.40515882,-141973.53484527441,905051.91326368367,1420445.5721121291,1218734.7622017255,1291857.5651105056,1666404.7013294976,14233269.446938213,14874595.463399719,1799053.1890754872,1475844.4475688832,1545651.8939997111,1375671.549795696,464229.54345415346,1924817.3713108208,2797271.5882975673,14992449.737027742,15507322.449659381,2778341.3087461954,3363132.3452247307,3624673.9232419841,3455159.9156393073,2537379.3575759102,2622391.6365835611,2328017.7517688414,843161.33898610342,16284926.170338832,17979894.981549252,3242159.8741224054,3516623.4694838133,4432691.2019404545,4970001.4429050032,5253220.3838580064,4946280.0279025901,3544612.5263953535,3730054.3169625644,3331158.5950932773,15226649.498615433,18579934.312306296,5566374.9920924492,4709055.2779751681,4683344.1213967223,0]
[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,-35011.79,2286553.9075000002,7719497.9141666666,-461226.21208333346,13194911.689999999,-661998.78938333353,-413475.11433166667,19082315.961703166,-761321.31660150015,-405601.62178113335,-375061.1066138334,21660906.643186372,-685624.17731816531,-195680.9009062018,-114622.68978403672,-119442.69090327295,24886371.498897992,-223195.29273252469,-410196.56428174023,62059.916577106342,605317.67591202143,436241.78718914604,28677825.235163443,228134.50980147859,1012039.6519459076,1226230.4149389511,1383632.6413927744,1159586.2086092434,673057.68286675494,31006482.869056106,-728785.57386514288,1021405.1667324589,2585914.776098121,1949987.2680664575,1665671.8142816816,2399173.9105176935,2876430.0477229371,33557408.399655186,2764737.7291096319,2721410.903785408,1556161.1508257808,4079915.9610859388,-78660.192551677115,2168485.7777384082,4733972.9237574395,3722375.2026379509,34148931.542726055,3682719.2320505772,4849792.940279563,5404280.4614742193,5394991.5518714711,4530657.4210606515,2634709.4671063665,6434802.819306856,103864.45557166822,3280944.2323894873,39827340.439778455,4891300.6614944059,4404026.6823829962,6023827.767292697,7115450.0786207179,7586832.5970610334,7813291.6411237586,6241074.0389769394,3720230.8096355945,8703331.7972253524,378855.19888783619,38781396.296749651,9086264.1207553055,7631079.1111030448,6776313.3881751504,9083757.9984701686,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,101591.20598805044,85177.968532213868,160295.05607748806,216578.81733097142,2421648.1526724906,2655945.8094702256,309825.0400629036,374420.73394682852,414943.62268449581,447003.10887034773,398293.32111226942,2692230.6130128973,2903969.296564349,342457.34119466599,537067.353796107,663897.05255091866,617418.36780208501,640879.06555833912,759971.39455912553,3247186.5884014284,3503099.9939414528,943953.18896831095,807960.84208596637,836836.00814873516,823813.79333524546,640407.06664272386,975853.52941187471,1180637.1945900663,3524687.5555190593,3746847.5072592618,1267622.4961556941,1418429.1224929141,1478010.4550184023,1498601.7673983672,1282555.4798728647,1310788.8660460031,1277221.7630850086,976430.76887738646,4029891.7351047127,4515170.0149762621,1569273.7403250514,1572559.0548378939,1808803.0671442545,2005775.8858699286,2066513.1513948366,2081172.1894507809,1755931.5593244052,1784070.2368919575,1721542.985918202,4012137.8766362956,4853172.6667680126,2449985.6432262193,2217354.0431976193,2214186.9486320792,0]
[407,null,null,null,null,null,null,"АКТИВЫ",null,null,null,null,"руб.",null,null,null,"калькуляция",null,0,null,null,null,null,367075387.94731158,null,null,-34973.54,2309502.8187500001,10172474.725416666,9639318.8695833329,23018163.040833332,22265729.289574999,21708100.176493332,41156489.533059001,40261365.322094999,39649794.348297618,39289163.967107534,61373735.092455164,60552382.320988871,60129895.535262041,60047857.65846926,59927629.407060087,85275671.678274944,84945317.723989308,84216696.511694223,84203523.038162306,84722329.592356816,84966498.009931758,111678089.24966995,109163779.38771898,109683507.55371355,110561094.73844944,111588858.77712828,112243546.54155788,112509386.25116882,141358859.74231955,137574256.8280929,138024473.44667786,140176780.34576118,141447575.20313242,142511215.90530148,144346410.79168421,146577402.67865843,177317634.01753134,176486288.04177073,177890953.79620051,178623115.13745812,181995235.06815735,181116931.78989592,182674772.83573815,186544126.95201772,189045635.57309544,220104576.51741746,219938938.45227382,223416318.95692083,227415397.57148144,231409960.92117372,234247128.25817272,235566844.80830708,240835812.0654822,239680869.69187337,242022896.64754537,278316815.71365619,278457994.13346416,281049541.11464107,285515640.88901204,290943346.02101082,296488078.62252951,302332589.99052078,306209989.1720742,308116321.40353721,315141894.77224249,313819259.32658339,349051086.53799963,353177342.44494849,357253976.16328198,361014314.04474181,367075387.94731158,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5.9604644775390625E-8,5.9604644775390625E-8,5.9604644775390625E-8,5.9604644775390625E-8,5.9604644775390625E-8,5.9604644775390625E-8,5.9604644775390625E-8,5.9604644775390625E-8,5.9604644775390625E-8,5.9604644775390625E-8,0,0,0,0,0,0]
[409,null,null,null,null,null,null,"АКТИВЫ","Запасы",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,417203.98650043015,null,null,38.25,36.91125000000001,214.64625000000001,596.85,1424.1187500000001,5075.3568750000004,8913.1031250000015,15462.929737499999,23529.751124999999,36132.463922249997,52062.579238500002,70449.006602249996,88703.294383124987,98911.623674999995,127188.01939124998,125835.86649634874,144196.65539748,176169.4292042625,214605.50964598128,247900.90770138128,276410.30955863756,309044.82280556485,355045.85351019964,400642.18689167232,430971.67133276787,428542.20172986336,468803.54842786276,432019.46433858259,448132.91757753014,499380.55434985139,580294.37723257113,645438.41817360732,683737.39895765716,730345.14566484909,808574.7510596941,880996.0916412184,916774.20199663681,879051.23317192099,929839.26512000419,831341.29013846815,847953.23270810046,921374.5935537247,1059081.4045529945,1157311.6507856406,1208084.7032766582,1260539.8619655026,1375370.1608383043,1471850.1685886425,1515165.2491053026,1437870.8999705829,1502406.2911509753,1331257.1204666561,1336619.9936647117,1427906.4987245724,1612105.3023892799,1745285.7184270655,1793547.1472354205,1856474.0122244293,1997845.0839958913,2124835.2833452486,2160966.798339149,2037283.4933323776,2100793.2301972779,1851736.7221951904,1843672.8498064028,1953382.3547871439,2186141.3494451465,2350081.9207330225,2399183.9829271082,1711970.538907785,1084740.4161553674,417203.98650043015,0]
[410,null,null,null,null,null,null,"АКТИВЫ","Незавершенное производство",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,-1164097.8898074627,null,null,0,57906.682500000003,201220.04749999999,128908.19999999998,312013.41249999998,217927.21249999997,69935.46749999997,429459.03574999998,287589.31999999995,69017.255186500028,67517.865294000017,472795.92009150004,318813.0381624999,81798.824049999937,86107.241325000068,86673.8337140074,529983.81712974515,390852.38176985038,135582.85930282855,112232.03967063688,157506.57217334956,149377.50664320029,558790.63318582624,426695.73752211779,213879.80719258729,242086.78053926583,260900.45381183177,239789.20259180479,214751.09720932133,698724.69554454274,465962.82886465266,172087.58097075671,237248.07696802169,175344.97211653367,112502.62241115421,116981.32325300574,195736.44670797512,663468.94315185025,519697.20027497038,245403.21486919373,212752.30481736362,268370.92173377424,154834.8183599636,86366.906873859465,146828.5763168782,54144.030657872558,374010.6889000982,176020.89121480286,27915.871221289039,118437.4959352985,131484.35759416223,107745.21161522716,69944.90131804347,123611.70017245412,-42172.16958771646,-137839.09346561879,310369.83916310966,12490.747463852167,-372086.28518866003,-484245.422621876,-399318.81709346175,-311959.62175913155,-277736.48036165535,-311182.64033234119,-361085.78679169714,-364483.48340062797,-577190.13668732345,-278561.91667221487,-434499.52590474486,-851745.83142879605,-1023137.1721940041,-1164097.8898074627,0]
[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,0,17.107500000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[412,null,null,null,null,null,null,"АКТИВЫ","Денежные средства",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,367822281.8506186,null,null,-35011.79,2251542.1175000002,9971040.0316666663,9509813.8195833322,22704725.509583332,22042726.720199998,21629251.605868332,40711567.567571498,39950246.250969999,39544644.629188865,39169583.522575036,60830490.165761411,60144865.988443248,59949185.087537043,59834562.397753008,59715119.706849732,84601491.205747724,84378295.913015202,83866508.142745405,83843390.090790287,84288412.710624829,84508075.680482998,110764252.76297393,108336441.46330519,109038656.07518819,109890465.75618032,110859154.77488859,111571737.87462749,111846502.23638196,140160754.49242517,136527999.62199569,137206947.44753349,139255794.8698355,140541885.08535105,141590138.53183064,143348433.37678999,145464892.02995381,175775113.84120756,175036751.57637575,176814209.29119286,177562409.59993264,180805489.55286986,179903015.56698295,181431094.27807865,185189213.6724242,187730951.68047208,218355195.66767907,218291067.39247036,221873237.83659425,225859089.17557555,229776070.27242857,232808125.92609084,234160279.91332433,239284293.86658517,238110936.55907181,240415450.02258393,276212898.72725767,276589029.37377584,279423782.31583381,283875051.0282886,289181698.03976506,294762754.75095618,300509533.24068511,304669435.09021127,306633734.34052247,313552995.9008559,312210308.1138255,346979566.53393883,351212657.98792613,356393751.45580298,360952710.80078048,367822281.8506186,0]
[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,367075387.94731164,null,null,-34973.539999999994,2309502.8187500001,10172474.725416666,9639318.8695833329,23018163.040833332,22265729.289574999,21708100.176493328,41156489.533059001,40261365.322094999,39649794.348297611,39289163.967107527,61373735.092455149,60552382.320988856,60129895.535262033,60047857.658469245,59927629.407060079,85275671.678274915,84945317.723989323,84216696.511694223,84203523.038162351,84722329.592356831,84966498.009931803,111678089.24966998,109163779.38771904,109683507.5537136,110561094.73844951,111588858.77712835,112243546.54155795,112509386.25116891,141358859.74231961,137574256.82809299,138024473.44667792,140176780.34576127,141447575.20313248,142511215.90530157,144346410.7916843,146577402.67865852,177317634.01753139,176486288.04177079,177890953.79620063,178623115.13745824,181995235.06815749,181116931.78989604,182674772.83573824,186544126.95201787,189045635.57309559,220104576.51741758,219938938.45227394,223416318.95692098,227415397.57148159,231409960.92117387,234247128.2581729,235566844.80830729,240835812.06548244,239680869.69187364,242022896.64754564,278316815.71365649,278457994.1334644,281049541.11464125,285515640.88901222,290943346.02101099,296488078.62252963,302332589.99052101,306209989.17207438,308116321.40353739,315141894.77224267,313819259.32658356,349051086.53799987,353177342.44494873,357253976.1632821,361014314.04474199,367075387.94731164,0]
[415,null,null,null,null,null,null,"ПАССИВЫ","Собственный капитал",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,353993749.14147466,null,null,-84500,972631.81875000009,5802614.6687499993,9509781.9249999989,15665947.818749998,22098427.147916663,21554500.99724583,30592415.615010828,40007077.180475831,39388887.306701578,38991353.74333933,49283711.737432078,60050848.127565011,59533539.627218321,59323367.968643621,59172142.715352044,71188625.430075556,83755998.11529167,83345351.288594127,83079416.29506591,83088871.788617492,83301979.64313288,94951832.04987593,107107132.19092607,107291064.31890734,107887270.32710613,108620987.59938127,109398031.94730578,109980498.03960568,122351343.30591196,135093812.71107078,134951839.17622551,135856891.08948919,137277336.66160133,138496071.42380306,139787928.98891357,141454333.69024307,155687603.13718128,170562198.60058099,172361251.78965649,173837096.23722538,175382748.13122511,176758419.6810208,177222649.22447494,179147466.59578577,181944738.18408334,196937187.92111108,212444510.37077045,215222851.67951664,218585984.02474138,222210657.94798335,225665817.86362267,228203197.22119859,230825588.85778216,233153606.60955098,233996767.94853708,250281694.11887592,268261589.10042518,271503748.97454756,275020372.44403136,279453063.64597183,284423065.08887684,289676285.47273487,294622565.50063747,298167178.02703285,301897232.34399539,305228390.93908864,320455040.43770409,339034974.75001037,344601349.7421028,349310405.02007794,353993749.14147466,0]
[416,null,null,null,null,null,null,"ПАССИВЫ","Авансы полученные",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,8297774.127173245,null,null,0,1257120,4155480,0,7068681,1429.8689999999999,3912.7530225,10202245.133806499,40259.147039999996,42034.49147519999,77294.551093199989,11620423.07768069,182230.17753905998,245718.94823280006,316687.54816187988,362424.69469703711,13445968.510373451,606414.60769175994,341437.07816779683,564875.19729208481,900907.20815618848,925895.4625854101,15703758.651027914,1154068.5930709043,1370810.5606333893,1570463.5421968931,1720202.0961831193,1669015.0711702975,1413189.6755989641,17276793.368723013,1180185.3741739523,1714417.3096768018,2617443.8549188599,2471879.1364736985,2332332.8684785403,2733533.3275180608,3117960.5544646494,19251068.784349155,3573886.0245549828,3340705.3013652116,2689305.7151917107,4004155.4774503671,2115943.7825802006,3107287.8581776917,4566081.0614252947,4311155.908963874,20163611.241245255,4575890.392531611,5025717.2215415165,5497915.8549344465,5610157.7145191282,5249036.6723212749,4185674.3091531172,6131872.6234748214,3213626.204426229,4600966.3609644994,23744205.208531797,6192147.3954590559,5625144.3960871696,6430666.1937983185,7134065.0529301912,7584096.8592814356,7808546.1231222153,7119456.0034547001,5683793.5828228295,8194514.2695158422,4300739.934411943,23880611.832731739,8866407.317485705,8076452.0625155717,7280378.1060002893,8297774.127173245,0]
[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,26.46,0,96.389999999999986,186.61125000000004,216.88875000000007,2230.5143249999996,2175.8312249999999,4004.3850749999983,5990.107912499996,9392.9317874999979,12723.252674999996,16409.262342375005,20040.009793125006,15915.497144250025,35079.440913750033,15966.587436000031,26664.111584250059,46798.83303921757,49765.696965637559,47765.13783767249,60382.958949828753,70265.896096841316,81082.446899475064,90685.311505389167,92386.085078630364,70187.331538813422,125157.78959397087,58125.231111867353,83449.803994257003,140950.77504932182,137595.03687959351,125208.49480695743,149041.69314921321,166979.05685348669,184655.14481598698,197013.73067552084,194547.53172935685,139810.41024419898,245846.65127355605,108591.9398176251,159812.69967986457,257044.54696551245,252157.13377853762,219420.20056910999,261951.40495084785,281354.23019241914,311864.15853863209,322536.84587325063,318426.53223896027,227012.56801960804,390889.31834978424,172054.18190735951,245443.2176339943,392883.24213681556,374073.41580775753,327256.23595538549,378190.54114810936,411803.8991462104,441389.04557257332,461617.13274858519,442895.16202500276,316673.22199874185,534228.17945659161,235787.25277487934,331052.85847444832,528497.39922222495,497893.97357378528,431305.08138820902,588273.29878884554,0,0,0,0]
[418,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по прямым расходам",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,1350576.3866666611,null,null,-2500,17000,73166.666666666744,-11766.666666666628,121562.33333333349,1207.4666666670528,-15801.846666665864,171045.92666666748,9562.5466666676803,8805.0533333341591,-5039.4799999990209,214341.64000000106,31182.133333334408,42103.133333334234,52612.580000001239,39437.820000002277,265682.50666666834,104248.06666666715,48284.346666666243,79608.306666667369,139365.34666666694,118023.66666666762,379076.09333333356,173166.926666666,201427.12666666397,232142.66666666546,260926.14666666888,256789.14666666876,170663.58666666597,589446.73333333049,162338.14666666475,232682.90666666336,394176.42666666408,372153.0666666656,338929.18666666199,403665.32666665886,427185.20666665887,742122.13333332492,536405.50666665565,512453.50666665612,368949.22666665493,648168.06666665664,287292.34666665806,422296.7066666577,682052.50666666054,621811.86666665971,805337.81333332532,672674.50666666217,723181.22666666331,801567.86666666577,833357.10666667065,795320.70666666469,567631.22666666796,976848.2666666708,430944.38666667789,589287.02666667616,1229031.7733333409,908759.66666667163,795564.62666667998,919291.04666668177,1001086.926666677,1073441.0666666804,1127635.9066666756,1046286.1066666804,748402.62666668929,1262199.2666666918,532782.98666669056,1024677.6933333557,1254398.7866666764,1142886.0666666832,990242.62666667253,1350576.3866666611,0]
[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,2145805.1824981831,null,null,32500,39219.375,88198.125,88198.125,101096.875,101521.43229166672,102070.27604166663,116736.54531250009,124047.71250000011,125421.60312500011,133019.9375000002,149280.8593750002,167551.17047395837,182886.45583333349,200068.82546874997,211035.99348437483,217956.94973437529,269911.31331250002,269911.31331250002,269911.31331249932,333001.43122916622,343958.3384062493,351462.50533333281,399203.97846875037,454887.16401723982,500644.29433812457,538490.71581458254,538490.71581458277,538490.715814583,625203.47456374904,625203.47456374858,625203.47456374811,724517.05096083041,724517.05096083134,724517.05096083228,765168.38619406195,864609.8097217381,935643.47026464948,979969.53668413544,979969.53668413498,979969.53668413498,1064449.2786561521,1064449.2786561521,1064449.2786561521,1179109.6144933049,1179109.6144933049,1179109.6144933049,1202078.9602699922,1328838.9355982402,1439323.2856996655,1478061.7710343394,1478061.7710343394,1478061.7710343394,1567886.922138745,1567886.9221387431,1567886.922138745,1677308.7948545404,1677308.7948545404,1677308.7948545404,1677308.7948545404,1820147.0208858103,1931751.4910662137,1991183.9428378809,1991183.9428378809,1991183.9428378809,2037157.1830265354,2037157.1830265336,2037157.1830265336,2145805.1824981868,2145805.1824981831,2145805.1824981794,2145805.1824981831,0]
[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,1287483.1094989087,null,null,19500,23531.625,52918.875,52918.875,60658.125,60912.859375,61242.165625000001,70041.927187500027,74428.627500000031,75252.961875000008,79811.962499999965,89568.515625,100530.70228437507,109731.87349999999,120041.29528125002,126621.59609062494,130774.16984062502,161946.78798749993,161946.78798749993,161946.78798749993,199800.85873750001,206375.00304375001,210877.50320000009,239522.38708124991,272932.29841034388,300386.57660287491,323094.42948875012,323094.42948875,323094.42948875017,375122.08473825001,375122.08473824977,375122.08473824954,434710.23057649971,434710.23057649971,434710.23057649925,459101.03171643743,518765.88583304337,561386.08215878904,587981.72201048164,587981.72201048164,587981.72201048164,638669.56719369302,638669.56719369278,638669.56719369255,707465.76869598287,707465.76869598217,707465.76869598194,721247.37616199534,797303.36135894293,863593.97141979961,886837.06262060301,886837.06262060301,886837.06262060301,940732.15328324446,940732.15328324586,940732.15328324633,1006385.2769127265,1006385.2769127265,1006385.2769127265,1006385.2769127265,1092088.2125314884,1159050.8946397388,1194710.3657027408,1194710.365702739,1194710.3657027408,1222294.3098159302,1222294.3098159321,1222294.3098159302,1287483.1094989106,1287483.1094989087,1287483.1094989106,1287483.1094989087,0]
[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-12,0,0,0,0,0,3.7252902984619141E-9,0,0,7.4505805969238281E-9,7.4505805969238281E-9,1.4901161193847656E-8,1.4901161193847656E-8,7.4505805969238281E-9,1.4901161193847656E-8,7.4505805969238281E-9,2.9802322387695313E-8,-1.4901161193847656E-8,0,-4.4703483581542969E-8,-1.4901161193847656E-8,-4.4703483581542969E-8,-2.9802322387695313E-8,-5.9604644775390625E-8,-5.9604644775390625E-8,-7.4505805969238281E-8,-7.4505805969238281E-8,-7.4505805969238281E-8,-8.9406967163085938E-8,-5.9604644775390625E-8,-8.9406967163085938E-8,-5.9604644775390625E-8,-8.9406967163085938E-8,-5.9604644775390625E-8,-8.9406967163085938E-8,-8.9406967163085938E-8,-8.9406967163085938E-8,-5.9604644775390625E-8,-5.9604644775390625E-8,-1.1920928955078125E-7,-1.1920928955078125E-7,-1.4901161193847656E-7,-1.1920928955078125E-7,-8.9406967163085938E-8,-1.4901161193847656E-7,-1.4901161193847656E-7,-1.1920928955078125E-7,-1.1920928955078125E-7,-1.4901161193847656E-7,-1.4901161193847656E-7,-1.4901161193847656E-7,-1.7881393432617188E-7,-2.0861625671386719E-7,-2.384185791015625E-7,-2.6822090148925781E-7,-2.6822090148925781E-7,-2.9802322387695313E-7,-2.384185791015625E-7,-1.7881393432617188E-7,-1.7881393432617188E-7,-1.7881393432617188E-7,-1.1920928955078125E-7,-2.384185791015625E-7,-1.7881393432617188E-7,-1.7881393432617188E-7,-1.7881393432617188E-7,-1.7881393432617188E-7,-2.384185791015625E-7,-2.384185791015625E-7,-1.1920928955078125E-7,-1.7881393432617188E-7,-5.9604644775390625E-8,0]
[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,143285264.11149204,null,null,2280300,1329849.7,1503211.15,1481491.65,1528481.6,1520911.6369833334,1452890.1349753751,1572807.0924238167,1573481.901190775,1467287.78651992,1476028.6997021399,1613746.325950565,1656611.7952277709,1546169.0102024311,1562740.454980528,1558600.569268737,1682826.0502255601,1760255.8193998174,1564337.8814736113,1563924.1589756669,1670324.5152370201,1606107.3941502208,1748199.4309569518,1822175.9090557336,1725356.3942143191,1731979.3394419793,1744094.7923997254,1697745.5575737876,1694687.787992517,1989033.8780307134,1870887.9956321041,1718402.1309500216,1892427.37005596,1768471.6037786901,1765631.9671934191,1848438.0942638963,1959321.2544874919,2114049.1967966771,2110283.9585028766,1898462.8870655717,1889652.6807650721,2048422.924911367,1927080.449839266,1918147.8648988239,2137094.0688828789,1995176.0218716734,2147825.3314226628,2218318.2916061194,2222183.259695326,2261210.1203821413,2207214.4821527037,2157381.9689225405,2143194.45814475,2330547.7295504925,2195045.5347651541,2179798.0780258663,2587715.9494506391,2455477.5284888991,2277840.5350688654,2335815.297845195,2537670.785716367,2581515.782913595,2575040.496616208,2494288.6447410183,2473126.6224583588,2624114.5224236166,2545264.7803216977,2698539.7269268604,2975815.1692311936,2673565.3334878329,2657768.8654861171,2741375.9291990241,0]
[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,12428480.843052095,null,null,1049800,99349.7,109701.15,90293.65,108752.25,91168.045833333323,91336.923750000002,111347.85616666666,100660.66362499999,92868.161750000014,101240.21124999999,113449.175,116094.510774375,117031.74023750001,118454.02206874998,111820.77530062501,107456.70539437501,167815.39394625003,98776.40754,98776.40754,183499.47638999997,114076.17062875001,111187.63003499999,165175.94884624996,167676.37647219375,170152.12854457501,158775.55516837499,109496.053809,109496.053809,229468.19573190011,111499.3911069,111499.3911069,247630.40585879979,113772.5549838,113772.5549838,168035.24488653755,227999.28208638879,220845.8246052399,183457.2616508475,124617.18703912875,124617.18703912875,245395.34385358274,126624.98681608275,126624.98681608275,286645.70294135105,129285.1496022885,129285.1496022885,159166.43489088118,265462.55896403693,295306.26866716146,193138.45004590304,141607.46521359798,141607.46521359798,274218.17384186509,143802.37049350564,143802.37049350564,299520.40671728563,146379.73655556719,146379.73655556719,146379.73655556719,284408.99294136034,316766.09920470195,241806.30072736018,159566.25054443639,159566.25054443639,232571.83025788123,160769.46860831475,160769.46860831475,318569.46670907037,163370.19870237124,163370.19870237124,163370.19870237124,0]
[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,3224125.0072084959,null,null,530000,9388.75,19407.499999999996,0,18147.5,553.80208333333405,710.49999999999943,20372.194791666665,9521.7718749999913,1700.1250000000127,9902.4187499999971,21738.718750000007,19617.387343750001,20209.812656250007,21269.215624999986,14390.450156250008,9858.1875000000036,69038.986406250013,0,0,83301.83749999998,13645.719062500013,10576.726562499996,63481.965312499953,60061.451789062507,61492.93549218752,49279.50135937499,0,0,117968.80462500012,0,0,133857.8508749998,0,0,53356.592296875031,106020.32955117186,97223.32253320326,58840.074611718766,0,0,118770.35703749997,0,0,157360.55333906255,0,0,29384.542835156306,127323.7187820118,154566.07281650367,51530.984832305025,0,0,130415.80334835942,0,0,153140.67016171844,0,0,0,128878.21687369003,158577.97483440582,82240.050182923762,0,0,71802.36164956649,0,0,155199.26800669913,0,0,0,0]
[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,2114658.1182416058,null,null,10600,10734.125,11011.375,11011.375,11270.625,11278.536458333332,11288.686458333334,11579.717812499999,11715.743125000001,11740.030624999999,11881.49375,12192.046875,13081.897609374999,13370.60921875,13674.45515625,13880.033015625,14020.864265625001,15007.1355,15007.1355,15007.1355,16197.161749999999,16392.100593750001,16543.1966875,17450.081906250001,19180.606741406249,20059.077248437501,20763.070124999998,20763.070124999998,20763.070124999998,22448.338762500003,22448.338762500003,22448.338762500003,24360.593774999998,24360.593774999998,24360.593774999998,25122.830807812497,27893.54848464844,29282.453092265627,30123.025586718755,30123.025586718755,30123.025586718755,31819.744972968754,31819.744972968754,31819.744972968754,34067.752877812505,34067.752877812505,34067.752877812505,34487.532061171878,38030.81893254492,40238.905687066399,40975.062613242189,40975.062613242189,40975.062613242189,42838.145518218749,42838.145518218749,42838.145518218749,45025.869377671872,45025.869377671872,45025.869377671872,45025.869377671872,49118.280230465331,51383.679870956839,52558.537730712895,52558.537730712895,52558.537730712895,53584.285754278128,53584.285754278128,53584.285754278128,55801.41815437383,55801.41815437383,55801.41815437383,55801.41815437383,0]
[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,586949.95860199584,null,null,4800,4826.8249999999998,4882.2749999999996,4882.2749999999996,4934.125,4935.7072916666666,4937.7372916666664,4995.9435625000006,5023.1486249999998,5028.0061249999999,5056.2987499999999,5118.4093750000002,5275.2258212500001,5331.3183625000001,5390.3512874999997,5430.2921287499994,5457.6536287500003,5649.2720399999998,5649.2720399999998,5649.2720399999998,5880.47714,5918.3509725000004,5947.7067850000003,6123.9016274999994,6408.3179417249994,6574.1158039499996,6706.9836839999989,6706.9836839999989,6706.9836839999989,7025.0523443999991,7025.0523443999991,7025.0523443999991,7385.9612087999994,7385.9612087999994,7385.9612087999994,7529.8217818499998,7958.1040505684996,8212.7489797709986,8366.8614524099994,8366.8614524099994,8366.8614524099994,8677.9418431139966,8677.9418431139966,8677.9418431139966,9090.0967244759977,9090.0967244759977,9090.0967244759977,9167.0599945529975,9674.3562494802318,10067.62516359138,10198.737600355802,10198.737600355802,10198.737600355802,10530.55997528688,10530.55997528688,10530.55997528688,10920.20217789528,10920.20217789528,10920.20217789528,10920.20217789528,11457.147587204947,11849.096249339264,12052.364563723504,12052.364563723504,12052.364563723504,12229.834604036605,12229.834604036605,12229.834604036605,12613.432297997402,12613.432297997402,12613.432297997402,12613.432297997402,0]
[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,36508556.696040146,null,null,15000,15000,178010,175698,204229.35,214243.59115000002,146053.21122537501,245959.23625715001,257321.23756577499,158919.62476992002,159288.48845214001,284797.150950565,288552.28445339599,177172.26996493104,192321.43291177804,194814.79396811198,323404.34483118518,340475.4254535673,213596.47393361133,213182.7514356669,234860.03884702013,240066.22352147076,385046.800921952,405034.96020948363,268156.06774212542,272303.2608974044,295795.28723135043,298725.55376478774,295667.78418351698,470041.73229881329,469864.65452520404,317378.78984312149,355273.01419716032,365175.09879488999,362335.46220961912,390878.89937735884,403112.30390110315,564993.70369143761,598617.02835202892,445636.03152644297,436825.82522594352,474817.91255778424,472245.7945231832,463313.20958274108,522238.69744152774,537681.20376938477,690330.51332037419,730942.18821523839,588664.7421762892,597847.89315997961,646020.07355180057,647718.54515394219,633531.03437615186,688273.59715362743,683187.20571664849,667939.74897736055,920139.58417835319,941041.83337833185,763404.83995829814,821379.6027346279,844164.15546335711,855652.04639724328,924136.55857719819,925624.75688493229,904462.73460227263,982445.05485408555,975397.67440173321,1128672.6210068956,1248148.0652104735,1101097.497473812,1085301.0294720959,1168908.0931850034,0]
[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,3592207.3595560272,null,null,0,0,26505,20349,34614.675000000003,34621.795575000004,26.605612687500003,49979.618128574992,50160.618782887497,409.81238496000009,594.24422606999997,57298.575475282501,57821.142226698001,2131.1349824654999,2800.7164558889995,3381.8969840559748,67676.672415592577,68891.712726783604,4720.1869668056397,4513.3257178334152,7299.4194235100158,9097.2567607353303,81587.545460975947,82723.820104741768,12573.593371062649,14647.189948702133,16387.117615675146,16877.892332393814,15349.007541758434,91818.037549406567,90657.70425760193,14414.771916560643,21572.145638580052,25344.214091944876,23924.395799309463,25227.402082679269,29139.733114501432,110080.43300966866,112350.88680941427,34433.830043566311,30028.726893316583,33332.628675631946,30477.355469970942,26011.062999749854,38212.450857177668,44207.568413909634,120532.22318940435,121850.56895767432,47814.846770283584,52406.422262128763,55316.865360960961,54077.47707732398,46983.721688428814,51380.138145380486,46539.455933712357,38915.727564068402,139743.29373959999,147667.18319709285,58848.686487075996,60036.481307779592,67550.724015398082,73294.669482341153,76653.50378561129,74339.648417057615,63758.637275727793,69112.297655006187,62224.857454167264,138862.3307567483,161598.80313724634,84373.394296786559,76475.160295928566,77577.317458962367,0]
[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,3592207.3595560272,null,null,0,0,26505,20349,34614.675000000003,34621.795575000004,26.605612687500003,49979.618128574992,50160.618782887497,409.81238496000009,594.24422606999997,57298.575475282501,57821.142226698001,2131.1349824654999,2800.7164558889995,3381.8969840559748,67676.672415592577,68891.712726783604,4720.1869668056397,4513.3257178334152,7299.4194235100158,9097.2567607353303,81587.545460975947,82723.820104741768,12573.593371062649,14647.189948702133,16387.117615675146,16877.892332393814,15349.007541758434,91818.037549406567,90657.70425760193,14414.771916560643,21572.145638580052,25344.214091944876,23924.395799309463,25227.402082679269,29139.733114501432,110080.43300966866,112350.88680941427,34433.830043566311,30028.726893316583,33332.628675631946,30477.355469970942,26011.062999749854,38212.450857177668,44207.568413909634,120532.22318940435,121850.56895767432,47814.846770283584,52406.422262128763,55316.865360960961,54077.47707732398,46983.721688428814,51380.138145380486,46539.455933712357,38915.727564068402,139743.29373959999,147667.18319709285,58848.686487075996,60036.481307779592,67550.724015398082,73294.669482341153,76653.50378561129,74339.648417057615,63758.637275727793,69112.297655006187,62224.857454167264,138862.3307567483,161598.80313724634,84373.394296786559,76475.160295928566,77577.317458962367,0]
[448,"ндс(-)",null,"*",null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на уборку-охрану",null,5,"руб.",null,null,null,"учет",null,null,null,null,null,null,24758337.540912386,null,null,0,0,100000,100000,100000,110000.00000000001,110000.00000000001,110000.00000000001,121000.00000000001,121000.00000000001,121000.00000000001,133100.00000000003,133100.00000000003,133100.00000000003,146410.00000000003,146410.00000000003,146410.00000000003,161051.00000000006,161051.00000000006,161051.00000000006,177156.10000000009,177156.10000000009,177156.10000000009,194871.71000000011,194871.71000000011,194871.71000000011,214358.88100000011,214358.88100000011,214358.88100000011,235794.76910000015,235794.76910000015,235794.76910000015,259374.24601000018,259374.24601000018,259374.24601000018,285311.67061100027,285311.67061100027,285311.67061100027,313842.83767210029,313842.83767210029,313842.83767210029,345227.12143931031,345227.12143931031,345227.12143931031,379749.83358324139,379749.83358324139,379749.83358324139,417724.81694156554,417724.81694156554,417724.81694156554,459497.29863572208,459497.29863572208,459497.29863572208,505447.02849929431,505447.02849929431,505447.02849929431,555991.73134922376,555991.73134922376,555991.73134922376,611590.90448414627,611590.90448414627,611590.90448414627,672749.99493256095,672749.99493256095,672749.99493256095,740024.99442581704,740024.99442581704,740024.99442581704,814027.49386839895,814027.49386839895,814027.49386839895,895430.24325523886,0]
[449,"ндс(-)",null,"*",null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Обслуживание автопарка",null,6,"руб.",null,null,null,"учет",null,null,null,null,null,null,2386290.7297657151,null,null,0,0,0,10000,10000,10000,11000,11000,11000,12100.000000000002,12100.000000000002,12100.000000000002,13310.000000000004,13310.000000000004,13310.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,16105.100000000006,16105.100000000006,16105.100000000006,17715.610000000008,17715.610000000008,17715.610000000008,19487.171000000013,19487.171000000013,19487.171000000013,21435.888100000011,21435.888100000011,21435.888100000011,23579.476910000016,23579.476910000016,23579.476910000016,25937.424601000017,25937.424601000017,25937.424601000017,28531.167061100026,28531.167061100026,28531.167061100026,31384.283767210025,31384.283767210025,31384.283767210025,34522.712143931029,34522.712143931029,34522.712143931029,37974.983358324142,37974.983358324142,37974.983358324142,41772.481694156551,41772.481694156551,41772.481694156551,45949.729863572211,45949.729863572211,45949.729863572211,50544.702849929432,50544.702849929432,50544.702849929432,55599.173134922377,55599.173134922377,55599.173134922377,61159.09044841463,61159.09044841463,61159.09044841463,67274.999493256095,67274.999493256095,67274.999493256095,74002.499442581713,74002.499442581713,74002.499442581713,81402.749386839889,81402.749386839889,81402.749386839889,0]
[450,"ндс(-)",null,"*",null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянный расход - 7",null,7,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[451,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[452,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[453]
[454,"PL(-)",null,null,null,null,null,"Управленческие расходы",null,null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,136207408.0844852,null,null,2280300,1329849.7,1503211.15,1481491.65,1528481.6,1520911.6369833334,1452890.1349753751,1572807.0924238167,1573481.901190775,1467287.78651992,1476028.6997021399,1613746.325950565,1656611.7952277709,1546169.0102024311,1562740.454980528,1558600.569268737,1682826.0502255601,1760255.8193998174,1512275.7345613427,1511930.9658130559,1600597.9293641835,1547083.6617918508,1665493.6924641267,1727140.7575464449,1652717.6535119326,1658236.7745349829,1668332.9853331044,1629708.6229781564,1627160.4816604308,1872448.8900255943,1773993.9880267533,1646922.4341250178,1791943.4667133,1688646.994815575,1686280.6309945157,1755285.7368865802,1854135.9901562433,1983075.9420805648,1979938.2435023969,1803420.6839713098,1796078.8453875603,1928387.3821761392,1827268.6529493881,1819824.8321656864,2002280.0021523989,1884014.9629763942,2011222.7209355524,2069966.8544217665,2079828.7095052721,2112351.0934109511,2067354.7282197531,2025827.6338612838,2014004.7082131251,2170132.4343845774,2057213.9387301286,2044507.7247807221,2384439.2843013657,2274240.6001665825,2126209.7723165546,2174522.0746301627,2349575.260982248,2386112.7586466037,2380716.6867321152,2313423.4768361235,2295788.4582672408,2421611.7082382888,2355903.5898200227,2483632.7119909916,2714695.580577936,2462820.7174584689,2449656.9941237057,2519329.5472177952,0]
[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,10840174.191726228,null,null,1049800,99349.7,109701.15,90293.65,108752.25,91168.045833333323,91336.923750000002,111347.85616666666,100660.66362499999,92868.161750000014,101240.21124999999,113449.175,116094.510774375,117031.74023750001,118454.02206874998,111820.77530062501,107456.70539437501,167815.39394625003,82313.672950000007,82313.672950000007,152916.23032499998,95063.475523958346,92656.358362499988,137646.62403854163,139730.31372682814,141793.44045381251,132312.9626403125,91246.711507500004,91246.711507500004,191223.4964432501,92916.159255749997,92916.159255749997,206358.67154899985,94810.462486499993,94810.462486499993,140029.37073878126,189999.40173865735,184038.18717103323,152881.05137570627,103847.65586594063,103847.65586594063,204496.11987798562,105520.82234673563,105520.82234673563,238871.41911779254,107737.62466857374,107737.62466857374,132638.695742401,221218.79913669746,246088.55722263455,160948.70837158588,118006.22101133167,118006.22101133167,228515.1448682209,119835.30874458804,119835.30874458804,249600.33893107134,121983.11379630597,121983.11379630597,121983.11379630597,237007.49411780029,263971.74933725159,201505.25060613349,132971.87545369702,132971.87545369702,193809.85854823439,133974.55717359562,133974.55717359562,265474.55559089204,136141.83225197604,136141.83225197604,136141.83225197604,0]
[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,2819408.726163331,null,null,530000,9388.75,19407.499999999996,0,18147.5,553.80208333333405,710.49999999999943,20372.194791666665,9521.7718749999913,1700.1250000000127,9902.4187499999971,21738.718750000007,19617.387343750001,20209.812656250007,21269.215624999986,14390.450156250008,9858.1875000000036,69038.986406250013,0,0,69418.197916666657,11371.432552083344,8813.9388020833303,52901.637760416626,50051.209824218757,51244.112910156269,41066.251132812497,0,0,98307.337187500103,0,0,111548.20906249984,0,0,44463.826914062527,88350.274625976555,81019.43544433605,49033.395509765644,0,0,98975.297531249977,0,0,131133.79444921878,0,0,24487.119029296922,106103.09898500984,128805.06068041973,42942.487360254192,0,0,108679.83612363285,0,0,127617.22513476538,0,0,0,107398.51406140836,132148.31236200486,68533.375152436478,0,0,59835.301374638744,0,0,129332.72333891595,0,0,0,0]
[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,1798771.5568463046,null,null,10600,10734.125,11011.375,11011.375,11270.625,11278.536458333332,11288.686458333334,11579.717812499999,11715.743125000001,11740.030624999999,11881.49375,12192.046875,13081.897609374999,13370.60921875,13674.45515625,13880.033015625,14020.864265625001,15007.1355,12505.946250000001,12505.946250000001,13497.634791666667,13660.083828125002,13785.997239583334,14541.734921875002,15983.838951171874,16715.89770703125,17302.5584375,17302.5584375,17302.5584375,18706.948968750003,18706.948968750003,18706.948968750003,20300.494812499997,20300.494812499997,20300.494812499997,20935.69233984375,23244.623737207035,24402.04424355469,25102.521322265631,25102.521322265631,25102.521322265631,26516.454144140629,26516.454144140629,26516.454144140629,28389.794064843754,28389.794064843754,28389.794064843754,28739.610050976567,31692.349110454103,33532.421405888665,34145.885511035158,34145.885511035158,34145.885511035158,35698.454598515629,35698.454598515629,35698.454598515629,37521.557814726562,37521.557814726562,37521.557814726562,37521.557814726562,40931.900192054447,42819.733225797369,43798.781442260748,43798.781442260748,43798.781442260748,44653.571461898442,44653.571461898442,44653.571461898442,46501.181795311524,46501.181795311524,46501.181795311524,46501.181795311524,0]
[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,504450.77621659369,null,null,4800,4826.8249999999998,4882.2749999999996,4882.2749999999996,4934.125,4935.7072916666666,4937.7372916666664,4995.9435625000006,5023.1486249999998,5028.0061249999999,5056.2987499999999,5118.4093750000002,5275.2258212500001,5331.3183625000001,5390.3512874999997,5430.2921287499994,5457.6536287500003,5649.2720399999998,4707.7267000000002,4707.7267000000002,4900.3976166666671,4931.9591437500003,4956.4223208333342,5103.2513562499998,5340.2649514374998,5478.4298366249996,5589.1530699999994,5589.1530699999994,5589.1530699999994,5854.2102869999999,5854.2102869999999,5854.2102869999999,6154.9676739999995,6154.9676739999995,6154.9676739999995,6274.8514848750001,6631.7533754737497,6843.9574831424989,6972.3845436749998,6972.3845436749998,6972.3845436749998,7231.6182025949975,7231.6182025949975,7231.6182025949975,7575.0806037299981,7575.0806037299981,7575.0806037299981,7639.2166621274982,8061.9635412335265,8389.6876363261508,8498.9480002965029,8498.9480002965029,8498.9480002965029,8775.4666460724002,8775.4666460724002,8775.4666460724002,9100.1684815794015,9100.1684815794015,9100.1684815794015,9100.1684815794015,9547.6229893374566,9874.2468744493872,10043.637136436253,10043.637136436253,10043.637136436253,10191.528836697171,10191.528836697171,10191.528836697171,10511.193581664502,10511.193581664502,10511.193581664502,10511.193581664502,0]
[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,31019007.320359103,null,null,15000,15000,178010,175698,204229.35,214243.59115000002,146053.21122537501,245959.23625715001,257321.23756577499,158919.62476992002,159288.48845214001,284797.150950565,288552.28445339599,177172.26996493104,192321.43291177804,194814.79396811198,323404.34483118518,340475.4254535673,177997.06161134277,177652.29286305577,195716.69903918344,200055.18626789231,320872.33410162671,337529.13350790308,223463.38978510452,226919.38408117034,246496.07269279202,248937.96147065648,246389.82015293083,391701.44358234445,391553.87877100339,264482.32486926788,296060.84516430023,304312.58232907497,301946.21850801591,325732.41614779906,335926.91991758603,470828.08640953142,498847.52362669073,371363.35960536916,364021.52102161961,395681.59379815357,393538.16210265266,386094.34131895087,435198.91453460645,448067.6698078207,575275.42776697862,609118.49017936538,490553.95181357441,498206.5776333164,538350.06129316718,539765.45429495187,527942.52864679322,573561.33096135629,569322.67143054039,556616.45748113387,766782.98681529425,784201.52781527652,636170.69996524847,684483.00227885658,703470.12955279765,713043.37199770263,770113.79881433188,771353.96407077694,753718.94550189399,818704.21237840457,812831.39533477766,940560.5175057461,1040123.3876753945,917581.24789484334,904417.52456008003,974090.07765416952,0]
[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,3073050.0031261812,null,null,0,0,26505,20349,34614.675000000003,34621.795575000004,26.605612687500003,49979.618128574992,50160.618782887497,409.81238496000009,594.24422606999997,57298.575475282501,57821.142226698001,2131.1349824654999,2800.7164558889995,3381.8969840559748,67676.672415592577,68891.712726783604,3933.4891390047001,3761.1047648611793,6082.8495195916803,7581.0473006127759,67989.621217479958,68936.51675395148,10477.994475885542,12205.991623918444,13655.931346395955,14064.910276994846,12790.839618132029,76515.031291172141,75548.086881334952,12012.309930467203,17976.788032150045,21120.178409954064,19936.996499424553,21022.835068899392,24283.110928751194,91733.694174723889,93625.73900784523,28694.858369638594,25023.939077763822,27777.190563026623,25397.796224975787,21675.885833124881,31843.709047648059,36839.640344924694,100443.51932450364,101542.14079806194,39845.70564190299,43672.018551773974,46097.387800800803,45064.564231103315,39153.101407024013,42816.781787817075,38782.879944760301,32429.772970057002,116452.744783,123055.98599757737,49040.572072563329,50030.401089816325,56292.270012831737,61078.891235284296,63877.919821342744,61949.707014214684,53132.197729773165,57593.581379171825,51854.047878472724,115718.60896395693,134665.66928103863,70311.161913988806,63729.300246607141,64647.764549135311,0]
[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,3073050.0031261812,null,null,0,0,26505,20349,34614.675000000003,34621.795575000004,26.605612687500003,49979.618128574992,50160.618782887497,409.81238496000009,594.24422606999997,57298.575475282501,57821.142226698001,2131.1349824654999,2800.7164558889995,3381.8969840559748,67676.672415592577,68891.712726783604,3933.4891390047001,3761.1047648611793,6082.8495195916803,7581.0473006127759,67989.621217479958,68936.51675395148,10477.994475885542,12205.991623918444,13655.931346395955,14064.910276994846,12790.839618132029,76515.031291172141,75548.086881334952,12012.309930467203,17976.788032150045,21120.178409954064,19936.996499424553,21022.835068899392,24283.110928751194,91733.694174723889,93625.73900784523,28694.858369638594,25023.939077763822,27777.190563026623,25397.796224975787,21675.885833124881,31843.709047648059,36839.640344924694,100443.51932450364,101542.14079806194,39845.70564190299,43672.018551773974,46097.387800800803,45064.564231103315,39153.101407024013,42816.781787817075,38782.879944760301,32429.772970057002,116452.744783,123055.98599757737,49040.572072563329,50030.401089816325,56292.270012831737,61078.891235284296,63877.919821342744,61949.707014214684,53132.197729773165,57593.581379171825,51854.047878472724,115718.60896395693,134665.66928103863,70311.161913988806,63729.300246607141,64647.764549135311,0]
[477,"PL(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на уборку-охрану",null,5,"руб.",null,null,null,"учет",null,null,null,null,null,null,20964044.784093648,null,null,0,0,100000,100000,100000,110000.00000000001,110000.00000000001,110000.00000000001,121000.00000000001,121000.00000000001,121000.00000000001,133100.00000000003,133100.00000000003,133100.00000000003,146410.00000000003,146410.00000000003,146410.00000000003,161051.00000000006,134209.16666666672,134209.16666666672,147630.08333333343,147630.08333333343,147630.08333333343,162393.09166666676,162393.09166666676,162393.09166666676,178632.40083333344,178632.40083333344,178632.40083333344,196495.6409166668,196495.6409166668,196495.6409166668,216145.20500833349,216145.20500833349,216145.20500833349,237759.72550916689,237759.72550916689,237759.72550916689,261535.69806008358,261535.69806008358,261535.69806008358,287689.26786609192,287689.26786609192,287689.26786609192,316458.19465270115,316458.19465270115,316458.19465270115,348104.0141179713,348104.0141179713,348104.0141179713,382914.41552976839,382914.41552976839,382914.41552976839,421205.85708274529,421205.85708274529,421205.85708274529,463326.4427910198,463326.4427910198,463326.4427910198,509659.0870701219,509659.0870701219,509659.0870701219,560624.9957771342,560624.9957771342,560624.9957771342,616687.49535484752,616687.49535484752,616687.49535484752,678356.24489033245,678356.24489033245,678356.24489033245,746191.8693793657,0]
[478,"PL(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Обслуживание автопарка",null,6,"руб.",null,null,null,"учет",null,null,null,null,null,null,2019101.1081380951,null,null,0,0,0,10000,10000,10000,11000,11000,11000,12100.000000000002,12100.000000000002,12100.000000000002,13310.000000000004,13310.000000000004,13310.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,13420.916666666672,13420.916666666672,13420.916666666672,14763.00833333334,14763.00833333334,14763.00833333334,16239.309166666679,16239.309166666679,16239.309166666679,17863.240083333345,17863.240083333345,17863.240083333345,19649.564091666682,19649.564091666682,19649.564091666682,21614.520500833347,21614.520500833347,21614.520500833347,23775.972550916689,23775.972550916689,23775.972550916689,26153.569806008356,26153.569806008356,26153.569806008356,28768.92678660919,28768.92678660919,28768.92678660919,31645.81946527012,31645.81946527012,31645.81946527012,34810.401411797131,34810.401411797131,34810.401411797131,38291.441552976845,38291.441552976845,38291.441552976845,42120.585708274528,42120.585708274528,42120.585708274528,46332.64427910198,46332.64427910198,46332.64427910198,50965.908707012197,50965.908707012197,50965.908707012197,56062.499577713417,56062.499577713417,56062.499577713417,61668.749535484763,61668.749535484763,61668.749535484763,67835.624489033245,67835.624489033245,67835.624489033245,0]
[479,"PL(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянный расход - 7",null,7,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[480,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[481,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[482]
[483,null,null,null,null,null,null,"НДС к возмещению",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,7077856.0270069148,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,52062.146912268596,51993.193162610987,69726.585872836644,59023.732358369976,82705.738492825069,95035.151509288698,72638.74070238648,73742.564906996442,75761.807066621026,68036.934595631203,67527.306332086213,116584.98800511914,96894.007605350809,71479.696825003717,100483.90334266005,79824.608963115141,79351.336198903387,93152.357377316104,105185.26433124859,130973.25471611228,130345.71500047971,95042.203094261931,93573.835377511801,120035.54273522785,99811.796889877878,98323.032733137487,134814.06673047994,111161.05889527919,136602.61048711045,148351.43718435289,142354.55019005388,148859.02697119024,139859.75393295055,131554.33506125677,129189.74993162486,160415.29516591504,137831.59603502555,135290.35324514424,203276.66514927335,181236.92832231661,151630.76275231084,161293.22321503237,188095.52473411895,195403.0242669913,194323.80988409277,180865.1679048948,177338.16419111798,202502.81418532785,189361.19050167501,214907.01493586879,261119.58865325758,210744.61602936406,208111.87136241142,222046.38198122894,0]
[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,140800309.09904778,null,null,1746950,1329849.7,1376706.15,1461142.65,1493866.925,1476289.8414083333,1452863.5293626876,1522827.4742952415,1512321.2824078875,1466877.97413496,1475434.4554760698,1548067.7504752825,1580558.153001073,1878550.0976145915,1546629.7385246388,1555218.6722846809,1615149.3778099674,1676723.1066730337,1559617.6945068059,1559410.8332578335,1646919.9958135101,1597010.1373894855,1666611.8854959761,1725642.4789509918,1694003.3258432567,2077245.4858299652,1708220.5037840502,1680867.6652413937,1679338.7804507585,1875779.9523813068,1780230.2913745022,1703987.3590334607,1847275.7475073801,1743127.3896867451,1741707.5713941096,1801374.567580217,1910838.6621229905,2484761.618737089,1969401.9046323621,1864029.0570220053,1859623.9538717556,1983706.012468525,1896603.0943692951,1892136.8018990739,2064358.90588177,1950968.4534577637,2027293.1082332586,2062799.1042901208,2154445.2678975426,2900462.2694622409,2110125.1350975861,2103304.4918452166,2096210.7364563211,2233217.8615415399,2148506.0788314417,2140882.3504617978,2397427.9528611097,2307810.3452918064,2218991.8485817895,2224701.3266524933,2449599.2223226442,3348575.5374304168,2437227.902382182,2419948.9963239608,2409367.9851826308,2487727.2252753545,2483039.9228675305,2559677.3961701114,2740213.8666513651,2589191.9391910462,2581293.7051901883,2487440.5141032222,0]
[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,12428480.843052097,null,null,1124200,99349.7,109701.15,90293.65,108752.25,91168.045833333323,91336.923750000002,111347.85616666666,100660.66362499999,92868.161750000014,101240.21124999999,117169.175,116094.510774375,117031.74023750001,118454.02206874998,111820.77530062501,107456.70539437501,167815.39394625003,98776.40754,98776.40754,183499.47638999997,114076.17062875001,111187.63003499999,169081.94884624996,167676.37647219375,170152.12854457501,158775.55516837499,109496.053809,109496.053809,229468.19573190011,111499.3911069,111499.3911069,247630.40585879979,113772.5549838,113772.5549838,172136.54488653754,227999.28208638879,220845.8246052399,183457.2616508475,124617.18703912875,124617.18703912875,245395.34385358274,126624.98681608275,126624.98681608275,286645.70294135105,129285.1496022885,129285.1496022885,163472.79989088117,265462.55896403693,295306.26866716146,193138.45004590304,141607.46521359798,141607.46521359798,274218.17384186509,143802.37049350564,143802.37049350564,299520.40671728563,146379.73655556719,146379.73655556719,150901.41980556719,284408.99294136034,316766.09920470195,241806.30072736018,159566.25054443639,159566.25054443639,232571.83025788123,160769.46860831475,160769.46860831475,318569.46670907037,163370.19870237124,163370.19870237124,68414.850452371233,0]
[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,3224125.0072084959,null,null,530000,9388.75,19407.499999999996,0,18147.5,553.80208333333405,710.49999999999943,20372.194791666665,9521.7718749999913,1700.1250000000127,9902.4187499999971,21738.718750000007,19617.387343750001,20209.812656250007,21269.215624999986,14390.450156250008,9858.1875000000036,69038.986406250013,0,0,83301.83749999998,13645.719062500013,10576.726562499996,63481.965312499953,60061.451789062507,61492.93549218752,49279.50135937499,0,0,117968.80462500012,0,0,133857.8508749998,0,0,53356.592296875031,106020.32955117186,97223.32253320326,58840.074611718766,0,0,118770.35703749997,0,0,157360.55333906255,0,0,29384.542835156306,127323.7187820118,154566.07281650367,51530.984832305025,0,0,130415.80334835942,0,0,153140.67016171844,0,0,0,128878.21687369003,158577.97483440582,82240.050182923762,0,0,71802.36164956649,0,0,155199.26800669913,0,0,0,0]
[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,2114658.1182416058,null,null,10600,10734.125,11011.375,11011.375,11270.625,11278.536458333332,11288.686458333334,11579.717812499999,11715.743125000001,11740.030624999999,11881.49375,12192.046875,13081.897609374999,13370.60921875,13674.45515625,13880.033015625,14020.864265625001,15007.1355,15007.1355,15007.1355,16197.161749999999,16392.100593750001,16543.1966875,17450.081906250001,19180.606741406249,20059.077248437501,20763.070124999998,20763.070124999998,20763.070124999998,22448.338762500003,22448.338762500003,22448.338762500003,24360.593774999998,24360.593774999998,24360.593774999998,25122.830807812497,27893.54848464844,29282.453092265627,30123.025586718755,30123.025586718755,30123.025586718755,31819.744972968754,31819.744972968754,31819.744972968754,34067.752877812505,34067.752877812505,34067.752877812505,34487.532061171878,38030.81893254492,40238.905687066399,40975.062613242189,40975.062613242189,40975.062613242189,42838.145518218749,42838.145518218749,42838.145518218749,45025.869377671872,45025.869377671872,45025.869377671872,45025.869377671872,49118.280230465331,51383.679870956839,52558.537730712895,52558.537730712895,52558.537730712895,53584.285754278128,53584.285754278128,53584.285754278128,55801.41815437383,55801.41815437383,55801.41815437383,55801.41815437383,0]
[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,586949.95860199584,null,null,4800,4826.8249999999998,4882.2749999999996,4882.2749999999996,4934.125,4935.7072916666666,4937.7372916666664,4995.9435625000006,5023.1486249999998,5028.0061249999999,5056.2987499999999,5118.4093750000002,5275.2258212500001,5331.3183625000001,5390.3512874999997,5430.2921287499994,5457.6536287500003,5649.2720399999998,5649.2720399999998,5649.2720399999998,5880.47714,5918.3509725000004,5947.7067850000003,6123.9016274999994,6408.3179417249994,6574.1158039499996,6706.9836839999989,6706.9836839999989,6706.9836839999989,7025.0523443999991,7025.0523443999991,7025.0523443999991,7385.9612087999994,7385.9612087999994,7385.9612087999994,7529.8217818499998,7958.1040505684996,8212.7489797709986,8366.8614524099994,8366.8614524099994,8366.8614524099994,8677.9418431139966,8677.9418431139966,8677.9418431139966,9090.0967244759977,9090.0967244759977,9090.0967244759977,9167.0599945529975,9674.3562494802318,10067.62516359138,10198.737600355802,10198.737600355802,10198.737600355802,10530.55997528688,10530.55997528688,10530.55997528688,10920.20217789528,10920.20217789528,10920.20217789528,10920.20217789528,11457.147587204947,11849.096249339264,12052.364563723504,12052.364563723504,12052.364563723504,12229.834604036605,12229.834604036605,12229.834604036605,12613.432297997402,12613.432297997402,12613.432297997402,12613.432297997402,0]
[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,34728150.50225167,null,null,15000,15000,51505,155349,169614.67499999999,169621.795575,146026.6056126875,195979.61812857501,196160.61878288753,158509.81238496001,158694.24422607,215398.5754752825,230731.14222669802,509553.35737709142,176210.71645588902,191432.89698405599,255727.67241559259,256942.71272678365,208876.2869668057,208669.42571783348,211455.51942351009,230968.96676073543,303459.25546097604,304595.53010474186,255582.47437106277,617569.40728539031,259920.99861567526,281847.66143239394,280318.77664175857,356787.80664940667,379206.95026760211,302964.01792656083,310121.39164858026,339830.88470294507,338411.06641030969,339714.07269367948,373972.57078660175,935706.12563184928,457734.97448151454,411202.20148287661,406797.09833262692,410101.00011494226,441768.43905321229,437302.14658299118,449503.534440419,493473.63535547518,569798.29013096995,571116.6358992398,540849.89540600567,1237100.042240079,548930.72649668308,593641.06807661825,586547.31268772308,590943.72914467473,636647.74978293618,629024.02141329215,729851.58758882375,793374.65018123901,704556.15347122215,705743.94829192571,776613.43144795904,1622711.8009140647,786323.96434317227,851285.1084678747,840704.09732654481,846057.75770582329,913172.816947566,989810.29025014699,1012546.7626306451,1016724.1031770254,1008825.8691761674,1009928.0263392013,0]
[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,2707231.4090227853,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,334512.22239462595,0,0,0,0,0,0,0,0,0,0,0,359913.33633668808,0,0,0,0,0,0,0,0,0,0,0,480792.85495008033,0,0,0,0,0,0,0,0,0,0,0,691658.57134222821,0,0,0,0,0,0,0,0,0,0,0,840354.42399916262,0,0,0,0,0,0,0,0,0,0,0]
[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,3592207.3595560272,null,null,0,0,26505,20349,34614.675000000003,34621.795575000004,26.605612687500003,49979.618128574992,50160.618782887497,409.81238496000009,594.24422606999997,57298.575475282501,57821.142226698001,2131.1349824654999,2800.7164558889995,3381.8969840559748,67676.672415592577,68891.712726783604,4720.1869668056397,4513.3257178334152,7299.4194235100158,9097.2567607353303,81587.545460975947,82723.820104741768,12573.593371062649,14647.189948702133,16387.117615675146,16877.892332393814,15349.007541758434,91818.037549406567,90657.70425760193,14414.771916560643,21572.145638580052,25344.214091944876,23924.395799309463,25227.402082679269,29139.733114501432,110080.43300966866,112350.88680941427,34433.830043566311,30028.726893316583,33332.628675631946,30477.355469970942,26011.062999749854,38212.450857177668,44207.568413909634,120532.22318940435,121850.56895767432,47814.846770283584,52406.422262128763,55316.865360960961,54077.47707732398,46983.721688428814,51380.138145380486,46539.455933712357,38915.727564068402,139743.29373959999,147667.18319709285,58848.686487075996,60036.481307779592,67550.724015398082,73294.669482341153,76653.50378561129,74339.648417057615,63758.637275727793,69112.297655006187,62224.857454167264,138862.3307567483,161598.80313724634,84373.394296786559,76475.160295928566,77577.317458962367,0]
[508,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на уборку-охрану",null,5,"руб.",null,null,null,"оплата",null,null,null,null,null,null,23862907.297657147,null,null,0,0,0,100000,100000,100000,110000.00000000001,110000.00000000001,110000.00000000001,121000.00000000001,121000.00000000001,121000.00000000001,133100.00000000003,133100.00000000003,133100.00000000003,146410.00000000003,146410.00000000003,146410.00000000003,161051.00000000006,161051.00000000006,161051.00000000006,177156.10000000009,177156.10000000009,177156.10000000009,194871.71000000011,194871.71000000011,194871.71000000011,214358.88100000011,214358.88100000011,214358.88100000011,235794.76910000015,235794.76910000015,235794.76910000015,259374.24601000018,259374.24601000018,259374.24601000018,285311.67061100027,285311.67061100027,285311.67061100027,313842.83767210029,313842.83767210029,313842.83767210029,345227.12143931031,345227.12143931031,345227.12143931031,379749.83358324139,379749.83358324139,379749.83358324139,417724.81694156554,417724.81694156554,417724.81694156554,459497.29863572208,459497.29863572208,459497.29863572208,505447.02849929431,505447.02849929431,505447.02849929431,555991.73134922376,555991.73134922376,555991.73134922376,611590.90448414627,611590.90448414627,611590.90448414627,672749.99493256095,672749.99493256095,672749.99493256095,740024.99442581704,740024.99442581704,740024.99442581704,814027.49386839895,814027.49386839895,814027.49386839895,0]
[509,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Обслуживание автопарка",null,6,"руб.",null,null,null,"оплата",null,null,null,null,null,null,2386290.7297657151,null,null,0,0,0,10000,10000,10000,11000,11000,11000,12100.000000000002,12100.000000000002,12100.000000000002,13310.000000000004,13310.000000000004,13310.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,16105.100000000006,16105.100000000006,16105.100000000006,17715.610000000008,17715.610000000008,17715.610000000008,19487.171000000013,19487.171000000013,19487.171000000013,21435.888100000011,21435.888100000011,21435.888100000011,23579.476910000016,23579.476910000016,23579.476910000016,25937.424601000017,25937.424601000017,25937.424601000017,28531.167061100026,28531.167061100026,28531.167061100026,31384.283767210025,31384.283767210025,31384.283767210025,34522.712143931029,34522.712143931029,34522.712143931029,37974.983358324142,37974.983358324142,37974.983358324142,41772.481694156551,41772.481694156551,41772.481694156551,45949.729863572211,45949.729863572211,45949.729863572211,50544.702849929432,50544.702849929432,50544.702849929432,55599.173134922377,55599.173134922377,55599.173134922377,61159.09044841463,61159.09044841463,61159.09044841463,67274.999493256095,67274.999493256095,67274.999493256095,74002.499442581713,74002.499442581713,74002.499442581713,81402.749386839889,81402.749386839889,81402.749386839889,0]
[510,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянный расход - 7",null,7,"руб.",null,null,null,"оплата",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[511,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[512,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[513]
[514,"BS",null,null,null,null,null,"Задолженность перед персоналом",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,541960.6297352314,null,null,467500,467500,467500,467500,467500,467500,467500,467500,467500,467500,467500,467500,481525,481525,481525,481525,481525,481525,481525,481525,481525,481525,481525,481525,495970.75,495970.75,495970.75,495970.75,495970.75,495970.75,495970.75,495970.75,495970.75,495970.75,495970.75,495970.75,510849.87249999493,510849.87249999493,510849.87249999493,510849.87249999493,510849.87249999493,510849.87249999493,510849.87249999493,510849.87249999493,510849.87249999493,510849.87249999493,510849.87249999493,510849.87249999493,526175.36867499352,526175.36867499352,526175.36867499352,526175.36867499352,526175.36867499352,526175.36867499352,526175.36867499352,526175.36867499352,526175.36867499352,526175.36867499352,526175.36867499352,526175.36867499352,541960.6297352463,541960.6297352463,541960.6297352463,541960.6297352463,541960.6297352463,541960.6297352463,541960.62973523885,541960.6297352314,541960.6297352314,541960.6297352314,541960.6297352314,541960.6297352314,0]
[515]
[516,"BS",null,null,null,null,null,"Задолженность по соцсборам",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,162588.18892057613,null,null,140250,140250,140250,140250,140250,140250,140250,140250,140250,140250,140250,140250,144457.5,144457.5,144457.5,144457.5,144457.5,144457.5,144457.5,144457.5,144457.5,144457.5,144457.5,144457.5,148791.22500000056,148791.22500000056,148791.22500000056,148791.22500000056,148791.22500000056,148791.22500000149,148791.22500000149,148791.22500000149,148791.22500000149,148791.22500000149,148791.22500000149,148791.22500000149,153254.96175000072,153254.96175000072,153254.96175000072,153254.96175000072,153254.96175000072,153254.96175000072,153254.96175000072,153254.96175000072,153254.96175000072,153254.96175000072,153254.96175000072,153254.96175000072,157852.61060249992,157852.61060249992,157852.61060249992,157852.61060249992,157852.61060249992,157852.61060249992,157852.61060249992,157852.61060249992,157852.61060250178,157852.61060250178,157852.61060250178,157852.61060250178,162588.18892057613,162588.18892057613,162588.18892057613,162588.18892057613,162588.18892057613,162588.18892057613,162588.18892057613,162588.18892057613,162588.18892057613,162588.18892057613,162588.18892057613,162588.18892057613,0]
[517]
[518,"BS",null,null,null,null,null,"Задолженность по управленческим расходам",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,1780406.1937884502,null,null,-74400,-74400,52105,72454,107068.67499999981,151690.47057499923,151717.07618768699,201696.69431626238,262857.31309914961,263267.12548411079,263861.36971018091,329539.94518546388,387361.08741215989,54980,71090.716455891728,74472.613439947367,142149.28585553914,225681.99858232588,230402.18554913253,234915.51126696542,258320.03069047257,267417.28745120764,349004.8329121843,445538.26301692426,458111.85638798121,112845.70999999437,148719.99861566816,165597.89094806556,180946.89848981891,294200.8241392225,384858.52839682251,399273.30031338334,444424.92286196351,469769.13695390522,493693.53275321424,540757.05943689495,569896.79255140573,199184.37061099708,340066.42448151112,374500.25452507287,404528.98141839355,469245.89386122674,499723.24933119863,525734.31233095378,598469.47533207387,642677.04374598712,763209.26693538576,918728.45425137132,966543.30102164857,327291.1519415509,424380.49899665825,478457.97607397847,525441.69776241295,622771.56577136926,669311.02170508914,708226.74926915579,898514.74585868046,1046181.9290557764,1105030.6155428551,1216144.5867355578,1283695.3107509576,516635.5562341325,654448.15046816692,728787.79888522252,792546.43616094813,928933.73330920562,991158.59076337889,1130020.92152014,1365622.2240999602,1449995.6183967404,1526470.7786926739,1780406.1937884502,0]
[519]
[520,"PL",null,null,null,null,null,"EBITDA",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,217786341.05698943,null,null,-2364800,-272717.88124999986,3326771.7,2225675.6062500002,4627684.2937500002,4911567.6921833334,-1996816.2856462083,7465107.525341182,7841179.6642742241,-2085477.66029417,-1873562.26306439,8678611.6681421846,9110524.5949051622,-2063477.5105491227,-1772912.1135552283,-1709825.8225603111,10333656.664497949,10807116.865816291,-1922922.5612588923,-1777865.9593412785,-1591142.4358126081,-1333975.8072764655,9984358.7142789215,10428159.383503694,-1468785.5255306726,-1062030.7663361896,-934615.71305797622,-852664.27505364642,-1044694.389360535,10498396.376280682,10968475.417132067,-1788895.9689702922,-886891.55344961584,-268201.42270344589,-467545.86879278999,-463428.17177607492,-187731.28882674593,12250193.504857648,12894657.219897322,-4367.4948958223686,-320234.39781867713,-382735.48817642778,-451597.10315369163,-1355595.288711533,-77462.630841578357,913256.62532117311,12981227.016092189,13437355.595237615,698512.5992409233,1250781.2518137796,1557319.195022231,1429332.2817780236,523374.64936278481,452259.2021989841,270803.81303871237,-1201346.3857946182,13900486.886037465,15705654.38138267,1115950.1018058509,1342101.3948536515,2083115.9409582075,2583888.6842583995,2872503.6971258912,2632856.5510664657,1248824.0681281127,1308442.6087242756,975255.00527325459,12743016.786624439,15865238.73172836,3103554.2746339813,2259398.2838514615,2164014.5741789266,0]
[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,-1781961.79,956704.20750000002,6342791.7641666662,-1922368.8620833333,11701044.765000001,-2138288.6307916669,-1866338.6436943545,17559488.487407926,-2273642.5990093877,-1872479.5959160933,-1850495.5620899033,20112838.892711088,-2266182.3303192379,-2074230.9985207934,-1661252.4283086755,-1674661.3631879538,23271222.121088024,-1899918.3994055586,-1969814.2587885461,-1497350.9166807274,-1041602.3199014887,-1160768.3502003397,27011213.349667467,-1497507.9691495132,-681963.67389734881,-851015.07089101383,-324587.86239127582,-521281.45663215034,-1006281.0975840036,29130702.9166748,-2509015.8652396444,-682582.19230100187,738639.02859074064,206859.87837971281,-76035.757112427615,597799.34293747693,965591.3855999466,31072646.780918095,795335.82447727025,857381.84676340222,-303462.80304597504,2096209.9486174136,-1975263.2869209722,276348.97583933454,2669614.0178756695,1771406.7491801875,32121638.4344928,1619920.1277604569,2695347.6723820204,2503818.1920119785,3284866.4167738855,2427352.9292154349,538498.73065004498,4201584.9577653166,-2044641.6232597735,1140061.8819276895,37429912.486917347,2583490.3162025996,2185034.8338012062,3799126.4406402037,4665850.8562980741,4238257.0596306156,5376063.7387415767,3821125.0426529776,1310862.8244529646,6215604.5719499979,-2104184.7239796948,36221718.900579542,6346050.25410394,5041887.1719119977,4195019.6829849631,6596317.4843669459,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,49529.059075781843,33184.775369602881,90568.470204651414,157555.08497260144,2338942.4141796655,2560910.6579609369,237186.29936051712,300678.16903983208,339181.81561787479,378966.17427471653,330766.01478018321,2575645.6250077779,2807075.2889589984,270977.64436966227,436583.45045344695,584072.44358780351,538067.03160318162,547726.70818102302,654786.13022787694,3116213.3336853161,3372754.2789409729,848910.98587404902,714387.00670845457,716800.46541350731,724001.99644536758,542084.03390958637,841039.46268139477,1069476.1356947871,3388084.9450319493,3598496.0700749094,1125267.9459656402,1269570.0955217239,1338150.7010854518,1367047.4323371104,1153365.7299412396,1150373.570880088,1139390.1670499831,841140.41563224222,3826615.0699554393,4333933.086653946,1417642.9775727405,1411265.8316228616,1620707.5424101355,1810372.8616029373,1872189.3415107438,1900307.0215458861,1578593.3951332872,1581567.4227066296,1532181.795416527,3797230.8617004268,4592053.0781147545,2239241.0271968553,2009242.1718352078,1992140.5666508502,0]
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[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5.9604644775390625E-8,5.9604644775390625E-8,5.9604644775390625E-8,5.9604644775390625E-8,5.9604644775390625E-8,5.9604644775390625E-8,5.9604644775390625E-8,5.9604644775390625E-8,5.9604644775390625E-8,5.9604644775390625E-8,0,0,0,0,0,0]
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[527,null,null,null,null,null,null,"АКТИВЫ","Незавершенное производство",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,-1164097.8898074627,null,null,0,57906.682500000003,201220.04749999999,128908.19999999998,312013.41249999998,217927.21249999997,69935.46749999997,429459.03574999998,287589.31999999995,69017.255186500028,67517.865294000017,472795.92009150004,318813.0381624999,81798.824049999937,86107.241325000068,86673.8337140074,529983.81712974515,390852.38176985038,135582.85930282855,112232.03967063688,157506.57217334956,149377.50664320029,558790.63318582624,426695.73752211779,213879.80719258729,242086.78053926583,260900.45381183177,239789.20259180479,214751.09720932133,698724.69554454274,465962.82886465266,172087.58097075671,237248.07696802169,175344.97211653367,112502.62241115421,116981.32325300574,195736.44670797512,663468.94315185025,519697.20027497038,245403.21486919373,212752.30481736362,268370.92173377424,154834.8183599636,86366.906873859465,146828.5763168782,54144.030657872558,374010.6889000982,176020.89121480286,27915.871221289039,118437.4959352985,131484.35759416223,107745.21161522716,69944.90131804347,123611.70017245412,-42172.16958771646,-137839.09346561879,310369.83916310966,12490.747463852167,-372086.28518866003,-484245.422621876,-399318.81709346175,-311959.62175913155,-277736.48036165535,-311182.64033234119,-361085.78679169714,-364483.48340062797,-577190.13668732345,-278561.91667221487,-434499.52590474486,-851745.83142879605,-1023137.1721940041,-1164097.8898074627,0]
[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,0,17.107500000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[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,233352934.87527066,null,null,-1781923.54,-767296.88124999963,5718968.8754166672,3724670.3695833343,15609647.615833335,13380924.023166668,11370431.380722314,29295993.262992736,26888547.769620847,24810098.821688503,22974033.985022347,43510537.359894693,41108626.435427323,38807589.552085906,37178921.936768487,35503475.013074636,59236367.906479515,57229290.845520869,54993114.085631236,53472522.972004116,52414136.116257943,51120318.128801778,76248003.221536815,72103086.032144159,71001449.612997875,69875533.876810789,69270839.218772203,68312696.252556026,66966724.488048293,94057003.014822841,88589063.816827029,87406772.773203507,87812287.828122094,87419779.904769734,86821064.37174359,86948037.047923416,87373375.537105903,115759818.51195779,113089416.34656532,112725095.24706735,111691206.46983074,113199655.93079667,110524561.35505579,110288588.63173209,112228397.9088604,112890099.13537566,142058349.58195153,139978263.84970209,141443553.63664162,142691029.00871116,144715326.97723886,145580744.15745392,144933439.72106358,148129604.41186312,144963987.55545792,145300422.51391327,179400190.2923122,177414795.29515067,177938981.19049808,180341672.86143157,183507874.29584184,185899434.38419706,189501041.65969026,191139357.01282459,190813659.42329609,195554008.38091126,191937694.20288634,224824751.03306842,226471912.66201913,228170099.05719092,229557255.10482302,233352934.87527066,0]
[532,null,null,null,null,null,null,"ПАССИВЫ","Собственный капитал",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,217786341.05698943,null,null,-2364800,-2637517.8812499996,689253.81875000056,2914929.4250000007,7542613.7187500009,12454181.410933334,10457365.125287127,17922472.65062831,25763652.314902533,23678174.654608361,21804612.39154397,30483224.059686154,39593748.654591314,37530271.144042194,35757359.030486964,34047533.207926653,44381189.872424603,55188306.738240898,53265384.176982008,51487518.217640728,49896375.78182812,48562399.974551655,58546758.688830577,68974918.072334275,67506132.546803609,66444101.780467421,65509486.067409441,64656821.792355791,63612127.402995259,74110523.779275939,85078999.196408004,83290103.227437705,82403211.673988089,82135010.251284644,81667464.382491857,81204036.210715786,81016304.921889037,93266498.426746681,106161155.646644,106156788.15174818,105836553.7539295,105453818.26575306,105002221.16259937,103646625.87388784,103569163.24304625,104482419.86836743,117463646.88445961,130901002.47969723,131599515.07893816,132850296.33075194,134407615.52577418,135836947.80755222,136360322.45691499,136812581.65911397,137083385.47215268,135882039.08635807,149782525.97239554,165488180.35377821,166604130.45558405,167946231.8504377,170029347.7913959,172613236.4756543,175485740.17278019,178118596.72384664,179367420.79197475,180675863.40069902,181651118.40597227,194394135.1925967,210259373.92432505,213362928.19895902,215622326.4828105,217786341.05698943,0]
[533,null,null,null,null,null,null,"ПАССИВЫ","Авансы полученные",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,8297774.127173245,null,null,0,1257120,4155480,0,7068681,1429.8689999999999,3912.7530225,10202245.133806499,40259.147039999996,42034.49147519999,77294.551093199989,11620423.07768069,182230.17753905998,245718.94823280006,316687.54816187988,362424.69469703711,13445968.510373451,606414.60769175994,341437.07816779683,564875.19729208481,900907.20815618848,925895.4625854101,15703758.651027914,1154068.5930709043,1370810.5606333893,1570463.5421968931,1720202.0961831193,1669015.0711702975,1413189.6755989641,17276793.368723013,1180185.3741739523,1714417.3096768018,2617443.8549188599,2471879.1364736985,2332332.8684785403,2733533.3275180608,3117960.5544646494,19251068.784349155,3573886.0245549828,3340705.3013652116,2689305.7151917107,4004155.4774503671,2115943.7825802006,3107287.8581776917,4566081.0614252947,4311155.908963874,20163611.241245255,4575890.392531611,5025717.2215415165,5497915.8549344465,5610157.7145191282,5249036.6723212749,4185674.3091531172,6131872.6234748214,3213626.204426229,4600966.3609644994,23744205.208531797,6192147.3954590559,5625144.3960871696,6430666.1937983185,7134065.0529301912,7584096.8592814356,7808546.1231222153,7119456.0034547001,5683793.5828228295,8194514.2695158422,4300739.934411943,23880611.832731739,8866407.317485705,8076452.0625155717,7280378.1060002893,8297774.127173245,0]
[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,26.46,0,96.389999999999986,186.61125000000004,216.88875000000007,2230.5143249999996,2175.8312249999999,4004.3850749999983,5990.107912499996,9392.9317874999979,12723.252674999996,16409.262342375005,20040.009793125006,15915.497144250025,35079.440913750033,15966.587436000031,26664.111584250059,46798.83303921757,49765.696965637559,47765.13783767249,60382.958949828753,70265.896096841316,81082.446899475064,90685.311505389167,92386.085078630364,70187.331538813422,125157.78959397087,58125.231111867353,83449.803994257003,140950.77504932182,137595.03687959351,125208.49480695743,149041.69314921321,166979.05685348669,184655.14481598698,197013.73067552084,194547.53172935685,139810.41024419898,245846.65127355605,108591.9398176251,159812.69967986457,257044.54696551245,252157.13377853762,219420.20056910999,261951.40495084785,281354.23019241914,311864.15853863209,322536.84587325063,318426.53223896027,227012.56801960804,390889.31834978424,172054.18190735951,245443.2176339943,392883.24213681556,374073.41580775753,327256.23595538549,378190.54114810936,411803.8991462104,441389.04557257332,461617.13274858519,442895.16202500276,316673.22199874185,534228.17945659161,235787.25277487934,331052.85847444832,528497.39922222495,497893.97357378528,431305.08138820902,588273.29878884554,0,0,0,0]
[535,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по прямым расходам",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,1350576.3866666611,null,null,-2500,17000,73166.666666666744,-11766.666666666628,121562.33333333349,1207.4666666670528,-15801.846666665864,171045.92666666748,9562.5466666676803,8805.0533333341591,-5039.4799999990209,214341.64000000106,31182.133333334408,42103.133333334234,52612.580000001239,39437.820000002277,265682.50666666834,104248.06666666715,48284.346666666243,79608.306666667369,139365.34666666694,118023.66666666762,379076.09333333356,173166.926666666,201427.12666666397,232142.66666666546,260926.14666666888,256789.14666666876,170663.58666666597,589446.73333333049,162338.14666666475,232682.90666666336,394176.42666666408,372153.0666666656,338929.18666666199,403665.32666665886,427185.20666665887,742122.13333332492,536405.50666665565,512453.50666665612,368949.22666665493,648168.06666665664,287292.34666665806,422296.7066666577,682052.50666666054,621811.86666665971,805337.81333332532,672674.50666666217,723181.22666666331,801567.86666666577,833357.10666667065,795320.70666666469,567631.22666666796,976848.2666666708,430944.38666667789,589287.02666667616,1229031.7733333409,908759.66666667163,795564.62666667998,919291.04666668177,1001086.926666677,1073441.0666666804,1127635.9066666756,1046286.1066666804,748402.62666668929,1262199.2666666918,532782.98666669056,1024677.6933333557,1254398.7866666764,1142886.0666666832,990242.62666667253,1350576.3866666611,0]
[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,1780406.1937884502,null,null,-74400,-74400,52105,72454,107068.67499999981,151690.47057499923,151717.07618768699,201696.69431626238,262857.31309914961,263267.12548411079,263861.36971018091,329539.94518546388,387361.08741215989,54980,71090.716455891728,74472.613439947367,142149.28585553914,225681.99858232588,230402.18554913253,234915.51126696542,258320.03069047257,267417.28745120764,349004.8329121843,445538.26301692426,458111.85638798121,112845.70999999437,148719.99861566816,165597.89094806556,180946.89848981891,294200.8241392225,384858.52839682251,399273.30031338334,444424.92286196351,469769.13695390522,493693.53275321424,540757.05943689495,569896.79255140573,199184.37061099708,340066.42448151112,374500.25452507287,404528.98141839355,469245.89386122674,499723.24933119863,525734.31233095378,598469.47533207387,642677.04374598712,763209.26693538576,918728.45425137132,966543.30102164857,327291.1519415509,424380.49899665825,478457.97607397847,525441.69776241295,622771.56577136926,669311.02170508914,708226.74926915579,898514.74585868046,1046181.9290557764,1105030.6155428551,1216144.5867355578,1283695.3107509576,516635.5562341325,654448.15046816692,728787.79888522252,792546.43616094813,928933.73330920562,991158.59076337889,1130020.92152014,1365622.2240999602,1449995.6183967404,1526470.7786926739,1780406.1937884502,0]
[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,2687765.8122334145,null,null,500000,506719.375,555698.125,555698.125,568596.875,569021.43229166674,569570.27604166663,584236.54531250009,591547.71250000014,592921.60312500014,600519.93750000023,616780.85937500023,649076.17047395837,664411.45583333354,681593.82546874997,692560.99348437483,699481.94973437535,751436.31331250002,751436.31331250002,751436.31331249932,814526.43122916622,825483.3384062493,832987.50533333281,880728.97846875037,950857.91401723982,996615.04433812457,1034461.4658145825,1034461.4658145828,1034461.465814583,1121174.224563749,1121174.2245637486,1121174.2245637481,1220487.8009608304,1220487.8009608313,1220487.8009608323,1261139.136194062,1375459.682221733,1446493.3427646444,1490819.4091841304,1490819.4091841299,1490819.4091841299,1575299.151156147,1575299.151156147,1575299.151156147,1689959.4869932998,1689959.4869932998,1689959.4869932998,1712928.8327699872,1855014.3042732337,1965498.6543746591,2004237.139709333,2004237.139709333,2004237.139709333,2094062.2908137385,2094062.2908137366,2094062.2908137385,2203484.1635295339,2203484.1635295339,2203484.1635295339,2203484.1635295339,2362107.6506210566,2473712.12080146,2533144.5725731272,2533144.5725731272,2533144.5725731272,2579117.8127617817,2579117.8127617724,2579117.812761765,2687765.8122334182,2687765.8122334145,2687765.8122334108,2687765.8122334145,0]
[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,1450071.2984194849,null,null,159750,163781.625,193168.875,193168.875,200908.125,201162.859375,201492.16562499999,210291.92718750003,214678.62750000003,215502.96187500001,220061.96249999997,229818.515625,244988.20228437509,254189.37349999999,264498.79528125003,271079.09609062492,275231.66984062502,306404.28798749996,306404.28798749996,306404.28798749996,344258.35873750004,350832.50304375001,355335.00320000009,383979.88708124991,421723.52341034444,449177.80160287546,471885.65448875068,471885.65448875056,471885.65448875073,523913.3097382515,523913.30973825126,523913.30973825103,583501.4555765012,583501.4555765012,583501.45557650074,607892.25671643892,672020.84758304409,714641.04390878975,741236.68376048235,741236.68376048235,741236.68376048235,791924.52894369373,791924.5289436935,791924.52894369327,860720.73044598359,860720.73044598289,860720.73044598266,874502.33791199606,955155.97196144285,1021446.5820222995,1044689.6732231029,1044689.6732231029,1044689.6732231029,1098584.7638857444,1098584.7638857458,1098584.7638857462,1164237.8875152282,1164237.8875152282,1164237.8875152282,1164237.8875152282,1254676.4014520645,1321639.083560315,1357298.554623317,1357298.5546233151,1357298.554623317,1384882.4987365063,1384882.4987365082,1384882.4987365063,1450071.2984194867,1450071.2984194849,1450071.2984194867,1450071.2984194849,0]
[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,-3.4924596548080444E-10,-9.3132257461547852E-10,-1.3969838619232178E-9,0,0,-1.862645149230957E-9,0,3.7252902984619141E-9,3.7252902984619141E-9,3.7252902984619141E-9,0,0,0,0,0,1.4901161193847656E-8,-1.4901161193847656E-8,-1.4901161193847656E-8,-2.2351741790771484E-8,-2.2351741790771484E-8,-1.4901161193847656E-8,0,-4.4703483581542969E-8,-5.9604644775390625E-8,-4.4703483581542969E-8,-4.4703483581542969E-8,-2.9802322387695313E-8,-2.9802322387695313E-8,-1.4901161193847656E-8,-2.9802322387695313E-8,-4.4703483581542969E-8,-1.4901161193847656E-8,-2.9802322387695313E-8,-4.4703483581542969E-8,-4.4703483581542969E-8,-7.4505805969238281E-8,-2.9802322387695313E-8,-5.9604644775390625E-8,-4.4703483581542969E-8,-5.9604644775390625E-8,-2.9802322387695313E-8,-4.4703483581542969E-8,-2.9802322387695313E-8,-2.9802322387695313E-8,-2.9802322387695313E-8,-5.9604644775390625E-8,2.9802322387695313E-8,0,2.9802322387695313E-8,2.9802322387695313E-8,0,2.9802322387695313E-8,0,-5.9604644775390625E-8,-5.9604644775390625E-8,0,2.9802322387695313E-8,2.9802322387695313E-8,2.9802322387695313E-8,0,0,0,-2.9802322387695313E-8,2.9802322387695313E-8,2.9802322387695313E-8,2.9802322387695313E-8,-2.9802322387695313E-8,2.9802322387695313E-8,2.9802322387695313E-8,2.9802322387695313E-8,1.1920928955078125E-7,0]
[541]
[542]
[543,null,null,null,null,null,null,"Капзатраты",null,null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,177830000,null,null,6070000,2635000,1335000,3525000,2900000,4710000,3675000,1045000,6510000,5145000,140000,1080000,7440000,5880000,160000,0,1215000,8370000,6615000,180000,0,0,1350000,9300000,7350000,200000,0,0,0,1350000,9300000,7350000,200000,0,0,0,0,1350000,9300000,7350000,200000,0,0,0,0,0,1350000,9300000,7350000,200000,0,0,0,0,0,0,1350000,9300000,7350000,200000,0,0,0,0,0,0,0,1350000,9300000,7350000,200000,0,0]
[544,null,null,null,null,null,null,"Капзатраты","Капзатраты разовые амортизируемые",null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,8570000,null,null,6070000,2500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3000000,null,null,3000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[548,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капзатраты разовые амортизируемые","Заключение контрактов с поставщиками",null,4,"руб.",null,null,null,"начисление",null,null,null,null,null,null,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]
[549,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капзатраты разовые амортизируемые","Оборудование для РЦ",null,5,"руб.",null,null,null,"начисление",null,null,null,null,null,null,3000000,null,null,1500000,1500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[550,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капзатраты разовые амортизируемые","Лицензирование",null,6,"руб.",null,null,null,"начисление",null,null,null,null,null,null,500000,null,null,500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[551,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капзатраты разовые амортизируемые","Разовые капзатраты - 7",null,7,"руб.",null,null,null,"начисление",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[552,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капзатраты разовые амортизируемые","Разовые капзатраты - 8",null,8,"руб.",null,null,null,"начисление",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[553,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капзатраты разовые амортизируемые","Разовые капзатраты - 9",null,9,"руб.",null,null,null,"начисление",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[554,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капзатраты разовые амортизируемые","Разовые капзатраты - 10",null,10,"руб.",null,null,null,"начисление",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[555,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[556,null,null,null,null,null,null,"Капзатраты","Капзатраты переменные амортизируемые",null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,158100000,null,null,0,120000,1200000,3240000,2780000,4260000,3600000,940000,5880000,5040000,140000,960000,6720000,5760000,160000,0,1080000,7560000,6480000,180000,0,0,1200000,8400000,7200000,200000,0,0,0,1200000,8400000,7200000,200000,0,0,0,0,1200000,8400000,7200000,200000,0,0,0,0,0,1200000,8400000,7200000,200000,0,0,0,0,0,0,1200000,8400000,7200000,200000,0,0,0,0,0,0,0,1200000,8400000,7200000,200000,0,0]
[557,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","Ремонтные работы (200кв.м.)",null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,55800000,null,null,0,120000,660000,1080000,1140000,1500000,900000,840000,2100000,1260000,0,960000,2400000,1440000,0,0,1080000,2700000,1620000,0,0,0,1200000,3000000,1800000,0,0,0,0,1200000,3000000,1800000,0,0,0,0,0,1200000,3000000,1800000,0,0,0,0,0,0,1200000,3000000,1800000,0,0,0,0,0,0,0,1200000,3000000,1800000,0,0,0,0,0,0,0,0,1200000,3000000,1800000,0,0,0]
[558,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","Торговое пространство",null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,46500000,null,null,0,0,250000,1000000,750000,1250000,1250000,0,1750000,1750000,0,0,2000000,2000000,0,0,0,2250000,2250000,0,0,0,0,2500000,2500000,0,0,0,0,0,2500000,2500000,0,0,0,0,0,0,2500000,2500000,0,0,0,0,0,0,0,2500000,2500000,0,0,0,0,0,0,0,0,2500000,2500000,0,0,0,0,0,0,0,0,0,2500000,2500000,0,0,0]
[559,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","Подсобные помещения",null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,9300000,null,null,0,0,50000,200000,150000,250000,250000,0,350000,350000,0,0,400000,400000,0,0,0,450000,450000,0,0,0,0,500000,500000,0,0,0,0,0,500000,500000,0,0,0,0,0,0,500000,500000,0,0,0,0,0,0,0,500000,500000,0,0,0,0,0,0,0,0,500000,500000,0,0,0,0,0,0,0,0,0,500000,500000,0,0,0]
[560,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","Торговое оборудование",null,4,"руб.",null,null,null,"начисление",null,null,null,null,null,null,27900000,null,null,0,0,150000,600000,450000,750000,750000,0,1050000,1050000,0,0,1200000,1200000,0,0,0,1350000,1350000,0,0,0,0,1500000,1500000,0,0,0,0,0,1500000,1500000,0,0,0,0,0,0,1500000,1500000,0,0,0,0,0,0,0,1500000,1500000,0,0,0,0,0,0,0,0,1500000,1500000,0,0,0,0,0,0,0,0,0,1500000,1500000,0,0,0]
[561,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","Охранная и пожарная сигнализации",null,5,"руб.",null,null,null,"начисление",null,null,null,null,null,null,9300000,null,null,0,0,50000,200000,150000,250000,250000,0,350000,350000,0,0,400000,400000,0,0,0,450000,450000,0,0,0,0,500000,500000,0,0,0,0,0,500000,500000,0,0,0,0,0,0,500000,500000,0,0,0,0,0,0,0,500000,500000,0,0,0,0,0,0,0,0,500000,500000,0,0,0,0,0,0,0,0,0,500000,500000,0,0,0]
[562,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","Оргтехника, кассовая техника и ПО",null,6,"руб.",null,null,null,"начисление",null,null,null,null,null,null,9300000,null,null,0,0,40000,160000,140000,260000,200000,100000,280000,280000,140000,0,320000,320000,160000,0,0,360000,360000,180000,0,0,0,400000,400000,200000,0,0,0,0,400000,400000,200000,0,0,0,0,0,400000,400000,200000,0,0,0,0,0,0,400000,400000,200000,0,0,0,0,0,0,0,400000,400000,200000,0,0,0,0,0,0,0,0,400000,400000,200000,0,0]
[563,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","Переменные 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]
[564,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","Переменные капзатраты - 8",null,8,"руб.",null,null,null,"начисление",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[565,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","Переменные капзатраты - 9",null,9,"руб.",null,null,null,"начисление",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[566,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","Переменные капзатраты - 10",null,10,"руб.",null,null,null,"начисление",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[567,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[568,null,null,null,null,null,null,"Капзатраты","Капитальные затраты маркетинга",null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,11160000,null,null,0,15000,135000,285000,120000,450000,75000,105000,630000,105000,0,120000,720000,120000,0,0,135000,810000,135000,0,0,0,150000,900000,150000,0,0,0,0,150000,900000,150000,0,0,0,0,0,150000,900000,150000,0,0,0,0,0,0,150000,900000,150000,0,0,0,0,0,0,0,150000,900000,150000,0,0,0,0,0,0,0,0,150000,900000,150000,0,0,0]
[569,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капитальные затраты маркетинга","Подготовка рекламных материалов",null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,4650000,null,null,0,0,40000,130000,30000,200000,50000,0,280000,70000,0,0,320000,80000,0,0,0,360000,90000,0,0,0,0,400000,100000,0,0,0,0,0,400000,100000,0,0,0,0,0,0,400000,100000,0,0,0,0,0,0,0,400000,100000,0,0,0,0,0,0,0,0,400000,100000,0,0,0,0,0,0,0,0,0,400000,100000,0,0,0]
[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,1860000,null,null,0,0,20000,60000,0,100000,0,0,140000,0,0,0,160000,0,0,0,0,180000,0,0,0,0,0,200000,0,0,0,0,0,0,200000,0,0,0,0,0,0,0,200000,0,0,0,0,0,0,0,0,200000,0,0,0,0,0,0,0,0,0,200000,0,0,0,0,0,0,0,0,0,0,200000,0,0,0,0]
[571,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капитальные затраты маркетинга","Аутсорсинг внешних исполнителей",null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,4650000,null,null,0,15000,75000,95000,90000,150000,25000,105000,210000,35000,0,120000,240000,40000,0,0,135000,270000,45000,0,0,0,150000,300000,50000,0,0,0,0,150000,300000,50000,0,0,0,0,0,150000,300000,50000,0,0,0,0,0,0,150000,300000,50000,0,0,0,0,0,0,0,150000,300000,50000,0,0,0,0,0,0,0,0,150000,300000,50000,0,0,0]
[572,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[573,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[574]
[575,"BS(+)",null,null,null,null,null,"Капзатраты",null,null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,158497500,null,null,6070000,2635000,1335000,3525000,2900000,4710000,3675000,1045000,6510000,5145000,140000,1080000,7440000,5880000,160000,0,1215000,8370000,5512500,150000,0,0,1125000,7750000.0000000009,6125000,166666.66666666669,0,0,0,1125000,7750000.0000000009,6125000,166666.66666666669,0,0,0,0,1125000,7750000.0000000009,6125000,166666.66666666669,0,0,0,0,0,1125000,7750000.0000000009,6125000,166666.66666666669,0,0,0,0,0,0,1125000,7750000.0000000009,6125000,166666.66666666669,0,0,0,0,0,0,0,1125000,7750000.0000000009,6125000,166666.66666666669,0,0]
[576,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты разовые амортизируемые",null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,8570000,null,null,6070000,2500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3000000,null,null,3000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[580,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты разовые амортизируемые","Заключение контрактов с поставщиками",null,4,"руб.",null,null,null,"начисление",null,null,null,null,null,null,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]
[581,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты разовые амортизируемые","Оборудование для РЦ",null,5,"руб.",null,null,null,"начисление",null,null,null,null,null,null,3000000,null,null,1500000,1500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[582,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты разовые амортизируемые","Лицензирование",null,6,"руб.",null,null,null,"начисление",null,null,null,null,null,null,500000,null,null,500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[583,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты разовые амортизируемые","Разовые капзатраты - 7",null,7,"руб.",null,null,null,"начисление",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[584,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты разовые амортизируемые","Разовые капзатраты - 8",null,8,"руб.",null,null,null,"начисление",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[585,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты разовые амортизируемые","Разовые капзатраты - 9",null,9,"руб.",null,null,null,"начисление",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[586,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты разовые амортизируемые","Разовые капзатраты - 10",null,10,"руб.",null,null,null,"начисление",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[587,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[588,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты переменные амортизируемые",null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,139990000.00000003,null,null,0,120000,1200000,3240000,2780000,4260000,3600000,940000,5880000,5040000,140000,960000,6720000,5760000,160000,0,1080000,7560000,5400000,150000,0,0,1000000,7000000.0000000009,6000000,166666.66666666669,0,0,0,1000000,7000000.0000000009,6000000,166666.66666666669,0,0,0,0,1000000,7000000.0000000009,6000000,166666.66666666669,0,0,0,0,0,1000000,7000000.0000000009,6000000,166666.66666666669,0,0,0,0,0,0,1000000,7000000.0000000009,6000000,166666.66666666669,0,0,0,0,0,0,0,1000000,7000000.0000000009,6000000,166666.66666666669,0,0]
[589,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","Ремонтные работы (200кв.м.)",null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,49530000,null,null,0,120000,660000,1080000,1140000,1500000,900000,840000,2100000,1260000,0,960000,2400000,1440000,0,0,1080000,2700000,1350000,0,0,0,1000000,2500000,1500000,0,0,0,0,1000000,2500000,1500000,0,0,0,0,0,1000000,2500000,1500000,0,0,0,0,0,0,1000000,2500000,1500000,0,0,0,0,0,0,0,1000000,2500000,1500000,0,0,0,0,0,0,0,0,1000000,2500000,1500000,0,0,0]
[590,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","Торговое пространство",null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,41125000,null,null,0,0,250000,1000000,750000,1250000,1250000,0,1750000,1750000,0,0,2000000,2000000,0,0,0,2250000,1875000,0,0,0,0,2083333.3333333335,2083333.3333333335,0,0,0,0,0,2083333.3333333335,2083333.3333333335,0,0,0,0,0,0,2083333.3333333335,2083333.3333333335,0,0,0,0,0,0,0,2083333.3333333335,2083333.3333333335,0,0,0,0,0,0,0,0,2083333.3333333335,2083333.3333333335,0,0,0,0,0,0,0,0,0,2083333.3333333335,2083333.3333333335,0,0,0]
[591,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","Подсобные помещения",null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,8225000.0000000028,null,null,0,0,50000,200000,150000,250000,250000,0,350000,350000,0,0,400000,400000,0,0,0,450000,375000,0,0,0,0,416666.66666666669,416666.66666666669,0,0,0,0,0,416666.66666666669,416666.66666666669,0,0,0,0,0,0,416666.66666666669,416666.66666666669,0,0,0,0,0,0,0,416666.66666666669,416666.66666666669,0,0,0,0,0,0,0,0,416666.66666666669,416666.66666666669,0,0,0,0,0,0,0,0,0,416666.66666666669,416666.66666666669,0,0,0]
[592,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","Торговое оборудование",null,4,"руб.",null,null,null,"начисление",null,null,null,null,null,null,24675000,null,null,0,0,150000,600000,450000,750000,750000,0,1050000,1050000,0,0,1200000,1200000,0,0,0,1350000,1125000,0,0,0,0,1250000,1250000,0,0,0,0,0,1250000,1250000,0,0,0,0,0,0,1250000,1250000,0,0,0,0,0,0,0,1250000,1250000,0,0,0,0,0,0,0,0,1250000,1250000,0,0,0,0,0,0,0,0,0,1250000,1250000,0,0,0]
[593,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","Охранная и пожарная сигнализации",null,5,"руб.",null,null,null,"начисление",null,null,null,null,null,null,8225000.0000000028,null,null,0,0,50000,200000,150000,250000,250000,0,350000,350000,0,0,400000,400000,0,0,0,450000,375000,0,0,0,0,416666.66666666669,416666.66666666669,0,0,0,0,0,416666.66666666669,416666.66666666669,0,0,0,0,0,0,416666.66666666669,416666.66666666669,0,0,0,0,0,0,0,416666.66666666669,416666.66666666669,0,0,0,0,0,0,0,0,416666.66666666669,416666.66666666669,0,0,0,0,0,0,0,0,0,416666.66666666669,416666.66666666669,0,0,0]
[594,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","Оргтехника, кассовая техника и ПО",null,6,"руб.",null,null,null,"начисление",null,null,null,null,null,null,8209999.9999999991,null,null,0,0,40000,160000,140000,260000,200000,100000,280000,280000,140000,0,320000,320000,160000,0,0,360000,300000,150000,0,0,0,333333.33333333337,333333.33333333337,166666.66666666669,0,0,0,0,333333.33333333337,333333.33333333337,166666.66666666669,0,0,0,0,0,333333.33333333337,333333.33333333337,166666.66666666669,0,0,0,0,0,0,333333.33333333337,333333.33333333337,166666.66666666669,0,0,0,0,0,0,0,333333.33333333337,333333.33333333337,166666.66666666669,0,0,0,0,0,0,0,0,333333.33333333337,333333.33333333337,166666.66666666669,0,0]
[595,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","Переменные 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]
[596,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","Переменные капзатраты - 8",null,8,"руб.",null,null,null,"начисление",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[597,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","Переменные капзатраты - 9",null,9,"руб.",null,null,null,"начисление",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[598,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","Переменные капзатраты - 10",null,10,"руб.",null,null,null,"начисление",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[599,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[600,"BS(+)",null,null,null,null,null,"Капзатраты","Капитальные затраты маркетинга",null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,9937500,null,null,0,15000,135000,285000,120000,450000,75000,105000,630000,105000,0,120000,720000,120000,0,0,135000,810000,112500,0,0,0,125000,750000,125000.00000000001,0,0,0,0,125000,750000,125000.00000000001,0,0,0,0,0,125000,750000,125000.00000000001,0,0,0,0,0,0,125000,750000,125000.00000000001,0,0,0,0,0,0,0,125000,750000,125000.00000000001,0,0,0,0,0,0,0,0,125000,750000,125000.00000000001,0,0,0]
[601,"BS(+)",null,null,null,null,null,"Капзатраты","Капитальные затраты маркетинга","Подготовка рекламных материалов",null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,4135000.0000000014,null,null,0,0,40000,130000,30000,200000,50000,0,280000,70000,0,0,320000,80000,0,0,0,360000,75000,0,0,0,0,333333.33333333337,83333.333333333343,0,0,0,0,0,333333.33333333337,83333.333333333343,0,0,0,0,0,0,333333.33333333337,83333.333333333343,0,0,0,0,0,0,0,333333.33333333337,83333.333333333343,0,0,0,0,0,0,0,0,333333.33333333337,83333.333333333343,0,0,0,0,0,0,0,0,0,333333.33333333337,83333.333333333343,0,0,0]
[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,1660000.0000000005,null,null,0,0,20000,60000,0,100000,0,0,140000,0,0,0,160000,0,0,0,0,180000,0,0,0,0,0,166666.66666666669,0,0,0,0,0,0,166666.66666666669,0,0,0,0,0,0,0,166666.66666666669,0,0,0,0,0,0,0,0,166666.66666666669,0,0,0,0,0,0,0,0,0,166666.66666666669,0,0,0,0,0,0,0,0,0,0,166666.66666666669,0,0,0,0]
[603,"BS(+)",null,null,null,null,null,"Капзатраты","Капитальные затраты маркетинга","Аутсорсинг внешних исполнителей",null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,4142499.9999999995,null,null,0,15000,75000,95000,90000,150000,25000,105000,210000,35000,0,120000,240000,40000,0,0,135000,270000,37500,0,0,0,125000,250000,41666.666666666672,0,0,0,0,125000,250000,41666.666666666672,0,0,0,0,0,125000,250000,41666.666666666672,0,0,0,0,0,0,125000,250000,41666.666666666672,0,0,0,0,0,0,0,125000,250000,41666.666666666672,0,0,0,0,0,0,0,0,125000,250000,41666.666666666672,0,0,0]
[604,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[605,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[606]
[607,null,null,null,null,null,null,"НДС к возмещению по капзатратам",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,19332499.999999993,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1102500,30000,0,0,225000,1549999.9999999991,1225000,33333.333333333314,0,0,0,225000,1549999.9999999991,1225000,33333.333333333314,0,0,0,0,225000,1549999.9999999991,1225000,33333.333333333314,0,0,0,0,0,225000,1549999.9999999991,1225000,33333.333333333314,0,0,0,0,0,0,225000,1549999.9999999991,1225000,33333.333333333314,0,0,0,0,0,0,0,225000,1549999.9999999991,1225000,33333.333333333314,0,0]
[608]
[609,"CF(-)",null,null,null,null,null,"Капзатраты",null,null,null,null,"руб.",null,null,null,"оплата",null,0,null,null,null,null,177830000,null,null,6071500,2636500,1266000,3403500,3048500,4441500,3940500,1076500,6090000,5502000,225500,1056000,6960000,6288000,244000,13500,1188000,7830000,7074000,274500,0,15000,1320000,8700000,7860000,305000,0,0,15000,1320000,8700000,7860000,305000,0,0,0,15000,1320000,8700000,7860000,305000,0,0,0,0,15000,1320000,8700000,7860000,305000,0,0,0,0,0,15000,1320000,8700000,7860000,305000,0,0,0,0,0,0,15000,1320000,8700000,7860000,305000,0,0]
[610,"CF(-)",null,null,null,null,null,"Капзатраты","Капзатраты разовые амортизируемые",null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,8570000,null,null,6070000,2500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,158100000,null,null,0,120000,1200000,3240000,2780000,4260000,3600000,940000,5880000,5040000,140000,960000,6720000,5760000,160000,0,1080000,7560000,6480000,180000,0,0,1200000,8400000,7200000,200000,0,0,0,1200000,8400000,7200000,200000,0,0,0,0,1200000,8400000,7200000,200000,0,0,0,0,0,1200000,8400000,7200000,200000,0,0,0,0,0,0,1200000,8400000,7200000,200000,0,0,0,0,0,0,0,1200000,8400000,7200000,200000,0,0]
[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,11160000,null,null,1500,16500,66000,163500,268500,181500,340500,136500,210000,462000,85500,96000,240000,528000,84000,13500,108000,270000,594000,94500,0,15000,120000,300000,660000,105000,0,0,15000,120000,300000,660000,105000,0,0,0,15000,120000,300000,660000,105000,0,0,0,0,15000,120000,300000,660000,105000,0,0,0,0,0,15000,120000,300000,660000,105000,0,0,0,0,0,0,15000,120000,300000,660000,105000,0,0]
[613,"CF(-)",null,null,null,null,null,"Капзатраты","Капитальные затраты маркетинга","Подготовка рекламных материалов",null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,4650000,null,null,0,3999.9999999999995,21000,57000,117000,66000,150000,63000,63000,210000,49000,31999.999999999996,72000,240000,56000,0,36000,81000.000000000015,270000,63000,0,0,40000,90000.000000000015,300000,70000,0,0,0,40000,90000.000000000015,300000,70000,0,0,0,0,40000,90000.000000000015,300000,70000,0,0,0,0,0,40000,90000.000000000015,300000,70000,0,0,0,0,0,0,40000,90000.000000000015,300000,70000,0,0,0,0,0,0,0,40000,90000.000000000015,300000,70000,0,0]
[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,1860000,null,null,0,1999.9999999999998,9999.9999999999982,26000,52000,20000,70000,14000,28000,98000,0,15999.999999999998,32000,112000,0,0,18000,36000.000000000007,126000,0,0,0,20000,40000.000000000007,140000,0,0,0,0,20000,40000.000000000007,140000,0,0,0,0,0,20000,40000.000000000007,140000,0,0,0,0,0,0,20000,40000.000000000007,140000,0,0,0,0,0,0,0,20000,40000.000000000007,140000,0,0,0,0,0,0,0,0,20000,40000.000000000007,140000,0,0,0]
[615,"CF(-)",null,null,null,null,null,"Капзатраты","Капитальные затраты маркетинга","Аутсорсинг внешних исполнителей",null,3,"руб.",null,null,null,"оплата",null,null,null,null,null,null,4650000,null,null,1500,10500,35000,80500,99500,95500,120500,59500,119000,154000,36500,48000,136000,176000,28000,13500,54000,153000,198000,31500,0,15000,60000,170000,220000,35000,0,0,15000,60000,170000,220000,35000,0,0,0,15000,60000,170000,220000,35000,0,0,0,0,15000,60000,170000,220000,35000,0,0,0,0,0,15000,60000,170000,220000,35000,0,0,0,0,0,0,15000,60000,170000,220000,35000,0,0]
[616,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[617,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[618]
[619,"BS",null,null,null,null,null,"Задолженность по капзатратам",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,0,null,null,-1500,-3000,66000,187500,39000,307500,42000,10500,430500,73500,-12000,12000,492000,84000,0,-13500,13500,553500,94500,0,0,-15000,15000,615000,105000,0,0,0,-15000,15000,615000,105000,0,0,0,0,-15000,15000,615000,105000,0,0,0,0,0,-15000,15000,615000,105000,0,0,0,0,0,0,-15000,15000,615000,105000,0,0,0,0,0,0,0,-15000,15000,615000,105000,0,0,0]
[620]
[621,null,null,null,null,null,null,"Амортизация",null,null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,63608700.164038427,null,null,0,92833.333333333328,176166.66666666666,176166.66666666666,189500,230394.12360688957,233118.06827781387,299906.31549159298,304922.59401465947,305044.17456177191,399643.46571231517,406148.63305842149,407414.59087563137,367013.88202617463,474946.50651005108,483490.17473314435,484756.13255035423,487288.048184774,488554.00600198389,611085.92163640365,620523.71346638643,623055.6291008062,625709.12528233847,628241.04091675824,630865.29020577273,766730.53917352587,778172.14749580284,780704.06313022261,784208.62314154208,786652.79809840885,790157.35810972832,792031.2186625005,928869.11200715322,939721.1895020348,943225.74951335427,945950.67389591364,949455.23390723311,952180.1582897926,955596.97762355907,958321.90200611844,1094501.7402691238,1106292.6222713457,1109139.1272010175,1113373.1704950118,1116131.9347471306,1120365.978041125,1122554.4278891492,1126727.6809095873,1128794.5502104992,1266240.3462907143,1277069.2218435076,1281093.9439128365,1284183.6099367333,1287394.8565077425,1290484.5225316393,1293452.6080084238,1296542.2740323206,1299206.4081413238,1302296.0741652206,1437901.8495622226,1450057.473205782,1400592.9341986899,1321493.6441593508,1323195.7718189252,1327065.073471582,1328767.2011311566,1332636.5027838135,1334338.6304433879,1337694.6595035982,1339396.7871631726,1475090.3032377278,1485858.3885169649,0]
[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,8570000.0000000019,null,null,0,92833.333333333328,176166.66666666666,176166.66666666666,176166.66666666666,176166.66666666666,176166.66666666666,176166.66666666666,176166.66666666666,176166.66666666666,176166.66666666666,176166.66666666666,176166.66666666666,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,134500,83333.333333333343,0,0,0,0,0,0,0,0,0,0,0]
[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,3000000,null,null,0,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,0,0,0,0,0,0,0,0,0,0,0,0]
[626,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Заключение контрактов с поставщиками",null,4,"руб.",null,null,null,"учет",null,null,null,null,null,null,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]
[627,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Оборудование для РЦ",null,5,"руб.",null,null,null,"учет",null,null,null,null,null,null,3000000,null,null,0,0,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,0,0,0,0,0,0,0,0,0,0,0]
[628,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Лицензирование",null,6,"руб.",null,null,null,"учет",null,null,null,null,null,null,500000.00000000006,null,null,0,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[629,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 7",null,7,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[630,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 8",null,8,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[631,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 9",null,9,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[632,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 10",null,10,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[633,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[634,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,50058333.333333366,null,null,0,0,0,0,13333.333333333336,54166.666666666679,56666.666666666679,123333.33333333333,127500,127500,220833.33333333337,226666.66666666672,226666.66666666672,226666.66666666672,333333.33333333331,340000,340000,340000,340000,460000,467500,467500,467500,467500,467500,600833.33333333337,609166.66666666674,609166.66666666674,609166.66666666674,609166.66666666674,609166.66666666674,609166.66666666674,742500,750833.33333333326,750833.33333333326,750833.33333333326,750833.33333333326,750833.33333333326,750833.33333333326,750833.33333333326,884166.66666666663,892500,892500,892500,892500,892500,892500,892500,892500,1025833.3333333335,1034166.6666666669,1034166.6666666669,1034166.6666666669,1034166.6666666669,1034166.6666666669,1034166.6666666669,1034166.6666666669,1034166.6666666669,1034166.6666666669,1167500,1175833.3333333335,1175833.3333333335,1175833.3333333335,1175833.3333333335,1175833.3333333335,1175833.3333333335,1175833.3333333335,1175833.3333333335,1175833.3333333335,1175833.3333333335,1309166.6666666667,1317500,0]
[635,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Ремонтные работы (200кв.м.)",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,17695000,null,null,0,0,0,0,5000,20000,20000,45000,45000,45000,80000,80000,80000,80000,120000,120000,120000,120000,120000,165000,165000,165000,165000,165000,165000,215000,215000,215000,215000,215000,215000,215000,265000,265000,265000,265000,265000,265000,265000,265000,315000,315000,315000,315000,315000,315000,315000,315000,315000,365000,365000,365000,365000,365000,365000,365000,365000,365000,365000,415000,415000,415000,415000,415000,415000,415000,415000,415000,415000,415000,465000,465000,0]
[636,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Торговое пространство",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,14745833.333333338,null,null,0,0,0,0,4166.666666666667,16666.666666666668,16666.666666666668,37500,37500,37500,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,100000,100000,100000,100000,100000,137500,137500,137500,137500,137500,137500,179166.66666666669,179166.66666666669,179166.66666666669,179166.66666666669,179166.66666666669,179166.66666666669,179166.66666666669,220833.33333333337,220833.33333333337,220833.33333333337,220833.33333333337,220833.33333333337,220833.33333333337,220833.33333333337,220833.33333333337,262500.00000000006,262500.00000000006,262500.00000000006,262500.00000000006,262500.00000000006,262500.00000000006,262500.00000000006,262500.00000000006,262500.00000000006,304166.66666666674,304166.66666666674,304166.66666666674,304166.66666666674,304166.66666666674,304166.66666666674,304166.66666666674,304166.66666666674,304166.66666666674,304166.66666666674,345833.33333333343,345833.33333333343,345833.33333333343,345833.33333333343,345833.33333333343,345833.33333333343,345833.33333333343,345833.33333333343,345833.33333333343,345833.33333333343,345833.33333333343,387500.00000000012,387500.00000000012,0]
[637,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Подсобные помещения",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,2949166.6666666642,null,null,0,0,0,0,833.33333333333337,3333.3333333333335,3333.3333333333335,7500,7500,7500,13333.333333333334,13333.333333333334,13333.333333333334,13333.333333333334,20000,20000,20000,20000,20000,27500,27500,27500,27500,27500,27500,35833.333333333336,35833.333333333336,35833.333333333336,35833.333333333336,35833.333333333336,35833.333333333336,35833.333333333336,44166.666666666672,44166.666666666672,44166.666666666672,44166.666666666672,44166.666666666672,44166.666666666672,44166.666666666672,44166.666666666672,52500.000000000007,52500.000000000007,52500.000000000007,52500.000000000007,52500.000000000007,52500.000000000007,52500.000000000007,52500.000000000007,52500.000000000007,60833.333333333343,60833.333333333343,60833.333333333343,60833.333333333343,60833.333333333343,60833.333333333343,60833.333333333343,60833.333333333343,60833.333333333343,60833.333333333343,69166.666666666672,69166.666666666672,69166.666666666672,69166.666666666672,69166.666666666672,69166.666666666672,69166.666666666672,69166.666666666672,69166.666666666672,69166.666666666672,69166.666666666672,77500,77500,0]
[638,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Торговое оборудование",null,4,"руб.",null,null,null,"учет",null,null,null,null,null,null,8847500,null,null,0,0,0,0,2500,10000,10000,22500,22500,22500,40000,40000,40000,40000,60000,60000,60000,60000,60000,82500,82500,82500,82500,82500,82500,107500,107500,107500,107500,107500,107500,107500,132500,132500,132500,132500,132500,132500,132500,132500,157500,157500,157500,157500,157500,157500,157500,157500,157500,182500,182500,182500,182500,182500,182500,182500,182500,182500,182500,207500,207500,207500,207500,207500,207500,207500,207500,207500,207500,207500,232500,232500,0]
[639,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Охранная и пожарная сигнализации",null,5,"руб.",null,null,null,"учет",null,null,null,null,null,null,2949166.6666666642,null,null,0,0,0,0,833.33333333333337,3333.3333333333335,3333.3333333333335,7500,7500,7500,13333.333333333334,13333.333333333334,13333.333333333334,13333.333333333334,20000,20000,20000,20000,20000,27500,27500,27500,27500,27500,27500,35833.333333333336,35833.333333333336,35833.333333333336,35833.333333333336,35833.333333333336,35833.333333333336,35833.333333333336,44166.666666666672,44166.666666666672,44166.666666666672,44166.666666666672,44166.666666666672,44166.666666666672,44166.666666666672,44166.666666666672,52500.000000000007,52500.000000000007,52500.000000000007,52500.000000000007,52500.000000000007,52500.000000000007,52500.000000000007,52500.000000000007,52500.000000000007,60833.333333333343,60833.333333333343,60833.333333333343,60833.333333333343,60833.333333333343,60833.333333333343,60833.333333333343,60833.333333333343,60833.333333333343,60833.333333333343,69166.666666666672,69166.666666666672,69166.666666666672,69166.666666666672,69166.666666666672,69166.666666666672,69166.666666666672,69166.666666666672,69166.666666666672,69166.666666666672,69166.666666666672,77500,77500,0]
[640,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Оргтехника, кассовая техника и ПО",null,6,"руб.",null,null,null,"учет",null,null,null,null,null,null,2871666.6666666642,null,null,0,0,0,0,0,833.33333333333337,3333.3333333333335,3333.3333333333335,7500,7500,7500,13333.333333333334,13333.333333333334,13333.333333333334,13333.333333333334,20000,20000,20000,20000,20000,27500,27500,27500,27500,27500,27500,35833.333333333336,35833.333333333336,35833.333333333336,35833.333333333336,35833.333333333336,35833.333333333336,35833.333333333336,44166.666666666672,44166.666666666672,44166.666666666672,44166.666666666672,44166.666666666672,44166.666666666672,44166.666666666672,44166.666666666672,52500.000000000007,52500.000000000007,52500.000000000007,52500.000000000007,52500.000000000007,52500.000000000007,52500.000000000007,52500.000000000007,52500.000000000007,60833.333333333343,60833.333333333343,60833.333333333343,60833.333333333343,60833.333333333343,60833.333333333343,60833.333333333343,60833.333333333343,60833.333333333343,60833.333333333343,69166.666666666672,69166.666666666672,69166.666666666672,69166.666666666672,69166.666666666672,69166.666666666672,69166.666666666672,69166.666666666672,69166.666666666672,69166.666666666672,69166.666666666672,77500,0]
[641,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Переменные 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]
[642,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Переменные капзатраты - 8",null,8,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[643,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Переменные капзатраты - 9",null,9,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[644,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Переменные капзатраты - 10",null,10,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[645,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[646,null,null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,4980366.8307050876,null,null,0,0,0,0,0,60.790273556231014,284.73494448053805,406.31549159300005,1255.927347992832,1377.5078951052942,2643.4657123151787,3315.2997250881003,4581.2575422979853,5847.2153595078707,7113.1731767177553,8990.1747331443294,10256.132550354214,12788.048184773985,14054.006001983867,16585.92163640364,18523.713466386445,21055.629100806214,23709.125282338449,26241.040916758218,28865.290205772781,31397.205840192553,34505.480829136068,37037.396463555837,40541.956474875311,42986.131431742062,46490.691443061529,48364.551995833725,51869.112007153191,54387.856168701532,57892.416180021006,60617.34056258043,64121.900573899889,66846.824956459313,70263.644290225784,72988.568672785201,75835.073602457094,79292.622271345666,82139.127201017574,86373.1704950118,89131.934747130683,93365.978041124923,95554.427889149229,99727.680909587245,101794.5502104991,105907.01295738087,108402.55517684072,112427.27724616948,115516.94327006632,118728.18984107558,121817.8558649724,124785.94134175676,127875.60736565357,130539.74147465677,133629.40749855357,135901.8495622226,139724.13987244858,141426.26753202305,145660.31082601729,147362.43848559176,151231.7401382486,152933.86779782307,156803.16945047991,158505.29711005438,161861.32617026463,163563.45382983907,165923.6365710611,168358.38851696474,0]
[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,2075152.8461271198,null,null,0,0,0,0,0,25.329280648429588,118.63956020022417,169.29812149708334,523.30306166367996,573.96162296053922,1101.4440467979912,1381.3748854533751,1908.8573092908273,2436.3397331282795,2963.8221569657312,3745.9061388101372,4273.3885626475894,5328.3534103224938,5855.8358341599451,6910.8006818348495,7718.2139443276856,8773.178792002589,9878.8022009743527,10933.767048649257,12027.204252405325,13082.169100080229,14377.283678806696,15432.248526481599,16892.481864531379,17910.888096559192,19371.121434608969,20151.896664930719,21612.130002980499,22661.606736958973,24121.840075008753,25257.225234408514,26717.458572458287,27852.843731858047,29276.518454260739,30411.903613660503,31597.947334357123,33038.592613060697,34224.63633375732,35988.821039588249,37138.306144637783,38902.490850468719,39814.344953812179,41553.20037899469,42414.395921041294,44127.92206557536,45167.731323683634,46844.698852570618,48132.05969586096,49470.079100448158,50757.4399437385,51994.142225731979,53281.503069022321,54391.55894777365,55678.919791063992,56625.77065092609,58218.391613520245,58927.611471676268,60691.796177507196,61401.016035663233,63013.225057603573,63722.44491575961,65334.653937699957,66043.873795855994,67442.219237610261,68151.439095766284,69134.848571275463,70149.328548735299,0]
[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,830061.13845084794,null,null,0,0,0,0,0,10.131712259371835,47.45582408008967,67.719248598833332,209.32122466547199,229.58464918421566,440.57761871919649,552.54995418135002,763.54292371633073,974.53589325131168,1185.5288627862924,1498.3624555240549,1709.355425059036,2131.3413641289976,2342.3343336639782,2764.3202727339399,3087.2855777310742,3509.2715168010359,3951.5208803897413,4373.5068194597025,4810.8817009621307,5232.8676400320919,5750.9134715226774,6172.8994105926395,6756.9927458125512,7164.3552386236779,7748.4485738435887,8060.7586659722874,8644.8520011921973,9064.642694783588,9648.7360300034998,10102.890093763404,10686.983428983316,11141.137492743219,11710.607381704296,12164.761445464201,12639.178933742849,13215.43704522428,13689.85453350293,14395.528415835301,14855.322457855116,15560.996340187488,15925.737981524875,16621.280151597872,16965.758368416515,17651.168826230147,18067.092529473455,18737.879541028251,19252.823878344389,19788.031640179266,20302.9759774954,20797.656890292794,21312.601227608931,21756.623579109462,22271.5679164256,22650.308260370439,23287.356645408101,23571.044588670513,24276.718471002885,24560.406414265293,25205.290023041438,25488.977966303843,26133.861575079987,26417.549518342399,26976.887695044104,27260.575638306516,27653.939428510192,28059.731419494128,0]
[649,null,null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга","Аутсорсинг внешних исполнителей",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,2075152.8461271198,null,null,0,0,0,0,0,25.329280648429588,118.63956020022417,169.29812149708334,523.30306166367996,573.96162296053922,1101.4440467979912,1381.3748854533751,1908.8573092908273,2436.3397331282795,2963.8221569657312,3745.9061388101372,4273.3885626475894,5328.3534103224938,5855.8358341599451,6910.8006818348495,7718.2139443276856,8773.178792002589,9878.8022009743527,10933.767048649257,12027.204252405325,13082.169100080229,14377.283678806696,15432.248526481599,16892.481864531379,17910.888096559192,19371.121434608969,20151.896664930719,21612.130002980499,22661.606736958973,24121.840075008753,25257.225234408514,26717.458572458287,27852.843731858047,29276.518454260739,30411.903613660503,31597.947334357123,33038.592613060697,34224.63633375732,35988.821039588249,37138.306144637783,38902.490850468719,39814.344953812179,41553.20037899469,42414.395921041294,44127.92206557536,45167.731323683634,46844.698852570618,48132.05969586096,49470.079100448158,50757.4399437385,51994.142225731979,53281.503069022321,54391.55894777365,55678.919791063992,56625.77065092609,58218.391613520245,58927.611471676268,60691.796177507196,61401.016035663233,63013.225057603573,63722.44491575961,65334.653937699957,66043.873795855994,67442.219237610261,68151.439095766284,69134.848571275463,70149.328548735299,0]
[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,53927042.366077073,null,null,0,92833.333333333328,176166.66666666666,176166.66666666666,189500,230394.12360688957,233118.06827781387,299906.31549159298,304922.59401465947,305044.17456177191,399643.46571231517,406148.63305842149,407414.59087563137,367013.88202617463,474946.50651005108,483490.17473314435,484756.13255035423,487288.048184774,407128.33833498665,509238.26803033642,517103.09455532214,519213.02425067191,521424.27106861543,523534.20076396526,525721.07517147739,638942.11597793829,648476.78957983572,650586.71927518561,653507.18595128506,655543.99841534079,658464.46509144036,660026.01555208385,774057.59333929443,783100.99125169578,786021.45792779536,788292.2282465949,791212.69492269447,793483.46524149401,796330.8146862993,798601.58500509884,912084.78355760337,921910.51855945494,924282.60600084811,927810.97541250999,930109.945622609,933638.31503427099,935462.02324095787,938939.73409132287,940662.12517541612,1055200.2885755955,1064224.3515362565,1067578.2865940304,1070153.0082806111,1072829.0470897856,1075403.7687763663,1077877.1733403532,1080451.8950269339,1082672.0067844365,1085246.7284710172,1198251.5413018523,1208381.2276714849,1167160.7784989083,1101244.7034661258,1102663.1431824376,1105887.5612263184,1107306.0009426305,1110530.4189865112,1111948.8587028233,1114745.5495863317,1116163.9893026438,1229241.9193647734,1238215.3237641375,0]
[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,7592194.4444444375,null,null,0,92833.333333333328,176166.66666666666,176166.66666666666,176166.66666666666,176166.66666666666,176166.66666666666,176166.66666666666,176166.66666666666,176166.66666666666,176166.66666666666,176166.66666666666,176166.66666666666,134500,134500,134500,134500,134500,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,112083.33333333334,69444.444444444453,0,0,0,0,0,0,0,0,0,0,0]
[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,2641666.6666666665,null,null,0,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,0,0,0,0,0,0,0,0,0,0,0,0]
[658,"PL(-)",null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Заключение контрактов с поставщиками",null,4,"руб.",null,null,null,"учет",null,null,null,null,null,null,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]
[659,"PL(-)",null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Оборудование для РЦ",null,5,"руб.",null,null,null,"учет",null,null,null,null,null,null,2633333.333333333,null,null,0,0,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,0,0,0,0,0,0,0,0,0,0,0]
[660,"PL(-)",null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Лицензирование",null,6,"руб.",null,null,null,"учет",null,null,null,null,null,null,500000.00000000006,null,null,0,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[661,"PL(-)",null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 7",null,7,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[662,"PL(-)",null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 8",null,8,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[663,"PL(-)",null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 9",null,9,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[664,"PL(-)",null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 10",null,10,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[665,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[666,"PL(-)",null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,42174722.222222231,null,null,0,0,0,0,13333.333333333336,54166.666666666679,56666.666666666679,123333.33333333333,127500,127500,220833.33333333337,226666.66666666672,226666.66666666672,226666.66666666672,333333.33333333331,340000,340000,340000,283333.33333333337,383333.33333333337,389583.33333333337,389583.33333333337,389583.33333333337,389583.33333333337,389583.33333333337,500694.44444444455,507638.88888888899,507638.88888888899,507638.88888888899,507638.88888888899,507638.88888888899,507638.88888888899,618750.00000000012,625694.4444444445,625694.4444444445,625694.4444444445,625694.4444444445,625694.4444444445,625694.4444444445,625694.4444444445,736805.55555555574,743750.00000000012,743750.00000000012,743750.00000000012,743750.00000000012,743750.00000000012,743750.00000000012,743750.00000000012,743750.00000000012,854861.11111111136,861805.55555555585,861805.55555555585,861805.55555555585,861805.55555555585,861805.55555555585,861805.55555555585,861805.55555555585,861805.55555555585,861805.55555555585,972916.66666666686,979861.11111111124,979861.11111111124,979861.11111111124,979861.11111111124,979861.11111111124,979861.11111111124,979861.11111111124,979861.11111111124,979861.11111111124,979861.11111111124,1090972.2222222225,1097916.6666666667,0]
[667,"PL(-)",null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Ремонтные работы (200кв.м.)",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,14909166.66666667,null,null,0,0,0,0,5000,20000,20000,45000,45000,45000,80000,80000,80000,80000,120000,120000,120000,120000,100000,137500,137500,137500,137500,137500,137500,179166.66666666669,179166.66666666669,179166.66666666669,179166.66666666669,179166.66666666669,179166.66666666669,179166.66666666669,220833.33333333334,220833.33333333334,220833.33333333334,220833.33333333334,220833.33333333334,220833.33333333334,220833.33333333334,220833.33333333334,262500,262500,262500,262500,262500,262500,262500,262500,262500,304166.66666666669,304166.66666666669,304166.66666666669,304166.66666666669,304166.66666666669,304166.66666666669,304166.66666666669,304166.66666666669,304166.66666666669,304166.66666666669,345833.33333333337,345833.33333333337,345833.33333333337,345833.33333333337,345833.33333333337,345833.33333333337,345833.33333333337,345833.33333333337,345833.33333333337,345833.33333333337,345833.33333333337,387500,387500,0]
[668,"PL(-)",null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Торговое пространство",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,12424305.55555555,null,null,0,0,0,0,4166.666666666667,16666.666666666668,16666.666666666668,37500,37500,37500,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,100000,100000,100000,100000,83333.333333333343,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,149305.55555555559,149305.55555555559,149305.55555555559,149305.55555555559,149305.55555555559,149305.55555555559,149305.55555555559,184027.77777777781,184027.77777777781,184027.77777777781,184027.77777777781,184027.77777777781,184027.77777777781,184027.77777777781,184027.77777777781,218750.00000000006,218750.00000000006,218750.00000000006,218750.00000000006,218750.00000000006,218750.00000000006,218750.00000000006,218750.00000000006,218750.00000000006,253472.22222222231,253472.22222222231,253472.22222222231,253472.22222222231,253472.22222222231,253472.22222222231,253472.22222222231,253472.22222222231,253472.22222222231,253472.22222222231,288194.44444444455,288194.44444444455,288194.44444444455,288194.44444444455,288194.44444444455,288194.44444444455,288194.44444444455,288194.44444444455,288194.44444444455,288194.44444444455,288194.44444444455,322916.6666666668,322916.6666666668,0]
[669,"PL(-)",null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Подсобные помещения",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,2484861.1111111129,null,null,0,0,0,0,833.33333333333337,3333.3333333333335,3333.3333333333335,7500,7500,7500,13333.333333333334,13333.333333333334,13333.333333333334,13333.333333333334,20000,20000,20000,20000,16666.666666666668,22916.666666666668,22916.666666666668,22916.666666666668,22916.666666666668,22916.666666666668,22916.666666666668,29861.111111111113,29861.111111111113,29861.111111111113,29861.111111111113,29861.111111111113,29861.111111111113,29861.111111111113,36805.555555555562,36805.555555555562,36805.555555555562,36805.555555555562,36805.555555555562,36805.555555555562,36805.555555555562,36805.555555555562,43750.000000000007,43750.000000000007,43750.000000000007,43750.000000000007,43750.000000000007,43750.000000000007,43750.000000000007,43750.000000000007,43750.000000000007,50694.444444444453,50694.444444444453,50694.444444444453,50694.444444444453,50694.444444444453,50694.444444444453,50694.444444444453,50694.444444444453,50694.444444444453,50694.444444444453,57638.888888888898,57638.888888888898,57638.888888888898,57638.888888888898,57638.888888888898,57638.888888888898,57638.888888888898,57638.888888888898,57638.888888888898,57638.888888888898,57638.888888888898,64583.333333333336,64583.333333333336,0]
[670,"PL(-)",null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Торговое оборудование",null,4,"руб.",null,null,null,"учет",null,null,null,null,null,null,7454583.3333333349,null,null,0,0,0,0,2500,10000,10000,22500,22500,22500,40000,40000,40000,40000,60000,60000,60000,60000,50000,68750,68750,68750,68750,68750,68750,89583.333333333343,89583.333333333343,89583.333333333343,89583.333333333343,89583.333333333343,89583.333333333343,89583.333333333343,110416.66666666667,110416.66666666667,110416.66666666667,110416.66666666667,110416.66666666667,110416.66666666667,110416.66666666667,110416.66666666667,131250,131250,131250,131250,131250,131250,131250,131250,131250,152083.33333333334,152083.33333333334,152083.33333333334,152083.33333333334,152083.33333333334,152083.33333333334,152083.33333333334,152083.33333333334,152083.33333333334,152083.33333333334,172916.66666666669,172916.66666666669,172916.66666666669,172916.66666666669,172916.66666666669,172916.66666666669,172916.66666666669,172916.66666666669,172916.66666666669,172916.66666666669,172916.66666666669,193750,193750,0]
[671,"PL(-)",null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Охранная и пожарная сигнализации",null,5,"руб.",null,null,null,"учет",null,null,null,null,null,null,2484861.1111111129,null,null,0,0,0,0,833.33333333333337,3333.3333333333335,3333.3333333333335,7500,7500,7500,13333.333333333334,13333.333333333334,13333.333333333334,13333.333333333334,20000,20000,20000,20000,16666.666666666668,22916.666666666668,22916.666666666668,22916.666666666668,22916.666666666668,22916.666666666668,22916.666666666668,29861.111111111113,29861.111111111113,29861.111111111113,29861.111111111113,29861.111111111113,29861.111111111113,29861.111111111113,36805.555555555562,36805.555555555562,36805.555555555562,36805.555555555562,36805.555555555562,36805.555555555562,36805.555555555562,36805.555555555562,43750.000000000007,43750.000000000007,43750.000000000007,43750.000000000007,43750.000000000007,43750.000000000007,43750.000000000007,43750.000000000007,43750.000000000007,50694.444444444453,50694.444444444453,50694.444444444453,50694.444444444453,50694.444444444453,50694.444444444453,50694.444444444453,50694.444444444453,50694.444444444453,50694.444444444453,57638.888888888898,57638.888888888898,57638.888888888898,57638.888888888898,57638.888888888898,57638.888888888898,57638.888888888898,57638.888888888898,57638.888888888898,57638.888888888898,57638.888888888898,64583.333333333336,64583.333333333336,0]
[672,"PL(-)",null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Оргтехника, кассовая техника и ПО",null,6,"руб.",null,null,null,"учет",null,null,null,null,null,null,2416944.4444444459,null,null,0,0,0,0,0,833.33333333333337,3333.3333333333335,3333.3333333333335,7500,7500,7500,13333.333333333334,13333.333333333334,13333.333333333334,13333.333333333334,20000,20000,20000,16666.666666666668,16666.666666666668,22916.666666666668,22916.666666666668,22916.666666666668,22916.666666666668,22916.666666666668,22916.666666666668,29861.111111111113,29861.111111111113,29861.111111111113,29861.111111111113,29861.111111111113,29861.111111111113,29861.111111111113,36805.555555555562,36805.555555555562,36805.555555555562,36805.555555555562,36805.555555555562,36805.555555555562,36805.555555555562,36805.555555555562,43750.000000000007,43750.000000000007,43750.000000000007,43750.000000000007,43750.000000000007,43750.000000000007,43750.000000000007,43750.000000000007,43750.000000000007,50694.444444444453,50694.444444444453,50694.444444444453,50694.444444444453,50694.444444444453,50694.444444444453,50694.444444444453,50694.444444444453,50694.444444444453,50694.444444444453,57638.888888888898,57638.888888888898,57638.888888888898,57638.888888888898,57638.888888888898,57638.888888888898,57638.888888888898,57638.888888888898,57638.888888888898,57638.888888888898,57638.888888888898,64583.333333333336,0]
[673,"PL(-)",null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Переменные 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]
[674,"PL(-)",null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Переменные капзатраты - 8",null,8,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[675,"PL(-)",null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Переменные капзатраты - 9",null,9,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[676,"PL(-)",null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Переменные капзатраты - 10",null,10,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[677,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[678,"PL(-)",null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,4160125.6994103943,null,null,0,0,0,0,0,60.790273556231014,284.73494448053805,406.31549159300005,1255.927347992832,1377.5078951052942,2643.4657123151787,3315.2997250881003,4581.2575422979853,5847.2153595078707,7113.1731767177553,8990.1747331443294,10256.132550354214,12788.048184773985,11711.671668319892,13821.601363669699,15436.427888655369,17546.357584005178,19757.604401948709,21867.534097298514,24054.408504810654,26164.338200160462,28754.567357613392,30864.497052963197,33784.963729062758,35821.776193118385,38742.242869217938,40303.793329861437,43224.260005960998,45323.213473917946,48243.680150017506,50514.450468817027,53434.917144916581,55705.687463716094,58553.036908521477,60823.807227321013,63195.894668714245,66077.185226121393,68449.27266751464,71977.642079176498,74276.612289275567,77804.981700937438,79628.689907624357,83106.400757989381,84828.791842082588,88255.844131150734,90335.462647367283,93689.397705141251,96264.119391721935,98940.158200896316,101514.879887477,103988.28445146396,106563.00613804464,108783.1178955473,111357.83958212798,113251.54130185218,116436.78322704051,117855.22294335254,121383.59235501441,122802.03207132647,126026.45011520716,127444.88983151922,130669.30787539991,132087.74759171199,134884.43847522052,136302.87819153257,138269.69714255095,140298.65709747063,0]
[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,1733385.7080876646,null,null,0,0,0,0,0,25.329280648429588,118.63956020022417,169.29812149708334,523.30306166367996,573.96162296053922,1101.4440467979912,1381.3748854533751,1908.8573092908273,2436.3397331282795,2963.8221569657312,3745.9061388101372,4273.3885626475894,5328.3534103224938,4879.8631951332882,5759.0005681957082,6431.8449536064045,7310.9823266688245,8232.3351674786281,9111.4725405410481,10022.670210337772,10901.807583400192,11981.069732338914,12860.207105401332,14077.068220442816,14925.740080465994,16142.601195507475,16793.2472207756,18010.108335817084,18884.672280799146,20101.53339584063,21047.687695340428,22264.548810381908,23210.703109881706,24397.098711883951,25343.253011383753,26331.622778630935,27532.160510883914,28520.5302781311,29990.684199656876,30948.588453864821,32418.742375390601,33178.620794843482,34627.666982495575,35345.32993420108,36773.268387979471,37639.7761030697,39037.24904380885,40110.049746550802,41225.065917040134,42297.866619782086,43328.451854776649,44401.252557518601,45326.299123144709,46399.09982588666,47188.142209105077,48515.326344600209,49106.342893063556,50576.496814589329,51167.513363052698,52511.020881336313,53102.037429799675,54445.544948083298,55036.561496546667,56201.849364675218,56792.865913138572,57612.373809396224,58457.773790612751,0]
[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,693354.2832350661,null,null,0,0,0,0,0,10.131712259371835,47.45582408008967,67.719248598833332,209.32122466547199,229.58464918421566,440.57761871919649,552.54995418135002,763.54292371633073,974.53589325131168,1185.5288627862924,1498.3624555240549,1709.355425059036,2131.3413641289976,1951.9452780533152,2303.6002272782835,2572.7379814425622,2924.39293066753,3292.9340669914513,3644.5890162164187,4009.0680841351091,4360.7230333600764,4792.4278929355651,5144.0828421605329,5630.8272881771263,5970.2960321863984,6457.0404782029909,6717.2988883102398,7204.0433343268314,7553.8689123196573,8040.6133583362498,8419.0750781361712,8905.8195241527646,9284.2812439526824,9758.8394847535801,10137.301204553502,10532.649111452374,11012.864204353567,11408.212111252442,11996.27367986275,12379.435381545931,12967.496950156241,13271.448317937396,13851.066792998226,14138.131973680429,14709.30735519179,15055.910441227879,15614.899617523542,16044.019898620325,16490.026366816055,16919.146647912836,17331.380741910663,17760.501023007444,18130.519649257887,18559.639930354668,18875.256883642032,19406.130537840087,19642.53715722543,20230.598725835738,20467.005345221078,21004.408352534534,21240.81497191987,21778.217979233323,22014.624598618666,22480.739745870087,22717.14636525543,23044.949523758492,23383.109516245109,0]
[681,"PL(-)",null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга","Аутсорсинг внешних исполнителей",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,1733385.7080876646,null,null,0,0,0,0,0,25.329280648429588,118.63956020022417,169.29812149708334,523.30306166367996,573.96162296053922,1101.4440467979912,1381.3748854533751,1908.8573092908273,2436.3397331282795,2963.8221569657312,3745.9061388101372,4273.3885626475894,5328.3534103224938,4879.8631951332882,5759.0005681957082,6431.8449536064045,7310.9823266688245,8232.3351674786281,9111.4725405410481,10022.670210337772,10901.807583400192,11981.069732338914,12860.207105401332,14077.068220442816,14925.740080465994,16142.601195507475,16793.2472207756,18010.108335817084,18884.672280799146,20101.53339584063,21047.687695340428,22264.548810381908,23210.703109881706,24397.098711883951,25343.253011383753,26331.622778630935,27532.160510883914,28520.5302781311,29990.684199656876,30948.588453864821,32418.742375390601,33178.620794843482,34627.666982495575,35345.32993420108,36773.268387979471,37639.7761030697,39037.24904380885,40110.049746550802,41225.065917040134,42297.866619782086,43328.451854776649,44401.252557518601,45326.299123144709,46399.09982588666,47188.142209105077,48515.326344600209,49106.342893063556,50576.496814589329,51167.513363052698,52511.020881336313,53102.037429799675,54445.544948083298,55036.561496546667,56201.849364675218,56792.865913138572,57612.373809396224,58457.773790612751,0]
[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,104570457.63392295,null,null,6070000,8612166.6666666679,9771000,13119833.333333332,15830333.333333334,20309939.209726445,23751821.141448632,24496914.825957038,30701992.231942378,35541948.057380609,35282304.591668293,35956155.958609872,42988741.367734239,48501727.485708065,48186780.979198009,47703290.804464862,48433534.67191451,56316246.623729736,61421618.285394751,61062380.01736442,60545276.922809094,60026063.898558423,60629639.627489813,67856105.42672585,73455384.351554364,72983108.902243078,72334632.112663269,71684045.393388078,71030538.207436785,71499994.209021449,78591529.743930012,84056503.728377938,83449112.801705286,82666011.810453609,81879990.3525258,81091698.124279186,80300485.429356515,80632001.964115024,87585671.149428725,92912069.564423606,92166651.447532684,91244740.928973228,90320458.322972387,89392647.347559869,88462537.401937261,87528899.086902991,87718437.063662022,94529497.329570711,99713835.204395294,98825301.582486361,97761077.230950102,96693498.944356069,95623345.936075464,94550516.888985693,93475113.120209321,92397235.946868956,92441784.051842019,99109112.045057595,104148865.31658658,103117280.44195141,101908899.21427992,100741738.43578099,99640493.73231487,98537830.589132443,97431943.02790612,96324637.026963472,95214106.607976973,95227157.749274164,101862412.19968781,106871248.21038517,105808672.95768708,104570457.63392295,0]
[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,977805.55555555713,null,null,6070000,8477166.6666666679,8301000,8124833.333333333,7948666.666666667,7772500,7596333.333333333,7420166.666666667,7244000,7067833.333333333,6891666.666666667,6715500,6539333.333333334,6404833.333333334,6270333.333333333,6135833.333333334,6001333.333333334,5866833.333333333,5754750,5642666.666666667,5530583.333333334,5418500,5306416.666666667,5194333.333333334,5082250,4970166.666666667,4858083.333333334,4746000,4633916.666666666,4521833.333333333,4409750,4297666.666666666,4185583.3333333326,4073499.9999999991,3961416.666666666,3849333.3333333321,3737249.9999999986,3625166.6666666651,3513083.3333333321,3400999.9999999981,3288916.6666666651,3176833.3333333312,3064749.9999999981,2952666.6666666646,2840583.3333333312,2728499.9999999977,2616416.6666666642,2504333.3333333307,2392249.9999999972,2280166.6666666642,2168083.3333333316,2055999.9999999986,1943916.6666666656,1831833.3333333326,1719749.9999999995,1607666.6666666665,1495583.3333333335,1383500.0000000005,1271416.6666666674,1159333.3333333344,1047250.0000000014,977805.55555555713,977805.55555555713,977805.55555555713,977805.55555555713,977805.55555555713,977805.55555555713,977805.55555555713,977805.55555555713,977805.55555555713,977805.55555555713,977805.55555555713,0]
[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,358333.33333333349,null,null,3000000,2950000,2900000,2850000,2800000,2750000,2700000,2650000,2600000,2550000,2500000,2450000,2400000,2350000,2300000,2250000,2200000,2150000,2108333.3333333335,2066666.6666666667,2025000,1983333.3333333335,1941666.6666666667,1900000,1858333.3333333333,1816666.6666666665,1774999.9999999998,1733333.333333333,1691666.6666666663,1649999.9999999995,1608333.3333333328,1566666.666666666,1524999.9999999993,1483333.3333333326,1441666.6666666658,1399999.9999999991,1358333.3333333323,1316666.6666666656,1274999.9999999988,1233333.3333333321,1191666.6666666653,1149999.9999999986,1108333.3333333319,1066666.6666666651,1024999.9999999984,983333.33333333163,941666.66666666488,899999.99999999814,858333.33333333163,816666.66666666511,774999.9999999986,733333.33333333209,691666.66666666558,649999.99999999907,608333.33333333256,566666.66666666605,524999.99999999953,483333.33333333302,441666.66666666651,400000,358333.33333333349,358333.33333333349,358333.33333333349,358333.33333333349,358333.33333333349,358333.33333333349,358333.33333333349,358333.33333333349,358333.33333333349,358333.33333333349,358333.33333333349,358333.33333333349,0]
[691,"BS",null,null,null,null,null,"Внеоборотные активы","Капзатраты разовые амортизируемые","Заключение контрактов с поставщиками",null,4,"руб.",null,null,null,"учет",null,null,null,null,null,null,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]
[692,"BS",null,null,null,null,null,"Внеоборотные активы","Капзатраты разовые амортизируемые","Оборудование для РЦ",null,5,"руб.",null,null,null,"учет",null,null,null,null,null,null,366666.66666666698,null,null,1500000,3000000,2950000,2900000,2850000,2800000,2750000,2700000,2650000,2600000,2550000,2500000,2450000,2400000,2350000,2300000,2250000,2200000,2158333.3333333335,2116666.666666667,2075000,2033333.3333333335,1991666.666666667,1950000.0000000002,1908333.3333333335,1866666.6666666667,1825000,1783333.3333333333,1741666.6666666665,1699999.9999999998,1658333.333333333,1616666.6666666663,1574999.9999999995,1533333.3333333328,1491666.666666666,1449999.9999999993,1408333.3333333326,1366666.6666666658,1324999.9999999991,1283333.3333333323,1241666.6666666656,1199999.9999999988,1158333.3333333321,1116666.6666666653,1074999.9999999986,1033333.3333333319,991666.66666666511,949999.99999999837,908333.33333333163,866666.66666666511,824999.9999999986,783333.33333333209,741666.66666666558,699999.99999999907,658333.33333333256,616666.66666666605,574999.99999999953,533333.33333333302,491666.66666666651,450000,408333.33333333349,366666.66666666698,366666.66666666698,366666.66666666698,366666.66666666698,366666.66666666698,366666.66666666698,366666.66666666698,366666.66666666698,366666.66666666698,366666.66666666698,366666.66666666698,0]
[693,"BS",null,null,null,null,null,"Внеоборотные активы","Капзатраты разовые амортизируемые","Лицензирование",null,6,"руб.",null,null,null,"учет",null,null,null,null,null,null,-5.8207660913467407E-11,null,null,500000,458333.33333333331,416666.66666666669,375000,333333.33333333337,291666.66666666669,250000.00000000003,208333.33333333337,166666.66666666669,125000,83333.333333333314,41666.666666666628,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,0]
[694,"BS",null,null,null,null,null,"Внеоборотные активы","Капзатраты разовые амортизируемые","Разовые капзатраты - 7",null,7,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[695,"BS",null,null,null,null,null,"Внеоборотные активы","Капзатраты разовые амортизируемые","Разовые капзатраты - 8",null,8,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[696,"BS",null,null,null,null,null,"Внеоборотные активы","Капзатраты разовые амортизируемые","Разовые капзатраты - 9",null,9,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[697,"BS",null,null,null,null,null,"Внеоборотные активы","Капзатраты разовые амортизируемые","Разовые капзатраты - 10",null,10,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[698,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[699,"BS",null,null,null,null,null,"Внеоборотные активы","Капзатраты переменные амортизируемые",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,97815277.777777791,null,null,0,120000,1320000,4560000,7326666.666666667,11532500,15075833.333333334,15892500,21645000,26557500,26476666.666666668,27210000,33703333.333333336,39236666.666666664,39063333.333333328,38723333.333333328,39463333.333333328,46683333.333333328,51800000,51566666.666666672,51177083.333333328,50787500,51397916.666666672,58008333.333333336,63618750,63284722.222222216,62777083.333333343,62269444.444444448,61761805.555555552,62254166.666666664,68746527.777777776,74238888.888888896,73786805.555555552,73161111.111111119,72535416.666666657,71909722.222222209,71284027.777777776,71658333.333333328,78032638.888888896,83406944.444444433,82836805.555555552,82093055.555555552,81349305.555555552,80605555.555555552,79861805.555555552,79118055.555555552,79374305.555555552,85630555.555555552,90886805.555555552,90198611.111111104,89336805.555555552,88474999.999999985,87613194.444444433,86751388.888888896,85889583.333333328,85027777.777777761,85165972.222222209,91304166.666666657,96442361.111111104,95636111.111111134,94656250,93676388.888888881,92696527.777777776,91716666.666666672,90736805.555555552,89756944.444444433,88777083.333333328,88797222.222222224,94817361.111111104,99837500,98913194.444444448,97815277.777777791,0]
[700,"BS",null,null,null,null,null,"Внеоборотные активы","Капзатраты переменные амортизируемые","Ремонтные работы (200кв.м.)",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,34620833.333333328,null,null,0,120000,780000,1860000,2995000,4475000,5355000,6150000,8205000,9420000,9340000,10220000,12540000,13900000,13780000,13660000,14620000,17200000,18450000,18312500,18175000,18037500,18900000,21262500,22625000,22445833.333333332,22266666.666666668,22087500,21908333.333333332,22729166.666666668,25050000,26370833.333333336,26150000,25929166.666666668,25708333.333333332,25487500,25266666.666666668,26045833.333333336,28325000,29604166.666666668,29341666.666666668,29079166.666666668,28816666.666666668,28554166.666666668,28291666.666666668,28029166.666666668,28766666.666666668,31004166.666666668,32241666.666666668,31937500,31633333.333333336,31329166.666666668,31025000,30720833.333333336,30416666.666666668,30112500,30808333.333333336,33004166.666666672,34200000,33854166.666666672,33508333.333333336,33162500,32816666.666666668,32470833.333333336,32125000,31779166.666666664,31433333.333333332,32087500,34241666.666666664,35395833.333333328,35008333.333333328,34620833.333333328,0]
[701,"BS",null,null,null,null,null,"Внеоборотные активы","Капзатраты переменные амортизируемые","Торговое пространство",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,28700694.444444448,null,null,0,0,250000,1250000,1995833.3333333333,3229166.6666666665,4462500,4425000,6137500,7850000,7783333.333333333,7716666.666666667,9650000,11583333.333333334,11483333.333333334,11383333.333333334,11283333.333333334,13433333.333333334,15225000,15110416.666666666,14995833.333333334,14881250,14766666.666666666,16735416.666666666,18704166.666666664,18554861.111111108,18405555.555555552,18256249.999999996,18106944.44444444,17957638.888888888,19891666.666666664,21825694.44444444,21641666.66666666,21457638.888888884,21273611.111111104,21089583.333333328,20905555.555555549,20721527.777777772,22620833.333333325,24520138.888888881,24301388.888888881,24082638.888888881,23863888.888888881,23645138.888888881,23426388.888888881,23207638.888888881,22988888.888888881,24853472.222222213,26718055.555555545,26464583.333333321,26211111.111111101,25957638.888888877,25704166.666666657,25450694.444444433,25197222.222222213,24943749.999999989,24690277.777777769,26520138.888888881,28349999.999999993,28061805.555555552,27773611.111111104,27485416.666666664,27197222.222222216,26909027.777777776,26620833.333333328,26332638.888888888,26044444.44444444,25756250,27551388.888888888,29346527.777777784,29023611.111111116,28700694.444444448,0]
[702,"BS",null,null,null,null,null,"Внеоборотные активы","Капзатраты переменные амортизируемые","Подсобные помещения",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,5740138.8888888899,null,null,0,0,50000,250000,399166.66666666669,645833.33333333337,892500,885000,1227500,1570000,1556666.6666666667,1543333.3333333333,1930000,2316666.6666666665,2296666.6666666665,2276666.6666666665,2256666.6666666665,2686666.6666666665,3045000,3022083.3333333335,2999166.6666666665,2976250,2953333.3333333335,3347083.333333333,3740833.333333333,3710972.222222222,3681111.111111111,3651249.9999999995,3621388.8888888885,3591527.7777777775,3978333.333333333,4365138.888888889,4328333.333333334,4291527.777777778,4254722.222222222,4217916.666666667,4181111.1111111115,4144305.555555556,4524166.6666666679,4904027.7777777789,4860277.7777777789,4816527.7777777789,4772777.7777777789,4729027.7777777789,4685277.7777777789,4641527.7777777789,4597777.7777777789,4970694.4444444459,5343611.1111111129,5292916.6666666679,5242222.2222222239,5191527.7777777798,5140833.3333333349,5090138.8888888899,5039444.4444444459,4988750.0000000019,4938055.5555555569,5304027.7777777798,5670000.0000000019,5612361.1111111129,5554722.2222222239,5497083.3333333349,5439444.4444444459,5381805.5555555569,5324166.6666666679,5266527.7777777789,5208888.8888888899,5151250.0000000009,5510277.7777777789,5869305.5555555569,5804722.2222222239,5740138.8888888899,0]
[703,"BS",null,null,null,null,null,"Внеоборотные активы","Капзатраты переменные амортизируемые","Торговое оборудование",null,4,"руб.",null,null,null,"учет",null,null,null,null,null,null,17220416.666666664,null,null,0,0,150000,750000,1197500,1937500,2677500,2655000,3682500,4710000,4670000,4630000,5790000,6950000,6890000,6830000,6770000,8060000,9135000,9066250,8997500,8928750,8860000,10041250,11222500,11132916.666666666,11043333.333333334,10953750,10864166.666666666,10774583.333333334,11935000,13095416.666666668,12985000,12874583.333333334,12764166.666666666,12653750,12543333.333333334,12432916.666666668,13572500,14712083.333333334,14580833.333333334,14449583.333333334,14318333.333333334,14187083.333333334,14055833.333333334,13924583.333333334,13793333.333333334,14912083.333333334,16030833.333333334,15878750,15726666.666666668,15574583.333333334,15422500,15270416.666666668,15118333.333333334,14966250,14814166.666666668,15912083.333333336,17010000,16837083.333333336,16664166.666666668,16491250,16318333.333333334,16145416.666666668,15972500,15799583.333333332,15626666.666666666,15453750,16530833.333333332,17607916.666666664,17414166.666666664,17220416.666666664,0]
[704,"BS",null,null,null,null,null,"Внеоборотные активы","Капзатраты переменные амортизируемые","Охранная и пожарная сигнализации",null,5,"руб.",null,null,null,"учет",null,null,null,null,null,null,5740138.8888888899,null,null,0,0,50000,250000,399166.66666666669,645833.33333333337,892500,885000,1227500,1570000,1556666.6666666667,1543333.3333333333,1930000,2316666.6666666665,2296666.6666666665,2276666.6666666665,2256666.6666666665,2686666.6666666665,3045000,3022083.3333333335,2999166.6666666665,2976250,2953333.3333333335,3347083.333333333,3740833.333333333,3710972.222222222,3681111.111111111,3651249.9999999995,3621388.8888888885,3591527.7777777775,3978333.333333333,4365138.888888889,4328333.333333334,4291527.777777778,4254722.222222222,4217916.666666667,4181111.1111111115,4144305.555555556,4524166.6666666679,4904027.7777777789,4860277.7777777789,4816527.7777777789,4772777.7777777789,4729027.7777777789,4685277.7777777789,4641527.7777777789,4597777.7777777789,4970694.4444444459,5343611.1111111129,5292916.6666666679,5242222.2222222239,5191527.7777777798,5140833.3333333349,5090138.8888888899,5039444.4444444459,4988750.0000000019,4938055.5555555569,5304027.7777777798,5670000.0000000019,5612361.1111111129,5554722.2222222239,5497083.3333333349,5439444.4444444459,5381805.5555555569,5324166.6666666679,5266527.7777777789,5208888.8888888899,5151250.0000000009,5510277.7777777789,5869305.5555555569,5804722.2222222239,5740138.8888888899,0]
[705,"BS",null,null,null,null,null,"Внеоборотные активы","Капзатраты переменные амортизируемые","Оргтехника, кассовая техника и ПО",null,6,"руб.",null,null,null,"учет",null,null,null,null,null,null,5793055.5555555532,null,null,0,0,40000,200000,340000,599166.66666666663,795833.33333333337,892500,1165000,1437500,1570000,1556666.6666666667,1863333.3333333333,2170000,2316666.6666666665,2296666.6666666665,2276666.6666666665,2616666.6666666665,2900000,3033333.3333333335,3010416.6666666665,2987500,2964583.3333333335,3275000,3585416.666666667,3729166.666666667,3699305.555555556,3669444.4444444445,3639583.3333333335,3609722.2222222225,3913194.444444445,4216666.666666667,4353472.222222222,4316666.666666667,4279861.1111111119,4243055.555555556,4206250,4169444.444444445,4465972.222222222,4762500,4892361.1111111119,4848611.1111111119,4804861.1111111119,4761111.1111111119,4717361.1111111119,4673611.1111111119,4629861.1111111119,4919444.444444444,5209027.777777778,5331944.444444444,5281250,5230555.555555556,5179861.111111111,5129166.666666666,5078472.222222222,5027777.777777778,4977083.333333333,5259722.222222222,5542361.1111111101,5658333.3333333321,5600694.444444444,5543055.5555555541,5485416.666666666,5427777.7777777761,5370138.8888888881,5312499.9999999981,5254861.1111111101,5197222.2222222202,5472916.6666666642,5748611.1111111082,5857638.8888888862,5793055.5555555532,0]
[706,"BS",null,null,null,null,null,"Внеоборотные активы","Капзатраты переменные амортизируемые","Переменные 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]
[707,"BS",null,null,null,null,null,"Внеоборотные активы","Капзатраты переменные амортизируемые","Переменные капзатраты - 8",null,8,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[708,"BS",null,null,null,null,null,"Внеоборотные активы","Капзатраты переменные амортизируемые","Переменные капзатраты - 9",null,9,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[709,"BS",null,null,null,null,null,"Внеоборотные активы","Капзатраты переменные амортизируемые","Переменные капзатраты - 10",null,10,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[710,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[711,"BS",null,null,null,null,null,"Внеоборотные активы","Капитальные затраты маркетинга",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,5777374.3005896062,null,null,0,15000,150000,435000,555000,1004939.2097264437,1079654.4747819633,1184248.1592903703,1812992.2319423775,1916614.7240472722,1913971.2583349571,2030655.958609869,2746074.7010675706,2860227.485708063,2853114.3125313455,2844124.1377982013,2968868.0052478467,3766079.9570630728,3866868.2853947529,3853046.6840310828,3837610.2561424277,3820063.898558422,3925306.2941564741,4653438.760059176,4754384.3515543649,4728220.0133542046,4699465.4459965909,4668600.948943628,4634815.9852145649,4723994.2090214472,5435251.9661522284,5519948.1728223674,5476723.9128164072,5431400.6993424892,5383157.0191924712,5332642.5687236544,5279207.6515787374,5348501.9641150218,6039948.9272064995,6104125.1199791785,6040929.2253104653,5974852.0400843434,5906402.7674168292,5834425.1253376529,5760148.5130483769,5682343.5313474387,5727714.8414398152,6394608.4406818254,6434779.6488397429,6346523.8047085926,6256188.3420612253,6162498.9443560839,6066234.8249643613,5967294.6667634649,5865779.7868759893,5761791.5024245251,5780228.4962864798,6421445.3783909325,6435087.5388088049,6321835.9975069528,6205399.2142799124,6087543.9913365599,5966160.3989815451,5843358.3669102192,5717331.9167950116,5589887.0269634929,5459217.7190880924,5452129.9714963809,6067245.5330211595,6055942.6548296278,5917672.9576870771,5777374.3005896062,0]
[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,2401614.2919123368,null,null,0,0,40000,170000,200000,399974.67071935156,449856.03115915135,449686.73303765425,729163.42997599056,798589.46835303004,797488.02430623211,796106.64942077873,1114197.7921114878,1191761.4523783596,1188797.6302213939,1185051.7240825838,1180778.3355199362,1535449.9821096137,1605570.1189144803,1599811.1183462846,1593379.2733926782,1586068.2910660093,1577835.9558985308,1902057.8166913232,1975368.4798143187,1964466.6722309184,1952485.6024985795,1939625.3953931783,1925548.3271727355,1910622.5870922694,2227813.319230095,2294353.4053426529,2276343.2970068362,2257458.624726037,2237357.0913301962,2216309.403634856,2194044.8548244741,2170834.1517145922,2479770.3863360416,2537760.4666579915,2511428.8438793607,2483896.6833684766,2455376.1530903457,2425385.4688906884,2394436.8804368237,2362018.1380614331,2328839.5172665897,2627545.1836174275,2675533.1870165598,2638759.9186285804,2601120.1425255109,2562082.8934817021,2521972.843735151,2480747.7778181108,2438449.9111983292,2395121.4593435526,2350720.2067860337,2638727.2409962225,2675661.4745036694,2628473.3322945642,2579958.0059499638,2530851.6630569007,2480275.1662423112,2429107.6528792586,2376596.6319979224,2323494.5945681226,2269049.0496200393,2214012.4881234923,2491143.9720921507,2517684.4395123459,2460072.0657029497,2401614.2919123368,0]
[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,966645.71676493436,null,null,0,0,20000,80000,80000,179989.86828774062,179942.41246366053,179874.69321506171,319665.37199039623,319435.78734121204,318995.20972249284,318442.65976831148,477679.11684459512,476704.58095134381,475519.05208855751,474020.68963303347,472311.33420797443,650179.99284384539,648228.04756579211,645924.4473385138,643351.70935707132,640427.3164264037,637134.38235941227,800156.46000986267,796147.39192572748,791786.66889236739,786994.24099943193,781850.15815727133,776219.33086909424,770249.03483690787,930458.66102537164,923741.36213706131,916537.31880273449,908983.44989041483,900942.83653207857,892523.7614539424,883617.94192978973,874333.66068583704,1031241.4878677501,1021104.1866631967,1010571.5375517443,999558.67334739072,988150.46123613825,976154.18755627552,963774.7521747296,950807.25522457331,937535.80690663587,1090351.4067803044,1076213.274806624,1061503.9674514323,1046448.0570102043,1030833.1573926809,1014789.1374940604,998299.11112724443,981379.96447933163,964048.58373742085,946288.08271441353,1094824.2297318224,1076264.5898014677,1057389.3329178256,1037983.2023799855,1018340.6652227601,998110.06649692438,977643.06115170335,956638.65279916872,935397.83782724885,913619.61984801549,891604.99524939677,1035790.9221701934,1013073.7758049379,990028.82628117944,966645.71676493436,0]
[714,"BS",null,null,null,null,null,"Внеоборотные активы","Капитальные затраты маркетинга","Аутсорсинг внешних исполнителей",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,2409114.291912335,null,null,0,15000,90000,185000,275000,424974.67071935156,449856.03115915135,554686.73303765431,764163.42997599056,798589.46835303004,797488.02430623211,916106.64942077873,1154197.7921114878,1191761.4523783596,1188797.6302213939,1185051.7240825838,1315778.3355199362,1580449.9821096137,1613070.1189144803,1607311.1183462846,1600879.2733926782,1593568.2910660093,1710335.9558985308,1951224.4833579897,1982868.4798143187,1971966.6722309184,1959985.6024985795,1947125.3953931783,1933048.3271727355,2043122.5870922697,2276979.985896762,2301853.4053426529,2283843.2970068362,2264958.624726037,2244857.0913301962,2223809.403634856,2201544.8548244741,2303334.1517145922,2528937.0530027081,2545260.4666579911,2518928.8438793598,2491396.6833684761,2462876.1530903452,2432885.4688906884,2401936.8804368232,2369518.1380614326,2461339.5172665892,2676711.8502840935,2683033.1870165588,2646259.9186285795,2608620.1425255099,2569582.8934817011,2529472.8437351501,2488247.7778181098,2445949.9111983282,2402621.4593435517,2483220.2067860328,2687893.9076628881,2683161.474503668,2635973.3322945628,2587458.0059499629,2538351.6630568989,2487775.1662423098,2436607.6528792572,2384096.6319979206,2330994.5945681212,2276549.0496200379,2346512.4881234914,2540310.6387588158,2525184.4395123441,2467572.0657029478,2409114.291912335,0]
[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,3202272.3958333344,null,null,1874.9999999999998,3749.9999999999995,4249.9999999999991,6437.4999999999991,8053.1249999999982,10765.624999999998,13478.124999999998,13331.249999999998,17121.874999999996,20912.499999999996,20699.999999999996,20487.499999999996,24774.999999999996,29062.5,28775,28487.5,28200,32974.999999999993,36954.166666666657,36644.270833333328,36334.374999999993,36024.479166666657,35714.583333333328,40092.187499999993,44469.79166666665,44081.770833333328,43693.749999999993,43305.729166666657,42917.708333333321,42529.687499999993,46829.16666666665,51128.645833333321,50662.499999999985,50196.35416666665,49730.208333333321,49264.062499999985,48797.91666666665,48331.770833333314,52553.124999999985,56774.479166666642,56230.208333333307,55685.937499999978,55141.666666666642,54597.395833333307,54053.124999999978,53508.854166666642,52964.583333333307,57107.812499999985,61251.041666666642,60628.645833333314,60006.249999999985,59383.854166666642,58761.458333333314,58139.062499999985,57516.66666666665,56894.270833333321,56271.874999999985,60336.97916666665,64402.083333333321,63701.5625,63001.04166666665,62300.520833333336,61652.083333333321,61003.645833333321,60355.208333333321,59706.770833333321,59058.333333333321,58409.895833333336,62448.958333333321,66488.020833333328,65761.458333333328,65034.895833333328,0]
[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,2825070.8333333326,null,null,0,0,0,0,0,0,35131.249999999993,0,0,0,0,0,0,0,0,0,0,0,278306.25,0,0,0,0,0,0,0,0,0,0,0,482762.49999999983,0,0,0,0,0,0,0,0,0,0,0,616184.37499999977,0,0,0,0,0,0,0,0,0,0,0,685543.74999999977,0,0,0,0,0,0,0,0,0,0,0,727142.70833333337,0,0,0,0,0,0]
[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,377201.56250000186,null,null,1874.9999999999998,5624.9999999999991,9874.9999999999982,16312.499999999996,24365.624999999993,35131.249999999993,13478.125,26809.375,43931.249999999993,64843.749999999993,85543.75,106031.24999999997,130806.24999999997,159868.74999999997,188643.74999999997,217131.24999999997,245331.25,278306.25,36954.166666666628,73598.437499999942,109932.81249999994,145957.29166666663,181671.87499999994,221764.06249999988,266233.85416666651,310315.62499999988,354009.37499999988,397315.10416666651,440232.81249999988,482762.49999999988,46829.166666666744,97957.812500000116,148620.31250000012,198816.66666666674,248546.87500000012,297810.9375,346608.85416666674,394940.625,447493.75,504268.22916666674,560498.4375,616184.375,55141.666666666977,109739.06250000023,163792.18750000023,217301.04166666698,270265.62500000023,327373.43750000023,388624.47916666698,449253.12500000023,509259.37500000023,568643.22916666698,627404.68750000023,685543.75,57516.666666666977,114410.93750000047,170682.81250000047,231019.79166666698,295421.87500000047,359123.43750000047,422124.47916666698,484425.00000000047,546077.08333333395,607080.72916666744,667435.93750000093,727142.70833333442,59058.33333333442,117468.22916666791,179917.1875000014,246405.20833333489,312166.66666666837,377201.56250000186,0]
[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,16299166.666666662,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1102500,30000,0,0,225000,1549999.9999999991,1225000,33333.333333333489,0,0,0,224999.99999999953,1549999.9999999991,1225000,33333.333333333023,0,0,0,0,225000,1550000,1225000,33333.333333333954,0,0,0,0,0,225000,1549999.9999999981,1225000,33333.333333333954,0,0,0,0,0,0,225000,1549999.9999999981,1225000,33333.333333333954,0,0,0,0,0,0]
[731]
[732,"BS",null,null,null,null,null,"ДЗ по возмещению НДС с капзатрат",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,3033333.3333333302,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1102500,1132500,1132500,1132500,1357500,2907499.9999999991,4132499.9999999991,3063333.3333333326,3033333.3333333326,3033333.3333333326,3033333.3333333326,3033333.3333333321,3033333.3333333321,3033333.3333333321,3033333.3333333316,3033333.3333333316,3033333.3333333316,3033333.3333333316,2808333.3333333321,1483333.333333333,1808333.333333333,3000000,3033333.333333334,3033333.333333334,3033333.333333334,3033333.333333334,2808333.333333334,1258333.333333334,258333.33333333395,1774999.9999999981,2999999.9999999981,3033333.3333333321,3033333.3333333321,3033333.3333333321,3033333.3333333321,2808333.3333333321,1258333.333333334,33333.333333333954,225000,1774999.9999999981,2999999.9999999981,3033333.3333333321,3033333.3333333321,3033333.3333333321,3033333.3333333321,2808333.3333333321,1258333.333333334,33333.333333333954,0,225000,1774999.9999999981,2999999.9999999981,3033333.3333333302,3033333.3333333302,0]
[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,81064242.081729129,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,49529.059075781843,33184.775369602881,90568.470204651414,157555.08497260144,2338942.4141796655,2560910.6579609369,237186.29936051712,300678.16903983208,339181.81561787479,378966.17427471653,330766.01478018321,2575645.6250077779,2807075.2889589984,270977.64436966227,436583.45045344695,584072.44358780351,538067.03160318162,547726.70818102302,654786.13022787694,3116213.3336853161,3372754.2789409729,848910.98587404902,714387.00670845457,716800.46541350731,724001.99644536758,542084.03390958637,841039.46268139477,1069476.1356947871,3388084.9450319493,3598496.0700749094,1125267.9459656402,1269570.0955217239,1338150.7010854518,1367047.4323371104,1153365.7299412396,1150373.570880088,1139390.1670499831,841140.41563224222,3826615.0699554393,4333933.086653946,1417642.9775727405,1411265.8316228616,1620707.5424101355,1810372.8616029373,1872189.3415107438,1900307.0215458861,1578593.3951332872,1581567.4227066296,1532181.795416527,3797230.8617004268,4592053.0781147545,2239241.0271968553,2009242.1718352078,1992140.5666508502,0]
[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,79072101.515078276,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,49529.059075781843,33184.775369602881,90568.470204651414,157555.08497260144,2338942.4141796655,2560910.6579609369,237186.29936051712,300678.16903983208,339181.81561787479,378966.17427471653,330766.01478018321,2575645.6250077779,2807075.2889589984,270977.64436966227,436583.45045344695,584072.44358780351,538067.03160318162,547726.70818102302,654786.13022787694,3116213.3336853161,3372754.2789409729,848910.98587404902,714387.00670845457,716800.46541350731,724001.99644536758,542084.03390958637,841039.46268139477,1069476.1356947871,3388084.9450319493,3598496.0700749094,1125267.9459656402,1269570.0955217239,1338150.7010854518,1367047.4323371104,1153365.7299412396,1150373.570880088,1139390.1670499831,841140.41563224222,3826615.0699554393,4333933.086653946,1417642.9775727405,1411265.8316228616,1620707.5424101355,1810372.8616029373,1872189.3415107438,1900307.0215458861,1578593.3951332872,1581567.4227066296,1532181.795416527,3797230.8617004268,4592053.0781147545,2239241.0271968553,2009242.1718352078,0]
[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,1992140.5666508526,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,49529.059075781843,33184.775369602881,90568.470204651429,157555.08497260144,2338942.4141796655,2560910.6579609374,237186.29936051741,300678.16903983243,339181.8156178752,378966.17427471653,330766.01478018332,2575645.6250077784,2807075.2889589984,270977.64436966181,436583.45045344718,584072.44358780421,538067.03160318173,547726.7081810236,654786.13022787683,3116213.333685318,3372754.2789409719,848910.98587404937,714387.00670845434,716800.46541350707,724001.99644536898,542084.03390958533,841039.46268139407,1069476.1356947869,3388084.9450319484,3598496.0700749084,1125267.9459656402,1269570.0955217257,1338150.7010854483,1367047.4323371127,1153365.7299412414,1150373.5708800852,1139390.1670499817,841140.41563224047,3826615.0699554384,4333933.0866539478,1417642.9775727391,1411265.8316228613,1620707.5424101353,1810372.8616029397,1872189.3415107429,1900307.021545887,1578593.3951332867,1581567.4227066264,1532181.7954165265,3797230.8617004231,4592053.078114748,2239241.0271968544,2009242.1718352139,1992140.5666508526,0]
[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,160657026.29507905,null,null,-2366675,-369301.21458333312,3146355.0333333337,2043071.4395833334,4430131.1687500002,4670407.9435764439,-2243412.4789240221,7151869.9598495886,7519135.1952595646,-2411434.3348559421,-2293905.7287767055,8251975.5350837642,8678335.004029531,-2459553.8925752975,-2276633.6200652793,-2221803.4972934555,9820700.5319475941,10286853.817631517,-2367005.0662605455,-2323748.4982049484,-2144579.9053679304,-1889213.3106938037,9427219.8598769717,9864532.9952397309,-2038976.3923688163,-1745054.6531474614,-1626786.2526378119,-1546556.7234954992,-1741119.2836451526,9800322.6903653406,10263181.78537396,-2500050.6303557088,-1711611.64678891,-1101498.7681218088,-1303297.5350539181,-1300984.4625226697,-1027741.9004161069,11408378.268782821,12045773.280211022,-859743.5590675883,-1288549.3897096133,-1360331.9442358827,-1431021.3758212067,-2338003.6599573763,-1061625.7014641874,-73890.543879765086,11992800.409517899,12441308.048646292,-303400.56760116015,134952.31740484945,433088.59348597378,302370.14101732709,-605539.81725116074,-678708.90739080124,-862116.62240432017,-2336117.8299683044,12763763.116010532,14562645.395431567,-33698.709998499602,80148.291051799431,811733.67162005603,1354427.3849261571,1709606.9103264324,1469189.7620506939,82581.29856846109,141429.83694831096,-194333.74704658985,11572658.032088282,14688044.223808695,1920902.2644980028,964394.90615335479,860764.35458145477,0]
[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,-7853461.79,-1679795.7925,5076791.7641666662,-5325868.8620833335,8652544.7650000006,-6579788.6307916669,-5841969.8936943542,16482988.487407925,-8363642.5990093881,-7374479.5959160933,-2075995.5620899033,19056838.892711088,-9226182.330319237,-8362230.9985207943,-1905252.4283086755,-1688161.3631879538,22083222.121088024,-9729918.3994055577,-9322120.5087885447,-1821379.9757565095,-1074787.0952710914,-1266336.820404991,25533658.264694866,-12536450.383329179,-11102874.331858287,-290701.37025153078,-595266.03143110778,-860463.27225002507,-1400247.2718587201,27704936.901894618,-12717423.990247425,-10124657.481260002,195994.71755441278,-229723.57207373437,-660108.2007002309,59732.311334295198,627864.67741892301,30647860.65069022,-9795877.5092080478,-10342039.098844238,-1457373.7889200244,1381822.9419089593,-3308248.1273344792,-447653.02060603257,2352529.9839660833,2465367.2864987925,30957162.298798013,-10434831.483938159,-8763148.3976928871,1073550.2460463382,2015296.3212521616,1089202.2281299829,-828548.70168706588,3273219.227824077,-2330558.9441398643,1210671.714877706,35302105.404618442,-9943124.7537528407,-10008898.252852738,2076483.4630674627,3254585.0246752128,2617549.5172204804,3565690.8771386389,2173935.7011422347,960555.80290707573,5862011.1768167093,-4394561.5216863248,33369537.105163015,-6151180.6075964868,-7410165.9062027577,1650778.6557881087,4587075.3125317376,0]
[744]
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[750,null,null,null,null,null,null,"АКТИВЫ","Авансы выданные",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,0,null,null,0,17.107500000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[751,null,null,null,null,null,null,"АКТИВЫ","Денежные средства",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,71736065.178562015,null,null,-7853461.79,-9533257.5824999996,-4456465.8183333334,-9782334.680416666,-1129789.9154166654,-7709578.5462083323,-13551548.439902686,2931440.047505239,-5432202.5515041491,-12806682.147420242,-14882677.709510146,4174161.1832009424,-5052021.1471182946,-13414252.145639088,-15319504.573947763,-17007665.937135719,5075556.1839523055,-4654362.2154532522,-13976482.724241797,-15797862.699998306,-16872649.795269396,-18138986.615674388,7394671.6490204781,-5141778.734308701,-16244653.066166988,-16535354.436418518,-17130620.467849627,-17991083.740099654,-19391331.011958376,8313605.8899362423,-4403818.1003111824,-14528475.581571184,-14332480.864016771,-14562204.436090507,-15222312.636790738,-15162580.325456442,-14534715.648037519,16113145.002652701,6317267.4934446532,-4024771.6053995844,-5482145.3943196088,-4100322.4524106495,-7408570.5797451288,-7856223.6003511613,-5503693.6163850781,-3038326.3298862856,27918835.96891173,17484004.484973572,8720856.0872806851,9794406.3333270233,11809702.654579185,12898904.882709168,12070356.181022102,15343575.408846179,13013016.464706315,14223688.179584021,49525793.584202461,39582668.830449618,29573770.57759688,31650254.040664345,34904839.065339558,37522388.58256004,41088079.459698677,43262015.160840914,44222570.963747993,50084582.140564702,45690020.618878379,79059557.724041402,72908377.116444916,65498211.21024216,67148989.866030276,71736065.178562015,0]
[752,null,null,null,null,null,null,"АКТИВЫ","ДЗ по возмещению НДС с капзатрат",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,3033333.3333333302,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1102500,1132500,1132500,1132500,1357500,2907499.9999999991,4132499.9999999991,3063333.3333333326,3033333.3333333326,3033333.3333333326,3033333.3333333326,3033333.3333333321,3033333.3333333321,3033333.3333333321,3033333.3333333316,3033333.3333333316,3033333.3333333316,3033333.3333333316,2808333.3333333321,1483333.333333333,1808333.333333333,3000000,3033333.333333334,3033333.333333334,3033333.333333334,3033333.333333334,2808333.333333334,1258333.333333334,258333.33333333395,1774999.9999999981,2999999.9999999981,3033333.3333333321,3033333.3333333321,3033333.3333333321,3033333.3333333321,2808333.3333333321,1258333.333333334,33333.333333333954,225000,1774999.9999999981,2999999.9999999981,3033333.3333333321,3033333.3333333321,3033333.3333333321,3033333.3333333321,2808333.3333333321,1258333.333333334,33333.333333333954,0,225000,1774999.9999999981,2999999.9999999981,3033333.3333333302,3033333.3333333302,0]
[753,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[754,null,null,null,null,null,null,"ПАССИВЫ",null,null,null,null,"руб.",null,null,null,"калькуляция",null,0,null,null,null,null,178592962.24251115,null,null,-1783423.54,-863130.21458333312,5515968.8754166672,3467003.7029166673,15013980.949166667,12823363.232893111,10279121.272170942,27873276.838949766,25580908.751563221,22840415.629069105,20519207.326690637,40673562.068504557,38344236.553161561,35268185.787793964,33080571.665966496,30908134.567539506,54183271.328394018,52228906.21925059,48897823.930101745,46757150.264738113,45239044.009271659,43477999.612332784,70295647.763206258,66449164.616830923,61988082.763912708,60181716.781427011,58967048.980386645,57398103.65355213,55335424.543598577,84045038.682185382,78267302.183049366,73378887.479284406,73070950.746947497,72042830.825477779,70612088.422539234,69960428.547050297,69686613.763356909,99771000.476424783,97160808.441601649,92964042.464031667,90778544.924071848,91367497.325183406,87159137.299473569,85813435.63820155,87122090.398479074,87063589.982973441,117644987.21564549,115436372.87434772,112977772.41200253,113209349.64505258,114238003.86760774,114064739.49248046,112133600.34541366,114253943.83006224,109316396.05105054,108261704.08474779,144296494.62244299,142335745.63519552,138348394.69299072,139441457.67667252,141608719.59419855,143022784.22324768,145584963.27518257,146148733.16516957,144395434.38800219,148031451.37224805,142513078.43961322,176583235.47737631,178510473.77315509,176229684.12810633,176052599.40101197,178592962.24251115,0]
[755,null,null,null,null,null,null,"ПАССИВЫ","Собственный капитал",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,160657026.29507905,null,null,-2366675,-2735976.2145833331,410378.81875000056,2453450.2583333338,6883581.427083334,11553989.370659778,9310576.8917357549,16462446.851585343,23981582.046844907,21570147.711988963,19276241.983212259,27528217.518296022,36206552.522325553,33746998.629750252,31470365.009684972,29248561.512391515,39069262.044339105,49356115.861970618,46989110.795710072,44665362.297505125,42520782.392137192,40631569.081443392,50058788.94132036,59923321.936560094,57884345.544191279,56139290.891043819,54512504.638406008,52965947.91491051,51224828.631265357,61025151.321630701,71288333.107004657,68788282.476648942,67076670.829860032,65975172.061738223,64671874.526684307,63370890.064161636,62343148.16374553,73751526.432528347,85797299.712739363,84937556.153671771,83649006.763962165,82288674.819726288,80857653.443905085,78519649.783947706,77458024.082483515,77384133.538603753,89376933.948121652,101818241.99676794,101514841.42916678,101649793.74657163,102082882.34005761,102385252.48107494,101779712.66382378,101101003.75643298,100238887.13402866,97902769.304060355,110666532.42007089,125229177.81550245,125195479.10550395,125275627.39655575,126087361.06817581,127441788.45310196,129151395.3634284,130620585.12547909,130703166.42404754,130844596.26099585,130650262.51394926,142222920.54603755,156910964.76984626,158831867.03434426,159796261.94049761,160657026.29507905,0]
[756,null,null,null,null,null,null,"ПАССИВЫ","Авансы полученные",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,8297774.127173245,null,null,0,1257120,4155480,0,7068681,1429.8689999999999,3912.7530225,10202245.133806499,40259.147039999996,42034.49147519999,77294.551093199989,11620423.07768069,182230.17753905998,245718.94823280006,316687.54816187988,362424.69469703711,13445968.510373451,606414.60769175994,341437.07816779683,564875.19729208481,900907.20815618848,925895.4625854101,15703758.651027914,1154068.5930709043,1370810.5606333893,1570463.5421968931,1720202.0961831193,1669015.0711702975,1413189.6755989641,17276793.368723013,1180185.3741739523,1714417.3096768018,2617443.8549188599,2471879.1364736985,2332332.8684785403,2733533.3275180608,3117960.5544646494,19251068.784349155,3573886.0245549828,3340705.3013652116,2689305.7151917107,4004155.4774503671,2115943.7825802006,3107287.8581776917,4566081.0614252947,4311155.908963874,20163611.241245255,4575890.392531611,5025717.2215415165,5497915.8549344465,5610157.7145191282,5249036.6723212749,4185674.3091531172,6131872.6234748214,3213626.204426229,4600966.3609644994,23744205.208531797,6192147.3954590559,5625144.3960871696,6430666.1937983185,7134065.0529301912,7584096.8592814356,7808546.1231222153,7119456.0034547001,5683793.5828228295,8194514.2695158422,4300739.934411943,23880611.832731739,8866407.317485705,8076452.0625155717,7280378.1060002893,8297774.127173245,0]
[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,26.46,0,96.389999999999986,186.61125000000004,216.88875000000007,2230.5143249999996,2175.8312249999999,4004.3850749999983,5990.107912499996,9392.9317874999979,12723.252674999996,16409.262342375005,20040.009793125006,15915.497144250025,35079.440913750033,15966.587436000031,26664.111584250059,46798.83303921757,49765.696965637559,47765.13783767249,60382.958949828753,70265.896096841316,81082.446899475064,90685.311505389167,92386.085078630364,70187.331538813422,125157.78959397087,58125.231111867353,83449.803994257003,140950.77504932182,137595.03687959351,125208.49480695743,149041.69314921321,166979.05685348669,184655.14481598698,197013.73067552084,194547.53172935685,139810.41024419898,245846.65127355605,108591.9398176251,159812.69967986457,257044.54696551245,252157.13377853762,219420.20056910999,261951.40495084785,281354.23019241914,311864.15853863209,322536.84587325063,318426.53223896027,227012.56801960804,390889.31834978424,172054.18190735951,245443.2176339943,392883.24213681556,374073.41580775753,327256.23595538549,378190.54114810936,411803.8991462104,441389.04557257332,461617.13274858519,442895.16202500276,316673.22199874185,534228.17945659161,235787.25277487934,331052.85847444832,528497.39922222495,497893.97357378528,431305.08138820902,588273.29878884554,0,0,0,0]
[758,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по прямым расходам",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,1350576.3866666611,null,null,-2500,17000,73166.666666666744,-11766.666666666628,121562.33333333349,1207.4666666670528,-15801.846666665864,171045.92666666748,9562.5466666676803,8805.0533333341591,-5039.4799999990209,214341.64000000106,31182.133333334408,42103.133333334234,52612.580000001239,39437.820000002277,265682.50666666834,104248.06666666715,48284.346666666243,79608.306666667369,139365.34666666694,118023.66666666762,379076.09333333356,173166.926666666,201427.12666666397,232142.66666666546,260926.14666666888,256789.14666666876,170663.58666666597,589446.73333333049,162338.14666666475,232682.90666666336,394176.42666666408,372153.0666666656,338929.18666666199,403665.32666665886,427185.20666665887,742122.13333332492,536405.50666665565,512453.50666665612,368949.22666665493,648168.06666665664,287292.34666665806,422296.7066666577,682052.50666666054,621811.86666665971,805337.81333332532,672674.50666666217,723181.22666666331,801567.86666666577,833357.10666667065,795320.70666666469,567631.22666666796,976848.2666666708,430944.38666667789,589287.02666667616,1229031.7733333409,908759.66666667163,795564.62666667998,919291.04666668177,1001086.926666677,1073441.0666666804,1127635.9066666756,1046286.1066666804,748402.62666668929,1262199.2666666918,532782.98666669056,1024677.6933333557,1254398.7866666764,1142886.0666666832,990242.62666667253,1350576.3866666611,0]
[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,1780406.1937884502,null,null,-74400,-74400,52105,72454,107068.67499999981,151690.47057499923,151717.07618768699,201696.69431626238,262857.31309914961,263267.12548411079,263861.36971018091,329539.94518546388,387361.08741215989,54980,71090.716455891728,74472.613439947367,142149.28585553914,225681.99858232588,230402.18554913253,234915.51126696542,258320.03069047257,267417.28745120764,349004.8329121843,445538.26301692426,458111.85638798121,112845.70999999437,148719.99861566816,165597.89094806556,180946.89848981891,294200.8241392225,384858.52839682251,399273.30031338334,444424.92286196351,469769.13695390522,493693.53275321424,540757.05943689495,569896.79255140573,199184.37061099708,340066.42448151112,374500.25452507287,404528.98141839355,469245.89386122674,499723.24933119863,525734.31233095378,598469.47533207387,642677.04374598712,763209.26693538576,918728.45425137132,966543.30102164857,327291.1519415509,424380.49899665825,478457.97607397847,525441.69776241295,622771.56577136926,669311.02170508914,708226.74926915579,898514.74585868046,1046181.9290557764,1105030.6155428551,1216144.5867355578,1283695.3107509576,516635.5562341325,654448.15046816692,728787.79888522252,792546.43616094813,928933.73330920562,991158.59076337889,1130020.92152014,1365622.2240999602,1449995.6183967404,1526470.7786926739,1780406.1937884502,0]
[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,2687765.8122334145,null,null,500000,506719.375,555698.125,555698.125,568596.875,569021.43229166674,569570.27604166663,584236.54531250009,591547.71250000014,592921.60312500014,600519.93750000023,616780.85937500023,649076.17047395837,664411.45583333354,681593.82546874997,692560.99348437483,699481.94973437535,751436.31331250002,751436.31331250002,751436.31331249932,814526.43122916622,825483.3384062493,832987.50533333281,880728.97846875037,950857.91401723982,996615.04433812457,1034461.4658145825,1034461.4658145828,1034461.465814583,1121174.224563749,1121174.2245637486,1121174.2245637481,1220487.8009608304,1220487.8009608313,1220487.8009608323,1261139.136194062,1375459.682221733,1446493.3427646444,1490819.4091841304,1490819.4091841299,1490819.4091841299,1575299.151156147,1575299.151156147,1575299.151156147,1689959.4869932998,1689959.4869932998,1689959.4869932998,1712928.8327699872,1855014.3042732337,1965498.6543746591,2004237.139709333,2004237.139709333,2004237.139709333,2094062.2908137385,2094062.2908137366,2094062.2908137385,2203484.1635295339,2203484.1635295339,2203484.1635295339,2203484.1635295339,2362107.6506210566,2473712.12080146,2533144.5725731272,2533144.5725731272,2533144.5725731272,2579117.8127617817,2579117.8127617724,2579117.812761765,2687765.8122334182,2687765.8122334145,2687765.8122334108,2687765.8122334145,0]
[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,1450071.2984194849,null,null,159750,163781.625,193168.875,193168.875,200908.125,201162.859375,201492.16562499999,210291.92718750003,214678.62750000003,215502.96187500001,220061.96249999997,229818.515625,244988.20228437509,254189.37349999999,264498.79528125003,271079.09609062492,275231.66984062502,306404.28798749996,306404.28798749996,306404.28798749996,344258.35873750004,350832.50304375001,355335.00320000009,383979.88708124991,421723.52341034444,449177.80160287546,471885.65448875068,471885.65448875056,471885.65448875073,523913.3097382515,523913.30973825126,523913.30973825103,583501.4555765012,583501.4555765012,583501.45557650074,607892.25671643892,672020.84758304409,714641.04390878975,741236.68376048235,741236.68376048235,741236.68376048235,791924.52894369373,791924.5289436935,791924.52894369327,860720.73044598359,860720.73044598289,860720.73044598266,874502.33791199606,955155.97196144285,1021446.5820222995,1044689.6732231029,1044689.6732231029,1044689.6732231029,1098584.7638857444,1098584.7638857458,1098584.7638857462,1164237.8875152282,1164237.8875152282,1164237.8875152282,1164237.8875152282,1254676.4014520645,1321639.083560315,1357298.554623317,1357298.5546233151,1357298.554623317,1384882.4987365063,1384882.4987365082,1384882.4987365063,1450071.2984194867,1450071.2984194849,1450071.2984194867,1450071.2984194849,0]
[762,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по капзатратам",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,0,null,null,-1500,-3000,66000,187500,39000,307500,42000,10500,430500,73500,-12000,12000,492000,84000,0,-13500,13500,553500,94500,0,0,-15000,15000,615000,105000,0,0,0,-15000,15000,615000,105000,0,0,0,0,-15000,15000,615000,105000,0,0,0,0,0,-15000,15000,615000,105000,0,0,0,0,0,0,-15000,15000,615000,105000,0,0,0,0,0,0,0,-15000,15000,615000,105000,0,0,0]
[763,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по налогам",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,377201.56250000186,null,null,1874.9999999999998,5624.9999999999991,9874.9999999999982,16312.499999999996,24365.624999999993,35131.249999999993,13478.125,26809.375,43931.249999999993,64843.749999999993,85543.75,106031.24999999997,130806.24999999997,159868.74999999997,188643.74999999997,217131.24999999997,245331.25,278306.25,36954.166666666628,73598.437499999942,109932.81249999994,145957.29166666663,181671.87499999994,221764.06249999988,266233.85416666651,310315.62499999988,354009.37499999988,397315.10416666651,440232.81249999988,482762.49999999988,46829.166666666744,97957.812500000116,148620.31250000012,198816.66666666674,248546.87500000012,297810.9375,346608.85416666674,394940.625,447493.75,504268.22916666674,560498.4375,616184.375,55141.666666666977,109739.06250000023,163792.18750000023,217301.04166666698,270265.62500000023,327373.43750000023,388624.47916666698,449253.12500000023,509259.37500000023,568643.22916666698,627404.68750000023,685543.75,57516.666666666977,114410.93750000047,170682.81250000047,231019.79166666698,295421.87500000047,359123.43750000047,422124.47916666698,484425.00000000047,546077.08333333395,607080.72916666744,667435.93750000093,727142.70833333442,59058.33333333442,117468.22916666791,179917.1875000014,246405.20833333489,312166.66666666837,377201.56250000186,0]
[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,1992140.5666508526,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,49529.059075781843,33184.775369602881,90568.470204651429,157555.08497260144,2338942.4141796655,2560910.6579609374,237186.29936051741,300678.16903983243,339181.8156178752,378966.17427471653,330766.01478018332,2575645.6250077784,2807075.2889589984,270977.64436966181,436583.45045344718,584072.44358780421,538067.03160318173,547726.7081810236,654786.13022787683,3116213.333685318,3372754.2789409719,848910.98587404937,714387.00670845434,716800.46541350707,724001.99644536898,542084.03390958533,841039.46268139407,1069476.1356947869,3388084.9450319484,3598496.0700749084,1125267.9459656402,1269570.0955217257,1338150.7010854483,1367047.4323371127,1153365.7299412414,1150373.5708800852,1139390.1670499817,841140.41563224047,3826615.0699554384,4333933.0866539478,1417642.9775727391,1411265.8316228613,1620707.5424101353,1810372.8616029397,1872189.3415107429,1900307.021545887,1578593.3951332867,1581567.4227066264,1532181.7954165265,3797230.8617004231,4592053.078114748,2239241.0271968544,2009242.1718352139,1992140.5666508526,0]
[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,0,1.3969838619232178E-9,-9.3132257461547852E-10,-2.3283064365386963E-9,1.862645149230957E-9,-1.862645149230957E-9,3.7252902984619141E-9,1.1175870895385742E-8,7.4505805969238281E-9,7.4505805969238281E-9,7.4505805969238281E-9,7.4505805969238281E-9,7.4505805969238281E-9,1.4901161193847656E-8,0,-7.4505805969238281E-9,2.2351741790771484E-8,7.4505805969238281E-9,2.2351741790771484E-8,2.2351741790771484E-8,2.2351741790771484E-8,2.2351741790771484E-8,5.9604644775390625E-8,7.4505805969238281E-9,2.2351741790771484E-8,7.4505805969238281E-9,3.7252902984619141E-8,2.2351741790771484E-8,2.2351741790771484E-8,2.9802322387695313E-8,0,4.4703483581542969E-8,1.4901161193847656E-8,4.4703483581542969E-8,0,0,2.9802322387695313E-8,4.4703483581542969E-8,2.9802322387695313E-8,2.9802322387695313E-8,1.4901161193847656E-8,-1.4901161193847656E-8,-1.4901161193847656E-8,0,-1.4901161193847656E-8,-2.9802322387695313E-8,-1.4901161193847656E-8,0,4.4703483581542969E-8,1.4901161193847656E-8,1.4901161193847656E-8,-1.4901161193847656E-8,0,0,-1.4901161193847656E-8,-4.4703483581542969E-8,2.9802322387695313E-8,2.9802322387695313E-8,2.9802322387695313E-8,2.9802322387695313E-8,0,0,0,5.9604644775390625E-8,2.9802322387695313E-8,2.9802322387695313E-8,0,5.9604644775390625E-8,0,0,8.9406967163085938E-8,1.1920928955078125E-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,13112500,null,null,0,0,0,0,0,0,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,195833.33333333331,191666.66666666666,187500,183333.33333333334,179166.66666666669,175000,0]
[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,147544526.29507911,null,null,-2366675,-369301.21458333312,3146355.0333333337,2043071.4395833334,4430131.1687500002,4670407.9435764439,-2443412.4789240221,6951869.9598495886,7319135.1952595646,-2611434.3348559421,-2493905.7287767055,8051975.5350837642,8478335.004029531,-2659553.8925752975,-2476633.6200652793,-2421803.4972934555,9620700.5319475941,10086853.817631517,-2567005.0662605455,-2523748.4982049484,-2344579.9053679304,-2089213.3106938037,9227219.8598769717,9664532.9952397309,-2238976.3923688168,-1945054.6531474618,-1826786.2526378119,-1746556.7234954992,-1941119.2836451526,9600322.6903653406,10063181.78537396,-2700050.6303557088,-1911611.64678891,-1301498.7681218088,-1503297.5350539181,-1500984.4625226697,-1227741.9004161069,11208378.268782821,11845773.280211022,-1059743.5590675883,-1488549.3897096133,-1560331.9442358827,-1631021.3758212067,-2538003.6599573763,-1261625.7014641874,-273890.54387976509,11792800.409517899,12241308.048646292,-503400.56760116108,-65047.682595150545,233088.59348597378,102370.14101732709,-805539.81725116074,-878708.90739080124,-1062116.6224043202,-2536117.8299683044,12563763.116010532,14362645.395431567,-233698.7099984996,-119851.70894820057,611733.67162005603,1154427.3849261571,1509606.9103264324,1269189.7620506939,-117418.70143153891,-58570.163051689044,-390167.08037992381,11380991.365421616,14500544.223808695,1737568.9311646689,785228.23948668875,685764.35458145477,0]
[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,29508905.259015825,null,null,0,36936,159030,122094,207688.05,207730.77345000001,53.211225375000005,1119766.1288011773,1176176.9496411337,819.62476992000018,1188.4884521399999,1301791.7502213276,1366578.6892357743,4262.2699649309998,5601.4329117779989,6763.7939681119497,1550048.4996746923,1621067.5298724438,0,0,0,0,444160.59607527032,1932906.5990479477,0,0,0,0,0,0,1993002.2340889126,0,0,0,0,0,0,212638.66510474123,2369154.6560422033,0,0,0,0,0,0,0,395926.84707645699,2448261.6097292565,0,0,0,0,0,0,0,0,1409658.0846605897,2872529.0790863149,0,0,51636.6505346708,230885.47698523104,301921.38206528872,253837.95241013542,0,0,0,2162967.0841116942,2900108.8447617404,347513.78623293713,157045.64789734036,137152.87091628835,0]
[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,29371752.388099536,null,null,0,0,36936,159030,122094,207688.05,207730.77345000001,53.211225375000005,1119766.1288011773,1176176.9496411337,819.62476992000018,1188.4884521399999,1301791.7502213276,1366578.6892357743,4262.2699649309998,5601.4329117779989,6763.7939681119497,1550048.4996746923,1621067.5298724438,0,0,0,0,444160.59607527032,1932906.5990479477,0,0,0,0,0,0,1993002.2340889126,0,0,0,0,0,0,212638.66510474123,2369154.6560422033,0,0,0,0,0,0,0,395926.84707645699,2448261.6097292565,0,0,0,0,0,0,0,0,1409658.0846605897,2872529.0790863149,0,0,51636.6505346708,230885.47698523104,301921.38206528872,253837.95241013542,0,0,0,2162967.0841116942,2900108.8447617404,347513.78623293713,157045.64789734036,0]
[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,137152.87091628835,null,null,0,36936,159030,122094,207688.05000000005,207730.77344999998,53.211225374951027,1119766.1288011773,1176176.9496411337,819.62476992001757,1188.4884521397762,1301791.7502213274,1366578.6892357748,4262.2699649306014,5601.4329117778689,6763.7939681122079,1550048.4996746927,1621067.5298724435,0,0,0,0,444160.59607527032,1932906.5990479477,0,0,0,0,0,0,1993002.2340889126,0,0,0,0,0,0,212638.66510474123,2369154.6560422033,0,0,0,0,0,0,0,395926.84707645699,2448261.6097292565,0,0,0,0,0,0,0,0,1409658.0846605897,2872529.0790863149,0,0,51636.6505346708,230885.47698523104,301921.38206528872,253837.95241013542,0,0,0,2162967.0841116942,2900108.8447617404,347513.78623293713,157045.64789734036,137152.87091628835,0]
[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,118035621.03606324,null,null,-2366675,-406237.21458333312,2987325.0333333337,1920977.4395833332,4222443.1187500004,4462677.1701264437,-2443465.6901493971,5832103.8310484122,6142958.2456184309,-2612253.9596258621,-2495094.2172288452,6750183.7848624364,7111756.3147937562,-2663816.1625402281,-2482235.0529770572,-2428567.2912615668,8070652.0322729032,8465786.2877590731,-2567005.0662605455,-2523748.4982049484,-2344579.9053679304,-2089213.3106938037,8783059.2638017014,7731626.3961917823,-2238976.3923688168,-1945054.6531474618,-1826786.2526378119,-1746556.7234954992,-1941119.2836451526,9600322.6903653406,8070179.5512850462,-2700050.6303557088,-1911611.64678891,-1301498.7681218088,-1503297.5350539181,-1500984.4625226697,-1227741.9004161069,10995739.603678081,9476618.6241688188,-1059743.5590675883,-1488549.3897096133,-1560331.9442358827,-1631021.3758212067,-2538003.6599573763,-1261625.7014641874,-273890.54387976509,11396873.562441442,9793046.4389170352,-503400.56760116108,-65047.682595150545,233088.59348597378,102370.14101732709,-805539.81725116074,-878708.90739080124,-1062116.6224043202,-2536117.8299683044,11154105.031349942,11490116.316345252,-233698.7099984996,-119851.70894820057,560097.02108538523,923541.90794092603,1207685.5282611437,1015351.8096405584,-117418.70143153891,-58570.163051689044,-390167.08037992381,9218024.2813099213,11600435.379046954,1390055.1449317317,628182.59158934839,548611.48366516642,0]
[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,118035621.03606324,null,null,-2366675,-2772912.2145833331,214412.81875000056,2135390.2583333338,6357833.3770833341,10820510.547209777,8377044.8570603803,14209148.688108793,20352106.933727223,17739852.974101361,15244758.756872516,21994942.541734952,29106698.856528707,26442882.69398848,23960647.641011424,21532080.349749856,29602732.382022761,38068518.669781834,35501513.603521287,32977765.105316341,30633185.199948411,28543971.889254607,37327031.153056309,45058657.549248092,42819681.156879276,40874626.503731817,39047840.251094006,37301283.527598508,35360164.243953355,44960486.934318691,53030666.485603735,50330615.855248027,48419004.208459117,47117505.440337308,45614207.905283391,44113223.442760721,42885481.542344615,53881221.146022692,63357839.770191513,62298096.211123928,60809546.821414314,59249214.877178431,57618193.501357228,55080189.841399848,53818564.139935657,53544673.596055895,64941547.158497334,74734593.597414374,74231193.029813215,74166145.347218066,74399233.940704048,74501604.08172138,73696064.26447022,72817355.357079417,71755238.734675094,69219120.904706791,80373225.936056733,91863342.252401978,91629643.542403474,91509791.833455279,92069888.854540661,92993430.762481585,94201116.290742725,95216468.100383282,95099049.398951739,95040479.235900044,94650312.155520126,103868336.43683004,115468771.81587699,116858826.96080872,117487009.55239807,118035621.03606324,0]
[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,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0.25]
[787,null,null,null,null,null,null,"Индикатор безубыточности по чистой прибыли","Точка безубыточности по чистой прибыли",null,null,null,"руб.",null,null,null,"Продажи",null,null,null,null,null,null,5301000]
[788,null,null,null,null,null,null,"Индикатор безубыточности по чистой прибыли","Точка безубыточности по чистой прибыли",null,null,null,"кол-во франчайзи",null,null,null,"кол-во франчайзи",null,null,null,null,null,null,4]
[789,null,null,null,null,null,null,"Индикатор безубыточности по чистой прибыли","Точка безубыточности по чистой прибыли",null,null,null,"кол-во потенциальных клиентов",null,null,null,"Трафик",null,null,null,null,null,null,0]
[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,42364312.790462472,null,null,-7853461.79,-1679795.7925,5039855.7641666662,-5484898.8620833335,8530450.7650000006,-6787476.6807916667,-6049700.6671443544,16482935.276182551,-9483408.7278105654,-8550656.545557227,-2076815.1868598233,19055650.404258952,-10527974.080540564,-9728809.6877565701,-1909514.6982736066,-1693762.7960997317,22076458.327119913,-11279966.89908025,-10943188.038660988,-1821379.9757565095,-1074787.0952710914,-1266336.820404991,25533658.264694866,-12980610.979404449,-13035780.930906234,-290701.37025153078,-595266.03143110778,-860463.27225002507,-1400247.2718587201,27704936.901894618,-12717423.990247425,-12117659.715348914,195994.71755441278,-229723.57207373437,-660108.2007002309,59732.311334295198,627864.67741892301,30647860.65069022,-10008516.174312787,-12711193.754886441,-1457373.7889200244,1381822.9419089593,-3308248.1273344792,-447653.02060603257,2352529.9839660833,2465367.2864987925,30957162.298798013,-10830758.331014616,-11211410.007422144,1073550.2460463382,2015296.3212521616,1089202.2281299829,-828548.70168706588,3273219.227824077,-2330558.9441398643,1210671.714877706,35302105.404618442,-11352782.83841343,-12881427.331939053,2076483.4630674627,3254585.0246752128,2565912.8666858096,3334805.4001534078,1872014.319076946,706717.85049694031,5862011.1768167093,-4394561.5216863248,33369537.105163015,-8314147.6917081811,-10310274.750964498,1303264.8695551716,4430029.6646343973,0]
[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,42364312.790462472,null,null,-7853461.79,-9533257.5824999996,-4493401.8183333334,-9978300.680416666,-1447849.9154166654,-8235326.5962083321,-14285027.263352687,2197908.0128298644,-7285500.714980701,-15836157.260537928,-17912972.44739775,1142677.9568612017,-9385296.1236793622,-19114105.81143593,-21023620.509709537,-22717383.305809267,-640924.97868935391,-11920891.877769604,-22864079.916430593,-24685459.892187104,-25760246.987458196,-27026583.807863187,-1492925.5431683213,-14473536.522572771,-27509317.453479007,-27800018.823730536,-28395284.855161645,-29255748.127411671,-30655995.399270393,-2951058.4973757751,-15668482.4876232,-27786142.202972114,-27590147.485417701,-27819871.057491437,-28479979.258191667,-28420246.94685737,-27792382.269438446,2855478.3812517747,-7153037.7930610124,-19864231.547947451,-21321605.336867474,-19939782.394958515,-23248030.522292994,-23695683.542899027,-21343153.558932945,-18877786.272434153,12079376.026363861,1248617.6953492444,-9962792.3120728992,-8889242.066026561,-6873945.7447743993,-5784743.5166444164,-6613292.2183314823,-3340072.9905074053,-5670631.9346472695,-4459960.2197695635,30842145.184848879,19489362.34643545,6607935.0144963972,8684418.4775638599,11939003.502239073,14504916.368924882,17839721.769078292,19711736.08815524,20418453.93865218,26280465.115468889,21885903.593782566,55255440.698945582,46941293.007237405,36631018.256272905,37934283.125828072,42364312.790462472,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[796,null,null,null,null,null,null,"Индикатор безубыточности по финпотоку","Срок окупаемости по финпотоку (PBP)",null,null,null,"кол-во лет",null,null,null,null,null,null,null,null,null,null,4.75]
[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,27948658.747919995]
[798,null,null,null,null,null,null,"Индикатор безубыточности по финпотоку","Точка безубыточности по финпотоку",null,null,null,"кол-во франчайзи",null,null,null,"кол-во франчайзи",null,null,null,null,null,null,83]
[799,null,null,null,null,null,null,"Индикатор безубыточности по финпотоку","Точка безубыточности по финпотоку",null,null,null,"кол-во потенциальных клиентов",null,null,null,"Трафик",null,null,null,null,null,null,990700]
[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,73020308.189732864,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2176016.1410787255,0,0,0,0,0,59732.311334295198,627864.67741892301,4096698.7265394181,0,0,0,0,0,0,2352529.9839660833,2465367.2864987925,8914993.9603612535,0,0,1073550.2460463382,2015296.3212521616,260653.52644291706,0,942660.28368421271,0,1210671.714877706,11067895.234265961,0,0,2076483.4630674627,3254585.0246752128,2565912.8666858096,3334805.4001534078,1872014.319076946,706717.85049694031,1467449.6551303864,0,14745114.662490338,0,0,1303264.8695551716,4430029.6646343973,0]
[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,-30655995.399270393,null,null,-7853461.79,-1679795.7924999995,0,-445043.09791666642,0,0,-4306726.5829360206,0,0,-1551129.9971852414,-2076815.1868598219,0,0,-1201133.3640381806,-1909514.6982736066,-1693762.7960997298,0,0,-146696.61062132567,-1821379.9757565111,-1074787.0952710919,-1266336.8204049915,0,0,-482733.64561581984,-290701.37025152892,-595266.03143110871,-860463.27225002646,-1400247.271858722,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,42364312.790462472,null,null,-7853461.79,-1679795.7924999995,0,-445043.09791666642,0,0,-4306726.5829360206,0,0,-1551129.9971852414,-2076815.1868598219,0,0,-1201133.3640381806,-1909514.6982736066,-1693762.7960997298,0,0,-146696.61062132567,-1821379.9757565111,-1074787.0952710919,-1266336.8204049915,0,0,-482733.64561581984,-290701.37025152892,-595266.03143110871,-860463.27225002646,-1400247.271858722,2176016.1410787255,0,0,0,0,0,59732.311334295198,627864.67741892301,4096698.7265394181,0,0,0,0,0,0,2352529.9839660833,2465367.2864987925,8914993.9603612535,0,0,1073550.2460463382,2015296.3212521616,260653.52644291706,0,942660.28368421271,0,1210671.714877706,11067895.234265961,0,0,2076483.4630674627,3254585.0246752128,2565912.8666858096,3334805.4001534078,1872014.319076946,706717.85049694031,1467449.6551303864,0,14745114.662490338,0,0,1303264.8695551716,4430029.6646343973,0]
[806]
[807,null,null,null,null,null,null,"IRR проекта",null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,0.25691091418266299,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,30655995.399270393]
[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,12151620.478949146,null,null,-7768176.1342986645,-1643509.9860797222,0,-426023.72587416868,0,0,-3989815.4191442868,0,0,-1390680.891336431,-1841768.6257230092,0,0,-1030866.0507886482,-1621033.3189251509,-1422261.5003405702,0,0,-119212.20797158657,-1464060.8880500349,-854552.90225392452,-995918.21136887325,0,0,-367414.08040825144,-218853.36790794297,-443276.98672419955,-633803.0887249012,-1020198.4932942416,1568194.7087619959,0,0,0,0,0,40317.608747560247,419188.56410265289,2705423.9539781199,0,0,0,0,0,0,1439269.0117167518,1491922.8496757427,5336342.7821700601,0,0,621897.52519882983,1154764.1535391391,147732.45530971285,0,522737.16559436935,0,656856.38089751475,5939733.9915634468,0,0,1078460.4427785983,1671973.1318319805,1303867.6370021938,1676177.5769022203,930714.81257634226,347545.32388836099,713816.41064150375,0,7017579.3148837332,0,0,600268.63535419898,2018261.9210487218,0]
[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,10000000,null,null,10000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,52364312.790462457,null,null,2146538.21,-1679795.7925,5039855.7641666662,-5484898.8620833335,8530450.7650000006,-6787476.6807916667,-6049700.6671443544,16482935.276182551,-9483408.7278105654,-8550656.545557227,-2076815.1868598233,19055650.404258952,-10527974.080540564,-9728809.6877565701,-1909514.6982736066,-1693762.7960997317,22076458.327119913,-11279966.89908025,-10943188.038660988,-1821379.9757565095,-1074787.0952710914,-1266336.820404991,25533658.264694866,-12980610.979404449,-13035780.930906234,-290701.37025153078,-595266.03143110778,-860463.27225002507,-1400247.2718587201,27704936.901894618,-12717423.990247425,-12117659.715348914,195994.71755441278,-229723.57207373437,-660108.2007002309,59732.311334295198,627864.67741892301,30647860.65069022,-10008516.174312787,-12711193.754886441,-1457373.7889200244,1381822.9419089593,-3308248.1273344792,-447653.02060603257,2352529.9839660833,2465367.2864987925,30957162.298798013,-10830758.331014616,-11211410.007422144,1073550.2460463382,2015296.3212521616,1089202.2281299829,-828548.70168706588,3273219.227824077,-2330558.9441398643,1210671.714877706,35302105.404618442,-11352782.83841343,-12881427.331939053,2076483.4630674627,3254585.0246752128,2565912.8666858096,3334805.4001534078,1872014.319076946,706717.85049694031,5862011.1768167093,-4394561.5216863248,33369537.105163015,-8314147.6917081811,-10310274.750964498,1303264.8695551716,4430029.6646343973,0]
[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,52364312.790462457,null,null,2146538.21,466742.41749999998,5506598.1816666666,21699.319583333097,8552150.0845833346,1764673.4037916679,-4285027.2633526865,12197908.012829864,2714499.285019299,-5836157.260537928,-7912972.4473977517,11142677.9568612,614703.8763206359,-9114105.8114359342,-11023620.509709541,-12717383.305809272,9359075.0213106405,-1920891.8777696099,-12864079.916430598,-14685459.892187107,-15760246.987458199,-17026583.807863191,8507074.456831675,-4473536.5225727744,-17509317.453479007,-17800018.823730536,-18395284.855161645,-19255748.127411671,-20655995.399270393,7048941.5026242249,-5668482.4876231998,-17786142.202972114,-17590147.485417701,-17819871.057491437,-18479979.258191667,-18420246.94685737,-17792382.269438446,12855478.381251775,2846962.2069389876,-9864231.5479474533,-11321605.336867478,-9939782.3949585184,-13248030.522292998,-13695683.542899031,-11343153.558932949,-8877786.2724341564,22079376.026363857,11248617.695349241,37207.687927097082,1110757.9339734353,3126054.2552255969,4215256.4833555799,3386707.781668514,6659927.009492591,4329368.0653527267,5540039.7802304327,40842145.184848875,29489362.346435443,16607935.01449639,18684418.477563851,21939003.502239063,24504916.368924871,27839721.769078277,29711736.088155225,30418453.938652165,36280465.115468875,31885903.593782552,65255440.698945567,56941293.00723739,46631018.25627289,47934283.125828058,52364312.790462457,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[822,null,null,null,null,null,null,"Индикатор безубыточности для кредиторов","Срок окупаемости по финпотоку (PBP)",null,null,null,"кол-во лет",null,null,null,null,null,null,null,null,null,null,3.9166666666666665]
[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,24106444.637880869]
[824,null,null,null,null,null,null,"Индикатор безубыточности для кредиторов","Точка безубыточности по финпотоку",null,null,null,"кол-во франчайзи",null,null,null,"кол-во франчайзи",null,null,null,null,null,null,73]
[825,null,null,null,null,null,null,"Индикатор безубыточности для кредиторов","Точка безубыточности по финпотоку",null,null,null,"кол-во потенциальных клиентов",null,null,null,"Трафик",null,null,null,null,null,null,588160]
[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,73020308.189732835,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2176016.1410787255,0,0,0,0,0,59732.311334295198,627864.67741892301,4096698.7265394144,0,0,0,0,0,0,2352529.9839660833,2465367.2864987925,8914993.9603612535,0,0,1073550.2460463382,2015296.3212521616,260653.52644291706,0,942660.28368421271,0,1210671.714877706,11067895.234265957,0,0,2076483.4630674627,3254585.0246752128,2565912.8666858096,3334805.4001534078,1872014.319076946,706717.85049694031,1467449.6551303864,0,14745114.662490338,0,0,1303264.8695551716,4430029.6646343973,0]
[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,-20655995.399270393,null,null,0,0,0,0,0,0,-4285027.2633526865,0,0,-1551129.9971852414,-2076815.1868598238,0,0,-1201133.3640381824,-1909514.6982736066,-1693762.7960997317,0,0,-146696.61062132567,-1821379.9757565092,-1074787.0952710919,-1266336.8204049915,0,0,-482733.64561581612,-290701.37025152892,-595266.03143110871,-860463.27225002646,-1400247.271858722,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,52364312.790462457,null,null,0,0,0,0,0,0,-4285027.2633526865,0,0,-1551129.9971852414,-2076815.1868598238,0,0,-1201133.3640381824,-1909514.6982736066,-1693762.7960997317,0,0,-146696.61062132567,-1821379.9757565092,-1074787.0952710919,-1266336.8204049915,0,0,-482733.64561581612,-290701.37025152892,-595266.03143110871,-860463.27225002646,-1400247.271858722,2176016.1410787255,0,0,0,0,0,59732.311334295198,627864.67741892301,4096698.7265394144,0,0,0,0,0,0,2352529.9839660833,2465367.2864987925,8914993.9603612535,0,0,1073550.2460463382,2015296.3212521616,260653.52644291706,0,942660.28368421271,0,1210671.714877706,11067895.234265957,0,0,2076483.4630674627,3254585.0246752128,2565912.8666858096,3334805.4001534078,1872014.319076946,706717.85049694031,1467449.6551303864,0,14745114.662490338,0,0,1303264.8695551716,4430029.6646343973,0]
[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,0.46101502776145942,null,null,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[834]
[835,null,null,null,null,null,null,"Кассовый разрыв проекта для кредиторов",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,20655995.399270393]
[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,32077782.845941402,null,null,0,0,0,0,0,0,-4096909.7658445216,0,0,-1454772.447341335,-1935349.5169490674,0,0,-1097986.1177243344,-1734376.2239961005,-1528577.919790321,0,0,-129867.09728366113,-1602117.2573571082,-939357.42214830557,-1099695.2512768002,0,0,-411220.48924260592,-246053.15718811369,-500619.37145020359,-719024.31159686949,-1162600.9123515501,1795158.1858893086,0,0,0,0,0,47417.434567818083,495232.88066719356,3210643.8621103405,0,0,0,0,0,0,1762771.759686108,1835512.0201658835,6594947.5252873246,0,0,779034.56611670344,1453074.7338724127,186735.69019548845,0,666727.41019455483,0,845373.96832627186,7678956.3871827452,0,0,1413219.7538821753,2200855.5104893809,1724060.4973264311,2226361.9949913379,1241792.7989440113,465801.32414051314,961020.28628953604,0,9533379.3127629515,0,0,826562.06355006306,2791670.140843749,0]
[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,30000000,null,null,0,0,0,0,0,0,30000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[842,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[843,"CF(-)",null,null,null,null,null,"Возврат кредита",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,3750000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,625000,625000,625000,625000,625000,625000,0]
[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,26250000,null,null,0,0,0,0,0,0,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,29375000,28750000,28125000,27500000,26875000,26250000,0]
[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,13112500,null,null,0,0,0,0,0,0,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,195833.33333333331,191666.66666666666,187500,183333.33333333334,179166.66666666669,175000,0]
[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,12937500,null,null,0,0,0,0,0,0,0,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,195833.33333333331,191666.66666666666,187500,183333.33333333334,179166.66666666669,0]
[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,175000,null,null,0,0,0,0,0,0,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,195833.33333333395,191666.66666666605,187500,183333.33333333395,179166.66666666605,175000,0]
[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,65676812.790462464,null,null,2146538.21,-1679795.7925,5039855.7641666662,-5484898.8620833335,8530450.7650000006,-6787476.6807916667,23950299.332855649,16282935.276182551,-9683408.7278105654,-8750656.545557227,-2276815.1868598233,18855650.404258952,-10727974.080540564,-9928809.6877565701,-2109514.6982736066,-1893762.7960997317,21876458.327119913,-11479966.89908025,-11143188.038660988,-2021379.9757565095,-1274787.0952710914,-1466336.820404991,25333658.264694866,-13180610.979404449,-13235780.930906234,-490701.37025153078,-795266.03143110732,-1060463.2722500251,-1600247.2718587201,27504936.901894618,-12917423.990247425,-12317659.715348914,-4005.2824455872178,-429723.57207373437,-860108.2007002309,-140267.6886657048,427864.67741892301,30447860.65069022,-10208516.174312787,-12911193.754886441,-1657373.7889200244,1181822.9419089593,-3508248.1273344792,-647653.02060603257,2152529.9839660833,2265367.2864987925,30757162.298798013,-11030758.331014616,-11411410.007422144,873550.24604633823,1815296.3212521616,889202.22812998295,-1028548.7016870659,3073219.227824077,-2530558.9441398643,1010671.714877706,35102105.404618442,-11552782.83841343,-13081427.331939053,1876483.4630674627,3054585.0246752128,2365912.8666858096,3134805.4001534078,1672014.319076946,506717.85049694031,5662011.1768167093,-5219561.5216863248,32548703.77182968,-9130814.358374849,-11122774.750964498,494931.53622183762,3625862.9979677312,0]
[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,65676812.790462464,null,null,2146538.21,466742.41749999998,5506598.1816666666,21699.319583333097,8552150.0845833346,1764673.4037916679,25714972.736647315,41997908.01282987,32314499.285019305,23563842.739462078,21287027.552602254,40142677.956861205,29414703.876320641,19485894.18856407,17376379.490290463,15482616.694190731,37359075.021310642,25879108.122230392,14735920.083569404,12714540.107812895,11439753.012541803,9973416.1921368111,35307074.456831679,22126463.477427229,8890682.546520995,8399981.1762694642,7604715.1448383573,6544251.8725883327,4944004.6007296126,32448941.502624229,19531517.512376804,7213857.7970278896,7209852.5145823024,6780128.9425085681,5920020.7418083372,5779753.0531426324,6207617.7305615554,36655478.381251775,26446962.206938989,13535768.452052549,11878394.663132524,13060217.605041483,9551969.4777070042,8904316.4571009725,11056846.441067055,13322213.727565847,44079376.026363865,33048617.695349246,21637207.687927105,22510757.933973443,24326054.255225606,25215256.483355589,24186707.781668521,27259927.009492598,24729368.065352734,25740039.78023044,60842145.184848882,49289362.34643545,36207935.014496401,38084418.477563865,41139003.502239078,43504916.368924886,46639721.769078292,48311736.08815524,48818453.93865218,54480465.115468889,49260903.593782566,81809607.365612239,72678793.00723739,61556018.25627289,62050949.792494729,65676812.790462464,0]
[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,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[866]
[867,"CF(+)",null,null,null,null,null,"Поступления овердрафта",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[868]
[869,"CF(-)",null,null,null,null,null,"Возвраты овердрафта",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[870]
[871,null,null,null,null,null,null,"Поток овердрафта",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[872]
[873,"BS",null,null,null,null,null,"Остаток долга по овердрафту",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[874]
[875,"PL(-)",null,null,null,null,null,"Начисление %% по овердрафту",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[876]
[877,"CF(-)",null,null,null,null,null,"Оплата %% по овердрафту",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[878]
[879,"BS",null,null,null,null,null,"Остаток ДС на конец периода",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,65676812.790462464,null,null,2146538.21,466742.41749999998,5506598.1816666666,21699.319583333097,8552150.0845833346,1764673.4037916679,25714972.736647315,41997908.01282987,32314499.285019305,23563842.739462078,21287027.552602254,40142677.956861205,29414703.876320641,19485894.18856407,17376379.490290463,15482616.694190731,37359075.021310642,25879108.122230392,14735920.083569404,12714540.107812895,11439753.012541803,9973416.1921368111,35307074.456831679,22126463.477427229,8890682.546520995,8399981.1762694642,7604715.1448383573,6544251.8725883327,4944004.6007296126,32448941.502624229,19531517.512376804,7213857.7970278896,7209852.5145823024,6780128.9425085681,5920020.7418083372,5779753.0531426324,6207617.7305615554,36655478.381251775,26446962.206938989,13535768.452052549,11878394.663132524,13060217.605041483,9551969.4777070042,8904316.4571009725,11056846.441067055,13322213.727565847,44079376.026363865,33048617.695349246,21637207.687927105,22510757.933973443,24326054.255225606,25215256.483355589,24186707.781668521,27259927.009492598,24729368.065352734,25740039.78023044,60842145.184848882,49289362.34643545,36207935.014496401,38084418.477563865,41139003.502239078,43504916.368924886,46639721.769078292,48311736.08815524,48818453.93865218,54480465.115468889,49260903.593782566,81809607.365612239,72678793.00723739,61556018.25627289,62050949.792494729,65676812.790462464,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[882]
[883,"CF",null,null,null,null,null,"Итоговый финпоток",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,65676812.790462464,null,null,2146538.21,-1679795.7925,5039855.7641666662,-5484898.8620833335,8530450.7650000006,-6787476.6807916667,23950299.332855649,16282935.276182551,-9683408.7278105654,-8750656.545557227,-2276815.1868598233,18855650.404258952,-10727974.080540564,-9928809.6877565701,-2109514.6982736066,-1893762.7960997317,21876458.327119913,-11479966.89908025,-11143188.038660988,-2021379.9757565095,-1274787.0952710914,-1466336.820404991,25333658.264694866,-13180610.979404449,-13235780.930906234,-490701.37025153078,-795266.03143110732,-1060463.2722500251,-1600247.2718587201,27504936.901894618,-12917423.990247425,-12317659.715348914,-4005.2824455872178,-429723.57207373437,-860108.2007002309,-140267.6886657048,427864.67741892301,30447860.65069022,-10208516.174312787,-12911193.754886441,-1657373.7889200244,1181822.9419089593,-3508248.1273344792,-647653.02060603257,2152529.9839660833,2265367.2864987925,30757162.298798013,-11030758.331014616,-11411410.007422144,873550.24604633823,1815296.3212521616,889202.22812998295,-1028548.7016870659,3073219.227824077,-2530558.9441398643,1010671.714877706,35102105.404618442,-11552782.83841343,-13081427.331939053,1876483.4630674627,3054585.0246752128,2365912.8666858096,3134805.4001534078,1672014.319076946,506717.85049694031,5662011.1768167093,-5219561.5216863248,32548703.77182968,-9130814.358374849,-11122774.750964498,494931.53622183762,3625862.9979677312,0]
[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,65676812.790462464,null,null,2146538.21,466742.41749999998,5506598.1816666666,21699.319583333097,8552150.0845833346,1764673.4037916679,25714972.736647315,41997908.01282987,32314499.285019305,23563842.739462078,21287027.552602254,40142677.956861205,29414703.876320641,19485894.18856407,17376379.490290463,15482616.694190731,37359075.021310642,25879108.122230392,14735920.083569404,12714540.107812895,11439753.012541803,9973416.1921368111,35307074.456831679,22126463.477427229,8890682.546520995,8399981.1762694642,7604715.1448383573,6544251.8725883327,4944004.6007296126,32448941.502624229,19531517.512376804,7213857.7970278896,7209852.5145823024,6780128.9425085681,5920020.7418083372,5779753.0531426324,6207617.7305615554,36655478.381251775,26446962.206938989,13535768.452052549,11878394.663132524,13060217.605041483,9551969.4777070042,8904316.4571009725,11056846.441067055,13322213.727565847,44079376.026363865,33048617.695349246,21637207.687927105,22510757.933973443,24326054.255225606,25215256.483355589,24186707.781668521,27259927.009492598,24729368.065352734,25740039.78023044,60842145.184848882,49289362.34643545,36207935.014496401,38084418.477563865,41139003.502239078,43504916.368924886,46639721.769078292,48311736.08815524,48818453.93865218,54480465.115468889,49260903.593782566,81809607.365612239,72678793.00723739,61556018.25627289,62050949.792494729,65676812.790462464,0]
[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,65676812.790462464,null,null,21699.319583333097,0,0,0,1742974.0842083339,0,3179331.1969379485,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,835748.45241302252,0,0,0,0,0,0,427864.67741892301,2696698.7265394181,0,0,0,0,0,0,2152529.9839660833,2265367.2864987925,8314993.9603612535,0,0,873550.24604633823,1675949.8476950768,0,0,542660.28368421271,0,1010671.714877706,10467895.234265961,0,0,1876483.4630674627,3054585.0246752128,2365912.8666858096,3134805.4001534078,1672014.319076946,506717.85049694031,442449.65513038635,0,12295114.662490331,0,0,494931.53622183762,3625862.9979677312,0]
[888]
[889,null,null,null,null,null,null,"CFADS",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,82364312.790462479,null,null,21699.319583333097,0,0,0,1742974.0842083339,0,3179331.1969379485,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,1035748.4524130225,200000,200000,200000,200000,200000,200000,627864.67741892301,2896698.7265394181,200000,200000,200000,200000,200000,200000,2352529.9839660833,2465367.2864987925,8514993.9603612535,200000,200000,1073550.2460463382,1875949.8476950768,200000,200000,742660.28368421271,200000,1210671.714877706,10667895.234265961,200000,200000,2076483.4630674627,3254585.0246752128,2565912.8666858096,3334805.4001534078,1872014.319076946,706717.85049694031,642449.65513038635,825000,13115947.995823665,816666.66666666663,812500,1303264.8695551711,4430029.6646343973,0]
[890]
[891,null,null,null,null,null,null,"CF(EBIT)",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,107986065.17856202,null,null,21699.319583333097,0,36936,159030,1865068.0842083339,207688.05,3387061.9703879487,200053.21122537501,1319766.1288011773,1376176.9496411337,200819.62476991999,201188.48845214001,1501791.7502213276,1566578.6892357743,204262.26996493101,205601.43291177799,206763.79396811195,1750048.4996746923,1821067.5298724438,200000,200000,200000,200000,644160.59607527032,2132906.5990479477,200000,200000,200000,200000,1035748.4524130225,200000,2193002.2340889126,200000,200000,200000,200000,627864.67741892301,2896698.7265394181,412638.66510474123,2569154.6560422033,200000,200000,200000,200000,2352529.9839660833,2465367.2864987925,8514993.9603612535,595926.84707645699,2648261.6097292565,1073550.2460463382,1875949.8476950768,200000,200000,742660.28368421271,200000,1210671.714877706,10667895.234265961,1609658.0846605897,3072529.0790863149,2076483.4630674627,3254585.0246752128,2617549.5172204804,3565690.8771386389,2173935.7011422347,960555.80290707573,642449.65513038635,200000,12490947.995823665,2354633.7507783608,3087608.8447617404,1025778.6557881081,3962075.3125317381,0]
[892]
[893,null,null,null,null,null,null,"Выплаты тела кредитов (Principals)",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,3750000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,625000,625000,625000,625000,625000,625000,0]
[894]
[895,null,null,null,null,null,null,"Выплаты %% (Interests)",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,12937500,null,null,0,0,0,0,0,0,0,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,195833.33333333331,191666.66666666666,187500,183333.33333333334,179166.66666666669,0]
[896]
[897,null,null,null,null,null,null,"Выплаты долга [Debt (Principals+Interests)]",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,16687500,null,null,0,0,0,0,0,0,0,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,825000,820833.33333333326,816666.66666666663,812500,808333.33333333337,804166.66666666674,0]
[898]
[899,null,null,null,null,null,null,"Итоговый кассовый разрыв",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,0]
[900]
[901,null,null,null,null,null,null,"NPV(WACC)",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,14462936.203156251,null,null,-7777200.1762945959,-1647330.6300218438,0,-428006.77058839414,0,0,-4022372.5929830745,0,0,-1406920.6998870713,-1865440.5625057765,0,0,-1047758.5714520254,-1649510.7100596845,-1448928.2018220138,0,0,-121871.11453507302,-1498453.9574158087,-875643.70724029129,-1021683.4647662617,0,0,-378234.48815431603,-225560.35939356012,-457392.39749975508,-654745.1971041197,-1055132.1616334114,1623776.9815827068,0,0,0,0,0,42038.425509835019,437587.91060786688,2827453.2516119825,0,0,0,0,0,0,1516462.1308284984,1573766.0539473696,5635620.496790858,0,0,659066.88253610756,1225203.3282963731,156926.03547749438,0,556558.59281422489,0,700981.18810390681,6346103.4729649778,0,0,1156264.0234043151,1794677.013232907,1401182.5667344916,1803372.5679900839,1002504.3635718811,374787.68191244779,770663.16256002861,0,7594056.5787459137,0,0,651845.67733608268,2194223.5799529669,0]
[902,null,null,null,null,null,null,"NPV(WACC)","WACC",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,9.8057928273280748E-3,9.8057928273280748E-3,9.8057928273280748E-3,9.8057928273280748E-3,9.8057928273280748E-3,9.8057928273280748E-3,9.8057928273280748E-3,9.8057928273280748E-3,9.8057928273280748E-3,9.8057928273280748E-3,9.8057928273280748E-3,9.8057928273280748E-3,9.8057928273280748E-3,9.8057928273280748E-3,9.8057928273280748E-3,9.8057928273280748E-3,9.8057928273280748E-3,9.8057928273280748E-3,9.8057928273280748E-3,9.8057928273280748E-3,9.8057928273280748E-3,9.8057928273280748E-3,9.8057928273280748E-3,9.8057928273280748E-3,9.8057928273280748E-3,9.8057928273280748E-3,9.8057928273280748E-3,9.8057928273280748E-3,9.8057928273280748E-3,9.8057928273280748E-3,9.8057928273280748E-3,9.8057928273280748E-3,9.8057928273280748E-3,9.8057928273280748E-3,9.8057928273280748E-3,9.8057928273280748E-3,9.8057928273280748E-3,9.8057928273280748E-3,9.8057928273280748E-3,9.8057928273280748E-3,9.8057928273280748E-3,9.8057928273280748E-3,9.8057928273280748E-3,9.8057928273280748E-3,9.8057928273280748E-3,9.8057928273280748E-3,9.8057928273280748E-3,9.8057928273280748E-3,9.8057928273280748E-3,9.8057928273280748E-3,9.8057928273280748E-3,9.8057928273280748E-3,9.8057928273280748E-3,9.8057928273280748E-3,9.8057928273280748E-3,9.8057928273280748E-3,9.8057928273280748E-3,9.8057928273280748E-3,9.8057928273280748E-3,9.8057928273280748E-3,9.8057928273280748E-3,9.8057928273280748E-3,9.8057928273280748E-3,9.8057928273280748E-3,9.8057928273280748E-3,9.8057928273280748E-3,9.8057928273280748E-3,9.8057928273280748E-3,9.8057928273280748E-3,9.8057928273280748E-3,9.8057928273280748E-3,9.8057928273280748E-3,0]
[903,null,null,null,null,null,null,"NPV(WACC)","Коэффициент дисконтирования",null,null,null,"коэфф",null,null,null,0,null,null,null,null,null,null,null,null,null,1.0098057928273281,1.0197077392276286,1.0297067820629178,1.0398038734407213,1.0499999748047344,1.0602960570263693,1.0706931004972027,1.0811920952223277,1.0917940409146227,1.1024999470899428,1.1133108331632469,1.1242277285456657,1.1352516727425221,1.1463837154523129,1.1576249166666608,1.1689763467712471,1.1804390866477328,1.1920142277766808,1.2037028723414864,1.2155061333333268,1.2274251346571401,1.2394610112386433,1.2516149091324,1.2638879856309475,1.2762814093749937,1.2887963604646953,1.3014340305720264,1.3141956230542502,1.3270823530685014,1.3400954476874942,1.3532361460163633,1.3665056993106517,1.379905371095455,1.3934364372857342,1.4071001863078083,1.4208979192220375,1.4348309498467102,1.4489006048831454,1.4631082240420199,1.4774551601709358,1.4919427793832387,1.5065724611880988,1.5213455986218671,1.5362635983807207,1.5513278809546076,1.5665398807625064,1.5819010462890108,1.5974128402222545,1.6130767395931875,1.6288942359162202,1.6448668353312434,1.6609960587470445,1.6772834419861264,1.6937305359309502,1.7103389066716086,1.7271101356549492,1.74404581983516,1.7611475718258311,1.7784170200535072,1.7958558089127461,1.8134655989226982,1.8312480668852207,1.8492049060445421,1.8673378262484936,1.8856485541113195,1.9041388331780857,1.9228104240907002,1.9416651047555604,1.9607046705128457,1.9799309343074691,1.9993457268617063,2.0189508968495158,0]
[904]
[905,"BS",null,null,null,null,null,"NPV(WACC) нарастающим итогом",null,null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,14462936.203156251,null,null,-7777200.1762945959,-9424530.8063164391,-9424530.8063164391,-9852537.5769048333,-9852537.5769048333,-9852537.5769048333,-13874910.169887908,-13874910.169887908,-13874910.169887908,-15281830.869774979,-17147271.432280757,-17147271.432280757,-17147271.432280757,-18195030.003732782,-19844540.713792466,-21293468.915614478,-21293468.915614478,-21293468.915614478,-21415340.030149553,-22913793.987565361,-23789437.694805652,-24811121.159571912,-24811121.159571912,-24811121.159571912,-25189355.647726227,-25414916.007119786,-25872308.404619541,-26527053.60172366,-27582185.763357073,-25958408.781774364,-25958408.781774364,-25958408.781774364,-25958408.781774364,-25958408.781774364,-25958408.781774364,-25916370.356264528,-25478782.445656661,-22651329.194044679,-22651329.194044679,-22651329.194044679,-22651329.194044679,-22651329.194044679,-22651329.194044679,-22651329.194044679,-21134867.06321618,-19561101.009268809,-13925480.512477951,-13925480.512477951,-13925480.512477951,-13266413.629941843,-12041210.301645471,-11884284.266167976,-11884284.266167976,-11327725.67335375,-11327725.67335375,-10626744.485249843,-4280641.0122848656,-4280641.0122848656,-4280641.0122848656,-3124376.9888805505,-1329699.9756476434,71482.591086848173,1874855.1590769321,2877359.5226488132,3252147.204561261,4022810.3671212895,4022810.3671212895,11616866.945867203,11616866.945867203,11616866.945867203,12268712.623203285,14462936.203156251,0]
[906]
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