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[null,null,null,"БЕЗ ФОРМУЛ!!!"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"стр.",1,1]
[null,null,null,"РЕЗЮМЕ ПРОЕКТА"]
[]
[null,null,"ФИНАНСОВЫЕ ПАРАМЕТРЫ И РЕЗУЛЬТАТЫ"]
[]
[null,null,"Старт проекта",null,null,null,null,"2022-01-01"]
[]
[null,null,"Горизонт расчетов",null,null,null,null,"2027-12-01"]
[]
[null,null,"Инвестиционная фаза Проекта",null,null,null,null,"2022-01-01",null,"2022-07-01"]
[]
[null,null,"Операционная фаза Проекта",null,null,null,null,"2022-01-01",null,"2027-12-01"]
[]
[null,null,"Капитальные затраты Проекта составляют в тыс.руб.:",null,null,null,null,null,null,100000]
[null,null,"в том числе"]
[null,null,"Работы по созданию онлайн сервиса - 1",null,null,null,null,null,null,10000]
[null,null,"Работы по созданию онлайн сервиса - 2",null,null,null,null,null,null,10000]
[null,null,"Работы по созданию онлайн сервиса - 3",null,null,null,null,null,null,10000]
[null,null,"Работы по созданию онлайн сервиса - 4",null,null,null,null,null,null,10000]
[null,null,"Работы по созданию онлайн сервиса - 5",null,null,null,null,null,null,10000]
[null,null,"Работы по созданию онлайн сервиса - 6",null,null,null,null,null,null,10000]
[null,null,"Работы по созданию онлайн сервиса - 7",null,null,null,null,null,null,10000]
[null,null,"Работы по созданию онлайн сервиса - 8",null,null,null,null,null,null,10000]
[null,null,"Работы по созданию онлайн сервиса - 9",null,null,null,null,null,null,10000]
[null,null,"Работы по созданию онлайн сервиса - 10",null,null,null,null,null,null,10000]
[]
[null,null,null,null,null,null,null,null,null,null,null,2021,2022,2023,2024,2025,2026]
[null,null,null,null,null,null,null,null,null,"итого",null,"1 год","2 год","3 год","4 год","5 год","6 год"]
[null,null,"Финансовый поток проекта, тыс.руб.",null,null,null,null,null,null,429953.60635668429,null,-126473.78087502778,-9246.041901798606,34679.964664475003,97489.223871492941,179470.64801950147,254033.59257804125]
[]
[null,null,"Внутренняя норма доходности (IRR):",null,null,null,null,null,null,0.43782355342556944]
[null,null,"Окупаемость без учета финансирования (PBP):",null,null,null,null,null,null,4.083333333333333,"лет"]
[]
[null,null,"Кассовый разрыв проекта",null,null,null,null,null,null,136529.36683351386,"тыс.руб."]
[]
[null,null,"Размер необходимого финансирования:",null,null,null,null,null,null,160000,"тыс.руб."]
[null,null,"в том числе источники"]
[null,null,"1 Кредит Банка",null,null,null,null,null,null,128000,"тыс.руб."]
[null,null,"2 Собственные средства учредителя",null,null,null,null,null,null,31999.999999999993,"тыс.руб."]
[null,null,null,null,null,null,null,null,null,null,null,2021,2022,2023,2024,2025,2026]
[null,null,null,null,null,null,null,null,null,"итого",null,"1 год","2 год","3 год","4 год","5 год","6 год"]
[null,null,"Итоговый Финпоток проекта, тыс.руб.",null,null,null,null,null,null,394234.17064319784,null,24566.219124972224,-24566.219124972209,0,53766.967082692026,147956.57394542746,192510.62961507833]
[]
[null,null,"Средневзвеш. стоимость капитала (WACC):",null,null,null,null,null,null,9.0738837608844602E-2]
[null,null,"Окупаемость с уч. финансирования (DPBP):",null,null,null,null,null,null,5.416666666666667,"лет"]
[null,null,null,null,null,null,null,null,null,null,null,2021,2022,2023]
[null,null,null,null,null,null,null,null,null,"итого",null,"1 год","2 год","3 год","4 год","5 год","6 год"]
[null,null,"Приведенная ст-сть NPV(WACC), тыс.руб.",null,null,null,null,null,null,238984.17523107005,null,-115952.39530691691,-7771.6691324433668,26724.913898706134,68876.886022223407,116249.08545119996,150857.35429830081]
[]
[null,null,"Дисконтированная рентабельность инвестиций (ROI):",null,null,null,null,null,null,1.3608929550674693]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"стр.",2,2]
[]
[null,null,null,"ФИНАНСОВЫЙ АНАЛИЗ"]
[null,null,null,null,null,null,null,null,44562,44927,45292,45658,46023,46388,46753,47119,47484,47849,48214]
[null,null,"БЮДЖЕТ ДОХОДОВ В НАТУРАЛЬНЫХ ЕДИНИЦАХ",null,null,null,null,null,44926,45291,45657,46022,46387,46752,47118,47483,47848,48213,48579]
[null,null,null,null,null,null,null,null,null,"2 год","3 год","4 год"]
[null,null,"в количестве штук",null,null,null,null,"итого",2021,2022,2023,2024,2025,2026]
[]
[null,null,"Продажа аппаратов",null,null,null,null,46830,1366.4,3719.6,6800,9224,11648,14072]
[]
[null,null,"Продажа годовых подписок на онлайн сервис",null,null,null,null,80783.209499999997,364.09449999999993,2314.7483333333334,7239.2666666666664,14070.35,22941.633333333331,33853.116666666669]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"БЮДЖЕТ ДОХОДОВ В ТЫС.РУБ."]
[]
[null,null,null,null,null,null,null,"итого",2021,2022,2023,2024,2025,2026]
[]
[null,null,"Бюджет доходов",null,null,null,null,802781.57071228372,6647.8615,28406.075483333334,76251.966046666668,139659.15841115004,223221.72342719435,328594.78584393929]
[null,null,"в т.ч."]
[null,null,"Продажа аппаратов",null,null,null,null,166694.89184250002,4099.2,11716.74,22491,32033.799000000003,42474.650400000006,53879.502442499994]
[null,null,"Продажа годовых подписок на онлайн сервис",null,null,null,null,636086.67886978365,2548.6615000000002,16689.335483333332,53760.966046666676,107625.35941115003,180747.07302719433,274715.28340143932]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"стр.",3,3]
[]
[]
[null,null,"ПРОГНОЗНАЯ СЕБЕСТОИМОСТЬ ПРОДАЖ В ТЫС.РУБ."]
[]
[null,null,null,null,null,null,null,"итого",2021,2022,2023,2024,2025,2026]
[]
[null,null,"Себестоимость",null,null,null,null,59454.511423824995,1462.048,4178.9705999999996,8021.79,11425.38831,15149.291976,19217.022537825]
[null,null,"в т.ч."]
[null,null,"Продажа аппаратов",null,null,null,null,59454.511423824995,1462.048,4178.9705999999996,8021.79,11425.38831,15149.291976,19217.022537825]
[null,null,"Продажа годовых подписок на онлайн сервис",null,null,null,null,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"БЮДЖЕТ ЗАКУПОК МАТЕРИАЛОВ И КОМПЛЕКТУЮЩИХ"]
[null,null,"В РАЗРЕЗЕ АППАРАТОВ, В ТЫС.РУБ."]
[]
[null,null,null,null,null,null,null,"итого",2021,2022,2023,2024,2025,2026]
[]
[null,null,"План закупок в разрезе интерактивных блоков",null,null,null,null,57865.833738824993,0,4319.183399999999,8151.0705832500007,11566.9298453625,15303.997357228125,18524.652552984375]
[null,null,"в т.ч."]
[null,null,"с/ст ингредиент 1.1",null,null,null,null,27040.109223749998,0,2018.31,3808.9114875,5405.1074043749995,7151.4006342187504,8656.3796976562498]
[null,null,"с/ст ингредиент 1.2",null,null,null,null,21632.087379000001,0,1614.6479999999999,3047.1291900000006,4324.0859235000007,5721.1205073749989,6925.1037581250002]
[null,null,"с/ст ингредиент 1.3",null,null,null,null,5408.0218447500001,0,403.66199999999998,761.78229750000014,1081.0214808750002,1430.2801268437497,1731.2759395312501]
[null,null,"с/ст ингредиент 1.4",null,null,null,null,2704.0109223750001,0,201.83099999999999,380.89114875000007,540.51074043750009,715.14006342187486,865.63796976562503]
[null,null,"с/ст ингредиент 1.5",null,null,null,null,1081.6043689499998,0,80.732399999999998,152.3564595,216.204296175,286.05602536875,346.25518790624989]
[]
[]
[]
[null,null,"БЮДЖЕТ ПЕРЕМЕННЫХ ПРЯМЫХ РАСХОДОВ В РАЗРЕЗЕ АППАРАТОВ, В ТЫС.РУБ."]
[]
[null,null,null,null,null,null,null,"итого",2021,2022,2023,2024,2025,2026]
[]
[null,null,"План прямых расходов по аппаратам",null,null,null,null,13007.655347400003,0,937.33920000000001,1799.28,2562.7039200000004,3397.9720320000006,4310.3601954000005]
[null,null,"в т.ч."]
[null,null,"Командировочные и представительские расходы",null,null,null,null,4877.8707552750002,0,351.50219999999996,674.73,961.01397000000009,1274.2395120000001,1616.3850732750002]
[null,null,"Расходы на текущий ремонт и обслуживание  оборудования",null,null,null,null,6503.8276737000015,0,468.6696,899.64,1281.3519600000002,1698.9860160000003,2155.1800977000003]
[null,null,"Прочие материальные расходы",null,null,null,null,1625.9569184250004,0,117.1674,224.91,320.33799000000005,424.74650400000007,538.79502442500007]
[]
[]
[null,null,"БЮДЖЕТ ПЕРЕМЕННЫХ ПРЯМЫХ РАСХОДОВ В РАЗРЕЗЕ ПОДПИСОК НА СЕРВИС, В ТЫС.РУБ."]
[]
[null,null,null,null,null,null,null,"итого",2021,2022,2023,2024,2025,2026]
[]
[null,null,"План прямых расходов по подпискам",null,null,null,null,15838.450434244591,0,417.23338708333335,1344.0241511666668,2690.6339852787496,4518.6768256798587,6867.8820850359825]
[null,null,"в т.ч."]
[null,null,"Консультационные расходы",null,null,null,null,6335.3801736978367,0,166.89335483333335,537.6096604666667,1076.2535941114998,1807.4707302719435,2747.1528340143932]
[null,null,"Представительские расходы",null,null,null,null,6335.3801736978367,0,166.89335483333335,537.6096604666667,1076.2535941114998,1807.4707302719435,2747.1528340143932]
[null,null,"Прочие прямые расходы на подписки",null,null,null,null,3167.6900868489183,0,83.446677416666674,268.80483023333335,538.12679705574988,903.73536513597173,1373.5764170071966]
[]
[]
[null,null,"БЮДЖЕТ ПЕРЕМЕННЫХ ОБЩИХ РАСХОДОВ, В ТЫС.РУБ."]
[]
[null,null,null,null,null,null,null,"итого",2021,2022,2023,2024,2025,2026]
[]
[null,null,"План общих переменных расходов",null,null,null,null,47768.02255273702,0,1704.3645289999999,4575.1179628000009,8379.5495046689994,13393.303405631661,19715.68715063636]
[null,null,"в т.ч."]
[null,null,"Маркетинговые расходы",null,null,null,null,23884.01127636851,0,852.18226450000009,2287.5589814000004,4189.7747523344997,6696.6517028158296,9857.8435753181802]
[null,null,"Расходы на иннновации и модернизацию",null,null,null,null,15922.674184245672,0,568.12150966666661,1525.0393209333333,2793.1831682229999,4464.4344685438873,6571.8957168787856]
[null,null,"Прочие переменные расходы",null,null,null,null,7961.3370921228361,0,284.06075483333331,762.51966046666666,1396.5915841115,2232.2172342719437,3285.9478584393928]
[]
[]
[null,null,"ИТОГО БЮДЖЕТ ПЕРЕМЕННЫХ РАСХОДОВ, В ТЫС.РУБ."]
[]
[null,null,null,null,null,null,null,"итого",2021,2022,2023,2024,2025,2026]
[]
[null,null,"План переменных расходов",null,null,null,null,76614.128334381618,0,3058.9371160833334,7718.4221139666661,13632.887409947749,21309.952263311519,30893.929431072342]
[null,null,"в т.ч."]
[null,null,"Командировочные и представительские расходы",null,null,null,null,11213.250928972837,0,518.39555483333334,1212.3396604666668,2037.2675641114997,3081.7102422719436,4363.5379072893938]
[null,null,"Консультационные расходы",null,null,null,null,6335.3801736978367,0,166.89335483333335,537.6096604666667,1076.2535941114998,1807.4707302719435,2747.1528340143932]
[null,null,"Расходы на текущий ремонт и обслуживание  оборудования",null,null,null,null,6503.8276737000015,0,468.6696,899.64,1281.3519600000002,1698.9860160000003,2155.1800977000003]
[null,null,"Прочие материальные расходы",null,null,null,null,1625.9569184250004,0,117.1674,224.91,320.33799000000005,424.74650400000007,538.79502442500007]
[null,null,"Прочие прямые расходы на подписки",null,null,null,null,3167.6900868489183,0,83.446677416666674,268.80483023333335,538.12679705574988,903.73536513597173,1373.5764170071966]
[null,null,"Маркетинговые расходы",null,null,null,null,23884.01127636851,0,852.18226450000009,2287.5589814000004,4189.7747523344997,6696.6517028158296,9857.8435753181802]
[null,null,"Расходы на иннновации и модернизацию",null,null,null,null,15922.674184245672,0,568.12150966666661,1525.0393209333333,2793.1831682229999,4464.4344685438873,6571.8957168787856]
[null,null,"Прочие переменные расходы",null,null,null,null,7961.3370921228361,0,284.06075483333331,762.51966046666666,1396.5915841115,2232.2172342719437,3285.9478584393928]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"ИТОГО БЮДЖЕТ ПОСТОЯННЫХ РАСХОДОВ, В ТЫС.РУБ."]
[]
[null,null,null,null,null,null,null,"итого",2021,2022,2023,2024,2025,2026]
[]
[null,null,"План постоянных расходов",null,null,null,null,262512.1273781351,0,48788.008800000003,50559.233064,52413.668815919991,54356.7698543976,56394.446843817532]
[null,null,"в т.ч."]
[null,null,"ФОТ, вкл. НДФЛ",null,null,null,null,196206.54664868396,0,36956.400000000001,38065.091999999997,39207.044759999997,40383.256102799991,41594.753785883993]
[null,null,"Соцсборы с ФОТ",null,null,null,null,27861.329624113125,0,5247.8088000000007,5405.2430639999993,5567.4003559199982,5734.4223665975996,5906.4550375955259]
[null,null,"Расходы на текущий ремонт и обслуживание производства",null,null,null,null,6759.5705548800006,0,1248,1297.9200000000003,1349.8367999999998,1403.8302719999999,1459.9834828800003]
[null,null,"Аренда офиса",null,null,null,null,24176.196000000004,0,3960,4356.0000000000009,4791.6000000000013,5270.7600000000011,5797.8360000000011]
[null,null,"Расходы на персонал",null,null,null,null,2088.6886125000001,0,378,396.9,416.74500000000006,437.58224999999999,459.46136250000012]
[null,null,"Услуги связи",null,null,null,null,1236.4836144239998,0,242.4,244.82400000000001,247.2722399999999,249.74496239999999,252.24241202399992]
[null,null,"Расходы на создание рекламной продукции",null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Канцелярские и хозрасходы",null,null,null,null,1273.9490311679999,0,244.8,249.696,254.68992,259.78371839999994,264.97939276800003]
[null,null,"Банковские расходы",null,null,null,null,656.20918611599996,0,123.6,127.30800000000001,131.12724000000003,135.06105719999996,139.112888916]
[null,null,"Юридические расходы",null,null,null,null,1044.34430625,0,189,198.45,208.37250000000003,218.79112499999999,229.73068125000006]
[null,null,"Расходы на сайт",null,null,null,null,1208.8098000000002,0,198,217.80000000000004,239.58000000000004,263.53800000000007,289.89180000000016]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"стр.",4,4]
[]
[null,null,null,"ФИНАНСОВЫЙ АНАЛИЗ"]
[]
[null,null,"ПРОГНОЗНЫЙ ОТЧЕТ О ФИНАНСОВЫХ РЕЗУЛЬТАТАХ"]
[]
[null,null,null,null,"в тыс.руб.",null,null,"итого",2021,2022,2023,2024,2025,2026]
[null,null,"Выручка",null,null,null,null,668984.64226023643,5539.8845833333335,23671.729569444444,63543.305038888902,116382.63200929166,186018.10285599527,273828.98820328276]
[null,null,"в т.ч."]
[null,null,"Продажа аппаратов",null,null,null,null,138912.40986874999,3416,9763.9500000000007,18742.5,26694.832500000004,35395.542000000001,44899.585368749998]
[null,null,"Продажа годовых подписок на онлайн сервис",null,null,null,null,530072.23239148629,2123.8845833333335,13907.779569444447,44800.805038888888,89687.799509291668,150622.56085599528,228929.40283453281]
[null,null,"Себестоимость",null,null,null,null,49545.426186520832,1218.3733333333334,3482.4755,6684.8249999999998,9521.1569250000011,12624.409979999999,16014.1854481875]
[null,null,"Валовая прибыль",null,null,null,null,619439.21607371559,4321.5112499999996,20189.254069444443,56858.480038888883,106861.47508429165,173393.6928759953,257814.80275509524]
[null,null,"Рентабельность продаж",null,null,null,null,0.92593936683041589,0.7800724338195073,0.85288461961414119,0.89479890924923,0.91819091250454044,0.93213343332625498,0.94151756702873601]
[null,null,"Начисление прямых расходов",null,null,null,null,24364.798599287158,326.37711458333337,1128.8104892361114,2619.4201259722222,4377.7815877322928,6597.2073813998823,9315.2019003633195]
[null,null,"Прибыль от коммерческой деятельности",null,null,null,null,595074.41747442842,3995.1341354166661,19060.443580208335,54239.059912916666,102483.69349655938,166796.48549459537,248499.60085473198]
[null,null,"Рентабельность коммерческой деятельности",null,null,null,null,0.88951880190239596,0.7211583698757863,0.80519860301258372,0.85357631114280286,0.88057549247019407,0.89666802818497626,0.90749924792569081]
[null,null,"Начисление переменных расходов",null,null,null,null,40139.078535614186,332.39307499999995,1420.3037741666667,3812.5983023333329,6982.957920557501,11161.086171359721,16429.739292196969]
[null,null,"Маржинальная прибыль",null,null,null,null,554935.33893881424,3662.7410604166662,17640.139806041669,50426.461610583327,95500.735576001884,155635.39932323567,232069.86156253502]
[null,null,"Рентабельность до постоянных расходов",null,null,null,null,0.82951880190239602,0.66115836987578636,0.74519860301258367,0.7935763111428028,0.82057549247019412,0.83666802818497621,0.84749924792569087]
[null,null,"Начисление постоянных расходов",null,null,null,null,311594.53972493141,51351.05333333333,48371.308799999992,50124.968063999986,51960.919405920002,53884.558133097598,55901.731988580534]
[]
[null,null,"EBITDA",null,null,null,null,243340.79921388283,-47688.312272916657,-30731.168993958327,301.4935465833363,43539.816170081875,101750.84119013808,176168.12957395453]
[null,null,"Рентабельность операционной деятельности",null,null,null,null,0.36374646567629693,-8.6081779422600775,-1.2982223755050935,4.7446941325891114E-3,0.3741092241891022,0.54699429586650417,0.64335091302741243]
[null,null,"начисление %% по кредиту за период",null,null,null,null,35719.435713486542,8960.0000000000018,8849.2242429139296,8387.2286675185023,5374.8346549059706,3069.6296296296268,1078.5185185185167]
[null,null,"Начисление налога на имущество",null,null,null,null,2523.0034722222222,400.60763888888891,549.47916666666674,486.9791666666668,424.47916666666663,361.97916666666657,299.47916666666669]
[null,null,"Налог на прибыль",null,null,null,null,31422.449783412583,0,0,0,0,0,31422.449783412583]
[null,null,"Амортизация",null,null,null,null,47986.111111111102,6319.4444444444443,8333.3333333333321,8333.3333333333321,8333.3333333333321,8333.3333333333321,8333.3333333333321]
[null,null,"Чистая прибыль",null,null,null,null,125689.7991336503,-63368.36435625,-48463.20573687226,-16906.047620935169,29407.169015175914,89985.899060508455,135034.34877202337]
[null,null,"Рентабельность проекта",null,null,null,null,0.18788144180559038,-11.438571219857694,-2.0473031171929552,-0.26605552875458022,0.25267661082650311,0.48374807440204065,0.49313387036940642]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"стр.",5,5]
[]
[null,null,null,"ФИНАНСОВЫЙ АНАЛИЗ"]
[]
[null,null,"ПРОГНОЗНЫЙ ОТЧЕТ О ДВИЖЕНИИ ДЕНЕЖНЫХ СРЕДСТВ"]
[]
[null,null,null,null,"в тыс.руб.",null,null,"итого",2021,2022,2023,2024,2025,2026]
[null,null,"Поступление ДС",null,null,null,null,1099456.3522158933,13526.8,48199.13,110498.34179999998,193282.26029000003,300315.85166086006,433633.9684650331]
[null,null,"в т.ч."]
[null,null,"в т.ч.",null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Продажа аппаратов",null,null,null,null,165372.66414375001,3962,11529.07,22229.34,31809.991500000004,42229.928474999993,53612.33416875]
[null,null,"Продажа годовых подписок на онлайн сервис",null,null,null,null,934083.68807214301,9564.7999999999993,36670.06,88269.001799999984,161472.26879,258085.92318585998,380021.63429628301]
[null,null,"Оплаты за комплектующие и проч. с/ст ингредиенты",null,null,null,null,59327.966887345181,1550.4193683611109,4273.3994850555546,8100.374727345833,11517.423705895624,15249.87744903328,18636.472151653783]
[null,null,"Оплата прямых расходов",null,null,null,null,29194.124805085845,387.12493749999993,1348.3794770833335,3134.6693711666671,5245.9522577787511,7908.5730341548597,11169.425727402235]
[null,null,"Оплата переменных расходов",null,null,null,null,47644.20200746636,382.82843666666662,1664.5511061666668,4492.8023368666663,8280.7172431806666,13265.904160003158,19557.398724582534]
[null,null,"Оплата постоянных расходов",null,null,null,null,315859.12995836895,53359.386666666673,48785.725466666663,50556.856897333324,52411.195987586652,54354.196376780943,56391.768563334706]
[null,null,"Оплата НДС по операционной деят-ти",null,null,null,null,102834.04162823419,-1413.1195063888892,2823.6372001597229,9046.694636145834,17913.268057398709,29704.673454719643,44758.887786199164]
[null,null,"Финпоток по операционной деятельности",null,null,null,null,544596.88692939258,-40739.839902805557,-10696.562735131938,35166.943831141674,97913.703038159612,179832.62718616813,283120.01551186061]
[null,null,"Возмещение ндс по капзатратам",null,null,null,null,16666.666666666668,14666.666666666668,2000,0,0,0,0]
[null,null,"Оплата капитальных затрат",null,null,null,null,100000,100000,0,0,0,0,0]
[null,null,"Оплата налога на имущество",null,null,null,null,2523.0034722222222,400.60763888888891,549.47916666666674,486.97916666666674,424.47916666666657,361.97916666666652,299.47916666666674]
[null,null,"Оплата налога на прибыль",null,null,null,null,28786.943767152698,0,0,0,0,0,28786.943767152698]
[null,null,"Финпоток проекта (по осн. деят-ти)",null,null,null,null,429953.60635668429,-126473.78087502778,-9246.041901798606,34679.964664475003,97489.223871492941,179470.64801950147,254033.59257804125]
[null,null,"Поступления кредитных средств за период",null,null,null,null,17577.441684637506,0,7654.6375916412098,8819.281499189814,1103.5225938064823,0,0]
[null,null,"Объем возврата кредитных средств за период",null,null,null,null,17577.44168463751,0,0,6652.7841922024336,10924.657492435073,0,0]
[null,null,"Оплата %% по кредиту",null,null,null,null,1746.1023801532172,0,0,1350.1656751660826,395.93670498713453,0,0]
[null,null,"Финпоток по финансовой деятельности",null,null,null,null,-1746.1023801532165,0,7654.6375916412098,816.3316318212984,-10217.071603615725,0,0]
[null,null,"Поступление финансирования от Банка",null,null,null,null,128000,128000,0,0,0,0,0]
[null,null,"Поступление финансирования от Учредителя",null,null,null,null,31999.999999999993,31999.999999999993,0,0,0,0,0]
[null,null,"Возврат кредита Банку",null,null,null,null,127999.9999999999,0,14222.222222222221,28444.444444444442,28444.444444444438,28444.444444444416,28444.444444444383]
[null,null,"Оплата %% по кредиту Банка",null,null,null,null,33973.333333333328,8960.0000000000018,8752.5925925925931,7051.8518518518522,5060.7407407407409,3069.6296296296268,1078.5185185185167]
[null,null,"Возврат инвестиций Учредителю",null,null,null,null,31999.999999999993,0,0,0,0,0,31999.999999999993]
[null,null,"Финпоток по инвестиционной деятельности",null,null,null,null,-33973.33333333311,151040.00000000012,-22974.814814814814,-35496.296296296299,-33505.18518518519,-31514.074074074044,-61522.962962962898]
[]
[null,null,"Финпоток",null,null,null,null,394234.17064319778,24566.219124972209,-24566.219124972209,0,53766.967082692026,147956.57394542746,192510.62961507833]
[null,null,"Финпоток накопительным итогом",null,null,null,null,394234.17064319778,24566.219124972209,0,0,53766.967082692026,201723.54102811948,394234.17064319778]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"стр.",6,6]
[]
[null,null,null,"ФИНАНСОВЫЙ АНАЛИЗ"]
[]
[null,null,"ПРОГНОЗНЫЙ БАЛАНС ПРОЕКТА"]
[]
[null,null,null,null,"в тыс.руб.",null,null,"итого",2021,2022,2023,2024,2025,2026]
[null,null,"АКТИВЫ",null,null,null,null,430903.62056417001,103822.8327513611,69227.794293055573,61263.854779097222,107039.24730792464,247036.13099604219,430903.62056417001]
[null,null,"в т.ч."]
[null,null,"Капитальные затраты на балансе",null,null,null,null,35347.222222222241,77013.888888888876,68680.555555555577,60347.222222222226,52013.888888888869,43680.555555555555,35347.222222222241]
[null,null,"Остаток ДС на конец периода",null,null,null,null,394234.17064319778,24566.219124972209,0,0,53766.967082692026,201723.54102811948,394234.17064319778]
[null,null,"Дебиторская задолженность",null,null,null,null,1322.2276987499893,137.19999999999999,324.87,586.53,810.33749999999998,1055.0594249999822,1322.2276987499893]
[null,null,"Авансы выданные",null,null,null,null,-1.4901161193847657E-11,0,0,0,0,0,0]
[null,null,"Запасы готовой продукции",null,null,null,null,-1.4901161193847657E-11,31.56722916666628,66.520562499999073,98.748628124997026,134.03319890625031,172.59935519530623,-1.4901161193847657E-11]
[null,null,"Запасы комплектующих",null,null,null,null,1.4901161193847657E-11,73.957508333333308,155.84817499999983,231.35392875000275,314.02063743750381,404.37563217188421,1.4901161193847657E-11]
[null,null,"Дебиторская задолженность по ндс",null,null,null,null,0,2000,0,0,0,0,0]
[]
[null,null,"ПАССИВЫ",null,null,null,null,132950.24487586922,103822.83275136107,69227.7942930555,61263.854779097193,107039.24730792466,247036.13099604216,430903.62056417012]
[null,null,"в т.ч."]
[null,null,"Капитал (чистая прибыль накопит. итогом)",null,null,null,null,125689.79913365032,-63368.36435625,-111831.5700931223,-128737.61771405746,-99330.448698881533,-9344.5496383730806,125689.79913365032]
[null,null,"Остаток задолженности перед Банком на конец периода",null,null,null,null,0,128000,113777.77777777778,85333.333333333343,56888.888888888869,28444.444444444387,0]
[null,null,"Кред. задолж-сть по инвестициям Учредителя",null,null,null,null,0,31999.999999999993,31999.999999999993,31999.999999999993,31999.999999999993,31999.999999999993,0]
[null,null,"Кредиторская задолженнсоть по с/ст",null,null,null,null,126.54453647980094,38.258316638888793,84.042231583330775,134.73808748749829,184.24422695436328,238.36413514920324,126.54453647980094]
[null,null,"Авансы полученные",null,null,null,null,43.6335140587464,7016.1385,26996.86301666667,61504.898769999978,115351.80814884999,192690.65830751581,297997.00920235954]
[null,null,"Кредиторская задолженнсоть по прямым расходам",null,null,null,null,43.6335140587464,4.5276000000000352,10.720709999999963,19.355489999999758,26.741137499999255,34.816961024999621,43.6335140587464]
[null,null,"Кредиторская задолженнсоть по переменным расходам",null,null,null,null,522.69223527064923,16.043253333333297,55.856676166667135,138.17230209999997,237.00456358833239,364.40380921682714,522.69223527064923]
[null,null,"Кредиторская задолженность по оплате НДС",null,null,null,null,3817.7185063249917,57.896104305555575,322.21806535416681,905.00398744999995,1615.5433793579155,2539.9538377807216,3817.7185063249917]
[null,null,"Кредиторская задолженность по постоянным расходам",null,null,null,null,70.71741976606846,58.333333333328369,60.616666666656734,62.99283333334327,65.465661666721104,68.039139283329249,70.71741976606846]
[null,null,"Кредиторская задолженность по капзатратам",null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Кредиторская задолженность по налогу на имущество",null,null,null,null,4.6566128730773927E-13,0,0,-2.3283064365386963E-13,-4.6566128730773927E-13,0,4.6566128730773927E-13]
[null,null,"Кредиторская задолженность по налогу на прибыль",null,null,null,null,2635.5060162598861,0,0,0,0,0,2635.5060162598861]
[null,null,"Кредитный портфель на конец периода",null,null,null,null,0,0,7654.6375916412098,9821.1348986285902,0,0,0]
[null,null,"Задолженность по %% по кредиту на конец периода",null,null,null,null,0,0,96.631650321337275,81.842790821905012,0,0,0]

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[null,null,"*","Финансовая модель"]
[null,null,"*","Проект: разработка онлайн сервиса"]
[null,null,"*","Главная панель"]
[null,null,"*","Баз. сценарий",null,null,null,null,null,null,null,null,null,"БЕЗ ФОРМУЛ!!!"]
[null,null,null,"*","Ключевые условия",null,null,null,null,null,null,null,null,null,null,null,null,"*","Ключевые результаты",null,null,null,null,null,null,null,null,"2022-01-01","2023-01-01","2024-01-01","2025-01-01","2026-01-01","2027-01-01","2028-01-01","2029-01-01","2030-01-01","2031-01-01","2032-01-01","2033-01-01"]
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[null,null,null,null,"*","показатель",null,null,null,"*","ед.изм.",null,"*","значение",null,null,null,null,null,"показатель",null,"ед.изм.",null,"*","итого",null,"старт","1 год","2 год","3 год","4 год","5 год","6 год","7 год","8 год","9 год","10 год","11 год","12 год"]
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[]
[null,null,null,null,"*","месяц старта проекта",null,null,null,null,"месяц",null,"*","2022-01-01","^",null,null,null,null,"Финпоток проекта (по осн. деят-ти)",null,"руб.",null,null,429953606.35668427,null,null,-126473780.87502778,-9246041.9017986059,34679964.664475001,97489223.871492937,179470648.01950148,254033592.57804126,0,0,0,0,0,0]
[]
[null,null,null,null,"*","горизонт расчетов",null,null,null,null,"кол-во лет",null,"*","2027-12-01","^",null,null,"*",null,"IRR проекта",null,"%",null,null,0.43782355342556944]
[]
[null,null,null,null,"*","Срок капитальных затрат",null,null,null,null,"кол-во мес",null,null,7,null,null,null,null,null,"PBP - простой срок окупаемости проекта",null,"кол-во лет",null,null,4.083333333333333]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CFADS",null,"руб.",null,null,125689799.13365032,null,null,0,0,0,0,0,125689799.13365032,0,0,0,0,0,0]
[]
[null,null,null,null,null,"режим налогообложения",null,null,null,null,"вып.спис.",null,"*","ОСНО","^",null,null,null,null,"Оплата капитальных затрат",null,null,null,null,100000000,null,null,100000000,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"*","ставка НДС",null,null,null,null,"%",null,"*",0.2,null,null,null,null,null,"Кассовый разрыв проекта",null,"руб.",null,null,136529366.83351386]
[]
[null,null,null,null,"*","ставка НДС для финмодели",null,null,null,null,"%",null,null,0.2,null,null,null,"*",null,"Общий размер инвестиций",null,"руб.",null,"*",160000000]
[]
[]
[null,null,null,null,"*","Участие Банка",null,null,null,null,"%",null,"*",0.8,null,null,null,null,null,"Поступление финансирования от Банка",null,"руб.",null,null,128000000,null,128000000,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"*","Размер кредита от Банка",null,null,null,null,"руб.",null,null,128000000,null,null,null,null,null,"Возврат кредита Банку",null,"руб.",null,null,127999999.9999999,null,0,0,14222222.22222222,28444444.44444444,28444444.444444437,28444444.444444418,28444444.444444384,0,0,0,0,0,0]
[]
[null,null,null,null,"*","Участие Учредителя в финансировании",null,null,null,null,"%",null,null,0.19999999999999996,null,null,null,null,null,"Оплата %% по кредиту Банка",null,"руб.",null,null,33973333.333333328,null,0,8960000.0000000019,8752592.5925925933,7051851.8518518526,5060740.7407407407,3069629.6296296269,1078518.5185185166,0,0,0,0,0,0]
[]
[null,null,null,null,"*","Размер финансирования от Учредителя",null,null,null,null,"руб.",null,null,31999999.999999993,null,null,null,null,null,"Финпоток проекта с учетом кредита Банка",null,"руб.",null,null,395980273.02335107,null,128000000,-135433780.87502778,-32220856.716613416,-816331.63182129839,63984038.686307751,147956573.94542745,224510629.61507833,0,0,0,0,0,0]
[]
[null,null,null,null,"*","Стоимость капитала Учредителя",null,null,null,null,"%г",null,"*",0.12]
[]
[]
[null,null,null,null,null,"Условия кредита Банка:",null,null,null,null,null,null,null,null,null,null,null,null,null,"Кассовый разрыв проекта с уч. Банка",null,null,null,null,47608356.514140256]
[]
[null,null,null,null,"*","Ставка по кредиту Банка",null,null,null,null,"%г",null,"*",7.0000000000000007E-2,null,null,null,null,null,"Поступление финансирования от Учредителя",null,"руб.",null,null,31999999.999999993,null,31999999.999999993,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"*","Срок кредита Банка",null,null,null,null,"кол-во лет",null,"*",6,null,null,null,null,null,"Финпоток проекта с учетом всех инвестиций",null,"руб.",null,null,427980273.02335107,null,160000000,-135433780.87502778,-32220856.716613416,-816331.63182129839,63984038.686307751,147956573.94542745,224510629.61507833,0,0,0,0,0,0]
[]
[null,null,null,null,"*","Срок \"каникул\" на возврат кредита",null,null,null,null,"кол-во мес",null,"*",18]
[]
[]
[null,null,null,null,"*","месяц ввода в экспл. производства аппаратов",null,null,null,null,"месяц",null,null,"2022-07-01",null,null,null,null,null,"Кассовый разрыв проекта с уч. всех инвестиций",null,null,null,null,15608356.514140284]
[]
[null,null,null,null,"*","Целевой рынок в кол-ве подписчиков",null,null,null,null,"подписчики",null,"*",200000,null,null,null,"*",null,"Ставка кредита на пополнение оборотных средств, %г",null,"%",null,"*",0.1]
[]
[null,null,null,null,"*","Продажи аппаратов в 1й мес",null,null,null,null,"шт/мес",null,"*",100,null,null,null,"*",null,"LTV (кредитное плечо)",null,"%",null,null,8.8881627412095696E-2]
[]
[null,null,null,null,"*","Прирост продаж аппаратов",null,null,null,null,"шт",null,"*",60,null,null,null,null,null,"Финпоток проекта с уч. кред. плеча",null,"руб.",null,null,428207503.97653103,null,null,-126473780.87502778,-1591404.3101573968,35496296.296296299,87272152.267877206,179470648.01950148,254033592.57804126,0,0,0,0,0,0]
[]
[null,null,null,null,"*","Частота прироста продаж аппаратов",null,null,null,null,"кол-во мес",null,"*",3,"^",null,null,"*",null,"IRR проекта с учетом кредитного плеча",null,"%",null,null,0.44451600714758932]
[]
[]
[null,null,null,null,"*","Стоимость продажи аппаратов",null,null,null,null,"руб.",null,"*",3000,null,null,null,"*",null,"Ставка дисконтирования инвесторов, %г",null,"%",null,"*",0.12]
[]
[null,null,null,null,"*","Стоимость годовой подписки на онлайн сервис",null,null,null,null,"руб.",null,"*",7000,null,null,null,"*",null,"коэффициент дисконтирования",null,"руб.",null,null,null,null,1,1.1200000000000001,1.2544000000000002,1.4049280000000004,1.5735193600000006,1.7623416832000007,1.9738226851840011,2.2106814074060814,2.4759631762948113,2.7730787574501892,3.105848208344212,3.478549993345518,3.8959759925469806]
[]
[null,null,null,null,"*","Ежег. индексация стоим-сти аппаратов",null,null,null,null,"%",null,"*",0.05,null,null,null,"*",null,"NPV проекта",null,"руб.",null,null,196884560.75291914,null,null,-112923018.63841765,-7370887.9956940403,24684513.843040351,61956164.219989575,101836465.49948516,128701323.82451572,0,0,0,0,0,0]
[]
[null,null,null,null,"*","Ежег. индексац. стоим-сти подписки на сервис",null,null,null,null,"%",null,"*",0.03,null,null,null,"*",null,"NPV проекта с учетом плеча",null,"руб.",null,null,197074705.99458861,null,null,-112923018.63841765,-1268657.7727657817,25265562.574236039,55463030.507535145,101836465.49948516,128701323.82451572,0,0,0,0,0,0]
[]
[]
[null,null,null,null,"*","Ежег. индексация себ.ст-сти аппаратов",null,null,null,null,"%",null,"*",0.05,null,null,null,"*",null,"Итоговые результаты"]
[]
[null,null,null,null,"*","Коэфф. сезонности спроса на онлайн сервис",null,null,null,1,"коэф%",null,"*",0.5,null,null,null,null,null,"Выручка",null,"руб.",null,null,668984642.26023638,null,null,5539884.583333333,23671729.569444444,63543305.038888901,116382632.00929166,186018102.85599527,273828988.20328277,0,0,0,0,0,0]
[]
[null,null,null,null,null,"Коэфф. сезонности спроса на онлайн сервис",null,null,null,2,"коэф%",null,"*",0.7,null,null,null,null,null,"Чистая прибыль",null,"руб.",null,null,125689799.1336503,null,null,-63368364.356250003,-48463205.736872263,-16906047.620935168,29407169.015175913,89985899.06050846,135034348.77202338,0,0,0,0,0,0]
[]
[null,null,null,null,null,"Коэфф. сезонности спроса на онлайн сервис",null,null,null,3,"коэф%",null,"*",0.8,null,null,null,null,null,"Финпоток до возврата инвестиций Учредителю",null,"руб.",null,null,426234170.64319783,null,160000000,-135433780.87502778,-24566219.124972209,0,53766967.082692027,147956573.94542745,224510629.61507833,0,0,0,0,0,0]
[]
[null,null,null,null,null,"Коэфф. сезонности спроса на онлайн сервис",null,null,null,4,"коэф%",null,"*",1,null,null,null,null,null,"Капитал (чистая прибыль накопит. итогом)",null,"руб.",null,null,0,null,null,-63368364.356250003,-111831570.0931223,-128737617.71405746,-99330448.698881537,-9344549.6383730806,125689799.13365032,0,0,0,0,0,0]
[]
[null,null,null,null,null,"Коэфф. сезонности спроса на онлайн сервис",null,null,null,5,"коэф%",null,"*",0.85,null,null,null,null,null,"Финпоток до возвр. инв-ций Учредителю нак. итогом",null,"руб.",null,null,0,null,null,24566219.124972209,0,0,53766967.082692027,201723541.02811947,426234170.64319789,0,0,0,0,0,0]
[]
[null,null,null,null,null,"Коэфф. сезонности спроса на онлайн сервис",null,null,null,6,"коэф%",null,"*",1,null,null,null,null,null,"Free Cash Flow (FCF) до возврата инвестиций Учредителю",null,"руб.",null,null,125689799.13365032,null,null,0,0,0,0,0,125689799.13365032,0,0,0,0,0,0]
[]
[null,null,null,null,null,"Коэфф. сезонности спроса на онлайн сервис",null,null,null,7,"коэф%",null,"*",1,null,null,null,null,null,"Возврат инвестиций Учредителю",null,"руб.",null,null,31999999.999999993,null,null,0,0,0,0,0,31999999.999999993,0,0,0,0,0,0]
[]
[null,null,null,null,null,"Коэфф. сезонности спроса на онлайн сервис",null,null,null,8,"коэф%",null,"*",1,null,null,null,null,null,"Финпоток",null,"руб.",null,null,394234170.64319783,null,160000000,-135433780.87502778,-24566219.124972209,0,53766967.082692027,147956573.94542745,192510629.61507833,0,0,0,0,0,0]
[]
[null,null,null,null,null,"Коэфф. сезонности спроса на онлайн сервис",null,null,null,9,"коэф%",null,"*",0.9,null,null,null,null,null,"Остаток ДС на конец периода",null,"руб.",null,null,0,null,null,24566219.124972209,0,0,53766967.082692027,201723541.02811947,394234170.64319777,0,0,0,0,0,0]
[]
[null,null,null,null,null,"Коэфф. сезонности спроса на онлайн сервис",null,null,null,10,"коэф%",null,"*",0.85,null,null,null,null,null,"Free Cash Flow (FCF)",null,"руб.",null,null,93689799.133650318,null,null,0,0,0,0,0,93689799.133650318,0,0,0,0,0,0]
[]
[null,null,null,null,null,"Коэфф. сезонности спроса на онлайн сервис",null,null,null,11,"коэф%",null,"*",0.8,null,null,null,"*",null,"DFCF",null,"руб.",null,null,47466167.977959223,null,null,0,0,0,0,0,47466167.977959223,0,0,0,0,0,0]
[]
[null,null,null,null,null,"Коэфф. сезонности спроса на онлайн сервис",null,null,null,12,"коэф%",null,"*",0.7,null,null,null,null,null,"DPBP",null,"кол-во лет",null,null,5.416666666666667]
[]
[null,null,null,null,null,"Ежегодные корректирующие продажи коэффициенты:",null,null,null,null,null,null,null,null,null,null,null,"*",null,"средневзвешенная ставка капитала",null,"%",null,null,8.1777632548241927E-2,null,null,0.08,0.57303660169331605,0.86706841766129839,20.675163264370141,8.1648969856271947,-6.3801922448425474E-2,0,0,0,0,0,0]
[]
[null,null,null,null,null,"год:",null,null,2021,null,"коэф%",null,"*",0.5,null,null,null,"*",null,"DSCR",null,"коэф",null,null,1.5784273077892477,null,null,1,1,1,1,1,4.173455159334309,0,0,0,0,0,0]
[]
[null,null,null,null,null,"год:",null,null,2022,null,"коэф%",null,"*",0.7,null,null,null,"*",null,"WACC",null,"%",null,null,9.0738837608844602E-2]
[]
[null,null,null,null,null,"год:",null,null,2023,null,"коэф%",null,"*",0.85,null,null,null,"*",null,"NPV(WACC)",null,"руб.",null,null,238984175.23107004,null,null,-115952395.30691691,-7771669.1324433666,26724913.898706134,68876886.022223413,116249085.45119996,150857354.2983008,0,0,0,0,0,0]
[]
[null,null,null,null,null,"год:",null,null,2024,null,"коэф%",null,"*",1,null,null,null,"*",null,"ROI",null,"%",null,null,1.3608929550674693]
[]
[null,null,null,null,null,"год:",null,null,2025,null,"коэф%",null,"*",1]
[]
[null,null,null,null,null,"год:",null,null,2026,null,"коэф%",null,"*",1]
[]
[null,null,null,null,null,"год:",null,null,2027,null,"коэф%",null,"*",1]
[]
[null,null,null,null,null,"год:",null,null,2028,null,"коэф%",null,"*",1]
[]
[null,null,null,null,null,"год:",null,null,2029,null,"коэф%",null,"*",1]
[]
[]
[]
[null,null,null,null,"*","Оборачиваемость ДЗ по аппаратам",null,null,null,null,"дни",null,"*",10]
[]
[null,null,null,null,"*","Оборач-сть готовой продукции в продажах",null,null,null,null,"дни",null,"*",7]
[]
[null,null,null,null,"*","Произв. оборачив-сть по аппаратам",null,null,null,null,"дни",null,"*",15]
[]
[null,null,null,null,"*","Оборач-сть кредиторской задолженности",null,null,null,null,"дни",null,"*",7]
[]
[]
[null,null,null,null,null,"Себестоимость 1-ого аппарата:"]
[null,null,null,null,"*","с/ст ингредиент 1.1",null,null,null,null,"шт/блок",null,"*",1]
[null,null,null,null,"*","с/ст ингредиент 1.2",null,null,null,null,"шт/блок",null,"*",1]
[null,null,null,null,"*","с/ст ингредиент 1.3",null,null,null,null,"шт/блок",null,"*",1]
[null,null,null,null,"*","с/ст ингредиент 1.4",null,null,null,null,"шт/блок",null,"*",1]
[null,null,null,null,"*","с/ст ингредиент 1.5",null,null,null,null,"шт/блок",null,"*",1]
[null,null,null,null,null,"стоимость комплектующих/ингредиентов:"]
[null,null,null,null,null,"с/ст ингредиент 1.1",null,null,null,null,"руб./шт",null,"*",500]
[null,null,null,null,null,"с/ст ингредиент 1.2",null,null,null,null,"руб./шт",null,"*",400]
[null,null,null,null,null,"с/ст ингредиент 1.3",null,null,null,null,"руб./шт",null,"*",100]
[null,null,null,null,null,"с/ст ингредиент 1.4",null,null,null,null,"руб./шт",null,"*",50]
[null,null,null,null,null,"с/ст ингредиент 1.5",null,null,null,null,"руб./шт",null,"*",20]
[null,null,null,null,null,"Себестоимость 1-ого аппарата:"]
[null,null,null,null,null,"с/ст ингредиент 1.1",null,null,null,null,"руб./блок",null,null,500]
[null,null,null,null,null,"с/ст ингредиент 1.2",null,null,null,null,"руб./блок",null,null,400]
[null,null,null,null,null,"с/ст ингредиент 1.3",null,null,null,null,"руб./блок",null,null,100]
[null,null,null,null,null,"с/ст ингредиент 1.4",null,null,null,null,"руб./блок",null,null,50]
[null,null,null,null,null,"с/ст ингредиент 1.5",null,null,null,null,"руб./блок",null,null,20]
[null,null,null,null,null,"Себестоимость годовой подписки на онлайн сервис:"]
[null,null,null,null,"*","с/ст ингредиент 2.1",null,null,null,null,"шт/ подписка",null,"*"]
[null,null,null,null,"*","с/ст ингредиент 2.2",null,null,null,null,"шт/ подписка",null,"*"]
[null,null,null,null,"*","с/ст ингредиент 2.3",null,null,null,null,"шт/ подписка",null,"*"]
[null,null,null,null,"*","с/ст ингредиент 2.4",null,null,null,null,"шт/ подписка",null,"*"]
[null,null,null,null,"*","с/ст ингредиент 2.5",null,null,null,null,"шт/ подписка",null,"*"]
[null,null,null,null,null,"стоимость с/ст ингредиентов:"]
[null,null,null,null,null,"с/ст ингредиент 2.1",null,null,null,null,"руб./шт",null,"*"]
[null,null,null,null,null,"с/ст ингредиент 2.2",null,null,null,null,"руб./шт",null,"*"]
[null,null,null,null,null,"с/ст ингредиент 2.3",null,null,null,null,"руб./шт",null,"*"]
[null,null,null,null,null,"с/ст ингредиент 2.4",null,null,null,null,"руб./шт",null,"*"]
[null,null,null,null,null,"с/ст ингредиент 2.5",null,null,null,null,"руб./шт",null,"*"]
[null,null,null,null,null,"Себестоимость годовой подписки на онлайн сервис:"]
[null,null,null,null,null,"с/ст ингредиент 2.1",null,null,null,null,"руб./ подписка",null,null,0]
[null,null,null,null,null,"с/ст ингредиент 2.2",null,null,null,null,"руб./ подписка",null,null,0]
[null,null,null,null,null,"с/ст ингредиент 2.3",null,null,null,null,"руб./ подписка",null,null,0]
[null,null,null,null,null,"с/ст ингредиент 2.4",null,null,null,null,"руб./ подписка",null,null,0]
[null,null,null,null,null,"с/ст ингредиент 2.5",null,null,null,null,"руб./ подписка",null,null,0]
[]
[null,null,null,null,null,"Прямые переменные расходы при пр-ве аппаратов"]
[null,null,null,null,"*","% в продажах команд. и представ. расх-ов",null,null,null,null,"%",null,"*",0.03]
[null,null,null,null,"*","% в продажах расх-ов на ТО и рем-нт оборуд.",null,null,null,null,"%",null,"*",0.04]
[null,null,null,null,"*","% в продажах прочих материал. расх-ов",null,null,null,null,"%",null,"*",0.01]
[]
[null,null,null,null,null,"Прямые переменные расходы при реализации подписок"]
[null,null,null,null,"*","% в продажах консультац. расх-ов",null,null,null,null,"%",null,"*",0.01]
[null,null,null,null,"*","% в продажах представительских расх-ов",null,null,null,null,"%",null,"*",0.01]
[null,null,null,null,"*","% в продажах проч. прям. расх-ов на подписки",null,null,null,null,"%",null,"*",5.0000000000000001E-3]
[]
[null,null,null,null,null,"Общие переменные расходы"]
[null,null,null,null,"*","% в продажах маркетинговых расх-ов",null,null,null,null,"%",null,"*",0.03]
[null,null,null,null,"*","% в продажах расх-ов на инновации",null,null,null,null,"%",null,"*",0.02]
[null,null,null,null,"*","% в продажах прочих переменных расх-ов",null,null,null,null,"%",null,"*",0.01]
[]
[null,null,null,null,null,"Постоянные расходы"]
[null,null,null,null,"*","Расходы на текущий ремонт и обслуживание производства",null,null,null,null,"руб./мес.",null,"*",100000]
[null,null,null,null,"*","Аренда офиса",null,null,null,null,"руб./мес.",null,"*",300000]
[null,null,null,null,"*","Расходы на персонал",null,null,null,null,"руб./мес.",null,"*",30000]
[null,null,null,null,"*","Услуги связи",null,null,null,null,"руб./мес.",null,"*",20000]
[null,null,null,null,"*","Расходы на создание рекламной продукции",null,null,null,null,"руб. всего",null,"*",10000000]
[null,null,null,null,"*","Канцелярские и хозрасходы",null,null,null,null,"руб./мес.",null,"*",20000]
[null,null,null,null,"*","Банковские расходы",null,null,null,null,"руб./мес.",null,"*",10000]
[null,null,null,null,"*","Юридические расходы",null,null,null,null,"руб./мес.",null,"*",15000]
[null,null,null,null,"*","Расходы на сайт",null,null,null,null,"руб./мес.",null,"*",15000]

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[null,null,null,{"$f":"MAIN!$D$2","v":"Финансовая модель"}]
[null,null,null,{"$f":"MAIN!$D$3","v":"Проект: разработка онлайн сервиса"}]
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[null,null,null,null,null,"*","Анализ чувствительности"]
[]
[null,null,null,null,null,null,null,null,null,null,"БЕЗ ФОРМУЛ!!!",null,null,null,"сценарии"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"MAIN!$F$8","v":"показатель"},null,null,null,"пессимистич.","умеренно пессим.","базовый","умеренно оптимист.","оптимистич."]
[]
[]
[]
[null,null,null,null,null,null,null,"Анализ чувствительности к изменению стоимости аппаратов",null,null,null,null,null,null,1,2,3,4,5]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Изменение стоимости интерактивных блоков",null,null,"*",-0.2,-7.0000000000000007E-2,0,7.0000000000000007E-2,0.2]
[null,null,null,null,null,null,null,null,null,null,"Стоимость интерактивных блоков",null,null,null,{"$f":"$Q16*(1+O15)","v":2400},{"$f":"$Q16*(1+P15)","v":2790},{"$f":"MAIN!$N$57","v":3000},{"$f":"$Q16*(1+R15)","v":3210},{"$f":"$Q16*(1+S15)","v":3600}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3000]
[null,null,null,null,null,null,null,null,null,null,"Результат:"]
[]
[null,null,null,null,null,null,null,null,null,null,"Изменение финансового потока",null,null,null,{"$f":"IF($Q21=0,0,(O21-$Q21)/$Q21)","v":-0.16106017152973001},{"$f":"IF($Q21=0,0,(P21-$Q21)/$Q21)","v":-0.13359898109274529},{"$f":"IF($Q21=0,0,(Q21-$Q21)/$Q21)","v":0},{"$f":"IF($Q21=0,0,(R21-$Q21)/$Q21)","v":-0.10400140948707562},{"$f":"IF($Q21=0,0,(S21-$Q21)/$Q21)","v":-7.6492272865768346E-2}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"MAIN!$T$11","v":"Финпоток проекта (по осн. деят-ти)"},null,null,null,360705204.76705068,372512242.63027996,{"$f":"SUMIFS(MAIN!$Y:$Y,MAIN!$T:$T,$K21)","v":429953606.35668427},385237825.28153783,397065477.77962762]
[null,null,null,null,null,null,null,null,null,null,"Изменение IRR проекта",null,null,null,{"$f":"O23-$Q23","v":-7.8609752434162683E-2},{"$f":"P23-$Q23","v":-6.734741550906076E-2},{"$f":"Q23-$Q23","v":0},{"$f":"R23-$Q23","v":-5.5237725522644832E-2},{"$f":"S23-$Q23","v":-4.4009255207738684E-2}]
[null,null,null,null,null,null,null,null,null,null,"IRR проекта",null,null,null,0.35921380099140676,0.37047613791650869,{"$f":"SUMIFS(MAIN!$Y:$Y,MAIN!$T:$T,$K23)","v":0.43782355342556944},0.38258582790292461,0.39381429821783076]
[null,null,null,null,null,null,null,null,null,null,"Изменение выручки",null,null,null,{"$f":"IF($Q25=0,0,(O25-$Q25)/$Q25)","v":-0.12884775253380698},{"$f":"IF($Q25=0,0,(P25-$Q25)/$Q25)","v":-0.10292449968551329},{"$f":"IF($Q25=0,0,(Q25-$Q25)/$Q25)","v":0},{"$f":"IF($Q25=0,0,(R25-$Q25)/$Q25)","v":-7.5007150464273697E-2},{"$f":"IF($Q25=0,0,(S25-$Q25)/$Q25)","v":-4.9083897615980011E-2}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"MAIN!$T$68","v":"Выручка"},null,null,null,582787474.62537205,600129732.65830946,{"$f":"SUMIFS(MAIN!$Y:$Y,MAIN!$T:$T,$K25)","v":668984642.26023638},618806010.53993452,636148268.57287192]
[null,null,null,null,null,null,null,null,null,null,"Изменение чистой прибыли",null,null,null,{"$f":"IF($Q27=0,0,(O27-$Q27)/$Q27)","v":-0.50528897070384682},{"$f":"IF($Q27=0,0,(P27-$Q27)/$Q27)","v":-0.40665804742384309},{"$f":"IF($Q27=0,0,(Q27-$Q27)/$Q27)","v":0},{"$f":"IF($Q27=0,0,(R27-$Q27)/$Q27)","v":-0.30076827461439343},{"$f":"IF($Q27=0,0,(S27-$Q27)/$Q27)","v":-0.20279339931927112}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"MAIN!$T$70","v":"Чистая прибыль"},null,null,null,62180129.901434883,74577030.836865023,{"$f":"SUMIFS(MAIN!$Y:$Y,MAIN!$T:$T,$K27)","v":125689799.1336503},87886295.111592621,100200737.50758098]
[null,null,null,null,null,null,null,null,null,null,"Изменение NPV(WACC)",null,null,null,{"$f":"IF($Q29=0,0,(O29-$Q29)/$Q29)","v":-0.16087042915123967},{"$f":"IF($Q29=0,0,(P29-$Q29)/$Q29)","v":-0.13653951994739677},{"$f":"IF($Q29=0,0,(Q29-$Q29)/$Q29)","v":0},{"$f":"IF($Q29=0,0,(R29-$Q29)/$Q29)","v":-0.10984966782465605},{"$f":"IF($Q29=0,0,(S29-$Q29)/$Q29)","v":-8.4658255880527264E-2}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"MAIN!$T$98","v":"NPV(WACC)"},null,null,null,200538688.40129274,206353390.66999519,{"$f":"SUMIFS(MAIN!$Y:$Y,MAIN!$T:$T,$K29)","v":238984175.23107004},212731842.9665876,218752191.77296135]
[null,null,null,null,null,null,null,null,null,null,"Изменение PBP",null,null,null,{"$f":"IF($Q31=0,0,(O31-$Q31)/$Q31)","v":8.1632653061224636E-2},{"$f":"IF($Q31=0,0,(P31-$Q31)/$Q31)","v":8.1632653061224636E-2},{"$f":"IF($Q31=0,0,(Q31-$Q31)/$Q31)","v":0},{"$f":"IF($Q31=0,0,(R31-$Q31)/$Q31)","v":6.1224489795918373E-2},{"$f":"IF($Q31=0,0,(S31-$Q31)/$Q31)","v":6.1224489795918373E-2}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"MAIN!$T$15","v":"PBP - простой срок окупаемости проекта"},null,null,null,4.416666666666667,4.416666666666667,{"$f":"SUMIFS(MAIN!$Y:$Y,MAIN!$T:$T,$K31)","v":4.083333333333333},4.333333333333333,4.333333333333333]
[null,null,null,null,null,null,null,null,null,null,"Изменение DPBP",null,null,null,{"$f":"IF($Q33=0,0,(O33-$Q33)/$Q33)","v":7.6923076923076816E-2},{"$f":"IF($Q33=0,0,(P33-$Q33)/$Q33)","v":6.1538461538461479E-2},{"$f":"IF($Q33=0,0,(Q33-$Q33)/$Q33)","v":0},{"$f":"IF($Q33=0,0,(R33-$Q33)/$Q33)","v":4.6153846153846149E-2},{"$f":"IF($Q33=0,0,(S33-$Q33)/$Q33)","v":3.076923076923066E-2}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"MAIN!$T$90","v":"DPBP"},null,null,null,5.833333333333333,5.75,{"$f":"SUMIFS(MAIN!$Y:$Y,MAIN!$T:$T,$K33)","v":5.416666666666667},5.666666666666667,5.583333333333333]
[null,null,null,null,null,null,null,null,null,null,"Изменение ROI",null,null,null,{"$f":"O35-$Q35","v":-0.346103789109522},-0.30027736414350503,0,-0.24867918800409949,-0.19863276495757476]
[null,null,null,null,null,null,null,null,null,null,{"$f":"MAIN!$T$100","v":"ROI"},null,null,null,1.0147891659579473,1.0606155909239643,{"$f":"SUMIFS(MAIN!$Y:$Y,MAIN!$T:$T,$K35)","v":1.3608929550674693},1.1122137670633698,1.1622601901098946]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[null,null,null,null,null,null,null,"Анализ чувствительности к изменению постоянных расходов",null,null,null,null,null,null,1,2,3,4,5]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Изменение постоянных расходов (без ФОТ и соцсборов)",null,null,"*",0.2,7.0000000000000007E-2,0,-7.0000000000000007E-2,-0.2]
[null,null,null,null,null,null,null,null,null,null,"Уровень постоянных расходов",null,null,null,{"$f":"$Q90*(1+O89)","v":60274732.142561413},{"$f":"$Q90*(1+P89)","v":53744969.493783928},{"$f":"Reports!$E$18-Calc!$W$898-Calc!$W$952-Calc!$W$967","v":50228943.452134512},{"$f":"$Q90*(1+R89)","v":46712917.410485096},{"$f":"$Q90*(1+S89)","v":40183154.761707611}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"Результат:"]
[]
[null,null,null,null,null,null,null,null,null,null,"Изменение финансового потока",null,null,null,{"$f":"IF($Q95=0,0,(O95-$Q95)/$Q95)","v":-0.13700453411114596},{"$f":"IF($Q95=0,0,(P95-$Q95)/$Q95)","v":-0.12522887573624397},{"$f":"IF($Q95=0,0,(Q95-$Q95)/$Q95)","v":0},{"$f":"IF($Q95=0,0,(R95-$Q95)/$Q95)","v":-0.11242207538796778},{"$f":"IF($Q95=0,0,(S95-$Q95)/$Q95)","v":-0.10055137335666077}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"MAIN!$T$11","v":"Финпоток проекта (по осн. деят-ти)"},null,null,null,371048012.82837969,376110999.61389309,{"$f":"SUMIFS(MAIN!$Y:$Y,MAIN!$T:$T,$K95)","v":429953606.35668427},381617329.60952449,386721180.75787055]
[null,null,null,null,null,null,null,null,null,null,"Изменение IRR проекта",null,null,null,{"$f":"O97-$Q97","v":-7.43292788236114E-2},{"$f":"P97-$Q97","v":-6.5967920029831317E-2},{"$f":"Q97-$Q97","v":0},{"$f":"R97-$Q97","v":-5.6625350508714645E-2},{"$f":"S97-$Q97","v":-4.781680214178885E-2}]
[null,null,null,null,null,null,null,null,null,null,"IRR проекта",null,null,null,0.36349427460195805,0.37185563339573813,{"$f":"SUMIFS(MAIN!$Y:$Y,MAIN!$T:$T,$K97)","v":0.43782355342556944},0.3811982029168548,0.39000675128378059]
[null,null,null,null,null,null,null,null,null,null,"Изменение выручки",null,null,null,{"$f":"IF($Q99=0,0,(O99-$Q99)/$Q99)","v":-8.8965825074893409E-2},{"$f":"IF($Q99=0,0,(P99-$Q99)/$Q99)","v":-8.8965825074893409E-2},{"$f":"IF($Q99=0,0,(Q99-$Q99)/$Q99)","v":0},{"$f":"IF($Q99=0,0,(R99-$Q99)/$Q99)","v":-8.8965825074893409E-2},{"$f":"IF($Q99=0,0,(S99-$Q99)/$Q99)","v":-8.8965825074893409E-2}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"MAIN!$T$68","v":"Выручка"},null,null,null,609467871.59912205,609467871.59912205,{"$f":"SUMIFS(MAIN!$Y:$Y,MAIN!$T:$T,$K99)","v":668984642.26023638},609467871.59912205,609467871.59912205]
[null,null,null,null,null,null,null,null,null,null,"Изменение чистой прибыли",null,null,null,{"$f":"IF($Q101=0,0,(O101-$Q101)/$Q101)","v":-0.42502643393474632},{"$f":"IF($Q101=0,0,(P101-$Q101)/$Q101)","v":-0.37859921624358595},{"$f":"IF($Q101=0,0,(Q101-$Q101)/$Q101)","v":0},{"$f":"IF($Q101=0,0,(R101-$Q101)/$Q101)","v":-0.32884384133256767},{"$f":"IF($Q101=0,0,(S101-$Q101)/$Q101)","v":-0.28300855084507548}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"MAIN!$T$70","v":"Чистая прибыль"},null,null,null,72268312.025900349,78103739.691836551,{"$f":"SUMIFS(MAIN!$Y:$Y,MAIN!$T:$T,$K101)","v":125689799.1336503},84357482.770221904,90118511.224827304]
[null,null,null,null,null,null,null,null,null,null,"Изменение NPV(WACC)",null,null,null,{"$f":"IF($Q103=0,0,(O103-$Q103)/$Q103)","v":-0.14225684658645193},{"$f":"IF($Q103=0,0,(P103-$Q103)/$Q103)","v":-0.13003219149796408},{"$f":"IF($Q103=0,0,(Q103-$Q103)/$Q103)","v":0},{"$f":"IF($Q103=0,0,(R103-$Q103)/$Q103)","v":-0.11654979420189981},{"$f":"IF($Q103=0,0,(S103-$Q103)/$Q103)","v":-0.10401776658480492}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"MAIN!$T$98","v":"NPV(WACC)"},null,null,null,204987040.07863396,207908539.19244054,{"$f":"SUMIFS(MAIN!$Y:$Y,MAIN!$T:$T,$K103)","v":238984175.23107004},211130618.79037806,214125575.07442248]
[null,null,null,null,null,null,null,null,null,null,"Изменение PBP",null,null,null,{"$f":"IF($Q105=0,0,(O105-$Q105)/$Q105)","v":8.1632653061224636E-2},{"$f":"IF($Q105=0,0,(P105-$Q105)/$Q105)","v":6.1224489795918373E-2},{"$f":"IF($Q105=0,0,(Q105-$Q105)/$Q105)","v":0},{"$f":"IF($Q105=0,0,(R105-$Q105)/$Q105)","v":6.1224489795918373E-2},{"$f":"IF($Q105=0,0,(S105-$Q105)/$Q105)","v":6.1224489795918373E-2}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"MAIN!$T$15","v":"PBP - простой срок окупаемости проекта"},null,null,null,4.416666666666667,4.333333333333333,{"$f":"SUMIFS(MAIN!$Y:$Y,MAIN!$T:$T,$K105)","v":4.083333333333333},4.333333333333333,4.333333333333333]
[null,null,null,null,null,null,null,null,null,null,"Изменение DPBP",null,null,null,{"$f":"IF($Q107=0,0,(O107-$Q107)/$Q107)","v":6.1538461538461479E-2},{"$f":"IF($Q107=0,0,(P107-$Q107)/$Q107)","v":6.1538461538461479E-2},{"$f":"IF($Q107=0,0,(Q107-$Q107)/$Q107)","v":0},{"$f":"IF($Q107=0,0,(R107-$Q107)/$Q107)","v":4.6153846153846149E-2},{"$f":"IF($Q107=0,0,(S107-$Q107)/$Q107)","v":4.6153846153846149E-2}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"MAIN!$T$90","v":"DPBP"},null,null,null,5.75,5.75,{"$f":"SUMIFS(MAIN!$Y:$Y,MAIN!$T:$T,$K107)","v":5.416666666666667},5.666666666666667,5.666666666666667]
[null,null,null,null,null,null,null,null,null,null,"Изменение ROI",null,null,null,{"$f":"O109-$Q109","v":-0.32774410475815996},-0.29380568514549488,0,-0.25544490991727908,-0.21839564645918919]
[null,null,null,null,null,null,null,null,null,null,{"$f":"MAIN!$T$100","v":"ROI"},null,null,null,1.0331488503093094,1.0670872699219744,{"$f":"SUMIFS(MAIN!$Y:$Y,MAIN!$T:$T,$K109)","v":1.3608929550674693},1.1054480451501902,1.1424973086082801]

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[null,null,null,"Финансовая модель"]
[null,null,null,"Проект: разработка онлайн сервиса"]
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[null,null,null,null,null,"*","Капитальные затраты проекта"]
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[null,null,null,null,null,null,null,null,null,null,"БЕЗ ФОРМУЛ!!!",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1-ый месяц модели"]
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[null,"вкл. ндс",null,null,null,null,"*","Капитальные затраты Проекта",null,null,null,null,null,10,null,null,null,null,null,100000000,null,null,9.9999999999999982,null,null,null,1.25,1.25,1.9499999999999997,1.9499999999999997,1.2,1.2,1.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,null,null,null,null,null,"*","Работы по созданию онлайн сервиса - 1",null,null,1,null,null,"руб/%",null,"*",10000000,null,null,1,null,"*",null,0.5,0.5]
[null,null,null,null,null,null,null,null,null,"*","Работы по созданию онлайн сервиса - 2",null,null,2,null,null,"руб/%",null,"*",10000000,null,null,1,null,"*",null,0.25,0.25,0.25,0.25]
[null,null,null,null,null,null,null,null,null,"*","Работы по созданию онлайн сервиса - 3",null,null,3,null,null,"руб/%",null,"*",10000000,null,null,1,null,"*",null,0.25,0.25,0.25,0.25]
[null,null,null,null,null,null,null,null,null,"*","Работы по созданию онлайн сервиса - 4",null,null,4,null,null,"руб/%",null,"*",10000000,null,null,1,null,"*",null,0.25,0.25,0.25,0.25]
[null,null,null,null,null,null,null,null,null,"*","Работы по созданию онлайн сервиса - 5",null,null,5,null,null,"руб/%",null,"*",10000000,null,null,1,null,"*",null,null,null,0.2,0.2,0.2,0.2,0.2]
[null,null,null,null,null,null,null,null,null,"*","Работы по созданию онлайн сервиса - 6",null,null,6,null,null,"руб/%",null,"*",10000000,null,null,1,null,"*",null,null,null,0.2,0.2,0.2,0.2,0.2]
[null,null,null,null,null,null,null,null,null,"*","Работы по созданию онлайн сервиса - 7",null,null,7,null,null,"руб/%",null,"*",10000000,null,null,1,null,"*",null,null,null,0.2,0.2,0.2,0.2,0.2]
[null,null,null,null,null,null,null,null,null,"*","Работы по созданию онлайн сервиса - 8",null,null,8,null,null,"руб/%",null,"*",10000000,null,null,1,null,"*",null,null,null,0.2,0.2,0.2,0.2,0.2]
[null,null,null,null,null,null,null,null,null,"*","Работы по созданию онлайн сервиса - 9",null,null,9,null,null,"руб/%",null,"*",10000000,null,null,1,null,"*",null,null,null,0.2,0.2,0.2,0.2,0.2]
[null,null,null,null,null,null,null,null,null,"*","Работы по созданию онлайн сервиса - 10",null,null,10,null,null,"руб/%",null,"*",10000000,null,null,1,null,"*",null,null,null,0.2,0.2,0.2,0.2,0.2]
[null,null,null,null,null,null,null,null,null,"*",null,null,null,0,null,null,"руб/%",null,"*",null,null,null,0,null,"*"]
[null,null,null,null,null,null,null,null,null,"*",null,null,null,0,null,null,"руб/%",null,"*",null,null,null,0,null,"*"]
[null,null,null,null,null,null,null,null,null,"*",null,null,null,0,null,null,"руб/%",null,"*",null,null,null,0,null,"*"]
[null,null,null,null,null,null,null,null,null,"*",null,null,null,0,null,null,"руб/%",null,"*",null,null,null,0,null,"*"]
[null,null,null,null,null,null,null,null,null,"*",null,null,null,0,null,null,"руб/%",null,"*",null,null,null,0,null,"*"]
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[null,null,null,null,null,null,null,null,null,null,"Работы по созданию онлайн сервиса - 2",null,null,2,null,null,"руб.",null,null,10000000,null,null,10000000,null,null,null,2500000,2500000,2500000,2500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,null,null,null,"Работы по созданию онлайн сервиса - 6",null,null,6,null,null,"руб.",null,null,10000000,null,null,10000000,null,null,null,0,0,2000000,2000000,2000000,2000000,2000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Работы по созданию онлайн сервиса - 7",null,null,7,null,null,"руб.",null,null,10000000,null,null,10000000,null,null,null,0,0,2000000,2000000,2000000,2000000,2000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Работы по созданию онлайн сервиса - 8",null,null,8,null,null,"руб.",null,null,10000000,null,null,10000000,null,null,null,0,0,2000000,2000000,2000000,2000000,2000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Работы по созданию онлайн сервиса - 9",null,null,9,null,null,"руб.",null,null,10000000,null,null,10000000,null,null,null,0,0,2000000,2000000,2000000,2000000,2000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Работы по созданию онлайн сервиса - 10",null,null,10,null,null,"руб.",null,null,10000000,null,null,10000000,null,null,null,0,0,2000000,2000000,2000000,2000000,2000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,null,null,null,"Работы по созданию онлайн сервиса - 5",null,null,5,null,null,"руб.",null,null,10000000,null,null,10000000,null,null,null,0,0,2000000,2000000,2000000,2000000,2000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Работы по созданию онлайн сервиса - 6",null,null,6,null,null,"руб.",null,null,10000000,null,null,10000000,null,null,null,0,0,2000000,2000000,2000000,2000000,2000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Работы по созданию онлайн сервиса - 7",null,null,7,null,null,"руб.",null,null,10000000,null,null,10000000,null,null,null,0,0,2000000,2000000,2000000,2000000,2000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Работы по созданию онлайн сервиса - 8",null,null,8,null,null,"руб.",null,null,10000000,null,null,10000000,null,null,null,0,0,2000000,2000000,2000000,2000000,2000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Работы по созданию онлайн сервиса - 9",null,null,9,null,null,"руб.",null,null,10000000,null,null,10000000,null,null,null,0,0,2000000,2000000,2000000,2000000,2000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Работы по созданию онлайн сервиса - 10",null,null,10,null,null,"руб.",null,null,10000000,null,null,10000000,null,null,null,0,0,2000000,2000000,2000000,2000000,2000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,"*","Месяц / Индикатор старта Проекта",null,null,null,null,null,null,null,null,null,null,null,"2022-01-01",null,null,1,null,null,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,"*","Месяц / Индикатор ввода в эксплуатацию производства",null,null,null,null,null,null,null,null,null,null,null,"2022-07-01",null,null,1,null,null,null,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,"*","Количество месяцев создания производства",null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,null,null,null,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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[null,null,null,null,null,null,null,null,null,null,"БЕЗ ФОРМУЛ!!!",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"сезонность"]
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[null,"вкл. ндфл",null,null,null,null,"*","Штатное расписание",null,null,null,null,null,null,null,null,26,null,null,2990000]
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[null,null,null,null,null,null,null,null,null,"*","Производственный персонал",null,"*",null,"^","*",null,null,"*",null,null,"*",null,null,"*"]
[null,null,null,null,null,null,null,null,null,"*","Руководитель подразделения инноваций",null,"*","2022-01-01","^","*",1,null,"*",280000,null,"*",0.03,null,"*",1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,"*","Главный инженер",null,"*","2022-01-01","^","*",1,null,"*",170000,null,"*",0.03,null,"*",1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,"*","Программист ",null,"*","2022-01-01","^","*",1,null,"*",70000,null,"*",0.03,null,"*",1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,"*","Программист ",null,"*","2022-08-01","^","*",1,null,"*",70000,null,"*",0.03,null,"*",1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,"*","ВЕБ-Программист ",null,"*","2022-01-01","^","*",1,null,"*",115000,null,"*",0.03,null,"*",1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,"*","Дизайнер приложений",null,"*","2022-01-01","^","*",1,null,"*",70000,null,"*",0.03,null,"*",1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,"*","Системный администратор ",null,"*","2022-01-01","^","*",1,null,"*",115000,null,"*",0.03,null,"*",1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,"*","Администратор базы дынных",null,"*","2022-01-01","^","*",1,null,"*",115000,null,"*",0.03,null,"*",1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,"*","Инженер-конструктор ",null,"*","2022-01-01","^","*",1,null,"*",115000,null,"*",0.03,null,"*",1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,"*","Инженер",null,"*","2022-01-01","^","*",1,null,"*",115000,null,"*",0.03,null,"*",1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,"*","Сборщик-электронщик",null,"*","2022-01-01","^","*",1,null,"*",90000,null,"*",0.03,null,"*",1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,"*","Электронщик-схематехник",null,"*","2022-01-01","^","*",1,null,"*",110000,null,"*",0.03,null,"*",1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,"*","Тестировщик ",null,"*","2022-01-01","^","*",1,null,"*",70000,null,"*",0.03,null,"*",1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,"*","Тестировщик ",null,"*","2022-08-01","^","*",1,null,"*",70000,null,"*",0.03,null,"*",1,1,1,1,1,1,1,1,1,1,1,1]
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[null,null,null,null,null,null,null,null,null,"*","Сборщики ",null,"*","2022-08-01","^","*",2,null,"*",70000,null,"*",0.03,null,"*",1,1,1,1,1,1,1,1,1,1,1,1]
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[null,null,null,null,null,null,null,null,null,"*","Главный бухгалтер",null,"*","2022-01-01","^","*",1,null,"*",130000,null,"*",0.03,null,"*",1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,"*","Бухгалтер",null,"*","2022-08-01","^","*",1,null,"*",70000,null,"*",0.03,null,"*",1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,"*","Ассистент по работе с клиентами",null,"*","2022-01-01","^","*",1,null,"*",120000,null,"*",0.03,null,"*",1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,"*","Руководитель отдела продаж",null,"*","2022-01-01","^","*",1,null,"*",180000,null,"*",0.03,null,"*",1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,"*","Бизнес-ассистент",null,"*","2022-01-01","^","*",1,null,"*",75000,null,"*",0.03,null,"*",1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,"*","Руководитель отдела маркетинга",null,"*","2022-01-01","^","*",1,null,"*",170000,null,"*",0.03,null,"*",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,null,null,null,"*",null,null,"*",null,"^","*",null,null,"*",null,null,"*",null,null,"*"]
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{"sheet":"Reports","index":5,"n_rows":86,"n_cols":18,"rows_kept":86,"cut":false,"hidden":false,"merged":[]}
[null,null,"Ключевые отчеты проекта, период: год",null,"БЕЗ ФОРМУЛ!!!"]
[null,null,"в рублях",null,"ИТОГО",null,"1 год","2 год","3 год","4 год","5 год","6 год","7 год","8 год","9 год","10 год","11 год","12 год"]
[null,"PL","Выручка",null,668984642.26023638,null,5539884.583333333,23671729.569444444,63543305.038888901,116382632.00929166,186018102.85599527,273828988.20328277,0,0,0,0,0,0]
[null,null,"в т.ч."]
[null,null,"Продажа аппаратов",null,138912409.86875001,null,3416000,9763950,18742500,26694832.500000004,35395542,44899585.368749999,0,0,0,0,0,0]
[null,null,"Продажа годовых подписок на онлайн сервис",null,530072232.39148635,null,2123884.5833333335,13907779.569444446,44800805.038888887,89687799.509291664,150622560.85599527,228929402.8345328,0,0,0,0,0,0]
[]
[null,null,"прочее",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Себестоимость",null,49545426.18652083,null,1218373.3333333335,3482475.5,6684825,9521156.9250000007,12624409.979999999,16014185.4481875,0,0,0,0,0,0]
[null,null,"Валовая прибыль",null,619439216.07371557,null,4321511.25,20189254.069444444,56858480.038888887,106861475.08429165,173393692.87599531,257814802.75509524,0,0,0,0,0,0]
[null,null,"Рентабельность продаж",null,0.92593936683041589,null,0.7800724338195073,0.85288461961414119,0.89479890924923,0.91819091250454044,0.93213343332625498,0.94151756702873601,0,0,0,0,0,0]
[null,null,"Начисление прямых расходов",null,24364798.59928716,null,326377.11458333337,1128810.4892361113,2619420.1259722221,4377781.5877322927,6597207.381399882,9315201.9003633186,0,0,0,0,0,0]
[null,null,"Прибыль от коммерческой деятельности",null,595074417.47442842,null,3995134.135416666,19060443.580208335,54239059.912916668,102483693.49655938,166796485.49459538,248499600.85473198,0,0,0,0,0,0]
[null,null,"Рентабельность коммерческой деятельности",null,0.88951880190239596,null,0.7211583698757863,0.80519860301258372,0.85357631114280286,0.88057549247019407,0.89666802818497626,0.90749924792569081,0,0,0,0,0,0]
[null,null,"Начисление переменных расходов",null,40139078.535614185,null,332393.07499999995,1420303.7741666667,3812598.3023333331,6982957.9205575008,11161086.17135972,16429739.292196969,0,0,0,0,0,0]
[null,null,"Маржинальная прибыль",null,554935338.93881428,null,3662741.0604166663,17640139.806041669,50426461.610583328,95500735.576001883,155635399.32323566,232069861.56253502,0,0,0,0,0,0]
[null,null,"Рентабельность до постоянных расходов",null,0.82951880190239602,null,0.66115836987578636,0.74519860301258367,0.7935763111428028,0.82057549247019412,0.83666802818497621,0.84749924792569087,0,0,0,0,0,0]
[null,null,"Начисление постоянных расходов",null,311594539.72493142,null,51351053.333333328,48371308.79999999,50124968.063999988,51960919.405919999,53884558.133097596,55901731.988580532,0,0,0,0,0,0]
[]
[null,null,"EBITDA",null,243340799.21388283,null,-47688312.27291666,-30731168.993958328,301493.54658333631,43539816.170081876,101750841.19013807,176168129.57395452,0,0,0,0,0,0]
[null,null,"Рентабельность операционной деятельности",null,0.36374646567629693,null,-8.6081779422600775,-1.2982223755050935,4.7446941325891114E-3,0.3741092241891022,0.54699429586650417,0.64335091302741243,0,0,0,0,0,0]
[null,null,"начисление %% по кредиту за период",null,35719435.713486545,null,8960000.0000000019,8849224.2429139297,8387228.6675185021,5374834.6549059702,3069629.6296296269,1078518.5185185166,0,0,0,0,0,0]
[null,null,"Начисление налога на имущество",null,2523003.472222222,null,400607.63888888893,549479.16666666674,486979.1666666668,424479.16666666663,361979.16666666657,299479.16666666669,0,0,0,0,0,0]
[null,null,"Налог на прибыль",null,31422449.783412583,null,0,0,0,0,0,31422449.783412583,0,0,0,0,0,0]
[null,null,"Амортизация",null,47986111.111111104,null,6319444.444444444,8333333.3333333321,8333333.3333333321,8333333.3333333321,8333333.3333333321,8333333.3333333321,0,0,0,0,0,0]
[null,null,"Чистая прибыль",null,125689799.1336503,null,-63368364.356250003,-48463205.736872263,-16906047.620935168,29407169.015175913,89985899.06050846,135034348.77202338,0,0,0,0,0,0]
[]
[null,"CF","Поступление ДС",null,1099456352.2158933,null,13526800,48199130,110498341.79999998,193282260.29000002,300315851.66086006,433633968.46503311,0,0,0,0,0,0]
[null,null,"в т.ч."]
[null,null,"Продажа аппаратов",null,165372664.14375001,null,3962000,11529070,22229340,31809991.500000004,42229928.474999994,53612334.168750003,0,0,0,0,0,0]
[null,null,"Продажа годовых подписок на онлайн сервис",null,934083688.07214296,null,9564800,36670060,88269001.799999982,161472268.78999999,258085923.18585998,380021634.29628301,0,0,0,0,0,0]
[]
[null,null,"прочее",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Оплаты за комплектующие и проч. с/ст ингредиенты",null,59327966.88734518,null,1550419.3683611108,4273399.4850555547,8100374.7273458326,11517423.705895625,15249877.449033279,18636472.151653782,0,0,0,0,0,0]
[null,null,"Оплата прямых расходов",null,29194124.805085845,null,387124.93749999994,1348379.4770833335,3134669.371166667,5245952.2577787507,7908573.0341548594,11169425.727402234,0,0,0,0,0,0]
[null,null,"Оплата переменных расходов",null,47644202.007466361,null,382828.43666666665,1664551.1061666668,4492802.3368666666,8280717.2431806671,13265904.160003157,19557398.724582534,0,0,0,0,0,0]
[null,null,"Оплата постоянных расходов",null,315859129.95836896,null,53359386.666666672,48785725.466666661,50556856.897333324,52411195.987586655,54354196.376780942,56391768.563334703,0,0,0,0,0,0]
[null,null,"Оплата НДС по операционной деят-ти",null,102834041.62823419,null,-1413119.5063888892,2823637.2001597229,9046694.6361458339,17913268.05739871,29704673.454719644,44758887.786199167,0,0,0,0,0,0]
[]
[null,null,"Финпоток по операционной деятельности",null,544596886.92939258,null,-40739839.902805559,-10696562.735131938,35166943.831141673,97913703.038159609,179832627.18616813,283120015.51186061,0,0,0,0,0,0]
[null,null,"Возмещение ндс по капзатратам",null,16666666.666666668,null,14666666.666666668,2000000,0,0,0,0,0,0,0,0,0,0]
[null,null,"Оплата капитальных затрат",null,100000000,null,100000000,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Оплата налога на имущество",null,2523003.472222222,null,400607.63888888893,549479.16666666674,486979.16666666674,424479.16666666657,361979.16666666651,299479.16666666674,0,0,0,0,0,0]
[null,null,"Оплата налога на прибыль",null,28786943.767152697,null,0,0,0,0,0,28786943.767152697,0,0,0,0,0,0]
[null,null,"Финпоток проекта (по осн. деят-ти)",null,429953606.35668427,null,-126473780.87502778,-9246041.9017986059,34679964.664475001,97489223.871492937,179470648.01950148,254033592.57804126,0,0,0,0,0,0]
[null,null,"Поступления кредитных средств за период",null,17577441.684637506,null,0,7654637.59164121,8819281.4991898146,1103522.5938064824,0,0,0,0,0,0,0,0]
[null,null,"Объем возврата кредитных средств за период",null,17577441.684637509,null,0,0,6652784.1922024339,10924657.492435073,0,0,0,0,0,0,0,0]
[null,null,"Оплата %% по кредиту",null,1746102.3801532171,null,0,0,1350165.6751660826,395936.70498713455,0,0,0,0,0,0,0,0]
[null,null,"Финпоток по финансовой деятельности",null,-1746102.3801532164,null,0,7654637.59164121,816331.63182129839,-10217071.603615725,0,0,0,0,0,0,0,0]
[null,null,"Поступление финансирования от Банка",null,128000000,null,128000000,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Поступление финансирования от Учредителя",null,31999999.999999993,null,31999999.999999993,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Возврат кредита Банку",null,127999999.9999999,null,0,14222222.22222222,28444444.44444444,28444444.444444437,28444444.444444418,28444444.444444384,0,0,0,0,0,0]
[null,null,"Оплата %% по кредиту Банка",null,33973333.333333328,null,8960000.0000000019,8752592.5925925933,7051851.8518518526,5060740.7407407407,3069629.6296296269,1078518.5185185166,0,0,0,0,0,0]
[null,null,"Возврат инвестиций Учредителю",null,31999999.999999993,null,0,0,0,0,0,31999999.999999993,0,0,0,0,0,0]
[null,null,"Финпоток по инвестиционной деятельности",null,-33973333.333333112,null,151040000.00000012,-22974814.814814813,-35496296.296296299,-33505185.185185187,-31514074.074074045,-61522962.962962896,0,0,0,0,0,0]
[]
[null,null,"Финпоток",null,394234170.64319777,null,24566219.124972209,-24566219.124972209,0,53766967.082692027,147956573.94542745,192510629.61507833,0,0,0,0,0,0]
[null,null,"Финпоток накопительным итогом",null,394234170.64319777,null,24566219.124972209,0,0,53766967.082692027,201723541.02811947,394234170.64319777,394234170.64319777,394234170.64319777,394234170.64319777,394234170.64319777,394234170.64319777,394234170.64319777]
[]
[null,"BS","Баланс на конец периода",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"BS","АКТИВЫ",null,430903620.56417,null,103822832.7513611,69227794.293055579,61263854.779097222,107039247.30792464,247036130.99604219,430903620.56417,0,0,0,0,0,0]
[null,null,"в т.ч."]
[null,null,"Капитальные затраты на балансе",null,35347222.222222239,null,77013888.888888881,68680555.555555582,60347222.222222224,52013888.888888866,43680555.555555552,35347222.222222239,0,0,0,0,0,0]
[null,null,"Остаток ДС на конец периода",null,394234170.64319777,null,24566219.124972209,0,0,53766967.082692027,201723541.02811947,394234170.64319777,0,0,0,0,0,0]
[null,null,"Дебиторская задолженность",null,1322227.6987499893,null,137200,324870,586530,810337.5,1055059.4249999821,1322227.6987499893,0,0,0,0,0,0]
[null,null,"Авансы выданные",null,-1.4901161193847656E-8,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Запасы готовой продукции",null,-1.4901161193847656E-8,null,31567.229166666279,66520.562499999069,98748.62812499702,134033.1989062503,172599.35519530624,-1.4901161193847656E-8,0,0,0,0,0,0]
[null,null,"Запасы комплектующих",null,1.4901161193847656E-8,null,73957.508333333302,155848.17499999981,231353.92875000276,314020.63743750378,404375.63217188418,1.4901161193847656E-8,0,0,0,0,0,0]
[null,null,"Дебиторская задолженность по ндс",null,0,null,2000000,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"ПАССИВЫ",null,132950244.87586921,null,103822832.75136107,69227794.293055505,61263854.779097192,107039247.30792466,247036130.99604216,430903620.56417012,0,0,0,0,0,0]
[null,null,"в т.ч."]
[null,null,"Капитал (чистая прибыль накопит. итогом)",null,125689799.13365032,null,-63368364.356250003,-111831570.0931223,-128737617.71405746,-99330448.698881537,-9344549.6383730806,125689799.13365032,0,0,0,0,0,0]
[null,null,"Остаток задолженности перед Банком на конец периода",null,0,null,128000000,113777777.77777778,85333333.333333343,56888888.888888866,28444444.444444388,0,0,0,0,0,0,0]
[null,null,"Кред. задолж-сть по инвестициям Учредителя",null,0,null,31999999.999999993,31999999.999999993,31999999.999999993,31999999.999999993,31999999.999999993,0,0,0,0,0,0,0]
[null,null,"Кредиторская задолженнсоть по с/ст",null,126544.53647980094,null,38258.316638888791,84042.23158333078,134738.0874874983,184244.22695436329,238364.13514920324,126544.53647980094,0,0,0,0,0,0]
[null,null,"Авансы полученные",null,43633.514058746397,null,7016138.5,26996863.016666669,61504898.769999981,115351808.14884999,192690658.3075158,297997009.20235956,0,0,0,0,0,0]
[null,null,"Кредиторская задолженнсоть по прямым расходам",null,43633.514058746397,null,4527.6000000000349,10720.709999999963,19355.489999999758,26741.137499999255,34816.961024999619,43633.514058746397,0,0,0,0,0,0]
[null,null,"Кредиторская задолженнсоть по переменным расходам",null,522692.23527064919,null,16043.253333333298,55856.676166667137,138172.30209999997,237004.56358833238,364403.80921682715,522692.23527064919,0,0,0,0,0,0]
[null,null,"Кредиторская задолженность по оплате НДС",null,3817718.5063249916,null,57896.104305555578,322218.06535416679,905003.9874499999,1615543.3793579154,2539953.8377807215,3817718.5063249916,0,0,0,0,0,0]
[null,null,"Кредиторская задолженность по постоянным расходам",null,70717.419766068459,null,58333.333333328366,60616.666666656733,62992.833333343267,65465.661666721106,68039.139283329248,70717.419766068459,0,0,0,0,0,0]
[null,null,"Кредиторская задолженность по капзатратам",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Кредиторская задолженность по налогу на имущество",null,4.6566128730773926E-10,null,0,0,-2.3283064365386963E-10,-4.6566128730773926E-10,0,4.6566128730773926E-10,0,0,0,0,0,0]
[null,null,"Кредиторская задолженность по налогу на прибыль",null,2635506.0162598863,null,0,0,0,0,0,2635506.0162598863,0,0,0,0,0,0]
[null,null,"Кредитный портфель на конец периода",null,0,null,0,7654637.59164121,9821134.8986285906,0,0,0,0,0,0,0,0,0]
[null,null,"Задолженность по %% по кредиту на конец периода",null,0,null,0,96631.650321337278,81842.790821905015,0,0,0,0,0,0,0,0,0]

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["контроль",null,"Ключевые отчеты проекта, период: месяц",null,"БЕЗ ФОРМУЛ!!!"]
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[null,"PL","Выручка",null,668984642.2602365,null,93454.861111111109,142508.33333333331,178111.11111111107,365750,338422.77777777775,436255.55555555562,593658.33333333337,646061.11111111112,623901.25,726676.8055555555,726615.5555555555,668468.88888888888,700824.67534722225,1041422.3847222223,1268914.188888889,1864718.4305555555,1689556.9177083331,2132414.715277778,2432695.513888889,2599101.3125,2473979.8781250003,2586240.4288194445,2554499.6166666672,2327361.5069444445,2185555.166666667,3206343.5152777778,3855826.1000000006,5315215.402777778,4756399.836805556,5925822.291666667,6452197.986111111,6813198.680555556,6424289.375,6491132.4187500011,6360145.0111111114,5757179.2541666664,4452301.6786111118,6446653.180625,7646370.4341111127,10199051.120416667,9006921.9791736118,11063823.126805555,11736782.408749999,12236097.940694446,11416933.727499999,11314039.235868055,10988467.027222224,9875190.1495138891,7530409.4805138893,10826748.615177639,12744594.783005556,16725846.435034722,14659700.865846459,17859483.919773612,18687414.216343056,19333018.575412501,17922656.248717502,17572097.073452156,16972640.592016667,15183492.050701527,11487263.022378501,16441140.668642657,19258737.008816436,25031272.466738321,21830312.078522727,26449129.063722458,27440792.429940656,28241013.56178385,26065091.322398454,25382345.646313325,24423047.79774775,21778843.136277646,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,"в т.ч."]
[null,null,"Продажа аппаратов",null,138912409.86874998,null,87500,122499.99999999999,139999.99999999997,280000,237999.99999999997,280000,385000,385000,346500,416500,391999.99999999994,342999.99999999994,379312.5,531037.5,606900,892500,758624.99999999988,892500,1026375,1026375,923737.5,986212.49999999988,928200,812174.99999999988,799312.5,1119037.5,1278900,1764000,1499400,1764000,1929375,1929375,1736437.5,1780537.5,1675800,1466325,1186565.6250000002,1661191.8750000002,1898505.0000000005,2546775.0000000005,2164758.7500000005,2546775.0000000005,2720418.7500000005,2720418.7500000005,2448376.8750000005,2459953.1250000005,2315250.0000000005,2025843.7500000005,1610545.78125,2254764.09375,2576873.2500000005,3403417.5,2892904.875,3403417.5,3585743.4375,3585743.4375,3227169.09375,3202858.9687500005,3014455.5,2637648.5625000005,2073957.5390625005,2903540.5546875,3318332.0625000005,4339357.3125000009,3688453.7156250002,4339357.3125000009,4530799.5468750009,4530799.5468750009,4077719.5921875001,4013905.5140625006,3777793.4250000003,3305569.2468750007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Продажа годовых подписок на онлайн сервис",null,530072232.39148641,null,5954.8611111111122,20008.333333333336,38111.111111111109,85750,100422.77777777778,156255.55555555559,208658.33333333337,261061.11111111109,277401.25,310176.80555555556,334615.55555555556,325468.88888888893,321512.17534722231,510384.88472222228,662014.18888888904,972218.43055555562,930931.91770833335,1239914.715277778,1406320.513888889,1572726.3125000002,1550242.3781250003,1600027.9288194445,1626299.6166666672,1515186.5069444447,1386242.6666666667,2087306.0152777778,2576926.1000000006,3551215.402777778,3256999.8368055555,4161822.291666667,4522822.986111111,4883823.680555556,4687851.875,4710594.9187500011,4684345.0111111114,4290854.2541666664,3265736.0536111114,4785461.305625,5747865.4341111118,7652276.1204166664,6842163.2291736118,8517048.1268055551,9016363.6587499995,9515679.1906944457,8968556.8524999991,8854086.1108680554,8673217.0272222236,7849346.3995138882,5919863.6992638893,8571984.5214276388,10167721.533005556,13322428.935034722,11766795.990846459,14456066.419773612,15101670.778843056,15747275.137912501,14695487.154967504,14369238.104702154,13958185.092016667,12545843.488201527,9413305.4833160006,13537600.113955157,15940404.946316434,20691915.154238321,18141858.362897728,22109771.751222458,22909992.883065656,23710214.01490885,21987371.730210952,21368440.132250823,20645254.372747749,18473273.889402647,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"прочее",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Себестоимость",null,49545426.186520837,null,31208.333333333336,43691.666666666664,49933.333333333328,99866.666666666672,84886.666666666657,99866.666666666672,137316.66666666669,137316.66666666669,123585,148551.66666666669,139813.33333333334,122336.66666666667,135288.125,189403.37499999997,216461.00000000003,318325,270576.24999999994,318325,366073.75,366073.75,329466.37500000006,351749.12499999994,331058,289675.75,285088.125,399123.375,456141,629160,534786,629160,688143.75,688143.75,619329.375,635058.375,597702,522989.25,423208.40625,592491.76875000005,677133.45000000007,908349.75,772097.28749999998,908349.75,970282.6875,970282.6875,873254.41875000007,877383.28125,825772.5,722550.9375,574427.99531250005,804199.19343750004,919084.79249999998,1213885.575,1031802.73875,1213885.575,1278915.159375,1278915.159375,1151023.6434374999,1142353.0321875,1075155.7949999999,940761.32062499993,739711.52226562495,1035596.1311718748,1183538.4356249999,1547704.108125,1315548.4919062499,1547704.108125,1615985.1717187499,1615985.1717187499,1454386.654546875,1431626.3000156251,1347412.9882499999,1178986.3647187499,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,"Валовая прибыль",null,619439216.07371557,null,62246.527777777774,98816.666666666657,128177.77777777775,265883.33333333331,253536.11111111109,336388.88888888888,456341.66666666669,508744.44444444438,500316.25,578125.13888888888,586802.22222222213,546132.22222222225,565536.55034722225,852019.00972222234,1052453.188888889,1546393.4305555555,1418980.6677083333,1814089.715277778,2066621.763888889,2233027.5625,2144513.5031250003,2234491.3038194445,2223441.6166666672,2037685.7569444445,1900467.0416666667,2807220.1402777778,3399685.1000000006,4686055.402777778,4221613.836805556,5296662.291666667,5764054.236111111,6125054.930555556,5804960,5856074.0437500011,5762443.0111111114,5234190.0041666664,4029093.2723611118,5854161.4118750002,6969236.9841111116,9290701.3704166673,8234824.6916736122,10155473.376805555,10766499.721249999,11265815.253194446,10543679.30875,10436655.954618055,10162694.527222224,9152639.2120138891,6955981.4852013895,10022549.421740139,11825509.990505558,15511960.860034723,13627898.127096459,16645598.344773613,17408499.056968056,18054103.4160375,16771632.605280004,16429744.041264655,15897484.797016667,14242730.730076527,10747551.500112876,15405544.537470782,18075198.573191434,23483568.35861332,20514763.586616479,24901424.95559746,25824807.258221906,26625028.3900651,24610704.667851578,23950719.3462977,23075634.809497751,20599856.771558896,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Рентабельность продаж",null,0.92593936683041578,null,0.6660598179453836,0.6934097421203439,0.71965065502183412,0.72695374800637957,0.74916975971869504,0.77108218933856287,0.76869411417903111,0.78745560705471607,0.80191576792000341,0.79557395319216684,0.80758279634347363,0.81698973774230332,0.80695867346141636,0.81813010957074883,0.82941242055970565,0.82929058093496644,0.83985372308912698,0.85072087632891169,0.84951928923698417,0.85915372046506167,0.8668273829091534,0.86399210178592523,0.87040201617567936,0.87553469921382754,0.86955802839110818,0.87552070665596715,0.88170083707872615,0.88163038516346948,0.88756496124195328,0.89382739322359162,0.89334739084552484,0.8989984319752895,0.90359566033714045,0.90216524112717245,0.90602384081560716,0.90915876909312932,0.90494615217043894,0.9080931217874888,0.91144380777326051,0.91093781771701809,0.91427734254995296,0.91789910778677941,0.9173297541260852,0.92070325914333662,0.92351235107491347,0.92245180850456154,0.92485098258435172,0.92683169371320229,0.92371888981616179,0.9257210800747584,0.92788434562662092,0.92742456534472661,0.92961638520511358,0.93203131846066323,0.93156275423827617,0.93384813890359009,0.93577828936378438,0.93499051209355299,0.9366535932242791,0.93804051680051204,0.93560593843593709,0.93701190494969644,0.93854537630981771,0.93816917976576708,0.9397375315948634,0.94148374018682435,0.94111011276935475,0.94277878277338012,0.94420174337555152,0.9435975571381614,0.94483026854763574,0.94586551924078655,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Начисление прямых расходов",null,24364798.599287171,null,7148.8715277777774,10300.208333333332,12152.777777777776,24543.75,21550.569444444442,26306.388888888891,36016.458333333336,37326.527777777781,34655.03125,41074.420138888891,39725.388888888891,35576.722222222219,38382.804383680559,55242.622118055551,65102.354722222226,95705.460763888899,83963.297942708334,102397.86788194445,117268.01284722223,121428.15781250001,112655.05945312501,118897.6982204861,114913.49041666667,102853.66267361111,98601.066666666666,141705.65038194443,166735.15250000003,229900.38506944443,201376.9959201389,245165.55729166669,267420.57465277775,276445.59201388888,256111.29687500003,260207.87296875005,251172.62527777781,224577.3563541667,176568.65134027781,252531.882640625,295577.03585277789,395048.90301041672,344234.78072934033,416668.20317013894,443042.59146875003,455525.47976736113,420084.07131250005,418148.4027717014,402050.42568055564,358301.1599878472,276840.25498159725,394680.74053569097,460342.89832513896,605334.12337586808,525602.28977116151,633675.06049434026,664401.24447107641,680541.35344781261,625560.7063741876,615459.67011755379,590111.06730041676,524657.9722050383,401249.24020790006,570723.24722387898,663976.68865791091,864446.46385595796,748622.75632244325,899892.8787805615,935213.78582664137,955219.31412272132,875901.86063027382,855323.44443127059,818354.8333186938,726277.38698506623,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,"Прибыль от коммерческой деятельности",null,595074417.4744283,null,55097.65625,88516.458333333314,116024.99999999997,241339.58333333331,231985.54166666666,310082.5,420325.20833333337,471417.91666666663,465661.21875,537050.71875,547076.83333333326,510555.49999999994,527153.74596354179,796776.38760416675,987350.83416666684,1450687.9697916666,1335017.3697656249,1711691.8473958336,1949353.7510416668,2111599.4046875006,2031858.4436718752,2115593.6055989582,2108528.1262500007,1934832.0942708333,1801865.9750000001,2665514.4898958337,3232949.9475000007,4456155.0177083332,4020236.8408854166,5051496.734375,5496633.661458333,5848609.338541667,5548848.703125,5595866.170781251,5511270.3858333332,5009612.6478124997,3852524.621020834,5601629.5292343758,6673659.9482583348,8895652.4674062505,7890589.9109442718,9738805.1736354157,10323457.12978125,10810289.773427084,10123595.2374375,10018507.551846353,9760644.1015416682,8794338.0520260409,6679141.2302197916,9627868.6812044475,11365167.092180418,14906626.736658854,13102295.837325297,16011923.284279272,16744097.812496979,17373562.06258969,16146071.898905817,15814284.3711471,15307373.729716251,13718072.75787149,10346302.259904975,14834821.290246904,17411221.884533525,22619121.894757364,19766140.830294032,24001532.076816898,24889593.472395264,25669809.075942382,23734802.807221305,23095395.901866429,22257279.976179056,19873579.384573832,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Рентабельность коммерческой деятельности",null,0.88951880190239563,null,0.58956436931079326,0.62113180515759303,0.65141921397379909,0.6598484848484848,0.68549033014260596,0.71078177928329456,0.70802544954308733,0.72968006982483591,0.74637006858056465,0.73905031046011782,0.75291098456466354,0.7637685290763967,0.75219061843443868,0.76508475263539699,0.77810685924414624,0.77796623126605935,0.79015826917296428,0.80270119837963172,0.80131431982025747,0.81243443436855278,0.82129141859140598,0.81801892122020337,0.82541728035230288,0.83134145189633357,0.82444314491870896,0.83132530160758833,0.83845844279647364,0.83837712680082688,0.84522684778860946,0.85245498189825764,0.85190096046189079,0.85842342382194625,0.86372957057604527,0.86207857270285793,0.86653219010025673,0.87015054189720997,0.86528831582288979,0.8689205658014475,0.87278794635511858,0.87220392979487604,0.87605842808335688,0.88023868982866593,0.87958153864085542,0.8834752570486174,0.88671752670796089,0.88549344252629292,0.88826258270249936,0.89054873059421003,0.88695591488127079,0.88926685410497819,0.89176370733539889,0.89123302635582935,0.89376283712926663,0.89655016663450371,0.89600934718156178,0.89864715097750836,0.90087494146193803,0.89996568451919423,0.901885222085967,0.9034860170547967,0.9006760130545628,0.90229878748866843,0.90406872873142519,0.90363452057076865,0.9054447210464075,0.90746020479507294,0.90702896193472249,0.90895495021039685,0.91059733931664122,0.90989998417348539,0.91132278659470101,0.91251767874987988,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Начисление переменных расходов",null,40139078.535614178,null,5607.2916666666661,8550.5,10686.666666666664,21945,20305.366666666665,26175.333333333336,35619.5,38763.666666666664,37434.075000000004,43600.608333333337,43596.933333333334,40108.133333333331,42049.480520833342,62485.343083333348,76134.851333333339,111883.10583333335,101373.41506249999,127944.88291666667,145961.73083333333,155946.07875000002,148438.79268750001,155174.42572916666,153269.97700000004,139641.69041666668,131133.31000000003,192380.61091666666,231349.56600000002,318912.92416666663,285383.99020833336,355549.33750000002,387131.87916666671,408791.92083333334,385457.36249999999,389467.94512500003,381608.70066666667,345430.75524999999,267138.10071666667,386799.19083750003,458782.22604666674,611943.06722500001,540415.31875041663,663829.38760833337,704206.94452499994,734165.87644166662,685016.02364999987,678842.35415208328,659308.02163333329,592511.40897083329,451824.56883083342,649604.91691065836,764675.68698033341,1003550.7861020834,879582.05195078766,1071569.0351864169,1121244.8529805834,1159981.11452475,1075359.3749230504,1054325.8244071293,1018358.4355210001,911009.52304209175,689235.7813427099,986468.44011855917,1155524.2205289861,1501876.348004299,1309818.7247113637,1586947.7438233476,1646447.5457964393,1694460.8137070308,1563905.479343907,1522940.7387787993,1465382.8678648649,1306730.5881766588,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,"Маржинальная прибыль",null,554935338.9388144,null,49490.364583333336,79965.958333333314,105338.33333333331,219394.58333333331,211680.17499999999,283907.16666666669,384705.70833333337,432654.24999999994,428227.14374999999,493450.11041666666,503479.89999999991,470447.36666666658,485104.26544270845,734291.04452083341,911215.98283333355,1338804.8639583332,1233643.9547031249,1583746.964479167,1803392.0202083336,1955653.3259375005,1883419.6509843753,1960419.1798697915,1955258.1492500007,1795190.4038541666,1670732.665,2473133.878979167,3001600.3815000006,4137242.0935416664,3734852.8506770832,4695947.3968749996,5109501.7822916666,5439817.4177083336,5163391.3406250002,5206398.2256562514,5129661.6851666663,4664181.8925624993,3585386.5203041672,5214830.3383968761,6214877.7222116683,8283709.4001812506,7350174.592193855,9074975.7860270832,9619250.1852562502,10076123.896985417,9438579.2137874998,9339665.1976942699,9101336.0799083356,8201826.643055208,6227316.6613889579,8978263.7642937899,10600491.405200085,13903075.950556772,12222713.785374509,14940354.249092855,15622852.959516395,16213580.94806494,15070712.523982767,14759958.546739971,14289015.29419525,12807063.234829398,9657066.4785622656,13848352.850128345,16255697.664004538,21117245.546753064,18456322.105582669,22414584.332993552,23243145.926598825,23975348.262235351,22170897.327877399,21572455.163087629,20791897.10831419,18566848.796397172,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Рентабельность до постоянных расходов",null,0.82951880190239602,null,0.52956436931079331,0.56113180515759309,0.59141921397379915,0.59984848484848474,0.62549033014260602,0.65078177928329461,0.64802544954308738,0.66968006982483586,0.6863700685805646,0.67905031046011788,0.69291098456466349,0.70376852907639664,0.69219061843443863,0.70508475263539705,0.7181068592441463,0.7179662312660593,0.73015826917296422,0.74270119837963178,0.74131431982025753,0.75243443436855273,0.76129141859140603,0.75801892122020342,0.76541728035230294,0.77134145189633352,0.76444314491870902,0.77132530160758839,0.77845844279647369,0.77837712680082682,0.78522684778860952,0.79245498189825758,0.79190096046189085,0.7984234238219462,0.80372957057604522,0.80207857270285798,0.80653219010025667,0.81015054189720981,0.80528831582288973,0.80892056580144744,0.81278794635511864,0.81220392979487599,0.81605842808335682,0.82023868982866599,0.81958153864085548,0.82347525704861746,0.82671752670796084,0.82549344252629298,0.82826258270249953,0.83054873059421008,0.82695591488127074,0.82926685410497825,0.83176370733539884,0.83123302635582941,0.83376283712926658,0.83655016663450366,0.83600934718156172,0.8386471509775083,0.84087494146193797,0.83996568451919429,0.84188522208596694,0.84348601705479664,0.84067601305456285,0.84229878748866838,0.84406872873142513,0.8436345205707686,0.84544472104640755,0.847460204795073,0.84702896193472244,0.84895495021039691,0.85059733931664128,0.84989998417348533,0.85132278659470095,0.85251767874987983,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Начисление постоянных расходов",null,311594539.72493154,null,4754815.555555556,4754815.555555556,4754815.555555556,4754815.555555556,4754815.555555556,4754815.555555556,3365926.6666666665,3891246.6666666665,3891246.6666666665,3891246.6666666665,3891246.6666666665,3891246.6666666665,4030942.4,4030942.4,4030942.4,4030942.4,4030942.4,4030942.4,4030942.4,4030942.4,4030942.4,4030942.4,4030942.4,4030942.4,4177080.6719999998,4177080.6719999998,4177080.6719999998,4177080.6719999998,4177080.6719999998,4177080.6719999998,4177080.6719999998,4177080.6719999998,4177080.6719999998,4177080.6719999998,4177080.6719999998,4177080.6719999998,4330076.6171599999,4330076.6171599999,4330076.6171599999,4330076.6171599999,4330076.6171599999,4330076.6171599999,4330076.6171599999,4330076.6171599999,4330076.6171599999,4330076.6171599999,4330076.6171599999,4330076.6171599999,4490379.8444248,4490379.8444248,4490379.8444248,4490379.8444248,4490379.8444248,4490379.8444248,4490379.8444248,4490379.8444248,4490379.8444248,4490379.8444248,4490379.8444248,4490379.8444248,4658477.6657150434,4658477.6657150434,4658477.6657150434,4658477.6657150434,4658477.6657150434,4658477.6657150434,4658477.6657150434,4658477.6657150434,4658477.6657150434,4658477.6657150434,4658477.6657150434,4658477.6657150434,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,"Рентабельность операционной деятельности",null,0.36374646567629682,null,-50.348640349247638,-32.804043720640131,-26.104363693075495,-12.400330751120228,-13.424437357283217,-10.24837009398161,-5.0217790114965108,-5.3533518071045911,-5.5505891724318017,-4.6758015809412443,-4.6623922936475655,-5.1173650065988276,-5.0595223873938409,-3.1655276512598483,-2.4585795040233736,-1.4437233482159546,-1.6556402545414399,-1.1476170268324424,-0.91567167657193593,-0.79846409375490612,-0.86804374118160021,-0.80059193146066143,-0.81256001653213483,-0.96063803988969299,-1.1467786515874567,-0.53142989355375214,-0.30485822234047305,-7.4951954792863897E-3,-9.2975325140016191E-2,8.7560291101653337E-2,0.14451216659792218,0.18533684469118825,0.15352836882834225,0.15857287869879375,0.14977347395421281,8.4607617560277931E-2,-0.16725957731780153,0.13724233279617809,0.24649618028488515,0.3876471189664682,0.3353085529126511,0.42886614459436612,0.4506493674239942,0.46959801300015641,0.44744961463012051,0.44277631322443578,0.4342061045392665,0.39206840245863994,0.23065635692969327,0.41451816047318057,0.4794276840345596,0.56276351350540366,0.5274550969156655,0.58512185747417278,0.59572035950033708,0.60638234313546691,0.59033284646716744,0.58442533406160169,0.5773194451769269,0.54774510123449105,0.43514184389348448,0.5589560584406823,0.60217967528090843,0.65752821407335615,0.63204980259729471,0.67133048594907152,0.67726427027690517,0.68400061330164785,0.67187256110295879,0.66636778700668542,0.66058174132087411,0.63861845386610805,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"начисление %% по кредиту за период",null,35719435.71348656,null,746666.66666666663,746666.66666666663,746666.66666666663,746666.66666666663,746666.66666666663,746666.66666666663,746666.66666666663,746666.66666666663,746666.66666666663,746666.66666666663,746666.66666666663,746666.66666666663,746666.66666666663,746666.66666666663,746666.66666666663,746666.66666666663,746666.66666666663,746666.66666666663,746666.66666666663,732839.50617283955,719012.34567901248,707698.10571397108,721688.1078868995,741319.51079454098,759522.50139039359,764872.77540091565,766119.02033388522,752291.85984005802,739501.45069946919,725674.290205642,708520.11012583564,680582.54920315754,652423.22401376255,633929.69264015032,610343.46457172348,593447.72909350984,588816.59021473688,574989.42972090957,547760.8736473649,510675.16873036628,442469.13580246916,428641.97530864185,414814.81481481483,400987.65432098758,387160.49382716045,373333.33333333326,359506.17283950612,345679.01234567893,331851.85185185174,318024.69135802455,304197.53086419741,290370.37037037022,276543.20987654303,262716.04938271589,248888.88888888867,235061.72839506148,221234.56790123435,207407.40740740715,193580.24691357996,179753.0864197528,165925.92592592561,152098.76543209853,138271.60493827134,124444.44444444416,110617.28395061707,96790.123456789981,82962.962962962803,69135.802469135626,55308.641975308536,41481.481481481445,27654.320987654268,13827.16049382709,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Начисление налога на имущество",null,2523003.4722222225,null,0,0,10329.861111111111,20572.916666666672,30729.166666666672,40798.611111111109,50781.25,50347.222222222219,49913.194444444453,49479.166666666672,49045.138888888891,48611.111111111117,48177.083333333343,47743.055555555562,47309.027777777781,46875,46440.972222222219,46006.944444444453,45572.916666666672,45138.888888888891,44704.861111111117,44270.833333333343,43836.805555555562,43402.777777777781,42968.75,42534.722222222219,42100.694444444453,41666.666666666679,41232.638888888898,40798.611111111117,40364.583333333343,39930.555555555555,39496.527777777781,39062.5,38628.472222222219,38194.444444444445,37760.416666666672,37326.388888888891,36892.361111111109,36458.333333333328,36024.305555555555,35590.277777777774,35156.249999999993,34722.222222222212,34288.194444444438,33854.166666666657,33420.138888888876,32986.111111111102,32552.083333333325,32118.055555555547,31684.027777777763,31249.999999999993,30815.972222222212,30381.944444444431,29947.916666666653,29513.888888888876,29079.861111111102,28645.833333333325,28211.805555555551,27777.777777777777,27343.749999999996,26909.722222222219,26475.694444444445,26041.666666666672,25607.638888888891,25173.611111111117,24739.583333333339,24305.555555555558,23871.527777777788,23437.500000000011,23003.472222222234,22569.44444444446,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Налог на прибыль",null,31422449.783412583,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,616549.46128366177,2147605.6508924677,3122767.4650964933,2593435.0145167345,3387939.697653234,3556504.254028609,3705796.9588102344,3347759.0095929652,3230922.8142893314,3077663.4409889653,2635506.0162598863,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Амортизация",null,47986111.111111164,null,86805.555555555547,173611.11111111109,309027.77777777787,444444.44444444438,527777.77777777775,611111.11111111112,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,"Чистая прибыль",null,125689799.13365032,null,-5538797.4131944459,-5595127.3750000009,-5715501.5277777789,-5747105.0000000009,-5848308.9916666681,-5869484.777777778,-4473113.319444444,-4950050.75,-4954043.8284722222,-4888386.8340277774,-4877923.0166666666,-4910521.5222222218,-5035126.3290017359,-4785505.5221458329,-4608146.5560555551,-4180123.6471527778,-4284850.5286302082,-3934313.4910763884,-3714234.4075694438,-3547711.9135686727,-3605684.4002501927,-3516936.6036219574,-3535653.6086368989,-3714918.7291625966,-4003283.7028348381,-3205798.735088415,-2678144.4497227734,-1528241.5494095027,-1917406.3553557191,-942050.62088619778,-510908.02761194669,-152220.80349482375,-400053.5276109844,-338119.08342834318,-390835.36807172373,-838985.39741989924,-2065711.548181681,-422006.54181736673,605703.42584874795,2712054.8365131067,1847160.0892313858,3586222.471336219,4144758.0588369914,4615892.9588377634,3992609.4639114514,3907956.636089826,3683888.7065754961,2798640.4579939735,678088.43733452819,3443296.7285109651,5079785.5576888639,8396631.2913171574,6730530.3144064993,9462431.966396451,10159191.865091598,10764181.041911745,9635573.8061011769,9339081.0171299856,8882398.9528568704,7414708.0817626221,4110874.6924768519,7699872.7910308763,8590422.603569869,12491069.860385973,10373740.058066942,13551758.790612929,14226017.016114434,14823187.83524094,13391036.038371863,12923691.257157329,12310653.763955861,10542024.065039529,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"CF","Поступление ДС",null,1099456352.2158928,null,315000,476000,553000,1064000,968800,1103200,1498000.0000000005,1540000,1401400.0000000002,1638000.0000000002,1577799.9999999998,1391600.0000000005,1734845,2388428,2768647.0000000005,4215680,3733982,4276370,5107550,5161100,4686045.0000000009,5068447.9999999991,4817029.0000000028,4241005.9999999981,4450967.8499999996,6096261.9899999993,7049371.5600000005,10032279.6,8798211.6600000001,10120479.6,11494843.5,11560993.5,10482069.15,10943677.289999999,10358428.920000004,9110757.1799999997,8263156.2755000005,11221903.035699999,12947078.790800001,17880825.508000001,15571919.981800001,17987327.008000001,19908304.465,19977761.965,18088802.5185,18538451.3587,17510193.587600004,15386535.795399997,13203606.798865002,17994795.330910999,20731136.515684001,28113995.983640004,24382126.681093998,28240408.633640002,30741321.769550003,30814252.144550003,27876256.667594999,28216031.064640999,26622473.871868003,23379446.198821995,19426900.148395952,26550160.028379332,30556361.379308518,40926435.926485211,35394980.561262421,41074484.587735206,44190267.681178503,44266844.574928507,40021392.099310651,40144542.286116034,37853519.334322445,33228079.857610259,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,"в т.ч."]
[null,null,"Продажа аппаратов",null,165372664.14375004,null,70000.000000000015,133000,161000,280000,302400,319200,420000.00000000006,462000.00000000006,431200.00000000006,471800.00000000006,480200,431200,440650,576555,697935,956760.00000000012,963899.99999999988,1017450,1178100,1231650,1149540,1158465,1137045,1021020,964320,1214955,1470735,1922760.0000000002,1905120.0000000002,2010960.0000000002,2249100,2315250,2160900,2119005,2052855.0000000002,1843380.0000000002,1535782.5000000002,1803579.7500000002,2183280.7500000005,2796822.0000000005,2750517.0000000005,2903323.5000000005,3195045.0000000005,3264502.5000000005,3046869.0000000005,2947313.2500000005,2836181.2500000005,2546775.0000000005,2098774.1250000005,2448029.5875000004,2963404.2375000007,3753483.3000000007,3675690.9000000004,3879895.95,4229961.75,4302892.125,4016032.6500000004,3853154.8125,3692707.9875000003,3315901.0500000007,2714225.4562500007,3152415.4593750001,3816081.8718750007,4798818.6750000007,4686505.8975000009,4946867.3362500006,5360382.5625000009,5436959.4562500007,5074495.4925000006,4842212.2481249999,4627796.9456250006,4155572.7675000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Продажа годовых подписок на онлайн сервис",null,934083688.07214308,null,245000,343000,392000,784000,666400,784000,1078000.0000000005,1078000,970200.00000000023,1166200.0000000002,1097599.9999999998,960400.00000000047,1294195,1811872.9999999998,2070712.0000000005,3258920,2770082,3258920,3929450.0000000005,3929450,3536505.0000000009,3909982.9999999991,3679984.0000000028,3219985.9999999981,3486647.85,4881306.9899999993,5578636.5600000005,8109519.5999999996,6893091.6600000001,8109519.5999999996,9245743.5,9245743.5,8321169.1500000004,8824672.2899999991,8305573.9200000037,7267377.1799999988,6727373.7755000005,9418323.285699999,10763798.040800001,15084003.508000001,12821402.981800001,15084003.508000001,16713259.465,16713259.465,15041933.5185,15591138.1087,14674012.337600004,12839760.795399997,11104832.673865002,15546765.743410999,17767732.278184,24360512.683640003,20706435.781094,24360512.683640003,26511360.019550003,26511360.019550003,23860224.017595001,24362876.252140999,22929765.884368002,20063545.148821995,16712674.692145951,23397744.569004331,26740279.507433519,36127617.251485206,30708474.66376242,36127617.251485206,38829885.118678503,38829885.118678503,34946896.606810652,35302330.037991032,33225722.388697442,29072507.090110257,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"прочее",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Оплаты за комплектующие и проч. с/ст ингредиенты",null,59327966.887345187,null,58858.916666666642,67010.533333333326,87602.207777777745,107100.3422222222,116479.48666666665,140702.14666666664,159286.50111111111,159220.75555555552,163817.95111111109,168463.41555555549,159618.03763888884,162259.07405555554,196328.96188888888,248643.6575,312842.3824166666,347532.37983333331,363590.81499999994,405514.21750000003,430234.27591666667,419715.75683333323,410437.64416666661,402850.8983333332,374168.69233333319,361539.80333333329,417139.19683333335,519489.54749999993,634931.23224999977,689926.36999999988,714827.99849999987,780252.77399999986,812055.50124999997,786172.12100000004,756009.14199999988,729948.81050000002,665714.52368750004,593907.50982499996,629214.78934999998,768422.59987499996,927580.61523750005,998075.43727500003,1029540.1220999998,1112555.031525,1147277.3888625002,1106565.4283250002,1055257.4303250001,1010371.1897999999,918635.09055937501,813928.58266124991,855405.89667749987,1040950.2336187499,1247907.6084431247,1335314.5953524995,1373936.3880637495,1476136.8828675,1513991.3264831251,1457032.6360799999,1382540.5246274997,1317010.9350037496,1195183.4278092186,1054466.9940065625,1102643.0777643749,1338809.5742371876,1597948.3494312186,1703782.4806445627,1750198.4303186247,1873295.5317654372,1914508.4643936565,1839780.1510396875,1739913.7847844374,1651788.7267533748,1398333.970764281,725469.60975693737,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Оплата прямых расходов",null,29194124.805085838,null,7423.645833333333,11898.249999999998,14352.333333333332,27604.5,26415.083333333328,31013.266666666666,41833.75,44791.833333333336,42094.237499999996,48365.304166666669,47993.866666666661,43338.866666666661,45580.040260416674,64288.376541666657,77121.440666666662,111076.63291666667,102523.10753124999,121110.29145833335,138954.46541666667,145713.78937499999,136540.88634375,141852.56786458331,138661.9535,124955.92520833333,118491.065,165826.41045833332,197971.99800000002,269477.14208333334,245145.11510416667,290705.94874999998,318721.73958333331,331734.7104166667,309880.33125000005,311667.32756250002,302789.68533333333,272257.89762499998,215575.20535833333,296773.19266874995,351559.90977333335,465501.51961249998,418124.35137520835,494959.22930416674,529359.01226250012,546630.57572083338,507691.83832500002,501625.27682604163,484370.59206666669,433781.55448541668,337690.23916541669,465113.20691782911,548159.63712766673,715490.56395104167,637461.51437539374,753671.30594320828,794874.79099029163,816649.62413737504,755406.02898652502,738872.49779106455,710620.20654799999,634563.41822104587,488939.80975885503,673917.40086240461,791296.77848636801,1023858.2233271495,906939.23506568186,1071279.5270579238,1119729.5054982197,1146263.1769472654,1057062.8881582036,1027230.4791487748,985142.47955805738,877766.22353332944,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Оплата переменных расходов",null,47644202.007466368,null,4485.833333333333,9083.3166666666657,11969.533333333331,21830.666666666668,25022.293333333335,29062.41333333333,38965.733333333337,45258.733333333323,45452.726666666669,49854.116666666669,52317.789999999994,49525.279999999999,49682.837749999999,66808.066675000009,85902.018300000011,119960.4252,125851.97438333332,142905.27235833334,167947.33783333332,183141.55533333335,181129.46565000003,183515.05765833333,184685.7518916667,173021.34313333334,160763.32416666669,206357.81273333335,262031.89716666669,347670.16573333339,355872.36183333339,398593.0660833334,451925.2383333334,481886.28833333333,471882.65833333333,465757.30110000004,461074.13858333335,428988.08446666668,351882.78267333331,416294.59295666666,521745.45717233338,673067.34419866663,677109.48189033335,747229.63758683344,828897.3106633334,869015.4789633333,841679.16949666664,817080.29278166662,798983.35896750004,737732.33582999988,598464.21865299996,700413.76106086001,871582.51634853007,1108710.9036737999,1105085.9560014633,1209088.0489294482,1325623.4964590333,1376482.8328120334,1324279.9457483403,1273604.4094949234,1236417.0781796516,1136150.9926420734,915792.43429100467,1064869.0646319313,1319006.7524706125,1663710.7666150336,1648605.5189708108,1793485.6849432234,1951937.1341664905,2014147.6692842003,1928908.708957938,1843914.7827606024,1781482.5898034116,1631537.6176872728,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Оплата постоянных расходов",null,315859129.95836914,null,5037593.333333333,5055926.666666667,5035926.666666667,5115926.666666667,5035926.666666667,5055926.666666667,3429260,3914580,3894580,3974580,3894580,3914580,4093884.0666666664,4055567.4,4034967.4,4116767.4,4034967.4,4055567.4,4096167.4,4055567.4,4034967.4,4116767.4,4034967.4,4055567.4,4241900.2553333333,4203070.4220000003,4181852.4219999998,4265494.4220000003,4181852.4219999998,4203070.4220000003,4244276.4220000003,4203070.4220000003,4181852.4219999998,4265494.4220000003,4181852.4219999998,4203070.4220000003,4396853.9563266672,4357508.844659999,4335654.304659999,4421181.3246599995,4335654.304659999,4357508.844659999,4399326.7846599994,4357508.844659999,4335654.304659999,4421181.3246599995,4335654.304659999,4357508.844659999,4559199.5418831334,4519337.2660997994,4496827.0898997998,4584283.1956997998,4496827.0898997998,4519337.2660997994,4561773.0194998002,4519337.2660997994,4496827.0898997998,4584283.1956997998,4496827.0898997998,4519337.2660997994,4729429.4478869596,4689048.3616637941,4665862.880177794,4755293.209855794,4665862.880177794,4689048.3616637941,4732107.7283697939,4689048.3616637941,4665862.880177794,4755293.209855794,4665862.880177794,4689048.3616637941,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Оплата НДС по операционной деят-ти",null,102834041.62823416,null,0,-307766.7881944445,-297052.83611111116,-295852.35555555561,-265734.1944444445,-271496.44277777779,-258948.51111111112,43928.213888888888,54308.533333333326,49436.767638888894,66842.205416666693,69215.901527777794,57896.104305555556,54990.294338541673,106419.27515416671,136069.10740000004,237810.84779166672,205000.64094062499,276135.38039583334,326807.57612500002,360400.64393750008,339693.51728020841,360876.32722395845,361537.48526666686,322218.06535416673,282563.02425000002,447368.74204583332,544994.37630000012,800697.06870833342,697766.07263541676,895726.06687500014,987317.27520833339,1059894.8297916667,995421.25687499996,1011441.4788812503,1001286.3792208334,905003.98745000002,656494.93262333353,989402.76249187521,1179908.9740673336,1632638.0087862499,1414056.2286887711,1769627.644080417,1888384.9124887502,1989366.1415845836,1850681.7504450001,1838977.7548513543,1798724.9598410416,1615543.3793579168,1175093.2437559171,1735253.8672743829,2048637.1406025169,2759472.4969613543,2381217.5401936523,2940699.5576373208,3088203.7505001547,3219340.814066113,2977428.8389434284,2924064.2628948689,2839718.5625320193,2539953.8377807238,1850409.3022403596,2701867.5821817,3170583.1596345953,4205605.0997027373,3619979.0990292849,4433435.9641523976,4611340.246117359,4774471.6399009135,4397891.9819724485,4287747.7243479323,4165602.1491387133,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[0,null,"Финпоток по операционной деятельности",null,544596886.92939258,null,-4793361.729166666,-4360151.9784722216,-4299797.9049999993,-3912609.8200000003,-3969309.3355555558,-3882008.0505555561,-1912397.4733333329,-2667779.5361111108,-2798853.4486111104,-2652699.6040277774,-2643551.8997222227,-2847319.1222499995,-2708527.0108715273,-2101869.7950552083,-1848605.5165374994,-615725.9453499997,-1130762.1447062497,-653727.82225729129,-1888.8595624998561,30153.922333333758,-437431.04009791545,-116231.44113645889,-276331.12494895514,-835615.95694166841,-809544.05668749963,718954.77305833227,1325215.2685375018,3914717.1238833326,2499816.6938541671,3750091.3165312493,4772138.5319583332,4770812.6830416657,3702549.7666250002,4175388.1719624987,3735556.6715145865,2611246.8868624992,1764625.5543416664,4726408.8729162505,5821135.7414649613,10143090.908186501,7478853.7129882127,9861018.03623523,11233816.324471248,11209656.724842083,9359153.634108752,9937511.5241872929,9133572.4864951093,7244859.5179222906,5237303.5231280345,10093887.619457845,11831405.796590498,18321559.584360342,14009343.235792238,17900957.589606397,19604359.57848043,19556546.03492064,16697862.264266726,17324831.187708031,16059361.806536466,13195208.965320494,9650141.5409140345,16933106.324743655,19480379.036560826,28609208.086408075,22217769.39702677,28027396.383275542,30038548.884597942,29966264.969876193,25855172.197331361,26468423.105625033,24734949.689670965,21138655.895830214,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Возмещение ндс по капзатратам",null,16666666.666666668,null,0,0,0,0,0,0,2083333.3333333335,2083333.3333333335,3250000,3250000,2000000,2000000,2000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Оплата капитальных затрат",null,100000000,null,6250000,12500000,16000000,19500000,15750000,12000000,12000000,6000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Оплата налога на имущество",null,2523003.472222222,null,0,0,10329.861111111111,0,0,92100.694444444453,0,0,151041.66666666669,0,0,147135.41666666669,0,0,143229.16666666669,0,0,139322.91666666669,0,0,135416.66666666669,0,0,131510.41666666669,0,0,127604.16666666667,0,0,123697.91666666669,0,0,119791.66666666669,0,0,115885.41666666666,0,0,111979.16666666667,0,0,108072.91666666666,0,0,104166.66666666664,0,0,100260.41666666663,0,0,96354.166666666642,0,0,92447.916666666628,0,0,88541.666666666628,0,0,84635.416666666657,0,0,80729.166666666657,0,0,76822.916666666686,0,0,72916.666666666686,0,0,69010.416666666715,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Оплата налога на прибыль",null,28786943.767152697,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,616549.46128366177,2147605.6508924677,3122767.4650964933,2593435.0145167345,3387939.697653234,3556504.254028609,3705796.9588102344,3347759.0095929652,3230922.8142893314,3077663.4409889653,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,"Финпоток проекта (по осн. деят-ти)",null,429953606.35668439,null,-11043361.729166666,-16860151.978472222,-20310127.766111113,-23412609.82,-19719309.335555557,-15974108.745000001,-11829064.139999999,-6584446.2027777769,300104.88472222287,597300.39597222256,-643551.8997222227,-994454.53891666629,-708527.01087152725,-2101869.7950552083,-1991834.6832041661,-615725.9453499997,-1130762.1447062497,-793050.73892395804,-1888.8595624998561,30153.922333333758,-572847.70676458208,-116231.44113645889,-276331.12494895514,-967126.37360833515,-809544.05668749963,718954.77305833227,1197611.1018708351,3914717.1238833326,2499816.6938541671,3626393.3998645828,4772138.5319583332,4770812.6830416657,3582758.0999583337,4175388.1719624987,3735556.6715145865,2495361.4701958327,1764625.5543416664,4726408.8729162505,5709156.5747982943,10143090.908186501,7478853.7129882127,9752945.119568564,11233816.324471248,11209656.724842083,9254986.967442086,9937511.5241872929,9133572.4864951093,7144599.1012556236,5237303.5231280345,10093887.619457845,11735051.629923832,18321559.584360342,14009343.235792238,17808509.672939729,19604359.57848043,19556546.03492064,16609320.59760006,17324831.187708031,16059361.806536466,13110573.548653828,9650141.5409140345,16933106.324743655,18783100.408610497,26461602.435515609,19095001.931930277,25357138.452092141,26650609.186944708,26409760.715847582,22076458.571854461,23120664.096032068,21504026.875381634,17991982.038174581,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Поступления кредитных средств за период",null,17577441.684637506,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,301550.46345428983,3338059.5200106837,4015027.608176236,3843618.1307615736,2301292.1405219147,1808808.6512155849,0,478948.73824459838,0,0,0,0,0,0,386613.83844614262,1103522.5938064824,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Объем возврата кредитных средств за период",null,17577441.684637506,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,354538.57585600216,0,399242.35031749599,1693248.0514621269,1719859.7634681375,559964.50557420077,1171088.1089519779,754842.83657249238,0,0,1608167.4695661066,2791025.3307805592,6525464.6920884075,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Оплата %% по кредиту",null,1746102.3801532171,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,567585.95543473773,0,262212.77794214804,127779.36938509485,113668.96895624371,99336.804260676028,94670.433380891103,84911.365806291113,0,0,263920.41569582303,77637.41685724142,54378.872434070101,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,"Финпоток по финансовой деятельности",null,-1746102.3801532183,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,301550.46345428983,3338059.5200106837,4015027.608176236,3843618.1307615736,2301292.1405219147,1808808.6512155849,-922124.53129073989,478948.73824459838,-661455.12825964403,-1821027.4208472217,-1833528.7324243812,-659301.3098348768,-1265758.542332869,-839754.20237878349,386613.83844614262,1103522.5938064824,-1872087.8852619296,-2868662.7476378009,-6579843.5645224778,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Поступление финансирования от Банка",null,128000000,null,128000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Поступление финансирования от Учредителя",null,31999999.999999993,null,31999999.999999993,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Возврат кредита Банку",null,128000000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2370370.3703703703,2370370.3703703703,2370370.3703703703,2370370.3703703703,2370370.3703703703,2370370.3703703703,2370370.3703703703,2370370.3703703703,2370370.3703703703,2370370.3703703703,2370370.3703703703,2370370.3703703708,2370370.3703703708,2370370.3703703708,2370370.3703703703,2370370.3703703703,2370370.3703703708,2370370.3703703703,2370370.3703703708,2370370.3703703703,2370370.3703703703,2370370.3703703699,2370370.3703703703,2370370.3703703699,2370370.3703703703,2370370.3703703694,2370370.3703703699,2370370.3703703699,2370370.3703703699,2370370.3703703694,2370370.3703703694,2370370.3703703694,2370370.3703703689,2370370.3703703689,2370370.3703703685,2370370.3703703685,2370370.370370368,2370370.370370368,2370370.3703703675,2370370.3703703671,2370370.3703703666,2370370.3703703661,2370370.3703703657,2370370.3703703661,2370370.3703703657,2370370.3703703647,2370370.3703703657,2370370.3703703666,2370370.3703703657,2370370.3703703643,2370370.3703703657,2370370.370370368,2370370.3703703657,2370370.3703703582,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Оплата %% по кредиту Банка",null,33973333.333333336,null,746666.66666666663,746666.66666666663,746666.66666666663,746666.66666666663,746666.66666666663,746666.66666666663,746666.66666666663,746666.66666666663,746666.66666666663,746666.66666666663,746666.66666666663,746666.66666666663,746666.66666666663,746666.66666666663,746666.66666666663,746666.66666666663,746666.66666666663,746666.66666666663,746666.66666666663,732839.50617283955,719012.34567901248,705185.18518518528,691358.02469135809,677530.8641975309,663703.70370370371,649876.54320987652,636049.38271604956,622222.22222222236,608395.06172839517,594567.90123456798,580740.74074074079,566913.58024691371,553086.41975308652,539259.25925925933,525432.09876543225,511604.93827160494,497777.77777777793,483950.61728395062,470123.45679012354,456296.29629629623,442469.13580246916,428641.97530864185,414814.81481481483,400987.65432098758,387160.49382716045,373333.33333333326,359506.17283950612,345679.01234567893,331851.85185185174,318024.69135802455,304197.53086419741,290370.37037037022,276543.20987654303,262716.04938271589,248888.88888888867,235061.72839506148,221234.56790123435,207407.40740740715,193580.24691357996,179753.0864197528,165925.92592592561,152098.76543209853,138271.60493827134,124444.44444444416,110617.28395061707,96790.123456789981,82962.962962962803,69135.802469135626,55308.641975308536,41481.481481481445,27654.320987654268,13827.16049382709,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Возврат инвестиций Учредителю",null,31999999.999999993,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2466197.8451346476,8590422.603569869,12491069.860385971,8452309.6909095049,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Финпоток по инвестиционной деятельности",null,-33973333.333333068,null,159253333.33333334,-746666.66666666663,-746666.66666666663,-746666.66666666663,-746666.66666666663,-746666.66666666663,-746666.66666666663,-746666.66666666663,-746666.66666666663,-746666.66666666663,-746666.66666666663,-746666.66666666663,-746666.66666666663,-746666.66666666663,-746666.66666666663,-746666.66666666663,-746666.66666666663,-746666.66666666663,-3117037.0370370368,-3103209.8765432099,-3089382.7160493829,-3075555.5555555555,-3061728.3950617285,-3047901.2345679011,-3034074.0740740742,-3020246.9135802467,-3006419.7530864198,-2992592.5925925928,-2978765.4320987654,-2964938.2716049389,-2951111.1111111115,-2937283.9506172845,-2923456.7901234571,-2909629.6296296297,-2895802.4691358032,-2881975.3086419753,-2868148.1481481488,-2854320.9876543209,-2840493.8271604939,-2826666.666666666,-2812839.5061728396,-2799012.3456790117,-2785185.1851851852,-2771358.0246913568,-2757530.8641975303,-2743703.7037037034,-2729876.5432098759,-2716049.3827160485,-2702222.2222222211,-2688395.0617283941,-2674567.9012345662,-2660740.7407407393,-2646913.5802469114,-2633086.4197530844,-2619259.2592592565,-2605432.0987654296,-2591604.9382716017,-2577777.7777777743,-2563950.6172839464,-2550123.4567901189,-2536296.2962962911,-4988666.9809371121,-11099064.578878507,-14985884.675200779,-10933297.345230488,-2467160.4938271567,-2453333.3333333284,-2439506.1728395,-2425679.0123456744,-2411851.8518518494,-2398024.6913580201,-2384197.5308641852,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,"Финпоток",null,394234170.64319777,null,148209971.60416666,-17606818.64513889,-21056794.432777781,-24159276.486666668,-20465976.002222225,-16720775.411666667,-12575730.806666665,-7331112.8694444438,-446561.78194444376,-149366.27069444407,-1390218.5663888892,-1741121.205583333,-1455193.6775381938,-2848536.4617218748,-2738501.3498708326,-1362392.6120166662,-1877428.8113729162,-1539717.4055906245,-3118925.8965995368,-3073055.9542098762,-3662230.422813965,-2890236.5332377246,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2.3283064365386963E-10,736580.67699735728,4666014.2068153732,6953932.7738895528,8448631.1392860617,8438298.7001507264,6497456.1032445561,7193807.8204835905,6403695.9432852333,4428549.7185395751,2535081.3009058135,7405492.557729451,9060483.7286892645,15660818.843619604,11362429.655545326,15175423.253186643,16985100.319221172,16951113.936155211,14017715.659328457,14747053.409930257,13495411.18925252,10560450.09186371,7113845.2446177434,11944439.343806542,7684035.8297319915,11475717.760314828,8161704.5866997894,22889977.958264984,24197275.85361138,23970254.543008082,19650779.559508786,20708812.244180217,19106002.184023615,15607784.507310396,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Финпоток накопительным итогом",null,394234170.64319777,null,148209971.60416666,130603152.95902777,109546358.52624999,85387082.039583325,64921106.0373611,48200330.625694431,35624599.819027767,28293486.949583322,27846925.167638879,27697558.896944433,26307340.330555543,24566219.124972209,23111025.447434016,20262488.985712141,17523987.63584131,16161595.023824643,14284166.212451726,12744448.806861103,9625522.9102615658,6552466.9560516896,2890236.5332377246,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2.3283064365386963E-10,736580.67699735705,5402594.8838127302,12356527.657702282,20805158.796988346,29243457.497139074,35740913.600383632,42934721.42086722,49338417.364152454,53766967.082692027,56302048.383597843,63707540.941327296,72768024.670016557,88428843.513636157,99791273.169181481,114966696.42236812,131951796.74158929,148902910.67774451,162920626.33707297,177667679.74700323,191163090.93625575,201723541.02811947,208837386.27273721,220781825.61654374,228465861.44627574,239941579.20659056,248103283.79329035,270993261.75155532,295190537.60516667,319160792.14817476,338811571.70768356,359520383.95186377,378626386.13588738,394234170.64319777,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"BS","Баланс на конец периода",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7.4505805969238281E-8,0,0,5.9604644775390625E-8,0,0,0,0,0,0,0,0,0,6.7055225372314453E-8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"BS","АКТИВЫ",null,430903620.56417,null,160690934.7986111,155434179.62569439,153604401.97069439,148549191.0395833,139552244.09291664,134260251.73680553,130947141.1245833,120832695.39402775,116440665.80652778,112367427.50805554,108263698.22291666,103822832.7513611,99724247.423128456,96270526.185712159,92925170.83723022,90958699.40576908,88368291.899951711,86217125.11241667,82453033.91095601,78665558.618551701,74279155.815876603,70701877.381944463,69958173.660416663,69227794.293055579,68605178.642361104,68093970.61666666,67559155.922222227,67011564.477777809,66276358.770833343,65724127.638888888,65087804.850694463,64352759.924999997,63586481.786805578,62877924.423611104,62083871.018229149,61263854.779097222,60571772.85434027,60146349.848333336,59673517.918263875,59906835.91956681,63816847.04318773,70267333.850757837,78079658.080911949,85764159.938180715,91454879.721043348,97915004.433019981,103485440.3750639,107039247.30792464,108868860.53562039,115942835.51795226,124598269.28300959,139804219.96405977,150387871.32569188,165113156.76146531,181461822.33438265,197638613.81995285,210805268.74272743,224791036.0066039,237410308.96157217,247036130.99604219,253429777.49785221,265145322.68633541,272498314.6842308,283571920.29199183,290929947.74958462,313427949.35803795,336988504.50061816,360162006.80556387,378913249.50041956,398830510.35390455,416906211.76413065,430903620.56417,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,"в т.ч."]
[null,null,"Капитальные затраты на балансе",null,35347222.222222239,null,10329861.111111112,20572916.666666668,36513888.888888881,52319444.444444433,61791666.666666657,71180555.555555552,80486111.111111104,79791666.666666657,79097222.222222239,78402777.777777776,77708333.333333343,77013888.888888881,76319444.444444448,75625000.000000015,74930555.555555582,74236111.111111104,73541666.666666657,72847222.222222239,72152777.777777776,71458333.333333343,70763888.888888881,70069444.444444463,69375000,68680555.555555582,67986111.111111104,67291666.666666657,66597222.222222224,65902777.777777806,65208333.333333343,64513888.888888888,63819444.444444463,63124999.999999993,62430555.555555575,61736111.111111104,61041666.666666649,60347222.222222224,59652777.777777769,58958333.333333343,58263888.888888873,57569444.444444448,56874999.999999993,56180555.555555552,55486111.111111104,54791666.666666642,54097222.222222224,53402777.777777761,52708333.333333313,52013888.888888866,51319444.444444418,50624999.999999985,49930555.555555522,49236111.111111097,48541666.666666642,47847222.222222209,47152777.777777761,46458333.333333313,45763888.888888873,45069444.444444433,44374999.999999993,43680555.555555552,42986111.111111112,42291666.666666657,41597222.222222224,40902777.777777784,40208333.333333343,39513888.888888896,38819444.444444463,38125000.000000007,37430555.555555582,36736111.111111119,36041666.666666679,35347222.222222239,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Остаток ДС на конец периода",null,394234170.64319777,null,148209971.60416666,130603152.95902777,109546358.52624999,85387082.039583325,64921106.0373611,48200330.625694431,35624599.819027767,28293486.949583322,27846925.167638879,27697558.896944433,26307340.330555543,24566219.124972209,23111025.447434016,20262488.985712141,17523987.63584131,16161595.023824643,14284166.212451726,12744448.806861103,9625522.9102615658,6552466.9560516896,2890236.5332377246,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2.3283064365386963E-10,736580.67699735705,5402594.8838127302,12356527.657702282,20805158.796988346,29243457.497139074,35740913.600383632,42934721.42086722,49338417.364152454,53766967.082692027,56302048.383597843,63707540.941327296,72768024.670016557,88428843.513636157,99791273.169181481,114966696.42236812,131951796.74158929,148902910.67774451,162920626.33707297,177667679.74700323,191163090.93625575,201723541.02811947,208837386.27273721,220781825.61654374,228465861.44627574,239941579.20659056,248103283.79329035,270993261.75155532,295190537.60516667,319160792.14817476,338811571.70768356,359520383.95186377,378626386.13588738,394234170.64319777,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Дебиторская задолженность",null,1322227.6987499893,null,34999.999999999985,48999.999999999971,55999.999999999942,112000,95200,112000,154000,154000,138600,166600,156800,137200,151725,212415,242760,357000,303450,357000,410550,410550,369495,394485,371280,324870,319725,447615,511560,705600,599760,705600,771750,771750,694575,712215,670320,586530,474626.25,664476.75,759402,1018710,865903.5,1018710,1088167.5,1088167.5,979350.75,983981.25,926100,810337.5,644218.3125,901905.63749998808,1030749.299999997,1361367,1157161.9499999881,1361366.9999999851,1434297.3749999851,1434297.3749999851,1290867.6374999732,1281143.5874999762,1205782.1999999732,1055059.4249999821,829583.0156249851,1161416.221874997,1327332.8249999881,1735742.924999997,1475381.4862499833,1735742.9249999821,1812319.818749994,1812319.818749994,1631087.8368749917,1605562.2056249976,1511117.3700000048,1322227.6987499893,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Авансы выданные",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Запасы готовой продукции",null,-1.4901161193847656E-8,null,10194.722222222226,11651.111111111109,23302.222222222234,19806.888888888876,23302.222222222248,32040.555555555562,32040.555555555504,28836.499999999884,34662.055555555387,32623.111111110891,28545.222222222015,31567.229166666279,44194.120833332883,50507.566666666185,74275.83333333279,63134.458333332557,74275.833333332557,85417.208333332557,85417.208333332557,76875.487499999348,82074.79583333293,77246.866666666232,67591.008333332837,66520.562499999069,93128.787499998696,106432.89999999851,146803.99999999814,124783.39999999851,146803.99999999814,160566.87499999814,160566.87499999814,144510.18749999814,148180.28749999776,139463.79999999702,122030.82499999739,98748.62812499702,138248.07937499695,157997.80499999598,211948.27499999665,180156.03374999575,211948.27499999665,226399.29374999739,226399.29374999925,203759.36437499896,204722.765625,192680.25,168595.21875,134033.1989062503,187646.47846874967,214453.1182499975,283239.96749999747,240753.97237499803,283239.96749999747,298413.53718749806,298413.53718749806,268572.18346874788,266549.04084374756,250869.68549999967,219510.97481249645,172599.35519530624,241639.09727343172,276158.96831249446,361130.95856249332,306961.31477811933,361130.95856249332,377063.20673436671,377063.20673436671,339356.88606093079,334046.13667030632,314396.36392498761,275096.81843435764,-1.4901161193847656E-8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Запасы комплектующих",null,1.4901161193847656E-8,null,22574.027777777759,30792.222222222204,48185.666666666628,44191,54302.5,68658.333333333314,67056.305555555504,64705.277777777752,73256.361111111124,67867.722222222132,62679.336805555504,73957.508333333302,97858.410416666651,120114.6333333333,153591.8125,140858.8125,164733.1875,183036.875,178766.0145833334,167332.84166666679,173460.59791666642,160701.0708333333,144302.65208333265,155848.17499999981,206213.74375000037,248256.05000000075,303569.70000000112,278403.30000000075,321461.43750000093,344071.87500000093,336043.53125,311499.73750000075,313170.94375000149,290134.51250000298,249853.52656250261,231353.92875000276,306120.74718750268,365541.96000000276,438278.75437500328,401944.76437500492,461400.3843750041,485141.34375000373,473821.37906250358,437108.91000000387,432670.38281250373,400843.73437500373,343994.45882812887,314020.63743750378,415502.91660938039,493935.82087500766,585699.78993750736,537144.36693750694,614529.57234375924,639457.57968750969,624536.9028281346,574500.25040625781,563336.8384218812,521898.54215625301,446924.85050391033,404375.63217188418,535058.00110547245,634255.21293750405,746767.2321703136,684859.06784531474,781818.17814844102,807992.58585938066,789139.4255226627,724537.95257813483,705988.26363516599,654056.72137969732,451944.77314220369,1.4901161193847656E-8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Дебиторская задолженность по ндс",null,0,null,2083333.3333333335,4166666.666666667,7416666.666666667,10666666.666666668,12666666.666666668,14666666.666666668,14583333.333333334,12500000,9250000,6000000,4000000,2000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,"ПАССИВЫ",null,430903620.56417012,null,160690934.7986111,155434179.62569445,153604401.97069442,148549191.03958333,139552244.09291664,134260251.73680556,130947141.1245833,120832695.39402777,116440665.80652775,112367427.50805555,108263698.22291665,103822832.75136107,99724247.423128441,96270526.185712159,92925170.837230176,90958699.405769065,88368291.899951696,86217125.11241661,82453033.910955995,78665558.618551657,74279155.815876573,70701877.381944388,69958173.660416618,69227794.293055505,68605178.64236106,68093970.616666645,67559155.922222182,67011564.477777734,66276358.770833291,65724127.638888851,65087804.850694403,64352759.924999967,63586481.786805533,62877924.423611097,62083871.018229142,61263854.779097192,60571772.854340225,60146349.848333299,59673517.918263853,59906835.919566758,63816847.043187663,70267333.850757778,78079658.080911875,85764159.93818067,91454879.721043289,97915004.433019936,103485440.37506385,107039247.30792466,108868860.53562041,115942835.51795229,124598269.28300959,139804219.96405974,150387871.32569188,165113156.76146531,181461822.33438262,197638613.81995285,210805268.74272746,224791036.00660393,237410308.96157217,247036130.99604216,253429777.49785221,265145322.68633536,272498314.68423074,283571920.29199165,290929947.74958467,313427949.35803795,336988504.50061816,360162006.80556381,378913249.5004195,398830510.35390466,416906211.76413059,430903620.56417012,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,"в т.ч."]
[null,null,"Капитал (чистая прибыль накопит. итогом)",null,125689799.13365032,null,-5538797.4131944459,-11133924.788194448,-16849426.315972228,-22596531.315972228,-28444840.307638895,-34314325.085416675,-38787438.404861122,-43737489.154861122,-48691532.983333342,-53579919.817361116,-58457842.834027782,-63368364.356250003,-68403490.685251743,-73188996.20739758,-77797142.763453141,-81977266.410605922,-86262116.939236134,-90196430.430312529,-93910664.837881967,-97458376.751450643,-101064061.15170084,-104580997.7553228,-108116651.3639597,-111831570.0931223,-115834853.79595715,-119040652.53104556,-121718796.98076832,-123247038.53017783,-125164444.88553356,-126106495.50641975,-126617403.53403169,-126769624.33752652,-127169677.8651375,-127507796.94856584,-127898632.31663756,-128737617.71405746,-130803329.26223914,-131225335.80405651,-130619632.37820776,-127907577.54169466,-126060417.45246327,-122474194.98112705,-118329436.92229006,-113713543.96345229,-109720934.49954084,-105812977.863451,-102129089.15687551,-99330448.698881537,-98652360.261547014,-95209063.533036053,-90129277.975347191,-81732646.684030026,-75002116.369623527,-65539684.403227076,-55380492.538135476,-44616311.496223733,-34980737.69012256,-25641656.672992572,-16759257.720135702,-9344549.6383730806,-5233674.9458962288,2466197.8451346476,11056620.448704517,23547690.309090488,33921430.367157429,47473189.157770358,61699206.173884794,76522394.009125739,89913430.0474976,102837121.30465493,115147775.06861079,125689799.13365032,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Остаток задолженности перед Банком на конец периода",null,0,null,128000000,128000000,128000000,128000000,128000000,128000000,128000000,128000000,128000000,128000000,128000000,128000000,128000000,128000000,128000000,128000000,128000000,128000000,125629629.62962963,123259259.25925925,120888888.8888889,118518518.51851852,116148148.14814815,113777777.77777778,111407407.4074074,109037037.03703704,106666666.66666667,104296296.2962963,101925925.92592594,99555555.555555567,97185185.185185194,94814814.814814821,92444444.444444448,90074074.07407409,87703703.703703701,85333333.333333343,82962962.962962955,80592592.592592597,78222222.222222209,75851851.851851851,73481481.481481463,71111111.111111104,68740740.740740716,66370370.370370358,63999999.999999985,61629629.629629612,59259259.259259239,56888888.888888866,54518518.518518493,52148148.148148119,49777777.777777746,47407407.407407373,45037037.037037,42666666.666666627,40296296.296296254,37925925.925925881,35555555.555555508,33185185.185185134,30814814.814814761,28444444.444444388,26074074.07407403,23703703.703703657,21333333.333333284,18962962.962962925,16592592.592592567,14222222.222222194,11851851.851851821,9481481.4814814627,7111111.1111111045,4740740.7407407314,2370370.3703703582,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Кред. задолж-сть по инвестициям Учредителя",null,0,null,31999999.999999993,31999999.999999993,31999999.999999993,31999999.999999993,31999999.999999993,31999999.999999993,31999999.999999993,31999999.999999993,31999999.999999993,31999999.999999993,31999999.999999993,31999999.999999993,31999999.999999993,31999999.999999993,31999999.999999993,31999999.999999993,31999999.999999993,31999999.999999993,31999999.999999993,31999999.999999993,31999999.999999993,31999999.999999993,31999999.999999993,31999999.999999993,31999999.999999993,31999999.999999993,31999999.999999993,31999999.999999993,31999999.999999993,31999999.999999993,31999999.999999993,31999999.999999993,31999999.999999993,31999999.999999993,31999999.999999993,31999999.999999993,31999999.999999993,31999999.999999993,31999999.999999993,31999999.999999993,31999999.999999993,31999999.999999993,31999999.999999993,31999999.999999993,31999999.999999993,31999999.999999993,31999999.999999993,31999999.999999993,31999999.999999993,31999999.999999993,31999999.999999993,31999999.999999993,31999999.999999993,31999999.999999993,31999999.999999993,31999999.999999993,31999999.999999993,31999999.999999993,31999999.999999993,31999999.999999993,31999999.999999993,29533802.154865347,20943379.551295474,8452309.6909095049,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Кредиторская задолженнсоть по с/ст",null,126544.53647980094,null,17913.583333333343,14942.550000000003,22113.808888888918,25865.466666666733,27578.180000000109,34429.033333333442,38000.098888888955,36893.243333333405,38629.258888888871,39514.743333333405,36553.176527777687,38258.316638888791,48108.457249999978,61032.452250000089,76637.804833333474,82446.175000000279,85565.760000000242,97375.617500000168,101304.80908333324,96907.679749999195,95422.163083331659,93565.267249997705,85401.042416664772,84042.23158333078,101377.337249998,127251.54224999808,154511.20999999903,162952.43999999855,167962.12649999931,186349.32749999873,190432.31374999881,181312.11524999887,174907.79075000063,168925.52775000036,151196.65093749948,134738.0874874983,150492.90926249884,188065.55801249854,225069.80002499744,235262.58524999395,241736.641649995,265031.68387499452,268509.56238749251,255060.4809374921,243538.20198749006,233383.95281248912,208554.69409686327,184244.22695436329,204266.59513311088,254642.84649560973,302297.9710274823,314396.36392498016,322468.70299872756,351116.40256872773,353918.45510435104,335730.40290560573,318594.38487185538,303865.9065618515,271270.54994482547,238364.13514920324,263041.41731763631,327407.69993200898,386686.2846301645,400855.3640043512,410669.62887822837,445147.01392216235,447196.96318694949,423829.66586820036,400547.34053970128,380812.59580413997,309680.41846611351,126544.53647980094,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Авансы полученные",null,297997009.20235956,null,237854.16666666666,556844.16666666663,903110.83333333337,1584210.8333333333,2130103.5,2726596.8333333335,3554206.833333333,4318933.5,4956252,5750239.833333333,6446301.166666666,7016138.5,7924518.8895833334,9123930.0279166661,10400225.001249999,12492482.884583334,14145446.583333334,15916468.925000001,18158334.308333334,20200512.733333334,21876726.879583336,23866676.365000002,25595100.825000003,26996863.016666669,28820019.666666672,31196559.43833334,33682884.678333342,37530945.795000002,40515637.650833331,43630970.500833325,47449326.417499989,50834481.500833325,53530228.400833331,56702186.788333319,59386546.694999993,61504898.769999981,64313389.281166643,67989159.000116631,71855518.519983307,77756790.683483288,82367597.790274948,87231143.546108276,93124766.620608285,98419211.056774944,102698876.35227495,107665111.12793329,111931263.03286663,115351808.14884999,119352804.38359836,124613188.70129621,130179655.13987353,138553253.10147187,145139533.69355014,152152766.67346179,160542121.75840014,168156751.61245519,174382391.0440892,181502181.57058764,187682125.34453565,192690658.3075158,198107366.41968256,205259990.85194069,212871784.42379451,224169103.49019372,233107348.11847889,242703239.26849717,254041132.92749685,264418761.22828472,272980811.75884223,282641013.63813233,291092430.77953243,297997009.20235956,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Кредиторская задолженнсоть по прямым расходам",null,43633.514058746397,null,1155,1617,1848,3696,3141.6000000000058,3696,5082,5082,4573.7999999999884,5497.7999999999884,5174.4000000000233,4527.6000000000349,5006.9250000000466,7009.695000000007,8011.0800000000163,11781,10013.849999999977,11781,13548.150000000023,13548.150000000023,12193.335000000079,13018.005000000121,12252.239999999991,10720.709999999963,10550.925000000047,14771.295000000158,16881.479999999981,23284.800000000047,19792.079999999842,23284.799999999814,25467.749999999534,25467.749999999534,22920.974999999627,23503.094999999739,22120.55999999959,19355.489999999758,15662.666249999776,21927.732749999966,25060.265999999829,33617.429999999702,28574.81549999956,33617.429999999236,35909.52749999892,35909.52749999892,32318.574749998748,32471.381249998696,30561.299999998882,26741.137499999255,21259.204312498681,29762.886037498713,34014.726899999194,44925.110999999568,38186.344349998981,44925.110999998637,47331.813374998979,47331.813374998979,42598.632037498988,42277.738387499005,39790.81259999983,34816.961024999619,27376.23951562494,38326.735321873799,43801.98322499916,57279.516524998471,48687.589046249166,57279.516524998471,59806.554018748924,59806.554018748924,53825.898616872728,52983.552785621956,49866.873209996149,43633.514058746397,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Кредиторская задолженнсоть по переменным расходам",null,522692.23527064919,null,2242.9166666666661,3420.2000000000007,4274.6666666666679,8778,8122.1466666666529,10470.133333333317,14247.799999999988,15505.466666666645,14973.629999999946,17440.24333333323,17438.773333333258,16043.253333333298,16819.792208333325,24994.137233333371,30453.940533333342,44753.242333333474,40549.366025000112,51177.95316666679,58384.692333333427,62378.431500000181,59375.517075000331,62069.770291666966,61307.990800000262,55856.676166667137,52453.324000000488,76952.244366666768,92539.826400000136,127565.169666667,114153.59608333372,142219.73500000034,154852.75166666694,163516.76833333354,154182.9450000003,155787.17805000022,152643.48026666697,138172.30209999997,106855.24028666597,154719.6763349995,183512.89041866641,244777.22688999958,216166.12750016525,265531.75504333153,281682.77780999802,293666.35057666339,274006.40945999697,271536.94166083075,263723.2086533308,237004.56358833238,180729.82753233239,259841.96676426195,305870.27479213104,401420.31444082782,351832.82078030705,428627.61407455802,448497.94119222462,463992.44580988958,430143.74996921048,421730.32976283878,407343.37420839071,364403.80921682715,275694.31253707409,394587.3760474138,462209.6882115826,600750.53920170665,523927.48988453299,634779.09752932936,658579.0183185637,677784.3254828006,625562.19173754752,609176.29551149905,586153.14714592695,522692.23527064919,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Кредиторская задолженность по оплате НДС",null,3817718.5063249916,null,-307766.7881944445,-297052.8361111111,-295852.35555555555,-265734.1944444445,-271496.44277777779,-258948.51111111115,43928.213888888946,54308.533333333209,49436.767638888909,66842.205416666577,69215.90152777778,57896.104305555578,54990.294338541571,106419.27515416662,136069.1074000001,237810.84779166675,205000.64094062499,276135.38039583334,326807.57612500002,360400.64393750008,339693.51728020835,360876.32722395845,361537.48526666686,322218.06535416679,282563.02425000002,447368.7420458335,544994.37630000012,800697.06870833319,697766.07263541687,895726.06687500048,987317.27520833351,1059894.8297916669,995421.25687499903,1011441.4788812511,1001286.379220834,905003.9874499999,656494.93262333423,989402.7624918744,1179908.9740673341,1632638.0087862499,1414056.2286887709,1769627.6440804154,1888384.9124887511,1989366.1415845826,1850681.7504450008,1838977.7548513524,1798724.9598410428,1615543.3793579154,1175093.243755918,1735253.8672743812,2048637.1406025141,2759472.4969613552,2381217.5401936546,2940699.557637319,3088203.7505001575,3219340.814066112,2977428.8389434293,2924064.2628948689,2839718.5625320226,2539953.8377807215,1850409.3022403568,2701867.5821816996,3170583.1596345901,4205605.0997027308,3619979.0990292877,4433435.9641523957,4611340.2461173534,4774471.6399009079,4397891.9819724411,4287747.7243479341,4165602.1491387188,3817718.5063249916,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Кредиторская задолженность по постоянным расходам",null,70717.419766068459,null,28333.333333333954,38333.333333333954,68333.333333332092,18333.333333332092,48333.333333332092,58333.333333332092,28333.333333328366,38333.333333328366,68333.333333328366,18333.333333328366,48333.333333328366,58333.333333328366,30116.666666664183,40216.666666664183,70916.666666664183,19816.666666656733,50516.666666656733,60616.666666656733,30116.666666656733,40216.666666656733,70916.666666656733,19816.666666656733,50516.666666656733,60616.666666656733,31985.833333328366,42184.833333328366,73601.833333328366,21376.833333328366,52793.833333328366,62992.833333328366,31985.833333328366,42184.833333343267,73601.833333343267,21376.833333343267,52793.833333343267,62992.833333343267,33944.611666679382,44241.50166669488,76392.931666702032,23017.341666698456,55168.771666705608,65465.661666721106,33944.611666709185,44241.50166669488,76392.931666702032,23017.341666698456,55168.771666705608,65465.661666721106,35996.940983384848,46390.496083378792,79294.227383375168,24741.852883368731,57645.584183365107,68039.139283359051,35996.940983355045,46390.496083348989,79294.227383345366,24741.852883338928,57645.584183335304,68039.139283329248,38146.928381145,48635.803702175617,82310.160509169102,26554.187638163567,60228.544445157051,70717.419766128063,38146.928381145,48635.803702116013,82310.160509109497,26554.187638103962,60228.544445097446,70717.419766068459,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Кредиторская задолженность по капзатратам",null,0,null,6250000,6250000,9750000,9750000,6000000,6000000,6000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,"Кредиторская задолженность по налогу на прибыль",null,2635506.0162598863,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,616549.46128366177,2147605.6508924677,3122767.4650964933,2593435.0145167345,3387939.697653234,3556504.254028609,3705796.9588102344,3347759.0095929652,3230922.8142893314,3077663.4409889653,2635506.0162598863,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Кредитный портфель на конец периода",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,301550.46345428983,3639609.9834649735,7654637.59164121,11498255.722402783,13799547.862924699,15608356.514140284,15253817.938284282,15732766.67652888,15333524.326211384,13640276.274749257,11920416.51128112,11360452.005706919,10189363.896754941,9434521.0601824485,9821134.8986285906,10924657.492435073,9316490.0228689667,6525464.6920884075,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,"Финансовая модель",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2022,2022,2022,2022,2022,2022,2022,2022,2022,2022,2022,2022,2023,2023,2023,2023,2023,2023,2023,2023,2023,2023,2023,2023,2024,2024,2024,2024,2024,2024,2024,2024,2024,2024,2024,2024,2025,2025,2025,2025,2025,2025,2025,2025,2025,2025,2025,2025,2026,2026,2026,2026,2026,2026,2026,2026,2026,2026,2026,2026,2027,2027,2027,2027,2027,2027,2027,2027,2027,2027,2027,2027,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,"Проект: разработка онлайн сервиса"]
[null,null,null,"Баз. сценарий"]
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[null,null,null,null,"PL",null,"*","Валовая прибыль",null,null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,619439216.07371557,null,null,null,62246.527777777774,98816.666666666657,128177.77777777775,265883.33333333331,253536.11111111109,336388.88888888888,456341.66666666669,508744.44444444438,500316.25,578125.13888888888,586802.22222222213,546132.22222222225,565536.55034722225,852019.00972222234,1052453.188888889,1546393.4305555555,1418980.6677083333,1814089.715277778,2066621.763888889,2233027.5625,2144513.5031250003,2234491.3038194445,2223441.6166666672,2037685.7569444445,1900467.0416666667,2807220.1402777778,3399685.1000000006,4686055.402777778,4221613.836805556,5296662.291666667,5764054.236111111,6125054.930555556,5804960,5856074.0437500011,5762443.0111111114,5234190.0041666664,4029093.2723611118,5854161.4118750002,6969236.9841111116,9290701.3704166673,8234824.6916736122,10155473.376805555,10766499.721249999,11265815.253194446,10543679.30875,10436655.954618055,10162694.527222224,9152639.2120138891,6955981.4852013895,10022549.421740139,11825509.990505558,15511960.860034723,13627898.127096459,16645598.344773613,17408499.056968056,18054103.4160375,16771632.605280004,16429744.041264655,15897484.797016667,14242730.730076527,10747551.500112876,15405544.537470782,18075198.573191434,23483568.35861332,20514763.586616479,24901424.95559746,25824807.258221906,26625028.3900651,24610704.667851578,23950719.3462977,23075634.809497751,20599856.771558896,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"PL",null,"*","Начисление прямых расходов",null,null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,24364798.599287171,null,null,null,7148.8715277777774,10300.208333333332,12152.777777777776,24543.75,21550.569444444442,26306.388888888891,36016.458333333336,37326.527777777781,34655.03125,41074.420138888891,39725.388888888891,35576.722222222219,38382.804383680559,55242.622118055551,65102.354722222226,95705.460763888899,83963.297942708334,102397.86788194445,117268.01284722223,121428.15781250001,112655.05945312501,118897.6982204861,114913.49041666667,102853.66267361111,98601.066666666666,141705.65038194443,166735.15250000003,229900.38506944443,201376.9959201389,245165.55729166669,267420.57465277775,276445.59201388888,256111.29687500003,260207.87296875005,251172.62527777781,224577.3563541667,176568.65134027781,252531.882640625,295577.03585277789,395048.90301041672,344234.78072934033,416668.20317013894,443042.59146875003,455525.47976736113,420084.07131250005,418148.4027717014,402050.42568055564,358301.1599878472,276840.25498159725,394680.74053569097,460342.89832513896,605334.12337586808,525602.28977116151,633675.06049434026,664401.24447107641,680541.35344781261,625560.7063741876,615459.67011755379,590111.06730041676,524657.9722050383,401249.24020790006,570723.24722387898,663976.68865791091,864446.46385595796,748622.75632244325,899892.8787805615,935213.78582664137,955219.31412272132,875901.86063027382,855323.44443127059,818354.8333186938,726277.38698506623,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"PL",null,"*","Прибыль от коммерческой деятельности",null,null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,595074417.4744283,null,null,null,55097.65625,88516.458333333314,116024.99999999997,241339.58333333331,231985.54166666666,310082.5,420325.20833333337,471417.91666666663,465661.21875,537050.71875,547076.83333333326,510555.49999999994,527153.74596354179,796776.38760416675,987350.83416666684,1450687.9697916666,1335017.3697656249,1711691.8473958336,1949353.7510416668,2111599.4046875006,2031858.4436718752,2115593.6055989582,2108528.1262500007,1934832.0942708333,1801865.9750000001,2665514.4898958337,3232949.9475000007,4456155.0177083332,4020236.8408854166,5051496.734375,5496633.661458333,5848609.338541667,5548848.703125,5595866.170781251,5511270.3858333332,5009612.6478124997,3852524.621020834,5601629.5292343758,6673659.9482583348,8895652.4674062505,7890589.9109442718,9738805.1736354157,10323457.12978125,10810289.773427084,10123595.2374375,10018507.551846353,9760644.1015416682,8794338.0520260409,6679141.2302197916,9627868.6812044475,11365167.092180418,14906626.736658854,13102295.837325297,16011923.284279272,16744097.812496979,17373562.06258969,16146071.898905817,15814284.3711471,15307373.729716251,13718072.75787149,10346302.259904975,14834821.290246904,17411221.884533525,22619121.894757364,19766140.830294032,24001532.076816898,24889593.472395264,25669809.075942382,23734802.807221305,23095395.901866429,22257279.976179056,19873579.384573832,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"PL",null,"*","Рентабельность коммерческой деятельности",null,null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,0.88951880190239563,null,null,null,0.58956436931079326,0.62113180515759303,0.65141921397379909,0.6598484848484848,0.68549033014260596,0.71078177928329456,0.70802544954308733,0.72968006982483591,0.74637006858056465,0.73905031046011782,0.75291098456466354,0.7637685290763967,0.75219061843443868,0.76508475263539699,0.77810685924414624,0.77796623126605935,0.79015826917296428,0.80270119837963172,0.80131431982025747,0.81243443436855278,0.82129141859140598,0.81801892122020337,0.82541728035230288,0.83134145189633357,0.82444314491870896,0.83132530160758833,0.83845844279647364,0.83837712680082688,0.84522684778860946,0.85245498189825764,0.85190096046189079,0.85842342382194625,0.86372957057604527,0.86207857270285793,0.86653219010025673,0.87015054189720997,0.86528831582288979,0.8689205658014475,0.87278794635511858,0.87220392979487604,0.87605842808335688,0.88023868982866593,0.87958153864085542,0.8834752570486174,0.88671752670796089,0.88549344252629292,0.88826258270249936,0.89054873059421003,0.88695591488127079,0.88926685410497819,0.89176370733539889,0.89123302635582935,0.89376283712926663,0.89655016663450371,0.89600934718156178,0.89864715097750836,0.90087494146193803,0.89996568451919423,0.901885222085967,0.9034860170547967,0.9006760130545628,0.90229878748866843,0.90406872873142519,0.90363452057076865,0.9054447210464075,0.90746020479507294,0.90702896193472249,0.90895495021039685,0.91059733931664122,0.90989998417348539,0.91132278659470101,0.91251767874987988,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"SF",null,"*","Поступление комплектующих и проч. с/ст ингредиентов",null,null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,49545426.186520837,null,null,null,63977.083333333321,53366.249999999993,78977.888888888876,92376.666666666672,98493.5,122960.83333333333,135714.63888888888,131761.58333333334,137961.63888888888,141124.08333333334,130547.05902777774,136636.84513888886,171815.91875000001,217973.04375000001,273706.44583333336,294450.62499999994,305592,347770.0625,361802.88958333334,346098.85625000001,340793.43958333327,334161.6687499999,305003.72291666659,300150.82708333328,362061.91875000001,454469.79374999995,551825.75,581973,599864.73750000005,665533.3125,680115.40625,647543.26875000005,624670.68125000002,603305.45625000005,539988.0390625,481207.45531250001,537474.67593750008,671662.70718749997,803820.71437499998,840223.51875000005,863345.14874999993,946541.72812500002,958962.72281249997,910930.28906250012,869779.29281250015,833514.1171875,744838.19320312503,658015.09626562498,729523.55404687498,909438.73748437501,1079635.6108124999,1122844.1568749999,1151673.9392812499,1253987.1520312501,1263994.482515625,1199037.1532343749,1137837.088828125,1085235.3805781249,968823.39266015613,851300.48267578124,939433.6332773437,1169313.2140429688,1381022.4451078123,1431626.3000156253,1466677.2459937502,1589810.7640078126,1597132.0113820315,1513677.3781007815,1430526.2162132813,1360044.9850148438,1106001.4945218752,451944.77314218751,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"SF",null,"*","Выпуск из производства готовой продукции",null,null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,49545426.186520822,null,null,null,41403.055555555562,45148.055555555547,61584.444444444438,96371.333333333328,88381.999999999985,108605,137316.66666666669,134112.61111111112,129410.55555555555,146512.72222222225,135735.44444444444,125358.67361111111,147915.01666666666,195716.8208333333,240229.26666666666,307183.625,281717.62499999994,329466.375,366073.74999999994,357532.02916666667,334665.68333333335,346921.1958333333,321402.1416666666,288605.30416666664,311696.34999999998,412427.48749999999,496512.1,607139.39999999991,556806.6,642922.875,688143.75,672087.0625,622999.47499999998,626341.88749999995,580269.02499999991,499707.05312499998,462707.85749999993,612241.49437500001,731083.92,876557.50875000004,803889.52874999994,922800.76875000005,970282.6875,947642.75812499993,874217.82,865340.765625,801687.46875,687988.91765625007,628041.274875,831005.83321875008,987871.64174999995,1171399.5798749998,1074288.7338749999,1229059.1446874999,1278915.159375,1249073.8056562501,1149000.5008124998,1126673.6768437498,1043797.0843124999,893849.7010078124,808751.26434374985,1070116.0022109372,1268510.425875,1493534.4643406249,1369718.1356906248,1563636.356296875,1615985.1717187497,1578278.8510453124,1449075.9051562501,1411976.5272703124,1308113.4427593749,903889.5462843749,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"CF",null,"*","Поступление ДС",null,null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,1099456352.2158928,null,null,null,315000,476000,553000,1064000,968800,1103200,1498000.0000000005,1540000,1401400.0000000002,1638000.0000000002,1577799.9999999998,1391600.0000000005,1734845,2388428,2768647.0000000005,4215680,3733982,4276370,5107550,5161100,4686045.0000000009,5068447.9999999991,4817029.0000000028,4241005.9999999981,4450967.8499999996,6096261.9899999993,7049371.5600000005,10032279.6,8798211.6600000001,10120479.6,11494843.5,11560993.5,10482069.15,10943677.289999999,10358428.920000004,9110757.1799999997,8263156.2755000005,11221903.035699999,12947078.790800001,17880825.508000001,15571919.981800001,17987327.008000001,19908304.465,19977761.965,18088802.5185,18538451.3587,17510193.587600004,15386535.795399997,13203606.798865002,17994795.330910999,20731136.515684001,28113995.983640004,24382126.681093998,28240408.633640002,30741321.769550003,30814252.144550003,27876256.667594999,28216031.064640999,26622473.871868003,23379446.198821995,19426900.148395952,26550160.028379332,30556361.379308518,40926435.926485211,35394980.561262421,41074484.587735206,44190267.681178503,44266844.574928507,40021392.099310651,40144542.286116034,37853519.334322445,33228079.857610259,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"BS",null,"*","Авансы выданные",null,null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"BS",null,"*","Запасы готовой продукции",null,null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,-1.4901161193847656E-8,null,null,null,10194.722222222226,11651.111111111109,23302.222222222234,19806.888888888876,23302.222222222248,32040.555555555562,32040.555555555504,28836.499999999884,34662.055555555387,32623.111111110891,28545.222222222015,31567.229166666279,44194.120833332883,50507.566666666185,74275.83333333279,63134.458333332557,74275.833333332557,85417.208333332557,85417.208333332557,76875.487499999348,82074.79583333293,77246.866666666232,67591.008333332837,66520.562499999069,93128.787499998696,106432.89999999851,146803.99999999814,124783.39999999851,146803.99999999814,160566.87499999814,160566.87499999814,144510.18749999814,148180.28749999776,139463.79999999702,122030.82499999739,98748.62812499702,138248.07937499695,157997.80499999598,211948.27499999665,180156.03374999575,211948.27499999665,226399.29374999739,226399.29374999925,203759.36437499896,204722.765625,192680.25,168595.21875,134033.1989062503,187646.47846874967,214453.1182499975,283239.96749999747,240753.97237499803,283239.96749999747,298413.53718749806,298413.53718749806,268572.18346874788,266549.04084374756,250869.68549999967,219510.97481249645,172599.35519530624,241639.09727343172,276158.96831249446,361130.95856249332,306961.31477811933,361130.95856249332,377063.20673436671,377063.20673436671,339356.88606093079,334046.13667030632,314396.36392498761,275096.81843435764,-1.4901161193847656E-8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"BS",null,"*","Запасы комплектующих",null,null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,1.4901161193847656E-8,null,null,null,22574.027777777759,30792.222222222204,48185.666666666628,44191,54302.5,68658.333333333314,67056.305555555504,64705.277777777752,73256.361111111124,67867.722222222132,62679.336805555504,73957.508333333302,97858.410416666651,120114.6333333333,153591.8125,140858.8125,164733.1875,183036.875,178766.0145833334,167332.84166666679,173460.59791666642,160701.0708333333,144302.65208333265,155848.17499999981,206213.74375000037,248256.05000000075,303569.70000000112,278403.30000000075,321461.43750000093,344071.87500000093,336043.53125,311499.73750000075,313170.94375000149,290134.51250000298,249853.52656250261,231353.92875000276,306120.74718750268,365541.96000000276,438278.75437500328,401944.76437500492,461400.3843750041,485141.34375000373,473821.37906250358,437108.91000000387,432670.38281250373,400843.73437500373,343994.45882812887,314020.63743750378,415502.91660938039,493935.82087500766,585699.78993750736,537144.36693750694,614529.57234375924,639457.57968750969,624536.9028281346,574500.25040625781,563336.8384218812,521898.54215625301,446924.85050391033,404375.63217188418,535058.00110547245,634255.21293750405,746767.2321703136,684859.06784531474,781818.17814844102,807992.58585938066,789139.4255226627,724537.95257813483,705988.26363516599,654056.72137969732,451944.77314220369,1.4901161193847656E-8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"BS",null,"*","Кредиторская задолженнсоть по с/ст",null,null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,126544.53647980094,null,null,null,17913.583333333343,14942.550000000003,22113.808888888918,25865.466666666733,27578.180000000109,34429.033333333442,38000.098888888955,36893.243333333405,38629.258888888871,39514.743333333405,36553.176527777687,38258.316638888791,48108.457249999978,61032.452250000089,76637.804833333474,82446.175000000279,85565.760000000242,97375.617500000168,101304.80908333324,96907.679749999195,95422.163083331659,93565.267249997705,85401.042416664772,84042.23158333078,101377.337249998,127251.54224999808,154511.20999999903,162952.43999999855,167962.12649999931,186349.32749999873,190432.31374999881,181312.11524999887,174907.79075000063,168925.52775000036,151196.65093749948,134738.0874874983,150492.90926249884,188065.55801249854,225069.80002499744,235262.58524999395,241736.641649995,265031.68387499452,268509.56238749251,255060.4809374921,243538.20198749006,233383.95281248912,208554.69409686327,184244.22695436329,204266.59513311088,254642.84649560973,302297.9710274823,314396.36392498016,322468.70299872756,351116.40256872773,353918.45510435104,335730.40290560573,318594.38487185538,303865.9065618515,271270.54994482547,238364.13514920324,263041.41731763631,327407.69993200898,386686.2846301645,400855.3640043512,410669.62887822837,445147.01392216235,447196.96318694949,423829.66586820036,400547.34053970128,380812.59580413997,309680.41846611351,126544.53647980094,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"BS",null,"*","Авансы полученные",null,null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,297997009.20235956,null,null,null,237854.16666666666,556844.16666666663,903110.83333333337,1584210.8333333333,2130103.5,2726596.8333333335,3554206.833333333,4318933.5,4956252,5750239.833333333,6446301.166666666,7016138.5,7924518.8895833334,9123930.0279166661,10400225.001249999,12492482.884583334,14145446.583333334,15916468.925000001,18158334.308333334,20200512.733333334,21876726.879583336,23866676.365000002,25595100.825000003,26996863.016666669,28820019.666666672,31196559.43833334,33682884.678333342,37530945.795000002,40515637.650833331,43630970.500833325,47449326.417499989,50834481.500833325,53530228.400833331,56702186.788333319,59386546.694999993,61504898.769999981,64313389.281166643,67989159.000116631,71855518.519983307,77756790.683483288,82367597.790274948,87231143.546108276,93124766.620608285,98419211.056774944,102698876.35227495,107665111.12793329,111931263.03286663,115351808.14884999,119352804.38359836,124613188.70129621,130179655.13987353,138553253.10147187,145139533.69355014,152152766.67346179,160542121.75840014,168156751.61245519,174382391.0440892,181502181.57058764,187682125.34453565,192690658.3075158,198107366.41968256,205259990.85194069,212871784.42379451,224169103.49019372,233107348.11847889,242703239.26849717,254041132.92749685,264418761.22828472,272980811.75884223,282641013.63813233,291092430.77953243,297997009.20235956,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"BS",null,"*","Кредиторская задолженнсоть по прямым расходам",null,null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,43633.514058746397,null,null,null,1155,1617,1848,3696,3141.6000000000058,3696,5082,5082,4573.7999999999884,5497.7999999999884,5174.4000000000233,4527.6000000000349,5006.9250000000466,7009.695000000007,8011.0800000000163,11781,10013.849999999977,11781,13548.150000000023,13548.150000000023,12193.335000000079,13018.005000000121,12252.239999999991,10720.709999999963,10550.925000000047,14771.295000000158,16881.479999999981,23284.800000000047,19792.079999999842,23284.799999999814,25467.749999999534,25467.749999999534,22920.974999999627,23503.094999999739,22120.55999999959,19355.489999999758,15662.666249999776,21927.732749999966,25060.265999999829,33617.429999999702,28574.81549999956,33617.429999999236,35909.52749999892,35909.52749999892,32318.574749998748,32471.381249998696,30561.299999998882,26741.137499999255,21259.204312498681,29762.886037498713,34014.726899999194,44925.110999999568,38186.344349998981,44925.110999998637,47331.813374998979,47331.813374998979,42598.632037498988,42277.738387499005,39790.81259999983,34816.961024999619,27376.23951562494,38326.735321873799,43801.98322499916,57279.516524998471,48687.589046249166,57279.516524998471,59806.554018748924,59806.554018748924,53825.898616872728,52983.552785621956,49866.873209996149,43633.514058746397,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"начало 1 типового блока продаж",null,null,null,null,"*",null,"Название продукта/категории (товара, работы, услуги)",null,null,null,"*","Продажа аппаратов"]
[]
[]
[null,"Не удалять, не копировать",null,null,null,null,"*","месяц старта продаж",null,null,null,null,null,"Продажа аппаратов",null,"*","месяц",null,"*","2020-11-01","^"]
[]
[null,null,null,null,null,null,"*","месяц окончания продаж",null,null,null,null,null,"Продажа аппаратов",null,null,"месяц",null,"*",null,"^"]
[]
[null,null,null,null,null,null,"*","максимальный объем продаж в месяц",null,null,null,null,null,"Продажа аппаратов",null,"*","шт аппаратов",null,"*",2777.7777777777778,null,null,null,null,null,null,"1-ый мес. продаж","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[]
[null,"ниже предлагается задать выручку от продаж рассматриваемой продукции, как произведение кол-ва продаж на стоимость",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,"для этого предлагается несколько способов задать кол-во продаж и несколько способов задать средний чек или стоимость одной продажи",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"внутренняя временная шкала продукта:",null,null,null,null,null,null,"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","2027-07-01","2027-08-01","2027-09-01","2027-10-01","2027-11-01","2027-12-01","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[]
[null,null,null,"вручную кол-во",null,null,"*",null,"Кол-во продаж вручную",null,null,null,"*","1 Продажа - продажа 1 аппарата",null,null,"шт аппаратов",null,null,null,null,null,0,null,"*"]
[]
[null,null,"либо","вручную приросты",null,null,"*",null,"Кол-во продаж через приросты вручную / Кол-во продаж в 1-ый месяц продаж",null,null,null,null,null,null,null,"шт аппаратов",null,null,null,null,null,0,null,"*",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"*",null,"Приросты мес/мес",null,null,null,null,null,null,null,"%",null,null,null,null,null,null,null,"*"]
[]
[null,null,"либо","формула прироста",null,null,"*",null,"Кол-во продаж в 1-ый месяц продаж",null,null,null,null,null,null,null,"шт аппаратов",null,"*",100]
[]
[null,null,null,null,null,null,"*",null,"скорость прироста",null,null,null,null,null,null,null,"вып.список",null,"*","линейная","^"]
[]
[null,null,null,null,null,null,"*",null,"коэффициент (q) прироста",null,null,null,null,null,null,null,"a+qx",null,"*",60]
[]
[null,null,null,null,null,null,null,null,"частота прироста",null,null,null,null,null,null,null,"кол-во мес",null,"*",3,"^"]
[]
[]
[null,"приоритет сверху вниз",null,null,null,null,"*","Кол-во продаж",null,null,null,null,null,"Продажа аппаратов",null,null,"шт аппаратов",null,null,null,null,null,46830,null,null,null,35,48.999999999999993,55.999999999999993,112,95.199999999999989,112,154,154,138.6,166.6,156.79999999999998,137.19999999999999,144.5,202.29999999999998,231.20000000000002,340,288.99999999999994,340,391,391,351.90000000000003,375.69999999999993,353.6,309.39999999999998,290,406,464,640,544,640,700,700,630,646,608,532,410,574,656,880,748,880,940,940,846,850,800,700,530,742,848,1120,952,1120,1180,1180,1062,1054,992,868,650,909.99999999999989,1040,1360,1156,1360,1420,1420,1278,1258,1184,1036,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"детализация продаж",null,null,null,null,"*",null,"Доля регулярных ликвидных продаж",null,null,null,"*","Регулярная, ликвидная продукция",null,null,"%",null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"по степени ликвидности",null,null,null,null,"*",null,"Доля продаж по акциям, со скидками",null,null,null,"*","Низколиквидная продукция",null,null,"%",null,null,null,null,null,null,null,"*"]
[null,null,null,null,null,null,"*",null,"Доля распродаж неликвида",null,null,null,"*","Неликвидная продукция",null,null,"%",null,null,null,null,null,null,null,"*"]
[]
[null,"далее по аналогии с заданием кол-ва продаж задаем средний чек или среднюю стоимость одной продажи"]
[]
[null,null,null,"вручную ст-ть",null,null,"*",null,"Средний чек или стоимость одной продажи вручную",null,null,null,null,null,null,null,"руб.",null,null,null,null,null,0,null,"*"]
[]
[null,null,"либо","вручную приросты",null,null,"*",null,"Стоимость 1й продажи через приросты вручную / Ст-ть 1й продажи в 1-ый месяц модели",null,null,null,null,null,null,null,"руб.",null,null,null,null,null,0,null,"*",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Приросты мес/мес",null,null,null,null,null,null,null,"%",null,null,null,null,null,null,null,"*"]
[]
[null,null,"либо","формула прироста",null,null,"*",null,"Ст-ть 1й продажи в 1-ый месяц модели",null,null,null,null,"Регулярная, ликвидная продукция",null,null,"руб.",null,"*",3000]
[]
[null,null,null,null,null,null,null,null,"скорость прироста",null,null,null,null,null,null,null,"вып.список",null,"*","геометрическая","^"]
[]
[null,null,null,null,null,null,null,null,"коэффициент (q) прироста",null,null,null,null,null,null,null,"aq^x",null,"*",1.05]
[]
[null,null,null,null,null,null,null,null,"частота прироста",null,null,null,null,null,null,null,"кол-во мес",null,"*",12,"^"]
[]
[]
[null,"приоритет сверху вниз",null,null,null,null,"*","Средний чек или стоимость 1й продажи",null,null,null,null,null,"Продажа аппаратов",null,null,"руб.",null,null,null,null,null,3559.5748845291487,null,null,null,3000,3000,3000,3000,3000,3000,3000,3000,3000,3000,3000,3000,3150,3150,3150,3150,3150,3150,3150,3150,3150,3150,3150,3150,3307.5,3307.5,3307.5,3307.5,3307.5,3307.5,3307.5,3307.5,3307.5,3307.5,3307.5,3307.5,3472.8750000000005,3472.8750000000005,3472.8750000000005,3472.8750000000005,3472.8750000000005,3472.8750000000005,3472.8750000000005,3472.8750000000005,3472.8750000000005,3472.8750000000005,3472.8750000000005,3472.8750000000005,3646.5187500000002,3646.5187500000002,3646.5187500000002,3646.5187500000002,3646.5187500000002,3646.5187500000002,3646.5187500000002,3646.5187500000002,3646.5187500000002,3646.5187500000002,3646.5187500000002,3646.5187500000002,3828.8446875000004,3828.8446875000004,3828.8446875000004,3828.8446875000004,3828.8446875000004,3828.8446875000004,3828.8446875000004,3828.8446875000004,3828.8446875000004,3828.8446875000004,3828.8446875000004,3828.8446875000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"по степени ликвидности",null,null,null,null,"*",null,"Скидки",null,null,null,null,"Низколиквидная продукция",null,null,"%",null,"*"]
[null,null,null,null,null,null,null,null,"Скидки",null,null,null,null,"Неликвидная продукция",null,null,"%",null,"*"]
[null,null,null,null,null,null,null,null,"Средний чек или стоимость 1й продажи",null,null,null,null,"Низколиквидная продукция",null,null,"руб.",null,null,null,null,null,null,null,null,null,3000,3000,3000,3000,3000,3000,3000,3000,3000,3000,3000,3000,3150,3150,3150,3150,3150,3150,3150,3150,3150,3150,3150,3150,3307.5,3307.5,3307.5,3307.5,3307.5,3307.5,3307.5,3307.5,3307.5,3307.5,3307.5,3307.5,3472.8750000000005,3472.8750000000005,3472.8750000000005,3472.8750000000005,3472.8750000000005,3472.8750000000005,3472.8750000000005,3472.8750000000005,3472.8750000000005,3472.8750000000005,3472.8750000000005,3472.8750000000005,3646.5187500000002,3646.5187500000002,3646.5187500000002,3646.5187500000002,3646.5187500000002,3646.5187500000002,3646.5187500000002,3646.5187500000002,3646.5187500000002,3646.5187500000002,3646.5187500000002,3646.5187500000002,3828.8446875000004,3828.8446875000004,3828.8446875000004,3828.8446875000004,3828.8446875000004,3828.8446875000004,3828.8446875000004,3828.8446875000004,3828.8446875000004,3828.8446875000004,3828.8446875000004,3828.8446875000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Средний чек или стоимость 1й продажи",null,null,null,null,"Неликвидная продукция",null,null,"руб.",null,null,null,null,null,null,null,null,null,3000,3000,3000,3000,3000,3000,3000,3000,3000,3000,3000,3000,3150,3150,3150,3150,3150,3150,3150,3150,3150,3150,3150,3150,3307.5,3307.5,3307.5,3307.5,3307.5,3307.5,3307.5,3307.5,3307.5,3307.5,3307.5,3307.5,3472.8750000000005,3472.8750000000005,3472.8750000000005,3472.8750000000005,3472.8750000000005,3472.8750000000005,3472.8750000000005,3472.8750000000005,3472.8750000000005,3472.8750000000005,3472.8750000000005,3472.8750000000005,3646.5187500000002,3646.5187500000002,3646.5187500000002,3646.5187500000002,3646.5187500000002,3646.5187500000002,3646.5187500000002,3646.5187500000002,3646.5187500000002,3646.5187500000002,3646.5187500000002,3646.5187500000002,3828.8446875000004,3828.8446875000004,3828.8446875000004,3828.8446875000004,3828.8446875000004,3828.8446875000004,3828.8446875000004,3828.8446875000004,3828.8446875000004,3828.8446875000004,3828.8446875000004,3828.8446875000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,"ндс(+)",null,null,"Продажи, вкл. ндс",null,null,null,null,null,"Продажа аппаратов",null,null,"руб.",null,null,null,null,null,166694891.84250003,null,null,null,105000,146999.99999999997,167999.99999999997,336000,285599.99999999994,336000,462000,462000,415800,499800,470399.99999999994,411599.99999999994,455175,637245,728280,1071000,910349.99999999977,1071000,1231650,1231650,1108485,1183454.9999999998,1113840,974609.99999999988,959175,1342845,1534680,2116800,1799280,2116800,2315250,2315250,2083725,2136645,2010960,1759590,1423878.7500000002,1993430.2500000002,2278206.0000000005,3056130.0000000005,2597710.5000000005,3056130.0000000005,3264502.5000000005,3264502.5000000005,2938052.2500000005,2951943.7500000005,2778300.0000000005,2431012.5000000005,1932654.9375,2705716.9125000001,3092247.9000000004,4084101,3471485.85,4084101,4302892.125,4302892.125,3872602.9125000001,3843430.7625000002,3617346.6,3165178.2750000004,2488749.0468750005,3484248.6656249999,3981998.4750000006,5207228.7750000004,4426144.4587500002,5207228.7750000004,5436959.4562500007,5436959.4562500007,4893263.5106250001,4816686.6168750003,4533352.1100000003,3966683.0962500004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,"Продажи, вкл. ндс",null,null,null,null,"Регулярная, ликвидная продукция",null,null,"руб.",null,null,null,null,null,166694891.84250003,null,null,null,105000,146999.99999999997,167999.99999999997,336000,285599.99999999994,336000,462000,462000,415800,499800,470399.99999999994,411599.99999999994,455175,637245,728280,1071000,910349.99999999977,1071000,1231650,1231650,1108485,1183454.9999999998,1113840,974609.99999999988,959175,1342845,1534680,2116800,1799280,2116800,2315250,2315250,2083725,2136645,2010960,1759590,1423878.7500000002,1993430.2500000002,2278206.0000000005,3056130.0000000005,2597710.5000000005,3056130.0000000005,3264502.5000000005,3264502.5000000005,2938052.2500000005,2951943.7500000005,2778300.0000000005,2431012.5000000005,1932654.9375,2705716.9125000001,3092247.9000000004,4084101,3471485.85,4084101,4302892.125,4302892.125,3872602.9125000001,3843430.7625000002,3617346.6,3165178.2750000004,2488749.0468750005,3484248.6656249999,3981998.4750000006,5207228.7750000004,4426144.4587500002,5207228.7750000004,5436959.4562500007,5436959.4562500007,4893263.5106250001,4816686.6168750003,4533352.1100000003,3966683.0962500004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Продажи, вкл. ндс",null,null,null,null,"Низколиквидная продукция",null,null,"руб.",null,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Продажи, вкл. ндс",null,null,null,null,"Неликвидная продукция",null,null,"руб.",null,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,null,null,"*",null,"Оборачиваемость дебиторской задолженности",null,null,null,null,null,null,null,"кол-во дней",null,"*",10]
[]
[null,null,null,null,"CF(+)",null,null,"Поступление ДС",null,null,null,null,null,"Продажа аппаратов",null,null,"руб.",null,null,null,null,null,165372664.14375004,null,null,null,70000.000000000015,133000,161000,280000,302400,319200,420000.00000000006,462000.00000000006,431200.00000000006,471800.00000000006,480200,431200,440650,576555,697935,956760.00000000012,963899.99999999988,1017450,1178100,1231650,1149540,1158465,1137045,1021020,964320,1214955,1470735,1922760.0000000002,1905120.0000000002,2010960.0000000002,2249100,2315250,2160900,2119005,2052855.0000000002,1843380.0000000002,1535782.5000000002,1803579.7500000002,2183280.7500000005,2796822.0000000005,2750517.0000000005,2903323.5000000005,3195045.0000000005,3264502.5000000005,3046869.0000000005,2947313.2500000005,2836181.2500000005,2546775.0000000005,2098774.1250000005,2448029.5875000004,2963404.2375000007,3753483.3000000007,3675690.9000000004,3879895.95,4229961.75,4302892.125,4016032.6500000004,3853154.8125,3692707.9875000003,3315901.0500000007,2714225.4562500007,3152415.4593750001,3816081.8718750007,4798818.6750000007,4686505.8975000009,4946867.3362500006,5360382.5625000009,5436959.4562500007,5074495.4925000006,4842212.2481249999,4627796.9456250006,4155572.7675000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"если задана маржинальность,",null,null,null,null,"*",null,"Маржинальность продаж",null,null,null,null,"Регулярная, ликвидная продукция",null,null,"%",null,"*"]
[null,"то через нее будет рассчитана",null,null,null,null,null,null,"Маржинальность продаж",null,null,null,null,"Низколиквидная продукция",null,null,"%",null,null,""]
[null,"с/ст-ть, иначе через структуру",null,null,null,null,null,null,"Маржинальность продаж",null,null,null,null,"Неликвидная продукция",null,null,"%",null,null,""]
[]
[]
[]
[]
[null,null,null,null,null,null,"*","Себестоимость среднего чека или стоимости 1й продажи",null,null,null,null,null,"Продажа аппаратов",null,null,"руб.",null,null,null,null,null,null,null,null,null,1070,1070,1070,1070,1070,1070,1070,1070,1070,1070,1070,1070,1123.5,1123.5,1123.5,1123.5,1123.5,1123.5,1123.5,1123.5,1123.5,1123.5,1123.5,1123.5,1179.675,1179.675,1179.675,1179.675,1179.675,1179.675,1179.675,1179.675,1179.675,1179.675,1179.675,1179.675,1238.6587500000001,1238.6587500000001,1238.6587500000001,1238.6587500000001,1238.6587500000001,1238.6587500000001,1238.6587500000001,1238.6587500000001,1238.6587500000001,1238.6587500000001,1238.6587500000001,1238.6587500000001,1300.5916875,1300.5916875,1300.5916875,1300.5916875,1300.5916875,1300.5916875,1300.5916875,1300.5916875,1300.5916875,1300.5916875,1300.5916875,1300.5916875,1365.621271875,1365.621271875,1365.621271875,1365.621271875,1365.621271875,1365.621271875,1365.621271875,1365.621271875,1365.621271875,1365.621271875,1365.621271875,1365.621271875,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"если с/ст-ть задается через",null,null,null,null,"*",null,"Стоимостная структура себестоимости 1 ед. готовой продукции",null,null,null,"*","с/ст ингредиент 1.1",null,null,"руб.",null,"*","облагается НДС","^",null,null,null,"*",null,500,500,500,500,500,500,500,500,500,500,500,500,525,525,525,525,525,525,525,525,525,525,525,525,551.25,551.25,551.25,551.25,551.25,551.25,551.25,551.25,551.25,551.25,551.25,551.25,578.81250000000011,578.81250000000011,578.81250000000011,578.81250000000011,578.81250000000011,578.81250000000011,578.81250000000011,578.81250000000011,578.81250000000011,578.81250000000011,578.81250000000011,578.81250000000011,607.75312499999995,607.75312499999995,607.75312499999995,607.75312499999995,607.75312499999995,607.75312499999995,607.75312499999995,607.75312499999995,607.75312499999995,607.75312499999995,607.75312499999995,607.75312499999995,638.14078125000003,638.14078125000003,638.14078125000003,638.14078125000003,638.14078125000003,638.14078125000003,638.14078125000003,638.14078125000003,638.14078125000003,638.14078125000003,638.14078125000003,638.14078125000003,670.04782031249999,670.04782031249999,670.04782031249999,670.04782031249999,670.04782031249999,670.04782031249999,670.04782031249999,670.04782031249999,670.04782031249999,670.04782031249999,670.04782031249999,670.04782031249999,703.5502113281251,703.5502113281251,703.5502113281251,703.5502113281251,703.5502113281251,703.5502113281251,703.5502113281251,703.5502113281251,703.5502113281251,703.5502113281251,703.5502113281251,703.5502113281251,738.72772189453133,738.72772189453133,738.72772189453133,738.72772189453133,738.72772189453133,738.72772189453133,738.72772189453133,738.72772189453133,738.72772189453133,738.72772189453133,738.72772189453133,738.72772189453133,775.6641079892579,775.6641079892579,775.6641079892579,775.6641079892579,775.6641079892579,775.6641079892579,775.6641079892579,775.6641079892579,775.6641079892579,775.6641079892579,775.6641079892579,775.6641079892579,814.44731338872077,814.44731338872077,814.44731338872077,814.44731338872077,814.44731338872077,814.44731338872077,814.44731338872077,814.44731338872077,814.44731338872077,814.44731338872077,814.44731338872077,814.44731338872077,855.16967905815693,855.16967905815693,855.16967905815693,855.16967905815693,855.16967905815693,855.16967905815693,855.16967905815693,855.16967905815693,855.16967905815693,855.16967905815693,855.16967905815693,855.16967905815693,897.92816301106461,897.92816301106461]
[null,"структуру, то необходимо",null,null,null,null,null,null,"Стоимостная структура себестоимости 1 ед. готовой продукции",null,null,null,"*","с/ст ингредиент 1.2",null,null,"руб.",null,"*","облагается НДС","^",null,null,null,"*",null,400,400,400,400,400,400,400,400,400,400,400,400,420,420,420,420,420,420,420,420,420,420,420,420,441,441,441,441,441,441,441,441,441,441,441,441,463.05000000000007,463.05000000000007,463.05000000000007,463.05000000000007,463.05000000000007,463.05000000000007,463.05000000000007,463.05000000000007,463.05000000000007,463.05000000000007,463.05000000000007,463.05000000000007,486.20249999999999,486.20249999999999,486.20249999999999,486.20249999999999,486.20249999999999,486.20249999999999,486.20249999999999,486.20249999999999,486.20249999999999,486.20249999999999,486.20249999999999,486.20249999999999,510.51262500000007,510.51262500000007,510.51262500000007,510.51262500000007,510.51262500000007,510.51262500000007,510.51262500000007,510.51262500000007,510.51262500000007,510.51262500000007,510.51262500000007,510.51262500000007,536.03825625000002,536.03825625000002,536.03825625000002,536.03825625000002,536.03825625000002,536.03825625000002,536.03825625000002,536.03825625000002,536.03825625000002,536.03825625000002,536.03825625000002,536.03825625000002,562.84016906250008,562.84016906250008,562.84016906250008,562.84016906250008,562.84016906250008,562.84016906250008,562.84016906250008,562.84016906250008,562.84016906250008,562.84016906250008,562.84016906250008,562.84016906250008,590.98217751562504,590.98217751562504,590.98217751562504,590.98217751562504,590.98217751562504,590.98217751562504,590.98217751562504,590.98217751562504,590.98217751562504,590.98217751562504,590.98217751562504,590.98217751562504,620.5312863914063,620.5312863914063,620.5312863914063,620.5312863914063,620.5312863914063,620.5312863914063,620.5312863914063,620.5312863914063,620.5312863914063,620.5312863914063,620.5312863914063,620.5312863914063,651.5578507109766,651.5578507109766,651.5578507109766,651.5578507109766,651.5578507109766,651.5578507109766,651.5578507109766,651.5578507109766,651.5578507109766,651.5578507109766,651.5578507109766,651.5578507109766,684.13574324652552,684.13574324652552,684.13574324652552,684.13574324652552,684.13574324652552,684.13574324652552,684.13574324652552,684.13574324652552,684.13574324652552,684.13574324652552,684.13574324652552,684.13574324652552,718.34253040885164,718.34253040885164]
[null,"заполнить ее для всех периодов,",null,null,null,null,null,null,"Стоимостная структура себестоимости 1 ед. готовой продукции",null,null,null,"*","с/ст ингредиент 1.3",null,null,"руб.",null,"*","облагается НДС","^",null,null,null,"*",null,100,100,100,100,100,100,100,100,100,100,100,100,105,105,105,105,105,105,105,105,105,105,105,105,110.25,110.25,110.25,110.25,110.25,110.25,110.25,110.25,110.25,110.25,110.25,110.25,115.76250000000002,115.76250000000002,115.76250000000002,115.76250000000002,115.76250000000002,115.76250000000002,115.76250000000002,115.76250000000002,115.76250000000002,115.76250000000002,115.76250000000002,115.76250000000002,121.550625,121.550625,121.550625,121.550625,121.550625,121.550625,121.550625,121.550625,121.550625,121.550625,121.550625,121.550625,127.62815625000002,127.62815625000002,127.62815625000002,127.62815625000002,127.62815625000002,127.62815625000002,127.62815625000002,127.62815625000002,127.62815625000002,127.62815625000002,127.62815625000002,127.62815625000002,134.0095640625,134.0095640625,134.0095640625,134.0095640625,134.0095640625,134.0095640625,134.0095640625,134.0095640625,134.0095640625,134.0095640625,134.0095640625,134.0095640625,140.71004226562502,140.71004226562502,140.71004226562502,140.71004226562502,140.71004226562502,140.71004226562502,140.71004226562502,140.71004226562502,140.71004226562502,140.71004226562502,140.71004226562502,140.71004226562502,147.74554437890626,147.74554437890626,147.74554437890626,147.74554437890626,147.74554437890626,147.74554437890626,147.74554437890626,147.74554437890626,147.74554437890626,147.74554437890626,147.74554437890626,147.74554437890626,155.13282159785157,155.13282159785157,155.13282159785157,155.13282159785157,155.13282159785157,155.13282159785157,155.13282159785157,155.13282159785157,155.13282159785157,155.13282159785157,155.13282159785157,155.13282159785157,162.88946267774415,162.88946267774415,162.88946267774415,162.88946267774415,162.88946267774415,162.88946267774415,162.88946267774415,162.88946267774415,162.88946267774415,162.88946267774415,162.88946267774415,162.88946267774415,171.03393581163138,171.03393581163138,171.03393581163138,171.03393581163138,171.03393581163138,171.03393581163138,171.03393581163138,171.03393581163138,171.03393581163138,171.03393581163138,171.03393581163138,171.03393581163138,179.58563260221291,179.58563260221291]
[null,"а также в столбце T указать",null,null,null,null,null,null,"Стоимостная структура себестоимости 1 ед. готовой продукции",null,null,null,"*","с/ст ингредиент 1.4",null,null,"руб.",null,"*","облагается НДС","^",null,null,null,"*",null,50,50,50,50,50,50,50,50,50,50,50,50,52.5,52.5,52.5,52.5,52.5,52.5,52.5,52.5,52.5,52.5,52.5,52.5,55.125,55.125,55.125,55.125,55.125,55.125,55.125,55.125,55.125,55.125,55.125,55.125,57.881250000000009,57.881250000000009,57.881250000000009,57.881250000000009,57.881250000000009,57.881250000000009,57.881250000000009,57.881250000000009,57.881250000000009,57.881250000000009,57.881250000000009,57.881250000000009,60.775312499999998,60.775312499999998,60.775312499999998,60.775312499999998,60.775312499999998,60.775312499999998,60.775312499999998,60.775312499999998,60.775312499999998,60.775312499999998,60.775312499999998,60.775312499999998,63.814078125000009,63.814078125000009,63.814078125000009,63.814078125000009,63.814078125000009,63.814078125000009,63.814078125000009,63.814078125000009,63.814078125000009,63.814078125000009,63.814078125000009,63.814078125000009,67.004782031250002,67.004782031250002,67.004782031250002,67.004782031250002,67.004782031250002,67.004782031250002,67.004782031250002,67.004782031250002,67.004782031250002,67.004782031250002,67.004782031250002,67.004782031250002,70.35502113281251,70.35502113281251,70.35502113281251,70.35502113281251,70.35502113281251,70.35502113281251,70.35502113281251,70.35502113281251,70.35502113281251,70.35502113281251,70.35502113281251,70.35502113281251,73.87277218945313,73.87277218945313,73.87277218945313,73.87277218945313,73.87277218945313,73.87277218945313,73.87277218945313,73.87277218945313,73.87277218945313,73.87277218945313,73.87277218945313,73.87277218945313,77.566410798925787,77.566410798925787,77.566410798925787,77.566410798925787,77.566410798925787,77.566410798925787,77.566410798925787,77.566410798925787,77.566410798925787,77.566410798925787,77.566410798925787,77.566410798925787,81.444731338872074,81.444731338872074,81.444731338872074,81.444731338872074,81.444731338872074,81.444731338872074,81.444731338872074,81.444731338872074,81.444731338872074,81.444731338872074,81.444731338872074,81.444731338872074,85.51696790581569,85.51696790581569,85.51696790581569,85.51696790581569,85.51696790581569,85.51696790581569,85.51696790581569,85.51696790581569,85.51696790581569,85.51696790581569,85.51696790581569,85.51696790581569,89.792816301106456,89.792816301106456]
[null,"облагается или не облагается НДС",null,null,null,null,null,null,"Стоимостная структура себестоимости 1 ед. готовой продукции",null,null,null,"*","с/ст ингредиент 1.5",null,null,"руб.",null,"*","облагается НДС","^",null,null,null,"*",null,20,20,20,20,20,20,20,20,20,20,20,20,21,21,21,21,21,21,21,21,21,21,21,21,22.05,22.05,22.05,22.05,22.05,22.05,22.05,22.05,22.05,22.05,22.05,22.05,23.152500000000003,23.152500000000003,23.152500000000003,23.152500000000003,23.152500000000003,23.152500000000003,23.152500000000003,23.152500000000003,23.152500000000003,23.152500000000003,23.152500000000003,23.152500000000003,24.310124999999999,24.310124999999999,24.310124999999999,24.310124999999999,24.310124999999999,24.310124999999999,24.310124999999999,24.310124999999999,24.310124999999999,24.310124999999999,24.310124999999999,24.310124999999999,25.525631250000004,25.525631250000004,25.525631250000004,25.525631250000004,25.525631250000004,25.525631250000004,25.525631250000004,25.525631250000004,25.525631250000004,25.525631250000004,25.525631250000004,25.525631250000004,26.801912812499999,26.801912812499999,26.801912812499999,26.801912812499999,26.801912812499999,26.801912812499999,26.801912812499999,26.801912812499999,26.801912812499999,26.801912812499999,26.801912812499999,26.801912812499999,28.142008453125005,28.142008453125005,28.142008453125005,28.142008453125005,28.142008453125005,28.142008453125005,28.142008453125005,28.142008453125005,28.142008453125005,28.142008453125005,28.142008453125005,28.142008453125005,29.549108875781251,29.549108875781251,29.549108875781251,29.549108875781251,29.549108875781251,29.549108875781251,29.549108875781251,29.549108875781251,29.549108875781251,29.549108875781251,29.549108875781251,29.549108875781251,31.026564319570316,31.026564319570316,31.026564319570316,31.026564319570316,31.026564319570316,31.026564319570316,31.026564319570316,31.026564319570316,31.026564319570316,31.026564319570316,31.026564319570316,31.026564319570316,32.577892535548834,32.577892535548834,32.577892535548834,32.577892535548834,32.577892535548834,32.577892535548834,32.577892535548834,32.577892535548834,32.577892535548834,32.577892535548834,32.577892535548834,32.577892535548834,34.206787162326279,34.206787162326279,34.206787162326279,34.206787162326279,34.206787162326279,34.206787162326279,34.206787162326279,34.206787162326279,34.206787162326279,34.206787162326279,34.206787162326279,34.206787162326279,35.917126520442586,35.917126520442586]
[]
[null,null,null,null,null,null,null,"Себестоимость продаж, вкл. ндс",null,null,null,null,null,"Продажа аппаратов",null,null,"руб.",null,null,null,null,null,59454511.423825018,null,null,null,37450,52429.999999999993,59919.999999999993,119840,101863.99999999999,119840,164780,164780,148302,178262,167775.99999999997,146804,162345.75,227284.05,259753.2,381990,324691.49999999994,381990,439288.5,439288.5,395359.65,422098.9499999999,397269.60000000003,347610.89999999997,342105.75,478948.05,547369.19999999995,754992,641743.19999999995,754992,825772.5,825772.5,743195.25,762070.04999999993,717242.4,627587.1,507850.08750000002,710990.12250000006,812560.14,1090019.7,926516.745,1090019.7,1164339.2250000001,1164339.2250000001,1047905.3025,1052859.9375,990927,867061.125,689313.59437499999,965039.03212500003,1102901.7509999999,1456662.69,1238163.2864999999,1456662.69,1534698.1912500001,1534698.1912500001,1381228.372125,1370823.6386250001,1290186.9540000001,1128913.5847499999,887653.82671875006,1242715.35740625,1420246.1227500001,1857244.9297500001,1578658.1902875002,1857244.9297500001,1939182.2060625001,1939182.2060625001,1745263.9854562501,1717951.5600187501,1616895.5859000001,1414783.6376625001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,"Себестоимость продаж, вкл. ндс",null,null,null,null,"Регулярная, ликвидная продукция",null,null,"руб.",null,null,null,null,null,59454511.423825018,null,null,null,37450,52429.999999999993,59919.999999999993,119840,101863.99999999999,119840,164780,164780,148302,178262,167775.99999999997,146804,162345.75,227284.05,259753.2,381990,324691.49999999994,381990,439288.5,439288.5,395359.65,422098.9499999999,397269.60000000003,347610.89999999997,342105.75,478948.05,547369.19999999995,754992,641743.19999999995,754992,825772.5,825772.5,743195.25,762070.04999999993,717242.4,627587.1,507850.08750000002,710990.12250000006,812560.14,1090019.7,926516.745,1090019.7,1164339.2250000001,1164339.2250000001,1047905.3025,1052859.9375,990927,867061.125,689313.59437499999,965039.03212500003,1102901.7509999999,1456662.69,1238163.2864999999,1456662.69,1534698.1912500001,1534698.1912500001,1381228.372125,1370823.6386250001,1290186.9540000001,1128913.5847499999,887653.82671875006,1242715.35740625,1420246.1227500001,1857244.9297500001,1578658.1902875002,1857244.9297500001,1939182.2060625001,1939182.2060625001,1745263.9854562501,1717951.5600187501,1616895.5859000001,1414783.6376625001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Себестоимость продаж, вкл. ндс",null,null,null,null,"Низколиквидная продукция",null,null,"руб.",null,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Себестоимость продаж, вкл. ндс",null,null,null,null,"Неликвидная продукция",null,null,"руб.",null,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"с ндс",null,null,null,null,null,"Прибыль от продаж",null,null,null,null,null,"Продажа аппаратов",null,null,"руб.",null,null,null,null,null,107240380.41867498,null,null,null,67550,94569.999999999971,108079.99999999997,216160,183735.99999999994,216160,297220,297220,267498,321538,302624,264795.99999999994,292829.25,409960.95,468526.8,689010,585658.49999999977,689010,792361.5,792361.5,713125.35,761356.04999999981,716570.39999999991,626999.09999999986,617069.25,863896.95,987310.8,1361808,1157536.8,1361808,1489477.5,1489477.5,1340529.75,1374574.9500000002,1293717.6000000001,1132002.8999999999,916028.66250000021,1282440.1275000002,1465645.8600000003,1966110.3000000005,1671193.7550000004,1966110.3000000005,2100163.2750000004,2100163.2750000004,1890146.9475000005,1899083.8125000005,1787373.0000000005,1563951.3750000005,1243341.3431250001,1740677.8803750002,1989346.1490000004,2627438.31,2233322.5635000002,2627438.31,2768193.9337499999,2768193.9337499999,2491374.5403749999,2472607.123875,2327159.6459999997,2036264.6902500005,1601095.2201562505,2241533.3082187502,2561752.3522500005,3349983.8452500002,2847486.2684625001,3349983.8452500002,3497777.2501875004,3497777.2501875004,3147999.52516875,3098735.0568562504,2916456.5241,2551899.4585875003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"Маржа",null,null,null,null,null,"Продажа аппаратов",null,null,"%",null,null,null,null,null,0.64333333333333309,null,null,null,0.64333333333333331,0.64333333333333331,0.64333333333333331,0.64333333333333331,0.64333333333333331,0.64333333333333331,0.64333333333333331,0.64333333333333331,0.64333333333333331,0.64333333333333331,0.64333333333333342,0.64333333333333331,0.64333333333333331,0.64333333333333331,0.64333333333333331,0.64333333333333331,0.6433333333333332,0.64333333333333331,0.64333333333333331,0.64333333333333331,0.64333333333333331,0.64333333333333331,0.6433333333333332,0.64333333333333331,0.64333333333333331,0.64333333333333331,0.64333333333333331,0.64333333333333331,0.64333333333333331,0.64333333333333331,0.64333333333333331,0.64333333333333331,0.64333333333333331,0.64333333333333342,0.64333333333333342,0.64333333333333331,0.64333333333333342,0.64333333333333331,0.64333333333333331,0.64333333333333342,0.64333333333333331,0.64333333333333342,0.64333333333333331,0.64333333333333331,0.64333333333333342,0.64333333333333342,0.64333333333333342,0.64333333333333342,0.64333333333333342,0.64333333333333342,0.64333333333333342,0.64333333333333331,0.64333333333333331,0.64333333333333331,0.64333333333333331,0.64333333333333331,0.64333333333333331,0.64333333333333331,0.6433333333333332,0.64333333333333342,0.64333333333333342,0.64333333333333342,0.64333333333333331,0.64333333333333331,0.64333333333333331,0.64333333333333331,0.64333333333333331,0.64333333333333331,0.64333333333333331,0.64333333333333342,0.64333333333333331,0.64333333333333331,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Долевая структура заполняется,",null,null,null,null,"*",null,"Долевая структура себестоимости 1 ед. готовой продукции",null,null,null,null,"с/ст ингредиент 1.1",null,null,"%",null,null,"облагается НДС",null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"если себестоимость выше",null,null,null,null,null,null,"Долевая структура себестоимости 1 ед. готовой продукции",null,null,null,null,"с/ст ингредиент 1.2",null,null,"%",null,null,"облагается НДС",null,null,null,null,"*"]
[null,"задана через маржинальность",null,null,null,null,null,null,"Долевая структура себестоимости 1 ед. готовой продукции",null,null,null,null,"с/ст ингредиент 1.3",null,null,"%",null,null,"облагается НДС",null,null,null,null,"*"]
[null,"Обязательно должна быть",null,null,null,null,null,null,"Долевая структура себестоимости 1 ед. готовой продукции",null,null,null,null,"с/ст ингредиент 1.4",null,null,"%",null,null,"облагается НДС",null,null,null,null,"*"]
[null,"выше заполнена информация по НДС",null,null,null,null,null,null,"Долевая структура себестоимости 1 ед. готовой продукции",null,null,null,null,"с/ст ингредиент 1.5",null,null,"%",null,null,"облагается НДС",null,null,null,null,"*"]
[]
[]
[null,"без ндс",null,null,"PL",null,null,"Выручка",null,null,null,null,null,"Продажа аппаратов",null,null,"руб.",null,null,null,null,null,138912409.86874998,null,null,null,87500,122499.99999999999,139999.99999999997,280000,237999.99999999997,280000,385000,385000,346500,416500,391999.99999999994,342999.99999999994,379312.5,531037.5,606900,892500,758624.99999999988,892500,1026375,1026375,923737.5,986212.49999999988,928200,812174.99999999988,799312.5,1119037.5,1278900,1764000,1499400,1764000,1929375,1929375,1736437.5,1780537.5,1675800,1466325,1186565.6250000002,1661191.8750000002,1898505.0000000005,2546775.0000000005,2164758.7500000005,2546775.0000000005,2720418.7500000005,2720418.7500000005,2448376.8750000005,2459953.1250000005,2315250.0000000005,2025843.7500000005,1610545.78125,2254764.09375,2576873.2500000005,3403417.5,2892904.875,3403417.5,3585743.4375,3585743.4375,3227169.09375,3202858.9687500005,3014455.5,2637648.5625000005,2073957.5390625005,2903540.5546875,3318332.0625000005,4339357.3125000009,3688453.7156250002,4339357.3125000009,4530799.5468750009,4530799.5468750009,4077719.5921875001,4013905.5140625006,3777793.4250000003,3305569.2468750007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"PL",null,null,"Себестоимость",null,null,null,null,null,"Продажа аппаратов",null,null,"руб.",null,null,null,null,null,49545426.186520837,null,null,null,31208.333333333336,43691.666666666664,49933.333333333328,99866.666666666672,84886.666666666657,99866.666666666672,137316.66666666669,137316.66666666669,123585,148551.66666666669,139813.33333333334,122336.66666666667,135288.125,189403.37499999997,216461.00000000003,318325,270576.24999999994,318325,366073.75,366073.75,329466.37500000006,351749.12499999994,331058,289675.75,285088.125,399123.375,456141,629160,534786,629160,688143.75,688143.75,619329.375,635058.375,597702,522989.25,423208.40625,592491.76875000005,677133.45000000007,908349.75,772097.28749999998,908349.75,970282.6875,970282.6875,873254.41875000007,877383.28125,825772.5,722550.9375,574427.99531250005,804199.19343750004,919084.79249999998,1213885.575,1031802.73875,1213885.575,1278915.159375,1278915.159375,1151023.6434374999,1142353.0321875,1075155.7949999999,940761.32062499993,739711.52226562495,1035596.1311718748,1183538.4356249999,1547704.108125,1315548.4919062499,1547704.108125,1615985.1717187499,1615985.1717187499,1454386.654546875,1431626.3000156251,1347412.9882499999,1178986.3647187499,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"PL",null,null,null,"Себестоимость",null,null,null,null,"Регулярная, ликвидная продукция",null,null,"руб.",null,null,null,null,null,49545426.186520837,null,null,null,31208.333333333336,43691.666666666664,49933.333333333328,99866.666666666672,84886.666666666657,99866.666666666672,137316.66666666669,137316.66666666669,123585,148551.66666666669,139813.33333333334,122336.66666666667,135288.125,189403.37499999997,216461.00000000003,318325,270576.24999999994,318325,366073.75,366073.75,329466.37500000006,351749.12499999994,331058,289675.75,285088.125,399123.375,456141,629160,534786,629160,688143.75,688143.75,619329.375,635058.375,597702,522989.25,423208.40625,592491.76875000005,677133.45000000007,908349.75,772097.28749999998,908349.75,970282.6875,970282.6875,873254.41875000007,877383.28125,825772.5,722550.9375,574427.99531250005,804199.19343750004,919084.79249999998,1213885.575,1031802.73875,1213885.575,1278915.159375,1278915.159375,1151023.6434374999,1142353.0321875,1075155.7949999999,940761.32062499993,739711.52226562495,1035596.1311718748,1183538.4356249999,1547704.108125,1315548.4919062499,1547704.108125,1615985.1717187499,1615985.1717187499,1454386.654546875,1431626.3000156251,1347412.9882499999,1178986.3647187499,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"PL",null,null,null,"Себестоимость",null,null,null,null,"Низколиквидная продукция",null,null,"руб.",null,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"PL",null,null,null,"Себестоимость",null,null,null,null,"Неликвидная продукция",null,null,"руб.",null,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"PL",null,null,"Валовая прибыль",null,null,null,null,null,"Продажа аппаратов",null,null,"руб.",null,null,null,null,null,89366983.682229176,null,null,null,56291.666666666664,78808.333333333314,90066.666666666642,180133.33333333331,153113.33333333331,180133.33333333331,247683.33333333331,247683.33333333331,222915,267948.33333333331,252186.6666666666,220663.33333333326,244024.375,341634.125,390439,574175,488048.74999999994,574175,660301.25,660301.25,594271.125,634463.375,597142,522499.24999999988,514224.375,719914.125,822759,1134840,964614,1134840,1241231.25,1241231.25,1117108.125,1145479.125,1078098,943335.75,763357.21875000023,1068700.1062500002,1221371.5500000003,1638425.2500000005,1392661.4625000004,1638425.2500000005,1750136.0625000005,1750136.0625000005,1575122.4562500003,1582569.8437500005,1489477.5000000005,1303292.8125000005,1036117.7859375,1450564.9003125001,1657788.4575000005,2189531.9249999998,1861102.13625,2189531.9249999998,2306828.2781250002,2306828.2781250002,2076145.4503125001,2060505.9365625004,1939299.7050000001,1696887.2418750005,1334246.0167968755,1867944.4235156253,2134793.6268750005,2791653.2043750007,2372905.2237187503,2791653.2043750007,2914814.3751562508,2914814.3751562508,2623332.9376406251,2582279.2140468755,2430380.4367500003,2126582.882156251,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"PL",null,null,"Рентабельность продаж",null,null,null,null,null,"Продажа аппаратов",null,null,"%",null,null,null,null,null,0.64333333333333353,null,null,null,0.64333333333333331,0.6433333333333332,0.64333333333333331,0.64333333333333331,0.64333333333333331,0.64333333333333331,0.64333333333333331,0.64333333333333331,0.64333333333333331,0.64333333333333331,0.6433333333333332,0.6433333333333332,0.64333333333333331,0.64333333333333331,0.64333333333333331,0.64333333333333331,0.64333333333333331,0.64333333333333331,0.64333333333333331,0.64333333333333331,0.64333333333333331,0.64333333333333342,0.64333333333333331,0.64333333333333331,0.64333333333333331,0.64333333333333331,0.64333333333333331,0.64333333333333331,0.64333333333333331,0.64333333333333331,0.64333333333333331,0.64333333333333331,0.64333333333333331,0.64333333333333331,0.64333333333333331,0.64333333333333331,0.64333333333333342,0.64333333333333331,0.64333333333333331,0.64333333333333342,0.64333333333333331,0.64333333333333342,0.64333333333333342,0.64333333333333342,0.64333333333333331,0.64333333333333342,0.64333333333333342,0.64333333333333342,0.64333333333333331,0.64333333333333331,0.64333333333333342,0.64333333333333331,0.64333333333333331,0.64333333333333331,0.64333333333333342,0.64333333333333342,0.64333333333333342,0.64333333333333342,0.64333333333333331,0.64333333333333342,0.64333333333333342,0.64333333333333342,0.64333333333333342,0.64333333333333331,0.64333333333333342,0.64333333333333331,0.64333333333333342,0.64333333333333342,0.64333333333333331,0.64333333333333331,0.64333333333333342,0.64333333333333353,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"*",null,"Оборачиваемость готовой продукции в продажах",null,null,null,null,"Регулярная, ликвидная продукция",null,null,"кол-во дней",null,"*",7]
[null,null,null,null,null,null,null,null,"Оборачиваемость готовой продукции в продажах",null,null,null,null,"Низколиквидная продукция",null,null,"кол-во дней",null,"*",7]
[null,null,null,null,null,null,null,null,"Оборачиваемость готовой продукции в продажах",null,null,null,null,"Неликвидная продукция",null,null,"кол-во дней",null,"*",7]
[]
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[null,null,null,null,null,null,"*",null,"Выпуск из производства готовой продукции, вкл. ндс",null,null,null,null,"Продажа аппаратов",null,null,"руб.",null,null,null,null,null,59454511.423825011,null,null,null,49683.666666666664,54177.666666666657,73901.333333333328,115645.59999999999,106058.4,130326,164780,160935.13333333333,155292.66666666666,175815.26666666666,162882.5333333333,150430.40833333333,177498.02,234860.185,288275.12,368620.35,338061.14999999991,395359.65,439288.5,429038.435,401598.81999999995,416305.43499999988,385682.56999999995,346326.36499999993,374035.61999999994,494912.98499999993,595814.5199999999,728567.27999999991,668167.91999999993,771507.45,825772.5,806504.47499999998,747599.36999999988,751610.2649999999,696322.83,599648.46374999988,555249.429,734689.79324999999,877300.70399999991,1051869.0104999999,964667.43449999997,1107360.9224999999,1164339.2250000001,1137171.30975,1049061.3840000001,1038408.91875,962024.96249999991,825586.70118749992,753649.52985000005,997206.9998625,1185445.9701,1405679.4958499998,1289146.4806499998,1474870.9736249999,1534698.1912500001,1498888.5667875002,1378800.6009749998,1352008.4122125001,1252556.5011749999,1072619.6412093749,970501.5172125001,1284139.2026531249,1522212.5110499999,1792241.35720875,1643661.7628287501,1876363.62755625,1939182.2060624999,1893934.621254375,1738891.0861875,1694371.832724375,1569736.1313112499,1084667.4555412501,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"без ндс",null,null,null,null,null,"Выпуск из производства готовой продукции",null,null,null,null,null,"Продажа аппаратов",null,null,"руб.",null,null,null,null,null,49545426.186520822,null,null,null,41403.055555555562,45148.055555555547,61584.444444444438,96371.333333333328,88381.999999999985,108605,137316.66666666669,134112.61111111112,129410.55555555555,146512.72222222225,135735.44444444444,125358.67361111111,147915.01666666666,195716.8208333333,240229.26666666666,307183.625,281717.62499999994,329466.375,366073.74999999994,357532.02916666667,334665.68333333335,346921.1958333333,321402.1416666666,288605.30416666664,311696.34999999998,412427.48749999999,496512.1,607139.39999999991,556806.6,642922.875,688143.75,672087.0625,622999.47499999998,626341.88749999995,580269.02499999991,499707.05312499998,462707.85749999993,612241.49437500001,731083.92,876557.50875000004,803889.52874999994,922800.76875000005,970282.6875,947642.75812499993,874217.82,865340.765625,801687.46875,687988.91765625007,628041.274875,831005.83321875008,987871.64174999995,1171399.5798749998,1074288.7338749999,1229059.1446874999,1278915.159375,1249073.8056562501,1149000.5008124998,1126673.6768437498,1043797.0843124999,893849.7010078124,808751.26434374985,1070116.0022109372,1268510.425875,1493534.4643406249,1369718.1356906248,1563636.356296875,1615985.1717187497,1578278.8510453124,1449075.9051562501,1411976.5272703124,1308113.4427593749,903889.5462843749,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"без ндс",null,null,null,null,"*",null,"Стоимостная структура 1 ед. выпущенной готовой продукции",null,null,null,null,"с/ст ингредиент 1.1",null,null,"руб.",null,null,null,null,null,23152068.311458334,null,null,null,19347.222222222219,21097.222222222219,28777.777777777774,45033.333333333328,41300,50750,64166.666666666664,62669.444444444445,60472.222222222219,68463.888888888891,63427.777777777759,58578.819444444438,69119.166666666657,91456.458333333328,112256.66666666666,143543.75,131643.74999999997,153956.25,171062.5,167071.04166666666,156385.83333333331,162112.70833333328,150187.91666666663,134862.29166666663,145652.49999999997,192723.12499999997,232014.99999999994,283709.99999999994,260189.99999999997,300431.25,321562.5,314059.375,291121.24999999994,292683.12499999994,271153.75,233507.96874999994,216218.62500000003,286094.15625,341628,409606.3125,375649.31250000006,431215.3125,453403.12500000006,442823.71875000006,408513.00000000006,404364.84375,374620.3125,321490.1484375,293477.23125000001,388320.48281249998,461622.26250000001,547382.98124999995,502004.08124999993,574326.70312499988,597623.90625,583679.34843750007,536916.12187499995,526483.02656250005,487755.64687499992,417686.77617187495,377921.15156250005,500054.20664062497,592761.88124999998,697913.30109374993,640055.20359375002,730671.19453124993,755133.25781249988,737513.48179687501,677138.2734375,659802.11554687493,611267.96390624996,422378.29265625001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Постановка на баланс",null,null,null,null,null,null,"Стоимостная структура 1 ед. выпущенной готовой продукции",null,null,null,null,"с/ст ингредиент 1.2",null,null,"руб.",null,null,null,null,null,18521654.64916667,null,null,null,15477.777777777776,16877.777777777774,23022.222222222219,36026.666666666664,33039.999999999993,40600,51333.333333333328,50135.555555555555,48377.777777777774,54771.111111111109,50742.222222222204,46863.055555555547,55295.333333333328,73165.166666666657,89805.333333333328,114834.99999999999,105314.99999999997,123165,136850,133656.83333333331,125108.66666666664,129690.16666666663,120150.33333333331,107889.8333333333,116522,154178.5,185612,226968,208152,240345,257250.00000000003,251247.50000000003,232897,234146.5,216923,186806.37499999997,172974.90000000002,228875.32500000001,273302.40000000002,327685.05,300519.45,344972.25,362722.50000000006,354258.97500000003,326810.40000000008,323491.875,299696.25,257192.11874999999,234781.785,310656.38624999998,369297.81,437906.38499999989,401603.2649999999,459461.36249999993,478099.125,466943.47875000001,429532.8974999999,421186.42125000001,390204.51749999996,334149.42093749996,302336.92125000007,400043.36531250004,474209.505,558330.64087500004,512044.1628750001,584536.95562500006,604106.60625000007,590010.7854375001,541710.61875000002,527841.69243749999,489014.37112500001,337902.63412500004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"готовой продукции",null,null,null,null,null,null,"Стоимостная структура 1 ед. выпущенной готовой продукции",null,null,null,null,"с/ст ингредиент 1.3",null,null,"руб.",null,null,null,null,null,4630413.6622916674,null,null,null,3869.4444444444439,4219.4444444444434,5755.5555555555547,9006.6666666666661,8259.9999999999982,10150,12833.333333333332,12533.888888888889,12094.444444444443,13692.777777777777,12685.555555555551,11715.763888888887,13823.833333333332,18291.291666666664,22451.333333333332,28708.749999999996,26328.749999999993,30791.25,34212.5,33414.208333333328,31277.166666666661,32422.541666666657,30037.583333333328,26972.458333333325,29130.5,38544.625,46403,56742,52038,60086.25,64312.500000000007,62811.875000000007,58224.25,58536.625,54230.75,46701.593749999993,43243.725000000006,57218.831250000003,68325.600000000006,81921.262499999997,75129.862500000003,86243.0625,90680.625000000015,88564.743750000009,81702.60000000002,80872.96875,74924.0625,64298.029687499999,58695.446250000001,77664.096562499995,92324.452499999999,109476.59624999997,100400.81624999997,114865.34062499998,119524.78125,116735.8696875,107383.22437499998,105296.6053125,97551.12937499999,83537.355234374991,75584.230312500018,100010.84132812501,118552.37625,139582.66021875001,128011.04071875002,146134.23890625002,151026.65156250002,147502.69635937503,135427.65468750001,131960.423109375,122253.59278125,84475.65853125001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Стоимостная структура 1 ед. выпущенной готовой продукции",null,null,null,null,"с/ст ингредиент 1.4",null,null,"руб.",null,null,null,null,null,2315206.8311458337,null,null,null,1934.7222222222219,2109.7222222222217,2877.7777777777774,4503.333333333333,4129.9999999999991,5075,6416.6666666666661,6266.9444444444443,6047.2222222222217,6846.3888888888887,6342.7777777777756,5857.8819444444434,6911.9166666666661,9145.6458333333321,11225.666666666666,14354.374999999998,13164.374999999996,15395.625,17106.25,16707.104166666664,15638.58333333333,16211.270833333328,15018.791666666664,13486.229166666662,14565.25,19272.3125,23201.5,28371,26019,30043.125,32156.250000000004,31405.937500000004,29112.125,29268.3125,27115.375,23350.796874999996,21621.862500000003,28609.415625000001,34162.800000000003,40960.631249999999,37564.931250000001,43121.53125,45340.312500000007,44282.371875000004,40851.30000000001,40436.484375,37462.03125,32149.014843749999,29347.723125,38832.048281249998,46162.22625,54738.298124999987,50200.408124999987,57432.670312499991,59762.390625,58367.934843750001,53691.612187499988,52648.302656250002,48775.564687499995,41768.677617187495,37792.115156250009,50005.420664062505,59276.188125000001,69791.330109375005,64005.520359375012,73067.119453125008,75513.325781250009,73751.348179687513,67713.827343750003,65980.211554687499,61126.796390625001,42237.829265625005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Стоимостная структура 1 ед. выпущенной готовой продукции",null,null,null,null,"с/ст ингредиент 1.5",null,null,"руб.",null,null,null,null,null,926082.73245833337,null,null,null,773.8888888888888,843.88888888888869,1151.1111111111111,1801.3333333333333,1652,2030,2566.6666666666665,2506.7777777777778,2418.8888888888887,2738.5555555555557,2537.1111111111104,2343.1527777777778,2764.7666666666664,3658.2583333333332,4490.2666666666664,5741.75,5265.7499999999982,6158.25,6842.5,6682.8416666666662,6255.4333333333325,6484.5083333333314,6007.5166666666655,5394.4916666666659,5826.0999999999995,7708.9250000000002,9280.6,11348.4,10407.6,12017.25,12862.500000000002,12562.375000000002,11644.849999999999,11707.324999999999,10846.150000000001,9340.3187499999985,8648.7450000000008,11443.766250000001,13665.12,16384.252499999999,15025.972500000002,17248.612499999999,18136.125000000004,17712.948750000003,16340.520000000002,16174.593750000002,14984.8125,12859.6059375,11739.089250000001,15532.8193125,18464.890500000001,21895.319249999997,20080.163249999998,22973.068124999998,23904.956250000003,23347.173937500003,21476.644874999998,21059.321062500003,19510.225874999996,16707.471046874998,15116.846062500003,20002.168265625001,23710.47525,27916.532043750001,25602.208143750006,29226.847781250002,30205.330312500002,29500.539271875004,27085.530937500003,26392.084621875001,24450.718556250002,16895.131706250002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,"*",null,"Произв. оборачив-ть ингредиентов готовой продукции",null,null,null,null,"с/ст ингредиент 1.1",null,null,"кол-во дней",null,"*",15]
[null,null,null,null,null,null,null,null,"Произв. оборачив-ть ингредиентов готовой продукции",null,null,null,null,"с/ст ингредиент 1.2",null,null,"кол-во дней",null,"*",15]
[null,null,null,null,null,null,null,null,"Произв. оборачив-ть ингредиентов готовой продукции",null,null,null,null,"с/ст ингредиент 1.3",null,null,"кол-во дней",null,"*",15]
[null,null,null,null,null,null,null,null,"Произв. оборачив-ть ингредиентов готовой продукции",null,null,null,null,"с/ст ингредиент 1.4",null,null,"кол-во дней",null,"*",15]
[null,null,null,null,null,null,null,null,"Произв. оборачив-ть ингредиентов готовой продукции",null,null,null,null,"с/ст ингредиент 1.5",null,null,"кол-во дней",null,"*",15]
[]
[]
[null,"без ндс",null,null,null,null,null,"Поступление комплектующих и проч. с/ст ингредиентов",null,null,null,null,null,"Продажа аппаратов",null,null,"руб.",null,null,null,null,null,49545426.186520837,null,null,null,63977.083333333321,53366.249999999993,78977.888888888876,92376.666666666672,98493.5,122960.83333333333,135714.63888888888,131761.58333333334,137961.63888888888,141124.08333333334,130547.05902777774,136636.84513888886,171815.91875000001,217973.04375000001,273706.44583333336,294450.62499999994,305592,347770.0625,361802.88958333334,346098.85625000001,340793.43958333327,334161.6687499999,305003.72291666659,300150.82708333328,362061.91875000001,454469.79374999995,551825.75,581973,599864.73750000005,665533.3125,680115.40625,647543.26875000005,624670.68125000002,603305.45625000005,539988.0390625,481207.45531250001,537474.67593750008,671662.70718749997,803820.71437499998,840223.51875000005,863345.14874999993,946541.72812500002,958962.72281249997,910930.28906250012,869779.29281250015,833514.1171875,744838.19320312503,658015.09626562498,729523.55404687498,909438.73748437501,1079635.6108124999,1122844.1568749999,1151673.9392812499,1253987.1520312501,1263994.482515625,1199037.1532343749,1137837.088828125,1085235.3805781249,968823.39266015613,851300.48267578124,939433.6332773437,1169313.2140429688,1381022.4451078123,1431626.3000156253,1466677.2459937502,1589810.7640078126,1597132.0113820315,1513677.3781007815,1430526.2162132813,1360044.9850148438,1106001.4945218752,451944.77314218751,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"без ндс",null,null,null,null,null,null,"Поступление комплектующих и проч. с/ст ингредиентов",null,null,null,null,"с/ст ингредиент 1.1",null,null,"руб.",null,null,null,null,null,23152068.311458334,null,null,null,29895.833333333328,24937.499999999996,36905.555555555547,43166.666666666664,46025,57458.333333333328,63418.055555555555,61570.833333333328,64468.055555555555,65945.833333333328,61003.298611111095,63848.993055555547,80287.8125,101856.5625,127900.20833333333,137593.75,142800,162509.375,169066.77083333331,161728.4375,159249.27083333331,156150.31249999994,142525.10416666663,140257.39583333331,169187.81249999997,212369.06249999994,257862.49999999994,271949.99999999994,280310.625,310996.875,317810.9375,302590.3125,291902.18749999994,281918.4375,252330.85937499997,224863.296875,251156.390625,313861.078125,375617.15625,392627.8125,403432.3125,442309.21875,448113.42187500006,425668.35937500006,406438.921875,389492.578125,348055.23046875,307483.68984374998,340898.85703125002,424971.37265625002,504502.62187499995,524693.53125,538165.39218749991,585975.3046875,590651.62734375009,560297.73515624995,531699.57421875,507119.33671874995,452721.21152343741,397803.9638671875,438987.67910156248,546408.0439453125,645337.5911718749,668984.25234374998,685363.19906249992,742902.22617187491,746323.36980468745,707325.87761718757,668470.19449218747,635535.03972656245,516823.12828125001,211189.146328125,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Поступление комплектующих и проч. с/ст ингредиентов",null,null,null,null,"с/ст ингредиент 1.2",null,null,"руб.",null,null,null,null,null,18521654.649166666,null,null,null,23916.666666666661,19949.999999999996,29524.444444444442,34533.333333333328,36820,45966.666666666664,50734.444444444438,49256.666666666664,51574.444444444438,52756.666666666657,48802.638888888876,51079.194444444438,64230.249999999993,81485.25,102320.16666666666,110074.99999999997,114239.99999999999,130007.5,135253.41666666666,129382.74999999997,127399.41666666663,124920.24999999997,114020.08333333331,112205.91666666666,135350.25,169895.25,206290,217560,224248.5,248797.5,254248.75000000003,242072.25,233521.75,225534.75,201864.6875,179890.63750000001,200925.11250000002,251088.86250000002,300493.72499999998,314102.25,322745.84999999998,353847.375,358490.73750000005,340534.68750000006,325151.13750000007,311594.0625,278444.18437500001,245986.951875,272719.08562500001,339977.09812500002,403602.09749999992,419754.8249999999,430532.31374999991,468780.24374999997,472521.301875,448238.18812499999,425359.65937499993,405695.46937499999,362176.96921874996,318243.17109375005,351190.14328125003,437126.43515625002,516270.07293750002,535187.4018750001,548290.55925000005,594321.78093750007,597058.69584375015,565860.70209375001,534776.15559375007,508428.03178125003,413458.50262500002,168951.31706250002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Поступление комплектующих и проч. с/ст ингредиентов",null,null,null,null,"с/ст ингредиент 1.3",null,null,"руб.",null,null,null,null,null,4630413.6622916665,null,null,null,5979.1666666666652,4987.4999999999991,7381.1111111111104,8633.3333333333321,9205,11491.666666666666,12683.611111111109,12314.166666666666,12893.611111111109,13189.166666666664,12200.659722222219,12769.798611111109,16057.562499999998,20371.3125,25580.041666666664,27518.749999999993,28559.999999999996,32501.875,33813.354166666664,32345.687499999993,31849.854166666657,31230.062499999993,28505.020833333328,28051.479166666664,33837.5625,42473.8125,51572.5,54390,56062.125,62199.375,63562.187500000007,60518.0625,58380.4375,56383.6875,50466.171875,44972.659375000003,50231.278125000004,62772.215625000004,75123.431249999994,78525.5625,80686.462499999994,88461.84375,89622.684375000012,85133.671875000015,81287.784375000017,77898.515625,69611.046093750003,61496.73796875,68179.771406250002,84994.274531250005,100900.52437499998,104938.70624999997,107633.07843749998,117195.06093749999,118130.32546875,112059.54703125,106339.91484374998,101423.86734375,90544.24230468749,79560.792773437512,87797.535820312507,109281.60878906251,129067.51823437501,133796.85046875002,137072.63981250001,148580.44523437502,149264.67396093754,141465.1755234375,133694.03889843752,127107.00794531251,103364.62565625001,42237.829265625005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Поступление комплектующих и проч. с/ст ингредиентов",null,null,null,null,"с/ст ингредиент 1.4",null,null,"руб.",null,null,null,null,null,2315206.8311458332,null,null,null,2989.5833333333326,2493.7499999999995,3690.5555555555552,4316.6666666666661,4602.5,5745.833333333333,6341.8055555555547,6157.083333333333,6446.8055555555547,6594.5833333333321,6100.3298611111095,6384.8993055555547,8028.7812499999991,10185.65625,12790.020833333332,13759.374999999996,14279.999999999998,16250.9375,16906.677083333332,16172.843749999996,15924.927083333328,15615.031249999996,14252.510416666664,14025.739583333332,16918.78125,21236.90625,25786.25,27195,28031.0625,31099.6875,31781.093750000004,30259.03125,29190.21875,28191.84375,25233.0859375,22486.329687500001,25115.639062500002,31386.107812500002,37561.715624999997,39262.78125,40343.231249999997,44230.921875,44811.342187500006,42566.835937500007,40643.892187500009,38949.2578125,34805.523046875001,30748.368984375,34089.885703125001,42497.137265625002,50450.26218749999,52469.353124999987,53816.539218749989,58597.530468749996,59065.162734375001,56029.773515624998,53169.957421874991,50711.933671874998,45272.121152343745,39780.396386718756,43898.767910156253,54640.804394531253,64533.759117187503,66898.425234375012,68536.319906250006,74290.222617187508,74632.336980468768,70732.587761718751,66847.019449218758,63553.503972656254,51682.312828125003,21118.914632812503,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Поступление комплектующих и проч. с/ст ингредиентов",null,null,null,null,"с/ст ингредиент 1.5",null,null,"руб.",null,null,null,null,null,926082.73245833337,null,null,null,1195.833333333333,997.49999999999989,1476.2222222222222,1726.6666666666665,1841,2298.333333333333,2536.7222222222222,2462.833333333333,2578.7222222222222,2637.833333333333,2440.1319444444443,2553.9597222222219,3211.5124999999998,4074.2624999999998,5116.0083333333332,5503.7499999999991,5711.9999999999991,6500.375,6762.6708333333336,6469.1374999999989,6369.9708333333319,6246.0124999999989,5701.0041666666657,5610.2958333333327,6767.5124999999998,8494.7625000000007,10314.5,10878,11212.424999999999,12439.875,12712.437500000002,12103.612499999999,11676.087499999998,11276.737499999999,10093.234375,8994.5318750000006,10046.255625000002,12554.443125000002,15024.686249999999,15705.112499999999,16137.2925,17692.368750000001,17924.536875000005,17026.734375000004,16257.556875000002,15579.703125,13922.20921875,12299.347593750001,13635.95428125,16998.854906250002,20180.104874999997,20987.741249999999,21526.615687499998,23439.0121875,23626.065093750003,22411.909406250001,21267.982968750002,20284.773468749998,18108.848460937497,15912.158554687499,17559.507164062503,21856.3217578125,25813.503646875,26759.370093750003,27414.527962500004,29716.089046875,29852.934792187501,28293.035104687504,26738.8077796875,25421.401589062501,20672.925131250002,8447.565853125001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,"с ндс",null,null,null,null,"*","Закупки комплектующих и проч. с/ст ингредиентов",null,null,null,null,null,"Продажа аппаратов",null,null,"руб.",null,null,null,null,null,59454511.423824988,null,null,null,76772.499999999985,64039.499999999985,94773.466666666645,110851.99999999999,118192.2,147552.99999999997,162857.56666666665,158113.89999999997,165553.96666666665,169348.89999999997,156656.4708333333,163964.21416666664,206179.10250000001,261567.6525,328447.73499999999,353340.75,366710.4,417324.07500000001,434163.46750000003,415318.62749999994,408952.12749999994,400994.00249999989,366004.46749999991,360180.99249999999,434474.30249999993,545363.75249999994,662190.9,698367.6,719837.68500000006,798639.97499999998,816138.48750000005,777051.92249999999,749604.81749999989,723966.54749999999,647985.64687499998,577448.94637499994,644969.61112499994,805995.24862499989,964584.85724999977,1008268.2225,1036014.1784999999,1135850.07375,1150755.2673750001,1093116.3468750003,1043735.1513750001,1000216.940625,893805.83184375009,789618.11551874981,875428.26485625014,1091326.48498125,1295562.7329749996,1347412.9882499997,1382008.7271374997,1504784.5824375004,1516793.37901875,1438844.5838812499,1365404.5065937499,1302282.4566937499,1162588.0711921873,1021560.5792109376,1127320.3599328122,1403175.8568515629,1657226.934129375,1717951.5600187499,1760012.6951924998,1907772.9168093749,1916558.4136584376,1816412.8537209372,1716631.4594559376,1632053.9820178123,1327201.7934262501,542333.72777062503,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"с ндс",null,null,"ндс(-)",null,null,null,"Закупки комплектующих и проч. с/ст ингредиентов",null,null,null,null,"с/ст ингредиент 1.1",null,null,"руб.",null,null,"облагается НДС",null,null,27782481.973750003,null,null,null,35874.999999999993,29924.999999999993,44286.666666666657,51799.999999999993,55230,68949.999999999985,76101.666666666657,73884.999999999985,77361.666666666657,79134.999999999985,73203.958333333314,76618.791666666657,96345.375,122227.875,153480.25,165112.5,171360,195011.25,202880.12499999997,194074.125,191099.12499999997,187380.37499999991,171030.12499999994,168308.87499999997,203025.37499999997,254842.87499999991,309434.99999999994,326339.99999999994,336372.75,373196.25,381373.125,363108.375,350282.62499999994,338302.125,302797.03124999994,269835.95624999999,301387.66875000001,376633.29375000001,450740.58749999997,471153.375,484118.77499999997,530771.0625,537736.10625000007,510802.03125000006,487726.70624999999,467391.09375,417666.27656249999,368980.42781249998,409078.62843750004,509965.64718750003,605403.14624999987,629632.23749999993,645798.47062499984,703170.36562499998,708781.95281250007,672357.28218749992,638039.48906249995,608543.20406249992,543265.45382812491,477364.75664062495,526785.21492187493,655689.65273437498,774405.10940624983,802781.10281249997,822435.8388749999,891482.67140624986,895588.04376562487,848791.05314062501,802164.23339062498,762642.04767187487,620187.75393749995,253426.97559374999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"ндс(-)",null,null,null,"Закупки комплектующих и проч. с/ст ингредиентов",null,null,null,null,"с/ст ингредиент 1.2",null,null,"руб.",null,null,"облагается НДС",null,null,22225985.578999996,null,null,null,28699.999999999993,23939.999999999996,35429.333333333328,41439.999999999993,44184,55159.999999999993,60881.333333333321,59107.999999999993,61889.333333333321,63307.999999999985,58563.16666666665,61295.033333333326,77076.299999999988,97782.3,122784.19999999998,132089.99999999997,137087.99999999997,156009,162304.09999999998,155259.29999999996,152879.29999999996,149904.29999999996,136824.09999999998,134647.09999999998,162420.29999999999,203874.3,247548,261072,269098.2,298557,305098.5,290486.7,280226.09999999998,270641.7,242237.625,215868.76500000001,241110.13500000001,301306.63500000001,360592.47,376922.7,387295.01999999996,424616.85,430188.88500000007,408641.62500000006,390181.36500000005,373912.875,334133.02124999999,295184.34224999999,327262.90275000001,407972.51775,484322.51699999988,503705.78999999986,516638.77649999986,562536.29249999998,567025.56224999996,537885.82574999996,510431.59124999988,486834.56324999995,434612.36306249996,381891.80531250004,421428.17193750001,524551.72218749998,619524.08752499998,642224.88225000014,657948.67110000004,713186.13712500001,716470.43501250015,679032.84251250001,641731.38671250001,610113.63813750003,496150.20315000002,202741.58047500002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"ндс(-)",null,null,null,"Закупки комплектующих и проч. с/ст ингредиентов",null,null,null,null,"с/ст ингредиент 1.3",null,null,"руб.",null,null,"облагается НДС",null,null,5556496.394749999,null,null,null,7174.9999999999982,5984.9999999999991,8857.3333333333321,10359.999999999998,11046,13789.999999999998,15220.33333333333,14776.999999999998,15472.33333333333,15826.999999999996,14640.791666666662,15323.758333333331,19269.074999999997,24445.575000000001,30696.049999999996,33022.499999999993,34271.999999999993,39002.25,40576.024999999994,38814.82499999999,38219.82499999999,37476.07499999999,34206.024999999994,33661.774999999994,40605.074999999997,50968.574999999997,61887,65268,67274.55,74639.25,76274.625,72621.675000000003,70056.524999999994,67660.425000000003,60559.40625,53967.191250000003,60277.533750000002,75326.658750000002,90148.117499999993,94230.675000000003,96823.75499999999,106154.21249999999,107547.22125000002,102160.40625000001,97545.341250000012,93478.21875,83533.255312499998,73796.085562499997,81815.725687500002,101993.1294375,121080.62924999997,125926.44749999997,129159.69412499997,140634.073125,141756.39056249999,134471.45643749999,127607.89781249997,121708.64081249999,108653.09076562499,95472.951328125011,105357.042984375,131137.930546875,154881.02188125,160556.22056250004,164487.16777500001,178296.53428125,179117.60875312504,169758.210628125,160432.846678125,152528.40953437501,124037.5507875,50685.395118750006,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"ндс(-)",null,null,null,"Закупки комплектующих и проч. с/ст ингредиентов",null,null,null,null,"с/ст ингредиент 1.4",null,null,"руб.",null,null,"облагается НДС",null,null,2778248.1973749995,null,null,null,3587.4999999999991,2992.4999999999995,4428.6666666666661,5179.9999999999991,5523,6894.9999999999991,7610.1666666666652,7388.4999999999991,7736.1666666666652,7913.4999999999982,7320.3958333333312,7661.8791666666657,9634.5374999999985,12222.7875,15348.024999999998,16511.249999999996,17135.999999999996,19501.125,20288.012499999997,19407.412499999995,19109.912499999995,18738.037499999995,17103.012499999997,16830.887499999997,20302.537499999999,25484.287499999999,30943.5,32634,33637.275000000001,37319.625,38137.3125,36310.837500000001,35028.262499999997,33830.212500000001,30279.703125,26983.595625000002,30138.766875000001,37663.329375000001,45074.058749999997,47115.337500000001,48411.877499999995,53077.106249999997,53773.610625000008,51080.203125000007,48772.670625000006,46739.109375,41766.627656249999,36898.042781249998,40907.862843750001,50996.56471875,60540.314624999985,62963.223749999983,64579.847062499983,70317.036562499998,70878.195281249995,67235.728218749995,63803.948906249985,60854.320406249994,54326.545382812496,47736.475664062506,52678.521492187501,65568.965273437498,77440.510940624998,80278.110281250018,82243.583887500004,89148.267140625001,89558.804376562519,84879.105314062501,80216.423339062501,76264.204767187504,62018.775393750002,25342.697559375003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"ндс(-)",null,null,null,"Закупки комплектующих и проч. с/ст ингредиентов",null,null,null,null,"с/ст ингредиент 1.5",null,null,"руб.",null,null,"облагается НДС",null,null,1111299.2789499999,null,null,null,1434.9999999999995,1196.9999999999998,1771.4666666666665,2071.9999999999995,2209.1999999999998,2757.9999999999995,3044.0666666666666,2955.3999999999996,3094.4666666666667,3165.3999999999996,2928.1583333333333,3064.7516666666661,3853.8149999999996,4889.1149999999998,6139.21,6604.4999999999991,6854.3999999999987,7800.45,8115.2049999999999,7762.9649999999983,7643.9649999999983,7495.2149999999983,6841.204999999999,6732.3549999999987,8121.0149999999994,10193.715,12377.4,13053.6,13454.909999999998,14927.849999999999,15254.925000000001,14524.334999999999,14011.304999999997,13532.084999999999,12111.88125,10793.438250000001,12055.506750000002,15065.331750000001,18029.623499999998,18846.134999999998,19364.751,21230.842500000002,21509.444250000004,20432.081250000003,19509.06825,18695.643749999999,16706.651062500001,14759.2171125,16363.1451375,20398.625887500002,24216.125849999997,25185.289499999999,25831.938824999997,28126.814624999999,28351.278112500004,26894.2912875,25521.579562500003,24341.728162499996,21730.618153124997,19094.590265625,21071.408596875004,26227.586109374999,30976.20437625,32111.244112500004,32897.433555000003,35659.306856249998,35823.521750624997,33951.642125625003,32086.569335624998,30505.681906875001,24807.510157500001,10137.07902375,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"*",null,"Оборачиваемость кредиторской задолженности",null,null,null,null,"с/ст ингредиент 1.1",null,null,"кол-во дней",null,"*",7]
[null,null,null,null,null,null,null,null,"Оборачиваемость кредиторской задолженности",null,null,null,null,"с/ст ингредиент 1.2",null,null,"кол-во дней",null,"*",7]
[null,null,null,null,null,null,null,null,"Оборачиваемость кредиторской задолженности",null,null,null,null,"с/ст ингредиент 1.3",null,null,"кол-во дней",null,"*",7]
[null,null,null,null,null,null,null,null,"Оборачиваемость кредиторской задолженности",null,null,null,null,"с/ст ингредиент 1.4",null,null,"кол-во дней",null,"*",7]
[null,null,null,null,null,null,null,null,"Оборачиваемость кредиторской задолженности",null,null,null,null,"с/ст ингредиент 1.5",null,null,"кол-во дней",null,"*",7]
[]
[]
[null,"с ндс",null,null,"CF(-)",null,null,"Оплаты за комплектующие и проч. с/ст ингредиенты",null,null,null,null,null,"Продажа аппаратов",null,null,"руб.",null,null,null,null,null,59327966.887345187,null,null,null,58858.916666666642,67010.533333333326,87602.207777777745,107100.3422222222,116479.48666666665,140702.14666666664,159286.50111111111,159220.75555555552,163817.95111111109,168463.41555555549,159618.03763888884,162259.07405555554,196328.96188888888,248643.6575,312842.3824166666,347532.37983333331,363590.81499999994,405514.21750000003,430234.27591666667,419715.75683333323,410437.64416666661,402850.8983333332,374168.69233333319,361539.80333333329,417139.19683333335,519489.54749999993,634931.23224999977,689926.36999999988,714827.99849999987,780252.77399999986,812055.50124999997,786172.12100000004,756009.14199999988,729948.81050000002,665714.52368750004,593907.50982499996,629214.78934999998,768422.59987499996,927580.61523750005,998075.43727500003,1029540.1220999998,1112555.031525,1147277.3888625002,1106565.4283250002,1055257.4303250001,1010371.1897999999,918635.09055937501,813928.58266124991,855405.89667749987,1040950.2336187499,1247907.6084431247,1335314.5953524995,1373936.3880637495,1476136.8828675,1513991.3264831251,1457032.6360799999,1382540.5246274997,1317010.9350037496,1195183.4278092186,1054466.9940065625,1102643.0777643749,1338809.5742371876,1597948.3494312186,1703782.4806445627,1750198.4303186247,1873295.5317654372,1914508.4643936565,1839780.1510396875,1739913.7847844374,1651788.7267533748,1398333.970764281,725469.60975693737,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"с ндс",null,null,null,null,null,null,"Оплаты за комплектующие и проч. с/ст ингредиенты",null,null,null,null,"с/ст ингредиент 1.1",null,null,"руб.",null,null,null,null,null,27723349.012778118,null,null,null,27504.166666666661,31313.333333333325,40935.611111111102,50046.888888888876,54429.666666666664,65748.666666666657,74432.944444444438,74402.222222222204,76550.444444444438,78721.222222222204,74587.868055555533,75821.997222222199,91742.505555555545,116188.625,146188.02916666665,162398.30833333332,169902.25,189492.625,201044.05416666664,196128.85833333331,191793.29166666663,188248.08333333326,174845.18333333323,168943.83333333328,194924.85833333331,242752.12499999991,296696.83749999991,322395.49999999994,334031.77499999997,364604.1,379465.1875,367370.14999999997,353275.29999999993,341097.57499999995,311081.55312499998,277526.87374999997,294025.60249999998,359075.98124999995,433448.88562499994,466390.39124999999,481093.5149999999,519885.52874999994,536110.92937500007,517086.64875000005,493110.94874999998,472136.07,429268.73390624998,380340.45918749995,399722.38162499998,486425.34281249996,583134.39646874985,623978.7828749998,642026.34956249979,689783.59012499987,707472.58246875007,680856.37199999997,646046.97412499995,615425.6705624999,558496.92888281238,492741.58598437486,515253.77465624991,625611.95057812496,746704.83618281235,796160.03768437495,817849.73379374994,875371.74381562485,894630.12354843738,859710.35095312493,813043.82466562488,771863.89100624993,653427.08914218738,339004.49054062495,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Оплаты за комплектующие и проч. с/ст ингредиенты",null,null,null,null,"с/ст ингредиент 1.2",null,null,"руб.",null,null,null,null,null,22178679.210222505,null,null,null,22003.333333333325,25050.666666666661,32748.488888888882,40037.511111111104,43543.733333333323,52598.93333333332,59546.355555555543,59521.777777777766,61240.355555555536,62976.977777777756,59670.294444444422,60657.597777777759,73394.004444444436,92950.9,116950.42333333331,129918.64666666664,135921.79999999996,151594.09999999998,160835.24333333332,156903.08666666661,153434.63333333327,150598.46666666662,139876.14666666664,135155.06666666665,155939.88666666666,194201.69999999998,237357.46999999997,257916.4,267225.42,291683.27999999997,303572.14999999997,293896.12,282620.24,272878.06,248865.24249999999,222021.49900000001,235220.48200000002,287260.78499999997,346759.10849999997,373112.31299999997,384874.81199999998,415908.42299999995,428888.74350000004,413669.31900000002,394488.75900000002,377708.85599999997,343414.98712499999,304272.36734999996,319777.90529999998,389140.27425000002,466507.51717499987,499183.02629999979,513621.07964999985,551826.87209999992,565978.06597499992,544685.09759999998,516837.57929999987,492340.5364499999,446797.54310624994,394193.26878749998,412203.01972500002,500489.56046249997,597363.86894624995,636928.0301475001,654279.78703500004,700297.39505249995,715704.09883875016,687768.28076250001,650435.0597325,617491.11280500004,522741.67131374998,271203.59243249998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Оплаты за комплектующие и проч. с/ст ингредиенты",null,null,null,null,"с/ст ингредиент 1.3",null,null,"руб.",null,null,null,null,null,5544669.8025556263,null,null,null,5500.8333333333312,6262.6666666666652,8187.1222222222204,10009.377777777776,10885.933333333331,13149.73333333333,14886.588888888886,14880.444444444442,15310.088888888884,15744.244444444439,14917.573611111105,15164.39944444444,18348.501111111109,23237.724999999999,29237.605833333328,32479.66166666666,33980.44999999999,37898.524999999994,40208.810833333329,39225.771666666653,38358.658333333318,37649.616666666654,34969.03666666666,33788.766666666663,38984.971666666665,48550.424999999996,59339.367499999993,64479.1,66806.354999999996,72920.819999999992,75893.037499999991,73474.03,70655.06,68219.514999999999,62216.310624999998,55505.374750000003,58805.120500000005,71815.196249999994,86689.777124999993,93278.078249999991,96218.702999999994,103977.10574999999,107222.18587500001,103417.32975,98622.189750000005,94427.213999999993,85853.746781249996,76068.091837499989,79944.476324999996,97285.068562500004,116626.87929374997,124795.75657499995,128405.26991249996,137956.71802499998,141494.51649374998,136171.27439999999,129209.39482499997,123085.13411249997,111699.38577656249,98548.317196874996,103050.75493125001,125122.39011562499,149340.96723656249,159232.00753687503,163569.94675875001,175074.34876312499,178926.02470968754,171942.070190625,162608.764933125,154372.77820125001,130685.41782843749,67800.898108124995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Оплаты за комплектующие и проч. с/ст ингредиенты",null,null,null,null,"с/ст ингредиент 1.4",null,null,"руб.",null,null,null,null,null,2772334.9012778131,null,null,null,2750.4166666666656,3131.3333333333326,4093.5611111111102,5004.688888888888,5442.9666666666653,6574.866666666665,7443.2944444444429,7440.2222222222208,7655.044444444442,7872.1222222222195,7458.7868055555527,7582.1997222222199,9174.2505555555545,11618.862499999999,14618.802916666664,16239.83083333333,16990.224999999995,18949.262499999997,20104.405416666665,19612.885833333326,19179.329166666659,18824.808333333327,17484.51833333333,16894.383333333331,19492.485833333332,24275.212499999998,29669.683749999997,32239.55,33403.177499999998,36460.409999999996,37946.518749999996,36737.014999999999,35327.53,34109.7575,31108.155312499999,27752.687375000001,29402.560250000002,35907.598124999997,43344.888562499997,46639.039124999996,48109.351499999997,51988.552874999994,53611.092937500005,51708.664875000002,49311.094875000003,47213.606999999996,42926.873390624998,38034.045918749995,39972.238162499998,48642.534281250002,58313.439646874984,62397.878287499974,64202.634956249982,68978.35901249999,70747.25824687499,68085.637199999997,64604.697412499983,61542.567056249987,55849.692888281243,49274.158598437498,51525.377465625003,62561.195057812496,74670.483618281243,79616.003768437513,81784.973379375006,87537.174381562494,89463.01235484377,85971.035095312502,81304.3824665625,77186.389100625005,65342.708914218747,33900.449054062497,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Оплаты за комплектующие и проч. с/ст ингредиенты",null,null,null,null,"с/ст ингредиент 1.5",null,null,"руб.",null,null,null,null,null,1108933.9605111249,null,null,null,1100.1666666666663,1252.5333333333328,1637.4244444444441,2001.8755555555549,2177.1866666666665,2629.9466666666663,2977.3177777777773,2976.0888888888885,3062.0177777777776,3148.8488888888887,2983.5147222222217,3032.8798888888882,3669.7002222222218,4647.5449999999992,5847.5211666666664,6495.9323333333323,6796.0899999999983,7579.704999999999,8041.7621666666655,7845.1543333333311,7671.7316666666648,7529.9233333333314,6993.8073333333323,6757.7533333333322,7796.9943333333322,9710.0849999999991,11867.873499999998,12895.82,13361.270999999997,14584.163999999997,15178.607499999998,14694.805999999999,14131.011999999997,13643.902999999998,12443.262125000001,11101.07495,11761.024100000002,14363.039250000002,17337.955425,18655.615649999996,19243.740599999997,20795.421150000002,21444.437174999999,20683.465950000002,19724.43795,18885.442799999997,17170.749356249999,15213.618367499999,15988.895264999999,19457.0137125,23325.375858749998,24959.151314999999,25681.053982499998,27591.343604999998,28298.903298750003,27234.25488,25841.878965,24617.026822499996,22339.877155312497,19709.663439374999,20610.150986250002,25024.478023125001,29868.193447312497,31846.401507375002,32713.989351750002,35014.869752624996,35785.204941937496,34388.414038125004,32521.752986624997,30874.555640249997,26137.083565687499,13560.179621625,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,"Потоки",null,null,"BS",null,null,"Запасы комплектующих",null,null,null,null,null,"Продажа аппаратов",null,null,"руб.",null,null,null,null,null,null,null,null,null,22574.027777777759,30792.222222222204,48185.666666666628,44191,54302.5,68658.333333333314,67056.305555555504,64705.277777777752,73256.361111111124,67867.722222222132,62679.336805555504,73957.508333333302,97858.410416666651,120114.6333333333,153591.8125,140858.8125,164733.1875,183036.875,178766.0145833334,167332.84166666679,173460.59791666642,160701.0708333333,144302.65208333265,155848.17499999981,206213.74375000037,248256.05000000075,303569.70000000112,278403.30000000075,321461.43750000093,344071.87500000093,336043.53125,311499.73750000075,313170.94375000149,290134.51250000298,249853.52656250261,231353.92875000276,306120.74718750268,365541.96000000276,438278.75437500328,401944.76437500492,461400.3843750041,485141.34375000373,473821.37906250358,437108.91000000387,432670.38281250373,400843.73437500373,343994.45882812887,314020.63743750378,415502.91660938039,493935.82087500766,585699.78993750736,537144.36693750694,614529.57234375924,639457.57968750969,624536.9028281346,574500.25040625781,563336.8384218812,521898.54215625301,446924.85050391033,404375.63217188418,535058.00110547245,634255.21293750405,746767.2321703136,684859.06784531474,781818.17814844102,807992.58585938066,789139.4255226627,724537.95257813483,705988.26363516599,654056.72137969732,451944.77314220369,1.4901161193847656E-8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"BS",null,null,"Запасы готовой продукции",null,null,null,null,null,"Продажа аппаратов",null,null,"руб.",null,null,null,null,null,null,null,null,null,10194.722222222226,11651.111111111109,23302.222222222234,19806.888888888876,23302.222222222248,32040.555555555562,32040.555555555504,28836.499999999884,34662.055555555387,32623.111111110891,28545.222222222015,31567.229166666279,44194.120833332883,50507.566666666185,74275.83333333279,63134.458333332557,74275.833333332557,85417.208333332557,85417.208333332557,76875.487499999348,82074.79583333293,77246.866666666232,67591.008333332837,66520.562499999069,93128.787499998696,106432.89999999851,146803.99999999814,124783.39999999851,146803.99999999814,160566.87499999814,160566.87499999814,144510.18749999814,148180.28749999776,139463.79999999702,122030.82499999739,98748.62812499702,138248.07937499695,157997.80499999598,211948.27499999665,180156.03374999575,211948.27499999665,226399.29374999739,226399.29374999925,203759.36437499896,204722.765625,192680.25,168595.21875,134033.1989062503,187646.47846874967,214453.1182499975,283239.96749999747,240753.97237499803,283239.96749999747,298413.53718749806,298413.53718749806,268572.18346874788,266549.04084374756,250869.68549999967,219510.97481249645,172599.35519530624,241639.09727343172,276158.96831249446,361130.95856249332,306961.31477811933,361130.95856249332,377063.20673436671,377063.20673436671,339356.88606093079,334046.13667030632,314396.36392498761,275096.81843435764,-1.4901161193847656E-8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"CF",null,null,"Финпоток от продаж",null,null,null,null,null,"Продажа аппаратов",null,null,"руб.",null,null,null,null,null,106044697.25640483,null,null,null,11141.083333333372,65989.466666666674,73397.792222222255,172899.65777777781,185920.51333333337,178497.85333333336,260713.49888888895,302779.24444444454,267382.04888888897,303336.58444444457,320581.96236111119,268940.92594444449,244321.03811111112,327911.34250000003,385092.6175833334,609227.62016666681,600309.18499999994,611935.78249999997,747865.72408333328,811934.24316666671,739102.35583333345,755614.1016666668,762876.30766666681,659480.19666666677,547180.80316666665,695465.45250000013,835803.76775000023,1232833.6300000004,1190292.0015000002,1230707.2260000003,1437044.49875,1529077.879,1404890.858,1389056.1894999999,1387140.4763125002,1249472.4901750004,906567.71065000026,1035157.1501250003,1255700.1347625004,1798746.5627250005,1720976.8779000007,1790768.4684750005,2047767.6111375003,2157937.0716750002,1991611.5696750004,1936942.0602000006,1917546.1594406255,1732846.4173387506,1243368.2283225006,1407079.3538812506,1715496.6290568761,2418168.704647501,2301754.5119362511,2403759.0671325,2715970.4235168751,2845859.4889200004,2633492.1253725006,2536143.8774962504,2497524.5596907819,2261434.0559934382,1611582.3784856258,1813605.8851378125,2218133.5224437821,3095036.194355438,2936307.4671813762,3073571.8044845634,3445874.0981063442,3597179.3052103133,3334581.7077155635,3190423.5213716254,3229462.9748607194,3430103.1577430633,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"BS",null,null,"Финпоток от продаж накопительным итогом",null,null,null,null,null,"Продажа аппаратов",null,null,"руб.",null,null,null,null,null,null,null,null,null,11141.083333333372,77130.550000000047,150528.3422222223,323428.00000000012,509348.51333333348,687846.36666666681,948559.86555555579,1251339.1100000003,1518721.1588888892,1822057.7433333339,2142639.7056944449,2411580.6316388892,2655901.6697500004,2983813.0122500006,3368905.6298333341,3978133.2500000009,4578442.4350000005,5190378.2175000003,5938243.9415833335,6750178.18475,7489280.540583333,8244894.6422499996,9007770.9499166664,9667251.1465833336,10214431.949750001,10909897.402250001,11745701.170000002,12978534.800000003,14168826.801500004,15399534.027500004,16836578.526250005,18365656.405250005,19770547.263250005,21159603.452750005,22546743.929062504,23796216.419237506,24702784.129887506,25737941.280012507,26993641.414775006,28792387.977500007,30513364.855400007,32304133.323875006,34351900.935012504,36509838.006687507,38501449.576362506,40438391.636562504,42355937.796003133,44088784.213341884,45332152.441664383,46739231.79554563,48454728.424602509,50872897.129250012,53174651.641186267,55578410.70831877,58294381.131835647,61140240.62075565,63773732.746128149,66309876.623624399,68807401.183315188,71068835.239308625,72680417.617794245,74494023.502932057,76712157.025375843,79807193.219731286,82743500.686912656,85817072.491397217,89262946.589503556,92860125.894713864,96194707.60242942,99385131.123801053,102614594.09866177,106044697.25640483,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
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[null,"Долги",null,null,"BS",null,null,"Дебиторская задолженность",null,null,null,null,null,"Продажа аппаратов",null,null,"руб.",null,null,null,null,null,null,null,null,null,34999.999999999985,48999.999999999971,55999.999999999942,112000,95200,112000,154000,154000,138600,166600,156800,137200,151725,212415,242760,357000,303450,357000,410550,410550,369495,394485,371280,324870,319725,447615,511560,705600,599760,705600,771750,771750,694575,712215,670320,586530,474626.25,664476.75,759402,1018710,865903.5,1018710,1088167.5,1088167.5,979350.75,983981.25,926100,810337.5,644218.3125,901905.63749998808,1030749.299999997,1361367,1157161.9499999881,1361366.9999999851,1434297.3749999851,1434297.3749999851,1290867.6374999732,1281143.5874999762,1205782.1999999732,1055059.4249999821,829583.0156249851,1161416.221874997,1327332.8249999881,1735742.924999997,1475381.4862499833,1735742.9249999821,1812319.818749994,1812319.818749994,1631087.8368749917,1605562.2056249976,1511117.3700000048,1322227.6987499893,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"BS",null,null,"Кредиторская задолженнсоть по с/ст",null,null,null,null,null,"Продажа аппаратов",null,null,"руб.",null,null,null,null,null,null,null,null,null,17913.583333333343,14942.550000000003,22113.808888888918,25865.466666666733,27578.180000000109,34429.033333333442,38000.098888888955,36893.243333333405,38629.258888888871,39514.743333333405,36553.176527777687,38258.316638888791,48108.457249999978,61032.452250000089,76637.804833333474,82446.175000000279,85565.760000000242,97375.617500000168,101304.80908333324,96907.679749999195,95422.163083331659,93565.267249997705,85401.042416664772,84042.23158333078,101377.337249998,127251.54224999808,154511.20999999903,162952.43999999855,167962.12649999931,186349.32749999873,190432.31374999881,181312.11524999887,174907.79075000063,168925.52775000036,151196.65093749948,134738.0874874983,150492.90926249884,188065.55801249854,225069.80002499744,235262.58524999395,241736.641649995,265031.68387499452,268509.56238749251,255060.4809374921,243538.20198749006,233383.95281248912,208554.69409686327,184244.22695436329,204266.59513311088,254642.84649560973,302297.9710274823,314396.36392498016,322468.70299872756,351116.40256872773,353918.45510435104,335730.40290560573,318594.38487185538,303865.9065618515,271270.54994482547,238364.13514920324,263041.41731763631,327407.69993200898,386686.2846301645,400855.3640043512,410669.62887822837,445147.01392216235,447196.96318694949,423829.66586820036,400547.34053970128,380812.59580413997,309680.41846611351,126544.53647980094,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Авансы",null,null,"BS",null,null,"Авансы полученные",null,null,null,null,null,"Продажа аппаратов",null,null,"руб.",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"BS",null,null,"Авансы выданные",null,null,null,null,null,"Продажа аппаратов",null,null,"руб.",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Учет",null,null,null,null,null,"Прямые расходы",null,null,null,null,null,"Продажа аппаратов",null,null,"руб.",null,null,null,null,null,13335591.347399998,null,null,null,8400,11759.999999999998,13439.999999999998,26880,22847.999999999996,26880,36960,36960,33264,39984,37631.999999999993,32927.999999999993,36414,50979.599999999991,58262.400000000001,85680,72827.999999999985,85680,98532,98532,88678.8,94676.39999999998,89107.199999999983,77968.799999999988,76734,107427.59999999999,122774.40000000001,169344,143942.39999999999,169344,185220,185220,166698,170931.6,160876.80000000002,140767.20000000001,113910.30000000002,159474.41999999998,182256.48000000004,244490.40000000005,207816.84000000005,244490.40000000005,261160.20000000004,261160.20000000004,235044.18000000005,236155.50000000003,222264.00000000003,194481.00000000003,154612.39499999999,216457.353,247379.83199999999,326728.08,277718.86800000002,326728.08,344231.37,344231.37,309808.23300000001,307474.46100000001,289387.728,253214.26200000005,199099.92375000005,278739.89325000002,318559.87800000003,416578.30200000003,354091.55670000002,416578.30200000003,434956.75650000008,434956.75650000008,391461.08085000003,385334.92934999999,362668.16880000004,317334.64770000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Начисление",null,null,"PL",null,null,"Начисление прямых расходов",null,null,null,null,null,"Продажа аппаратов",null,null,"руб.",null,null,null,null,null,11112992.789500002,null,null,null,7000,9799.9999999999982,11199.999999999998,22400,19039.999999999996,22400,30800,30800,27720,33320,31359.999999999996,27439.999999999996,30345,42482.999999999993,48552,71400,60689.999999999993,71400,82110,82110,73899,78896.999999999985,74255.999999999985,64973.999999999993,63945,89523,102312.00000000001,141120,119952,141120,154350,154350,138915,142443,134064.00000000003,117306.00000000001,94925.250000000015,132895.35,151880.40000000005,203742.00000000006,173180.70000000004,203742.00000000006,217633.50000000003,217633.50000000003,195870.15000000005,196796.25000000003,185220.00000000003,162067.50000000003,128843.66249999999,180381.1275,206149.86000000002,272273.40000000002,231432.39,272273.40000000002,286859.47500000003,286859.47500000003,258173.52750000003,256228.71750000003,241156.44,211011.88500000004,165916.60312500005,232283.24437500004,265466.56500000006,347148.58500000002,295076.29725,347148.58500000002,362463.96375000005,362463.96375000005,326217.56737500004,321112.44112500001,302223.47400000005,264445.53975000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"вкл. ндс",null,null,null,null,null,null,"Начисление прямых расходов",null,null,null,null,"Продажа аппаратов",null,null,"руб.",null,null,null,null,null,13335591.347399998,null,null,null,8400,11759.999999999998,13439.999999999998,26880,22847.999999999996,26880,36960,36960,33264,39984,37631.999999999993,32927.999999999993,36414,50979.599999999991,58262.400000000001,85680,72827.999999999985,85680,98532,98532,88678.8,94676.39999999998,89107.199999999983,77968.799999999988,76734,107427.59999999999,122774.40000000001,169344,143942.39999999999,169344,185220,185220,166698,170931.6,160876.80000000002,140767.20000000001,113910.30000000002,159474.41999999998,182256.48000000004,244490.40000000005,207816.84000000005,244490.40000000005,261160.20000000004,261160.20000000004,235044.18000000005,236155.50000000003,222264.00000000003,194481.00000000003,154612.39499999999,216457.353,247379.83199999999,326728.08,277718.86800000002,326728.08,344231.37,344231.37,309808.23300000001,307474.46100000001,289387.728,253214.26200000005,199099.92375000005,278739.89325000002,318559.87800000003,416578.30200000003,354091.55670000002,416578.30200000003,434956.75650000008,434956.75650000008,391461.08085000003,385334.92934999999,362668.16880000004,317334.64770000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Оплата",null,null,"CF",null,null,"Оплата прямых расходов",null,null,null,null,null,"Продажа аппаратов",null,null,"руб.",null,null,null,null,null,13291957.833341252,null,null,null,7245,11297.999999999998,13208.999999999998,25032,23402.399999999994,26325.599999999999,35574,36960,33772.199999999997,39060,37955.399999999994,33574.799999999996,35934.675000000003,48976.829999999994,57261.014999999992,81910.080000000002,74595.149999999994,83912.85,96764.85,98532,90033.614999999991,93851.729999999981,89872.964999999997,79500.329999999987,76903.785000000003,103207.23000000001,120664.215,162940.68,147435.12,165851.27999999997,183037.05,185220,169244.77499999999,170349.48,162259.33500000002,143532.26999999999,117603.12375,153209.35349999997,179123.94675000003,235933.23600000003,212859.45450000005,239447.78550000006,258868.10250000004,261160.2,238635.13275000005,236002.69350000002,224174.08125000005,198301.16250000003,160094.32818750001,207953.67127499997,243127.99113750001,315817.69589999999,284457.63464999996,319989.31335000001,341824.667625,344231.37,314541.41433749994,307795.35464999999,291874.65378749999,258188.11357500002,206540.64525937501,267789.39744375,313084.63009687501,403100.76870000002,362683.48417874996,407986.37452125002,432429.71900625003,434956.75650000002,397441.73625187506,386177.27518125006,365784.84837562504,323568.00685125007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Не копировать",null,null,null,null,"*",null,"прямой перем. расход, выберите тип зависимости",null,null,null,"*","Командировочные и представительские расходы",null,null,"вып.список",null,"*","% от показателя продаж","^"]
[]
[null,"Не удалять",null,null,null,null,null,null,"Выберите показатель, от которого зависит расход",null,null,null,null,null,null,null,"вып.список",null,"*","Продажи, вкл. ндс","^"]
[]
[null,"Слово \"Учет\" не трогать!",null,null,null,null,null,null,"доля от выбранного показателя продаж",null,null,null,null,null,null,null,"доля",null,"*",0.03]
[]
[null,"Учет - ",null,null,null,null,null,"Учет - Командировочные и представительские расходы",null,null,null,null,null,"Продажа аппаратов",null,null,"руб.",null,"*","облагается НДС","^",null,5000846.755274998,null,null,null,3150,4409.9999999999991,5039.9999999999991,10080,8567.9999999999982,10080,13860,13860,12474,14994,14111.999999999998,12347.999999999998,13655.25,19117.349999999999,21848.399999999998,32130,27310.499999999993,32130,36949.5,36949.5,33254.549999999996,35503.649999999994,33415.199999999997,29238.299999999996,28775.25,40285.35,46040.4,63504,53978.400000000001,63504,69457.5,69457.5,62511.75,64099.35,60328.799999999996,52787.7,42716.362500000003,59802.907500000001,68346.180000000008,91683.900000000009,77931.315000000017,91683.900000000009,97935.075000000012,97935.075000000012,88141.567500000005,88558.312500000015,83349.000000000015,72930.375000000015,57979.648125,81171.507375000001,92767.437000000005,122523.03,104144.57549999999,122523.03,129086.76375,129086.76375,116178.087375,115302.922875,108520.398,94955.34825000001,74662.471406250013,104527.45996874999,119459.95425000001,156216.86324999999,132784.3337625,156216.86324999999,163108.78368750002,163108.78368750002,146797.90531875001,144500.59850625001,136000.56330000001,119000.4928875,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Слово \"Начисление\" не трогать!",null,null,null,null,"*",null,"Оборачиваемость начислений расходов",null,null,null,null,null,null,null,"кол-во дней",null,"*"]
[]
[null,"Начисление - ",null,null,"ндс(-)",null,null,"Начисление - Командировочные и представительские расходы",null,null,null,null,null,"Продажа аппаратов",null,null,"руб.",null,null,"облагается НДС",null,null,5000846.755274998,null,null,null,3150,4409.9999999999991,5039.9999999999991,10080,8567.9999999999982,10080,13860,13860,12474,14994,14111.999999999998,12347.999999999998,13655.25,19117.349999999999,21848.399999999998,32130,27310.499999999993,32130,36949.5,36949.5,33254.549999999996,35503.649999999994,33415.199999999997,29238.299999999996,28775.25,40285.35,46040.4,63504,53978.400000000001,63504,69457.5,69457.5,62511.75,64099.35,60328.799999999996,52787.7,42716.362500000003,59802.907500000001,68346.180000000008,91683.900000000009,77931.315000000017,91683.900000000009,97935.075000000012,97935.075000000012,88141.567500000005,88558.312500000015,83349.000000000015,72930.375000000015,57979.648125,81171.507375000001,92767.437000000005,122523.03,104144.57549999999,122523.03,129086.76375,129086.76375,116178.087375,115302.922875,108520.398,94955.34825000001,74662.471406250013,104527.45996874999,119459.95425000001,156216.86324999999,132784.3337625,156216.86324999999,163108.78368750002,163108.78368750002,146797.90531875001,144500.59850625001,136000.56330000001,119000.4928875,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Слово \"Оплата\" не трогать!",null,null,null,null,null,null,"Оборачиваемость кредиторской задолженности",null,null,null,null,null,null,null,"кол-во дней",null,"*",0]
[]
[null,"Оплата - ",null,null,"CF(-)",null,null,"Оплата - Командировочные и представительские расходы",null,null,null,null,null,"Продажа аппаратов",null,null,"руб.",null,null,null,null,null,5000846.755274998,null,null,null,3150,4409.9999999999991,5039.9999999999991,10080,8567.9999999999982,10080,13860,13860,12474,14994,14111.999999999998,12347.999999999998,13655.25,19117.349999999999,21848.399999999998,32130,27310.499999999993,32130,36949.5,36949.5,33254.549999999996,35503.649999999994,33415.199999999997,29238.299999999996,28775.25,40285.35,46040.4,63504,53978.400000000001,63504,69457.5,69457.5,62511.75,64099.35,60328.799999999996,52787.7,42716.362500000003,59802.907500000001,68346.180000000008,91683.900000000009,77931.315000000017,91683.900000000009,97935.075000000012,97935.075000000012,88141.567500000005,88558.312500000015,83349.000000000015,72930.375000000015,57979.648125,81171.507375000001,92767.437000000005,122523.03,104144.57549999999,122523.03,129086.76375,129086.76375,116178.087375,115302.922875,108520.398,94955.34825000001,74662.471406250013,104527.45996874999,119459.95425000001,156216.86324999999,132784.3337625,156216.86324999999,163108.78368750002,163108.78368750002,146797.90531875001,144500.59850625001,136000.56330000001,119000.4928875,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Можно копировать",null,null,null,null,null,null,"прямой перем. расход, выберите тип зависимости",null,null,null,"*","Расходы на текущий ремонт и обслуживание  оборудования",null,null,"вып.список",null,"*","% от показателя продаж","^"]
[]
[null,"Лучше не удалять",null,null,null,null,null,null,"Выберите показатель, от которого зависит расход",null,null,null,null,null,null,null,"вып.список",null,"*","Продажи, вкл. ндс","^"]
[]
[null,"Слово \"Учет\" не трогать!",null,null,null,null,null,null,"доля от выбранного показателя продаж",null,null,null,null,null,null,null,"доля",null,"*",0.04]
[]
[null,"Учет - ",null,null,null,null,null,"Учет - Расходы на текущий ремонт и обслуживание  оборудования",null,null,null,null,null,"Продажа аппаратов",null,null,"руб.",null,"*",null,"^",null,6667795.6736999992,null,null,null,4200,5879.9999999999991,6719.9999999999991,13440,11423.999999999998,13440,18480,18480,16632,19992,18815.999999999996,16463.999999999996,18207,25489.8,29131.200000000001,42840,36413.999999999993,42840,49266,49266,44339.4,47338.19999999999,44553.599999999999,38984.399999999994,38367,53713.8,61387.200000000004,84672,71971.199999999997,84672,92610,92610,83349,85465.8,80438.400000000009,70383.600000000006,56955.150000000009,79737.210000000006,91128.24000000002,122245.20000000003,103908.42000000003,122245.20000000003,130580.10000000002,130580.10000000002,117522.09000000003,118077.75000000001,111132.00000000001,97240.500000000015,77306.197499999995,108228.6765,123689.91600000001,163364.04,138859.43400000001,163364.04,172115.685,172115.685,154904.1165,153737.23050000001,144693.864,126607.13100000002,99549.961875000023,139369.94662500001,159279.93900000001,208289.15100000001,177045.77835000001,208289.15100000001,217478.37825000004,217478.37825000004,195730.54042500001,192667.46467500002,181334.08440000002,158667.32385000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Слово \"Начисление\" не трогать!",null,null,null,null,null,null,"Оборачиваемость начислений расходов",null,null,null,null,null,null,null,"кол-во дней",null,"*"]
[]
[null,"Начисление - ",null,null,"ндс(-)",null,null,"Начисление - Расходы на текущий ремонт и обслуживание  оборудования",null,null,null,null,null,"Продажа аппаратов",null,null,"руб.",null,null,0,null,null,6667795.6736999992,null,null,null,4200,5879.9999999999991,6719.9999999999991,13440,11423.999999999998,13440,18480,18480,16632,19992,18815.999999999996,16463.999999999996,18207,25489.8,29131.200000000001,42840,36413.999999999993,42840,49266,49266,44339.4,47338.19999999999,44553.599999999999,38984.399999999994,38367,53713.8,61387.200000000004,84672,71971.199999999997,84672,92610,92610,83349,85465.8,80438.400000000009,70383.600000000006,56955.150000000009,79737.210000000006,91128.24000000002,122245.20000000003,103908.42000000003,122245.20000000003,130580.10000000002,130580.10000000002,117522.09000000003,118077.75000000001,111132.00000000001,97240.500000000015,77306.197499999995,108228.6765,123689.91600000001,163364.04,138859.43400000001,163364.04,172115.685,172115.685,154904.1165,153737.23050000001,144693.864,126607.13100000002,99549.961875000023,139369.94662500001,159279.93900000001,208289.15100000001,177045.77835000001,208289.15100000001,217478.37825000004,217478.37825000004,195730.54042500001,192667.46467500002,181334.08440000002,158667.32385000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Слово \"Оплата\" не трогать!",null,null,null,null,null,null,"Оборачиваемость кредиторской задолженности",null,null,null,null,null,null,null,"кол-во дней",null,"*",7]
[]
[null,"Оплата - ",null,null,"CF(-)",null,null,"Оплата - Расходы на текущий ремонт и обслуживание  оборудования",null,null,null,null,null,"Продажа аппаратов",null,null,"руб.",null,null,null,null,null,6630773.2981350012,null,null,null,3219.9999999999995,5487.9999999999991,6523.9999999999991,11872,11894.399999999998,12969.599999999999,17304,18480,17063.199999999997,19208,19090.399999999998,17012.799999999996,17800.3,23790.479999999996,28281.539999999997,39641.279999999999,37913.399999999994,41340.6,47766.6,49266,45488.94,46638.479999999989,45203.34,40283.87999999999,38511.06,50132.880000000005,59596.74,79238.880000000005,74934.719999999987,81708.479999999996,90757.8,92610,85509.9,84971.88,81611.460000000006,72729.72,60088.455000000002,74421.395999999993,88470.333000000013,114984.57600000002,108187.00200000002,117966.61800000002,128635.29000000001,130580.1,120568.95900000002,117948.09600000002,112752.67500000002,100481.85,81957.534749999992,101013.4314,120082.29345,154106.7444,144577.17540000001,157646.29860000001,170073.63450000001,172115.685,158920.14914999998,154009.50390000001,146803.98285,130827.36870000001,105863.30133750002,130078.61685000001,154634.27411250002,196853.66819999999,184335.89863499999,200999.030715,215334.225225,217478.37825000001,200805.03591750003,193382.18235000002,183978.53979750001,163956.23464500002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Можно копировать",null,null,null,null,null,null,"прямой перем. расход, выберите тип зависимости",null,null,null,"*","Прочие материальные расходы",null,null,"вып.список",null,"*","% от показателя продаж","^"]
[]
[null,"Можно удалять",null,null,null,null,null,null,"Выберите показатель, от которого зависит расход",null,null,null,null,null,null,null,"вып.список",null,"*","Продажи, вкл. ндс","^"]
[]
[null,"Слово \"Учет\" не трогать!",null,null,null,null,null,null,"доля от выбранного показателя продаж",null,null,null,null,null,null,null,"доля",null,"*",0.01]
[]
[null,"Учет - ",null,null,null,null,null,"Учет - Прочие материальные расходы",null,null,null,null,null,"Продажа аппаратов",null,null,"руб.",null,"*",null,"^",null,1666948.9184249998,null,null,null,1050,1469.9999999999998,1679.9999999999998,3360,2855.9999999999995,3360,4620,4620,4158,4998,4703.9999999999991,4115.9999999999991,4551.75,6372.45,7282.8,10710,9103.4999999999982,10710,12316.5,12316.5,11084.85,11834.549999999997,11138.4,9746.0999999999985,9591.75,13428.45,15346.800000000001,21168,17992.8,21168,23152.5,23152.5,20837.25,21366.45,20109.600000000002,17595.900000000001,14238.787500000002,19934.302500000002,22782.060000000005,30561.300000000007,25977.105000000007,30561.300000000007,32645.025000000005,32645.025000000005,29380.522500000006,29519.437500000004,27783.000000000004,24310.125000000004,19326.549374999999,27057.169125,30922.479000000003,40841.01,34714.858500000002,40841.01,43028.921249999999,43028.921249999999,38726.029125000001,38434.307625000001,36173.466,31651.782750000006,24887.490468750006,34842.486656250003,39819.984750000003,52072.287750000003,44261.444587500002,52072.287750000003,54369.594562500009,54369.594562500009,48932.635106250003,48166.866168750006,45333.521100000005,39666.830962500004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Слово \"Начисление\" не трогать!",null,null,null,null,null,null,"Оборачиваемость начислений расходов",null,null,null,null,null,null,null,"кол-во дней",null,"*"]
[]
[null,"Начисление - ",null,null,"ндс(-)",null,null,"Начисление - Прочие материальные расходы",null,null,null,null,null,"Продажа аппаратов",null,null,"руб.",null,null,0,null,null,1666948.9184249998,null,null,null,1050,1469.9999999999998,1679.9999999999998,3360,2855.9999999999995,3360,4620,4620,4158,4998,4703.9999999999991,4115.9999999999991,4551.75,6372.45,7282.8,10710,9103.4999999999982,10710,12316.5,12316.5,11084.85,11834.549999999997,11138.4,9746.0999999999985,9591.75,13428.45,15346.800000000001,21168,17992.8,21168,23152.5,23152.5,20837.25,21366.45,20109.600000000002,17595.900000000001,14238.787500000002,19934.302500000002,22782.060000000005,30561.300000000007,25977.105000000007,30561.300000000007,32645.025000000005,32645.025000000005,29380.522500000006,29519.437500000004,27783.000000000004,24310.125000000004,19326.549374999999,27057.169125,30922.479000000003,40841.01,34714.858500000002,40841.01,43028.921249999999,43028.921249999999,38726.029125000001,38434.307625000001,36173.466,31651.782750000006,24887.490468750006,34842.486656250003,39819.984750000003,52072.287750000003,44261.444587500002,52072.287750000003,54369.594562500009,54369.594562500009,48932.635106250003,48166.866168750006,45333.521100000005,39666.830962500004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Слово \"Оплата\" не трогать!",null,null,null,null,null,null,"Оборачиваемость кредиторской задолженности",null,null,null,null,null,null,null,"кол-во дней",null,"*",5]
[]
[null,"Оплата - ",null,null,"CF(-)",null,null,"Оплата - Прочие материальные расходы",null,null,null,null,null,"Продажа аппаратов",null,null,"руб.",null,null,null,null,null,1660337.7799312498,null,null,null,875,1399.9999999999998,1644.9999999999998,3080,2939.9999999999995,3276,4410,4620,4235,4858,4753,4213.9999999999991,4479.125,6069,7131.0749999999998,10138.799999999999,9371.25,10442.25,12048.75,12316.5,11290.125,11709.599999999999,11254.424999999999,9978.15,9617.4750000000004,12789.000000000002,15027.075000000001,20197.8,18522,20638.8,22821.75,23152.5,21223.125,21278.25,20319.075000000004,18014.850000000002,14798.306250000001,18985.050000000003,22307.433750000007,29264.760000000009,26741.137500000004,29797.267500000009,32297.737500000003,32645.025000000005,29924.606250000008,29496.285000000003,28072.406250000004,24888.937500000004,20157.145312500001,25768.732499999998,30278.260687500002,39187.921500000004,35735.883750000001,39819.984750000003,42664.269375000003,43028.921250000007,39443.177812500006,38482.927875000001,36550.272937499998,32405.396625000005,26014.872515625008,33183.320625000008,38990.401734375009,50030.237250000006,45563.251781250001,50770.480556250004,53986.710093750007,54369.594562500009,49838.795015625008,48294.494325000007,45805.745278125003,40611.279318750006,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Не копировать",null,null,null,null,"*",null,"прямой пост. расход, укажите сумму в месяц с ндс",null,null,null,"*","Прямые постоянные расходы-1",null,null,"руб.",null,"*",null,null,null,null,null,null,null,"1-ый мес. расхода","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[]
[null,"*","месяц старта расхода",null,null,null,null,null,null,"*",null,"^",null,"скорость индексации",null,null,"вып.список",null,"*",null,"^",null,null,null,null,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,"*","месяц окончания расхода",null,null,null,null,null,null,"*",null,"^",null,"коэффициент индексации",null,null,"??",null,"*",null,null,null,null,null,null,null,"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","2027-07-01","2027-08-01","2027-09-01","2027-10-01","2027-11-01","2027-12-01","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[]
[null,"Не удалять",null,null,null,null,null,null,"Слово \"Учет\" не трогать!",null,null,null,null,"частота индексации",null,null,"кол-во мес",null,"*",null,"^"]
[]
[null,"Учет - ",null,null,null,null,null,"Учет - Прямые постоянные расходы-1",null,null,null,null,null,"Продажа аппаратов",null,null,"руб.",null,"*",null,"^",null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Слово \"Начисление\" не трогать!",null,null,null,null,null,null,"Оборачиваемость начислений расходов",null,null,null,null,null,null,null,"кол-во дней",null,"*"]
[]
[null,"Начисление - ",null,null,"ндс(-)",null,null,"Начисление - Прямые постоянные расходы-1",null,null,null,null,null,"Продажа аппаратов",null,null,"руб.",null,null,0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Слово \"Оплата\" не трогать!",null,null,null,null,null,null,"Оборачиваемость кредиторской задолженности",null,null,null,null,null,null,null,"кол-во дней",null,"*"]
[]
[null,"Оплата - ",null,null,"CF(-)",null,null,"Оплата - Прямые постоянные расходы-1",null,null,null,null,null,"Продажа аппаратов",null,null,"руб.",null,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Можно копировать",null,null,null,null,null,null,"прямой пост. расход, укажите сумму в месяц с ндс",null,null,null,"*","Прямые постоянные расходы-2",null,null,"руб.",null,"*",null,null,null,null,null,null,null,"1-ый мес. расхода","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[]
[null,null,"месяц старта расхода",null,null,null,null,null,null,"*",null,"^",null,"скорость индексации",null,null,"вып.список",null,"*",null,"^",null,null,null,null,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,"месяц окончания расхода",null,null,null,null,null,null,"*",null,"^",null,"коэффициент индексации",null,null,"??",null,"*",null,null,null,null,null,null,null,"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","2027-07-01","2027-08-01","2027-09-01","2027-10-01","2027-11-01","2027-12-01","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[]
[null,"Лучше не удалять",null,null,null,null,null,null,"Слово \"Учет\" не трогать!",null,null,null,null,"частота индексации",null,null,"кол-во мес",null,"*",null,"^"]
[]
[null,"Учет - ",null,null,null,null,null,"Учет - Прямые постоянные расходы-2",null,null,null,null,null,"Продажа аппаратов",null,null,"руб.",null,"*",null,"^",null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Слово \"Начисление\" не трогать!",null,null,null,null,null,null,"Оборачиваемость начислений расходов",null,null,null,null,null,null,null,"кол-во дней",null,"*"]
[]
[null,"Начисление - ",null,null,"ндс(-)",null,null,"Начисление - Прямые постоянные расходы-2",null,null,null,null,null,"Продажа аппаратов",null,null,"руб.",null,null,0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Слово \"Оплата\" не трогать!",null,null,null,null,null,null,"Оборачиваемость кредиторской задолженности",null,null,null,null,null,null,null,"кол-во дней",null,"*"]
[]
[null,"Оплата - ",null,null,"CF(-)",null,null,"Оплата - Прямые постоянные расходы-2",null,null,null,null,null,"Продажа аппаратов",null,null,"руб.",null,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Можно копировать",null,null,null,null,null,null,"прямой пост. расход, укажите сумму в месяц с ндс",null,null,null,"*","Прямые постоянные расходы-2",null,null,"руб.",null,"*",null,null,null,null,null,null,null,"1-ый мес. расхода","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[]
[null,null,"месяц старта расхода",null,null,null,null,null,null,"*",null,"^",null,"скорость индексации",null,null,"вып.список",null,"*",null,"^",null,null,null,null,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,"месяц окончания расхода",null,null,null,null,null,null,"*",null,"^",null,"коэффициент индексации",null,null,"??",null,"*",null,null,null,null,null,null,null,"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","2027-07-01","2027-08-01","2027-09-01","2027-10-01","2027-11-01","2027-12-01","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[]
[null,"Можно удалять",null,null,null,null,null,null,"Слово \"Учет\" не трогать!",null,null,null,null,"частота индексации",null,null,"кол-во мес",null,"*",null,"^"]
[]
[null,"Учет - ",null,null,null,null,null,"Учет - Прямые постоянные расходы-2",null,null,null,null,null,"Продажа аппаратов",null,null,"руб.",null,"*",null,"^",null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Слово \"Начисление\" не трогать!",null,null,null,null,null,null,"Оборачиваемость начислений расходов",null,null,null,null,null,null,null,"кол-во дней",null,"*"]
[]
[null,"Начисление - ",null,null,"ндс(-)",null,null,"Начисление - Прямые постоянные расходы-2",null,null,null,null,null,"Продажа аппаратов",null,null,"руб.",null,null,0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Слово \"Оплата\" не трогать!",null,null,null,null,null,null,"Оборачиваемость кредиторской задолженности",null,null,null,null,null,null,null,"кол-во дней",null,"*"]
[]
[null,"Оплата - ",null,null,"CF(-)",null,null,"Оплата - Прямые постоянные расходы-2",null,null,null,null,null,"Продажа аппаратов",null,null,"руб.",null,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"Маржинальная прибыль-Gross",null,null,null,null,null,"Продажа аппаратов",null,null,"руб.",null,null,null,null,null,93904789.071274966,null,null,null,59150,82809.999999999971,94639.999999999971,189280,160887.99999999994,189280,260260,260260,234234,281554,264992,231867.99999999994,256415.25,358981.35000000003,410264.39999999997,603330,512830.49999999977,603330,693829.5,693829.5,624446.54999999993,666679.64999999979,627463.19999999995,549030.29999999981,540335.25,756469.35,864536.4,1192464,1013594.4,1192464,1304257.5,1304257.5,1173831.75,1203643.3500000001,1132840.8,991235.7,802118.36250000016,1122965.7075000003,1283389.3800000004,1721619.9000000004,1463376.9150000003,1721619.9000000004,1839003.0750000004,1839003.0750000004,1655102.7675000005,1662928.3125000005,1565109.0000000005,1369470.3750000005,1088728.9481250001,1524220.5273750001,1741966.3170000005,2300710.23,1955603.6955000001,2300710.23,2423962.5637499997,2423962.5637499997,2181566.3073749999,2165132.6628749999,2037771.9179999996,1783050.4282500003,1401995.2964062504,1962793.4149687502,2243192.4742500004,2933405.5432500001,2493394.7117625,2933405.5432500001,3062820.4936875002,3062820.4936875002,2756538.4443187499,2713400.1275062505,2553788.3552999999,2234564.8108875002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"Маржа-Gross",null,null,null,null,null,"Продажа аппаратов",null,null,"%",null,null,null,null,null,0.56333333333333302,null,null,null,0.56333333333333335,0.56333333333333324,0.56333333333333324,0.56333333333333335,0.56333333333333324,0.56333333333333335,0.56333333333333335,0.56333333333333335,0.56333333333333335,0.56333333333333335,0.56333333333333335,0.56333333333333324,0.56333333333333335,0.56333333333333335,0.56333333333333324,0.56333333333333335,0.56333333333333324,0.56333333333333335,0.56333333333333335,0.56333333333333335,0.56333333333333324,0.56333333333333324,0.56333333333333324,0.56333333333333324,0.56333333333333335,0.56333333333333335,0.56333333333333335,0.56333333333333335,0.56333333333333335,0.56333333333333335,0.56333333333333335,0.56333333333333335,0.56333333333333335,0.56333333333333335,0.56333333333333335,0.56333333333333335,0.56333333333333335,0.56333333333333335,0.56333333333333335,0.56333333333333335,0.56333333333333335,0.56333333333333335,0.56333333333333335,0.56333333333333335,0.56333333333333346,0.56333333333333335,0.56333333333333335,0.56333333333333346,0.56333333333333335,0.56333333333333335,0.56333333333333346,0.56333333333333335,0.56333333333333335,0.56333333333333335,0.56333333333333324,0.56333333333333324,0.56333333333333324,0.56333333333333324,0.56333333333333324,0.56333333333333335,0.56333333333333335,0.56333333333333335,0.56333333333333335,0.56333333333333335,0.56333333333333335,0.56333333333333335,0.56333333333333335,0.56333333333333335,0.56333333333333335,0.56333333333333335,0.56333333333333324,0.56333333333333335,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,null,null,null,"PL",null,null,"Прибыль от коммерческой деятельности",null,null,null,null,null,"Продажа аппаратов",null,null,"руб.",null,null,null,null,null,78253990.892729178,null,null,null,49291.666666666664,69008.333333333314,78866.666666666642,157733.33333333331,134073.33333333331,157733.33333333331,216883.33333333331,216883.33333333331,195195,234628.33333333331,220826.6666666666,193223.33333333326,213679.375,299151.125,341887,502775,427358.74999999994,502775,578191.25,578191.25,520372.125,555566.375,522886,457525.24999999988,450279.375,630391.125,720447,993720,844662,993720,1086881.25,1086881.25,978193.125,1003036.125,944034,826029.75,668431.96875000023,935804.75625000021,1069491.1500000001,1434683.2500000005,1219480.7625000004,1434683.2500000005,1532502.5625000005,1532502.5625000005,1379252.3062500001,1385773.5937500005,1304257.5000000005,1141225.3125000005,907274.12343749998,1270183.7728125001,1451638.5975000004,1917258.5249999999,1629669.7462499999,1917258.5249999999,2019968.8031250001,2019968.8031250001,1817971.9228125,1804277.2190625004,1698143.2650000001,1485875.3568750005,1168329.4136718754,1635661.1791406253,1869327.0618750006,2444504.6193750007,2077828.9264687502,2444504.6193750007,2552350.4114062507,2552350.4114062507,2297115.370265625,2261166.7729218756,2128156.9627500004,1862137.342406251,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"PL",null,null,"Рентабельность коммерческой деятельности",null,null,null,null,null,"Продажа аппаратов",null,null,"%",null,null,null,null,null,0.56333333333333346,null,null,null,0.56333333333333335,0.56333333333333324,0.56333333333333324,0.56333333333333324,0.56333333333333335,0.56333333333333324,0.56333333333333324,0.56333333333333324,0.56333333333333335,0.56333333333333324,0.56333333333333324,0.56333333333333324,0.56333333333333335,0.56333333333333335,0.56333333333333335,0.56333333333333335,0.56333333333333335,0.56333333333333335,0.56333333333333335,0.56333333333333335,0.56333333333333335,0.56333333333333335,0.56333333333333335,0.56333333333333324,0.56333333333333335,0.56333333333333335,0.56333333333333335,0.56333333333333335,0.56333333333333335,0.56333333333333335,0.56333333333333335,0.56333333333333335,0.56333333333333335,0.56333333333333335,0.56333333333333335,0.56333333333333335,0.56333333333333346,0.56333333333333335,0.56333333333333324,0.56333333333333346,0.56333333333333335,0.56333333333333346,0.56333333333333335,0.56333333333333335,0.56333333333333324,0.56333333333333346,0.56333333333333346,0.56333333333333346,0.56333333333333335,0.56333333333333335,0.56333333333333335,0.56333333333333335,0.56333333333333324,0.56333333333333335,0.56333333333333335,0.56333333333333335,0.56333333333333335,0.56333333333333335,0.56333333333333335,0.56333333333333346,0.56333333333333335,0.56333333333333346,0.56333333333333346,0.56333333333333335,0.56333333333333335,0.56333333333333335,0.56333333333333335,0.56333333333333335,0.56333333333333335,0.56333333333333335,0.56333333333333335,0.56333333333333357,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,null,"CF",null,null,"Финпоток по коммерческой деятельности",null,null,null,null,null,"Продажа аппаратов",null,null,"руб.",null,null,null,null,null,92752739.423063591,null,null,null,3896.0833333333721,54691.466666666674,60188.792222222255,147867.65777777781,162518.11333333337,152172.25333333336,225139.49888888895,265819.24444444454,233609.84888888896,264276.58444444457,282626.56236111117,235366.1259444445,208386.3631111111,278934.51250000001,327831.60258333338,527317.54016666685,525714.03499999992,528022.9325,651100.8740833333,713402.24316666671,649068.74083333346,661762.37166666682,673003.34266666684,579979.86666666681,470277.01816666662,592258.22250000015,715139.55275000026,1069892.9500000004,1042856.8815000003,1064855.9460000002,1254007.44875,1343857.879,1235646.0830000001,1218706.7094999999,1224881.1413125002,1105940.2201750004,788964.58690000023,881947.79662500031,1076576.1880125003,1562813.3267250005,1508117.4234000007,1551320.6829750005,1788899.5086375002,1896776.8716750003,1752976.4369250003,1700939.3667000006,1693372.0781906254,1534545.2548387505,1083273.9001350007,1199125.6826062505,1472368.6379193761,2102351.0087475008,2017296.8772862512,2083769.7537825,2374145.7558918754,2501628.1189200003,2318950.7110350006,2228348.5228462503,2205649.9059032816,2003245.9424184381,1405041.7332262509,1545816.4876940625,1905048.8923469069,2691935.4256554381,2573623.9830026263,2665585.4299633135,3013444.3791000941,3162222.5487103132,2937139.9714636886,2804246.2461903752,2863678.1264850944,3106535.1508918134,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"BS",null,null,"Финпоток по комм. деят-ти накопительным итогом",null,null,null,null,null,"Продажа аппаратов",null,null,"руб.",null,null,null,null,null,null,null,null,null,3896.0833333333721,58587.550000000047,118776.3422222223,266644.00000000012,429162.11333333352,581334.36666666693,806473.86555555591,1072293.1100000003,1305902.9588888893,1570179.5433333339,1852806.1056944451,2088172.2316388895,2296558.5947500006,2575493.1072500008,2903324.7098333342,3430642.2500000009,3956356.2850000011,4484379.2175000012,5135480.0915833348,5848882.3347500013,6497951.075583335,7159713.4472500021,7832716.789916669,8412696.6565833353,8882973.6747500021,9475231.8972500023,10190371.450000003,11260264.400000004,12303121.281500004,13367977.227500005,14621984.676250005,15965842.555250006,17201488.638250005,18420195.347750004,19645076.489062503,20751016.709237505,21539981.296137504,22421929.092762504,23498505.280775003,25061318.607500002,26569436.030900002,28120756.713875003,29909656.222512502,31806433.094187502,33559409.5311125,35260348.897812501,36953720.976003125,38488266.230841875,39571540.130976878,40770665.813583128,42243034.451502502,44345385.460250005,46362682.337536253,48446452.091318756,50820597.847210631,53322225.966130629,55641176.677165627,57869525.200011879,60075175.105915159,62078421.0483336,63483462.781559855,65029279.269253917,66934328.161600821,69626263.587256253,72199887.570258886,74865473.000222206,77878917.379322305,81041139.928032622,83978279.899496317,86782526.145686686,89646204.27217178,92752739.423063591,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[]
[]
[null,null,null,null,"BS",null,null,"Кредиторская задолженнсоть по прямым расходам",null,null,null,null,null,"Продажа аппаратов",null,null,"руб.",null,null,null,null,null,null,null,null,null,1155,1617,1848,3696,3141.6000000000058,3696,5082,5082,4573.7999999999884,5497.7999999999884,5174.4000000000233,4527.6000000000349,5006.9250000000466,7009.695000000007,8011.0800000000163,11781,10013.849999999977,11781,13548.150000000023,13548.150000000023,12193.335000000079,13018.005000000121,12252.239999999991,10720.709999999963,10550.925000000047,14771.295000000158,16881.479999999981,23284.800000000047,19792.079999999842,23284.799999999814,25467.749999999534,25467.749999999534,22920.974999999627,23503.094999999739,22120.55999999959,19355.489999999758,15662.666249999776,21927.732749999966,25060.265999999829,33617.429999999702,28574.81549999956,33617.429999999236,35909.52749999892,35909.52749999892,32318.574749998748,32471.381249998696,30561.299999998882,26741.137499999255,21259.204312498681,29762.886037498713,34014.726899999194,44925.110999999568,38186.344349998981,44925.110999998637,47331.813374998979,47331.813374998979,42598.632037498988,42277.738387499005,39790.81259999983,34816.961024999619,27376.23951562494,38326.735321873799,43801.98322499916,57279.516524998471,48687.589046249166,57279.516524998471,59806.554018748924,59806.554018748924,53825.898616872728,52983.552785621956,49866.873209996149,43633.514058746397,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[null,"конец 1 типового блока продаж",null,null,null,null,null,"Этот блок Первый - не удалять и не копировать",null,null,null,null,null,"Продажа аппаратов"]
[]
[]
[null,"начало 2 типового блока продаж",null,null,null,null,null,null,"Название продукта/категории (товара, работы, услуги)",null,null,null,"*","Продажа годовых подписок на онлайн сервис"]
[]
[]
[null,"Не удалять, можно копировать",null,null,null,null,null,"месяц старта продаж",null,null,null,null,null,"Продажа годовых подписок на онлайн сервис",null,null,"месяц",null,"*","2020-11-01","^"]
[]
[null,null,null,null,null,null,null,"месяц окончания продаж",null,null,null,null,null,"Продажа годовых подписок на онлайн сервис",null,null,"месяц",null,"*",null,"^"]
[]
[null,null,null,null,null,null,null,"максимальный объем продаж в месяц",null,null,null,null,null,"Продажа годовых подписок на онлайн сервис",null,"*","шт подписок",null,"*",200000,null,null,null,null,null,null,"1-ый мес. продаж","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[]
[null,"ниже предлагается задать выручку от продаж рассматриваемой продукции, как произведение кол-ва продаж на стоимость",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,"для этого предлагается несколько способов задать кол-во продаж и несколько способов задать средний чек или стоимость одной продажи",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"внутренняя временная шкала продукта:",null,null,null,null,null,null,"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","2027-07-01","2027-08-01","2027-09-01","2027-10-01","2027-11-01","2027-12-01","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[]
[null,null,null,"вручную кол-во",null,null,null,null,"Кол-во продаж вручную",null,null,null,"*","1 Продажа - продажа 1 ежемес. подписки",null,null,"шт подписок",null,null,null,null,null,4617468,null,"*",null,35,84,140,252,347.2,459.2,613.20000000000005,767.2,905.80000000000007,1072.4000000000001,1229.2,1366.4,1510.9,1713.2,1944.4,2284.4,2573.4,2913.4,3304.4,3695.4,4047.3,4423,4776.6000000000004,5086,5376,5782,6246,6886,7430,8070,8770,9470,10100,10746,11354,11886,12296,12870,13526,14406,15154,16034,16974,17914,18760,19610,20410,21110,21640,22382,23230,24350,25302,26422,27602,28782,29844,30898,31890,32758,33408,34318,35358,36718,37874,39234,40654,42074,43352,44610,45794,46830,46830,46830,46830,46830,46830,46830,46830,46830,46830,46830,46830,46830,46830,46830,46830,46830,46830,46830,46830,46830,46830,46830,46830,46830,46830,46830,46830,46830,46830,46830,46830,46830,46830,46830,46830,46830,46830,46830,46830,46830,46830,46830,46830,46830,46830,46830,46830,46830,46830,46830,46830,46830,46830,46830,46830,46830,46830,46830,46830,46830,46830,46830,46830,46830,46830,46830,46830,46830,46830,46830,46830,46830,46830,46830]
[]
[null,null,"либо","вручную приросты",null,null,null,null,"Кол-во продаж через приросты вручную / Кол-во продаж в 1-ый месяц продаж",null,null,null,null,null,null,null,"шт подписок",null,null,null,null,null,0,null,"*",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Приросты мес/мес",null,null,null,null,null,null,null,"%",null,null,null,null,null,null,null,"*"]
[]
[null,null,"либо","формула прироста",null,null,null,null,"Кол-во продаж в 1-ый месяц продаж",null,null,null,null,null,null,null,"шт подписок",null,"*"]
[]
[null,null,null,null,null,null,null,null,"скорость прироста",null,null,null,null,null,null,null,"вып.список",null,"*",null,"^"]
[]
[null,null,null,null,null,null,null,null,"коэффициент (q) прироста",null,null,null,null,null,null,null,"??",null,"*"]
[]
[null,null,null,null,null,null,null,null,"частота прироста",null,null,null,null,null,null,null,"кол-во мес",null,"*",null,"^"]
[]
[]
[null,"приоритет сверху вниз",null,null,null,null,null,"Кол-во продаж",null,null,null,null,null,"Продажа годовых подписок на онлайн сервис",null,null,"шт подписок",null,null,null,null,null,969398.51399999997,null,null,null,12.25,41.16,78.399999999999991,176.39999999999998,206.58399999999997,321.44,429.24,537.04,570.654,638.07799999999997,688.35199999999998,669.53599999999994,642.13250000000005,1019.3539999999999,1322.1920000000002,1941.74,1859.2814999999998,2476.39,2808.74,3141.09,3096.1845000000003,3195.6174999999998,3248.0880000000006,3026.17,2688,4047.3999999999996,4996.8,6886,6315.5,8070,8770,9470,9090,9134.1,9083.2000000000007,8320.1999999999989,6148,9009,10820.800000000001,14406,12880.9,16034,16974,17914,16884,16668.5,16328,14776.999999999998,10820,15667.4,18584,24350,21506.7,26422,27602,28782,26859.600000000002,26263.3,25512,22930.6,16704,24022.6,28286.400000000001,36718,32192.899999999998,39234,40654,42074,39016.800000000003,37918.5,36635.200000000004,32781,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"детализация продаж",null,null,null,null,null,null,"Доля регулярных ликвидных продаж",null,null,null,null,"Регулярная, ликвидная продукция",null,null,"%",null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"по степени ликвидности",null,null,null,null,null,null,"Доля продаж по акциям, со скидками",null,null,null,null,"Низколиквидная продукция",null,null,"%",null,null,null,null,null,null,null,"*"]
[null,null,null,null,null,null,null,null,"Доля распродаж неликвида",null,null,null,null,"Неликвидная продукция",null,null,"%",null,null,null,null,null,null,null,"*"]
[]
[null,"далее по аналогии с заданием кол-ва продаж задаем средний чек или среднюю стоимость одной продажи"]
[]
[null,null,null,"вручную ст-ть",null,null,null,null,"Средний чек или стоимость одной продажи вручную",null,null,null,null,null,null,null,"руб.",null,null,null,null,null,0,null,"*"]
[]
[null,null,"либо","вручную приросты",null,null,null,null,"Стоимость 1й продажи через приросты вручную / Ст-ть 1й продажи в 1-ый месяц модели",null,null,null,null,null,null,null,"руб.",null,null,null,null,null,0,null,"*",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Приросты мес/мес",null,null,null,null,null,null,null,"%",null,null,null,null,null,null,null,"*"]
[]
[null,null,"либо","формула прироста",null,null,null,null,"Ст-ть 1й продажи в 1-ый месяц модели",null,null,null,null,"Регулярная, ликвидная продукция",null,null,"руб.",null,"*",583.33333333333337]
[]
[null,null,null,null,null,null,null,null,"скорость прироста",null,null,null,null,null,null,null,"вып.список",null,"*","геометрическая","^"]
[]
[null,null,null,null,null,null,null,null,"коэффициент (q) прироста",null,null,null,null,null,null,null,"aq^x",null,"*",1.03]
[]
[null,null,null,null,null,null,null,null,"частота прироста",null,null,null,null,null,null,null,"кол-во мес",null,"*",12,"^"]
[]
[]
[null,"приоритет сверху вниз",null,null,null,null,null,"Средний чек или стоимость 1й продажи",null,null,null,null,null,"Продажа годовых подписок на онлайн сервис",null,null,"руб.",null,null,null,null,null,656.1663440612449,null,null,null,583.33333333333337,583.33333333333337,583.33333333333337,583.33333333333337,583.33333333333337,583.33333333333337,583.33333333333337,583.33333333333337,583.33333333333337,583.33333333333337,583.33333333333337,583.33333333333337,600.83333333333337,600.83333333333337,600.83333333333337,600.83333333333337,600.83333333333337,600.83333333333337,600.83333333333337,600.83333333333337,600.83333333333337,600.83333333333337,600.83333333333337,600.83333333333337,618.85833333333335,618.85833333333335,618.85833333333335,618.85833333333335,618.85833333333335,618.85833333333335,618.85833333333335,618.85833333333335,618.85833333333335,618.85833333333335,618.85833333333335,618.85833333333335,637.42408333333333,637.42408333333333,637.42408333333333,637.42408333333333,637.42408333333333,637.42408333333333,637.42408333333333,637.42408333333333,637.42408333333333,637.42408333333333,637.42408333333333,637.42408333333333,656.54680583333334,656.54680583333334,656.54680583333334,656.54680583333334,656.54680583333334,656.54680583333334,656.54680583333334,656.54680583333334,656.54680583333334,656.54680583333334,656.54680583333334,656.54680583333334,676.24321000833334,676.24321000833334,676.24321000833334,676.24321000833334,676.24321000833334,676.24321000833334,676.24321000833334,676.24321000833334,676.24321000833334,676.24321000833334,676.24321000833334,676.24321000833334,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"по степени ликвидности",null,null,null,null,null,null,"Скидки",null,null,null,null,"Низколиквидная продукция",null,null,"%",null,"*"]
[null,null,null,null,null,null,null,null,"Скидки",null,null,null,null,"Неликвидная продукция",null,null,"%",null,"*"]
[null,null,null,null,null,null,null,null,"Средний чек или стоимость 1й продажи",null,null,null,null,"Низколиквидная продукция",null,null,"руб.",null,null,null,null,null,null,null,null,null,583.33333333333337,583.33333333333337,583.33333333333337,583.33333333333337,583.33333333333337,583.33333333333337,583.33333333333337,583.33333333333337,583.33333333333337,583.33333333333337,583.33333333333337,583.33333333333337,600.83333333333337,600.83333333333337,600.83333333333337,600.83333333333337,600.83333333333337,600.83333333333337,600.83333333333337,600.83333333333337,600.83333333333337,600.83333333333337,600.83333333333337,600.83333333333337,618.85833333333335,618.85833333333335,618.85833333333335,618.85833333333335,618.85833333333335,618.85833333333335,618.85833333333335,618.85833333333335,618.85833333333335,618.85833333333335,618.85833333333335,618.85833333333335,637.42408333333333,637.42408333333333,637.42408333333333,637.42408333333333,637.42408333333333,637.42408333333333,637.42408333333333,637.42408333333333,637.42408333333333,637.42408333333333,637.42408333333333,637.42408333333333,656.54680583333334,656.54680583333334,656.54680583333334,656.54680583333334,656.54680583333334,656.54680583333334,656.54680583333334,656.54680583333334,656.54680583333334,656.54680583333334,656.54680583333334,656.54680583333334,676.24321000833334,676.24321000833334,676.24321000833334,676.24321000833334,676.24321000833334,676.24321000833334,676.24321000833334,676.24321000833334,676.24321000833334,676.24321000833334,676.24321000833334,676.24321000833334,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Средний чек или стоимость 1й продажи",null,null,null,null,"Неликвидная продукция",null,null,"руб.",null,null,null,null,null,null,null,null,null,583.33333333333337,583.33333333333337,583.33333333333337,583.33333333333337,583.33333333333337,583.33333333333337,583.33333333333337,583.33333333333337,583.33333333333337,583.33333333333337,583.33333333333337,583.33333333333337,600.83333333333337,600.83333333333337,600.83333333333337,600.83333333333337,600.83333333333337,600.83333333333337,600.83333333333337,600.83333333333337,600.83333333333337,600.83333333333337,600.83333333333337,600.83333333333337,618.85833333333335,618.85833333333335,618.85833333333335,618.85833333333335,618.85833333333335,618.85833333333335,618.85833333333335,618.85833333333335,618.85833333333335,618.85833333333335,618.85833333333335,618.85833333333335,637.42408333333333,637.42408333333333,637.42408333333333,637.42408333333333,637.42408333333333,637.42408333333333,637.42408333333333,637.42408333333333,637.42408333333333,637.42408333333333,637.42408333333333,637.42408333333333,656.54680583333334,656.54680583333334,656.54680583333334,656.54680583333334,656.54680583333334,656.54680583333334,656.54680583333334,656.54680583333334,656.54680583333334,656.54680583333334,656.54680583333334,656.54680583333334,676.24321000833334,676.24321000833334,676.24321000833334,676.24321000833334,676.24321000833334,676.24321000833334,676.24321000833334,676.24321000833334,676.24321000833334,676.24321000833334,676.24321000833334,676.24321000833334,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,"ндс(+)",null,null,"Продажи, вкл. ндс",null,null,null,null,null,"Продажа годовых подписок на онлайн сервис",null,null,"руб.",null,null,null,null,null,636086678.86978352,null,null,null,7145.8333333333339,24010,45733.333333333328,102900,120507.33333333333,187506.66666666669,250390.00000000003,313273.33333333331,332881.5,372212.16666666669,401538.66666666669,390562.66666666669,385814.61041666672,612461.86166666669,794417.02666666685,1166662.1166666667,1117118.30125,1487897.6583333334,1687584.6166666667,1887271.5750000002,1860290.8537500002,1920033.5145833334,1951559.5400000005,1818223.8083333336,1663491.2,2504767.2183333333,3092311.3200000003,4261458.4833333334,3908399.8041666667,4994186.75,5427387.583333333,5860588.416666667,5625422.25,5652713.9025000008,5621214.0133333337,5149025.1049999995,3918883.2643333334,5742553.5667500002,6897438.5209333338,9182731.3444999997,8210595.8750083335,10220457.752166666,10819636.3905,11418815.028833333,10762268.222999999,10624903.333041666,10407860.432666667,9419215.6794166658,7103836.439116667,10286381.425713167,12201265.839606667,15986914.722041667,14120155.18901575,17347279.703728333,18122004.934611667,18896730.165495001,17634584.585961003,17243085.725642584,16749822.11042,15055012.185841832,11295966.5799792,16245120.136746187,19128485.935579721,24830298.185085982,21770230.035477273,26531726.10146695,27491991.459678784,28452256.817890618,26384846.076253142,25642128.158700988,24774305.247297298,22167928.667283174,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,"Продажи, вкл. ндс",null,null,null,null,"Регулярная, ликвидная продукция",null,null,"руб.",null,null,null,null,null,636086678.86978352,null,null,null,7145.8333333333339,24010,45733.333333333328,102900,120507.33333333333,187506.66666666669,250390.00000000003,313273.33333333331,332881.5,372212.16666666669,401538.66666666669,390562.66666666669,385814.61041666672,612461.86166666669,794417.02666666685,1166662.1166666667,1117118.30125,1487897.6583333334,1687584.6166666667,1887271.5750000002,1860290.8537500002,1920033.5145833334,1951559.5400000005,1818223.8083333336,1663491.2,2504767.2183333333,3092311.3200000003,4261458.4833333334,3908399.8041666667,4994186.75,5427387.583333333,5860588.416666667,5625422.25,5652713.9025000008,5621214.0133333337,5149025.1049999995,3918883.2643333334,5742553.5667500002,6897438.5209333338,9182731.3444999997,8210595.8750083335,10220457.752166666,10819636.3905,11418815.028833333,10762268.222999999,10624903.333041666,10407860.432666667,9419215.6794166658,7103836.439116667,10286381.425713167,12201265.839606667,15986914.722041667,14120155.18901575,17347279.703728333,18122004.934611667,18896730.165495001,17634584.585961003,17243085.725642584,16749822.11042,15055012.185841832,11295966.5799792,16245120.136746187,19128485.935579721,24830298.185085982,21770230.035477273,26531726.10146695,27491991.459678784,28452256.817890618,26384846.076253142,25642128.158700988,24774305.247297298,22167928.667283174,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Продажи, вкл. ндс",null,null,null,null,"Низколиквидная продукция",null,null,"руб.",null,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Продажи, вкл. ндс",null,null,null,null,"Неликвидная продукция",null,null,"руб.",null,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[null,null,null,null,"CF(+)",null,null,"Поступление ДС",null,null,null,null,null,"Продажа годовых подписок на онлайн сервис",null,null,"руб.",null,null,null,null,null,934083688.07214308,null,null,null,245000,343000,392000,784000,666400,784000,1078000.0000000005,1078000,970200.00000000023,1166200.0000000002,1097599.9999999998,960400.00000000047,1294195,1811872.9999999998,2070712.0000000005,3258920,2770082,3258920,3929450.0000000005,3929450,3536505.0000000009,3909982.9999999991,3679984.0000000028,3219985.9999999981,3486647.85,4881306.9899999993,5578636.5600000005,8109519.5999999996,6893091.6600000001,8109519.5999999996,9245743.5,9245743.5,8321169.1500000004,8824672.2899999991,8305573.9200000037,7267377.1799999988,6727373.7755000005,9418323.285699999,10763798.040800001,15084003.508000001,12821402.981800001,15084003.508000001,16713259.465,16713259.465,15041933.5185,15591138.1087,14674012.337600004,12839760.795399997,11104832.673865002,15546765.743410999,17767732.278184,24360512.683640003,20706435.781094,24360512.683640003,26511360.019550003,26511360.019550003,23860224.017595001,24362876.252140999,22929765.884368002,20063545.148821995,16712674.692145951,23397744.569004331,26740279.507433519,36127617.251485206,30708474.66376242,36127617.251485206,38829885.118678503,38829885.118678503,34946896.606810652,35302330.037991032,33225722.388697442,29072507.090110257,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"если задана маржинальность,",null,null,null,null,null,null,"Маржинальность продаж",null,null,null,null,"Регулярная, ликвидная продукция",null,null,"%",null,"*"]
[null,"то через нее будет рассчитана",null,null,null,null,null,null,"Маржинальность продаж",null,null,null,null,"Низколиквидная продукция",null,null,"%",null,null,""]
[null,"с/ст-ть, иначе через структуру",null,null,null,null,null,null,"Маржинальность продаж",null,null,null,null,"Неликвидная продукция",null,null,"%",null,null,""]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"Себестоимость среднего чека или стоимости 1й продажи",null,null,null,null,null,"Продажа годовых подписок на онлайн сервис",null,null,"руб.",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"если с/ст-ть задается через",null,null,null,null,null,null,"Стоимостная структура себестоимости 1 ед. готовой продукции",null,null,null,"*","с/ст ингредиент 2.1",null,null,"руб.",null,"*","облагается НДС","^",null,null,null,"*",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"структуру, то необходимо",null,null,null,null,null,null,"Стоимостная структура себестоимости 1 ед. готовой продукции",null,null,null,"*","с/ст ингредиент 2.2",null,null,"руб.",null,"*","облагается НДС","^",null,null,null,"*",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"заполнить ее для всех периодов,",null,null,null,null,null,null,"Стоимостная структура себестоимости 1 ед. готовой продукции",null,null,null,"*","с/ст ингредиент 2.3",null,null,"руб.",null,"*","облагается НДС","^",null,null,null,"*",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"а также в столбце T указать",null,null,null,null,null,null,"Стоимостная структура себестоимости 1 ед. готовой продукции",null,null,null,"*","с/ст ингредиент 2.4",null,null,"руб.",null,"*","облагается НДС","^",null,null,null,"*",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"облагается или не облагается НДС",null,null,null,null,null,null,"Стоимостная структура себестоимости 1 ед. готовой продукции",null,null,null,"*","с/ст ингредиент 2.5",null,null,"руб.",null,"*","облагается НДС","^",null,null,null,"*",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,"Себестоимость продаж, вкл. ндс",null,null,null,null,null,"Продажа годовых подписок на онлайн сервис",null,null,"руб.",null,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,"Себестоимость продаж, вкл. ндс",null,null,null,null,"Регулярная, ликвидная продукция",null,null,"руб.",null,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Себестоимость продаж, вкл. ндс",null,null,null,null,"Низколиквидная продукция",null,null,"руб.",null,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Себестоимость продаж, вкл. ндс",null,null,null,null,"Неликвидная продукция",null,null,"руб.",null,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"с ндс",null,null,null,null,null,"Прибыль от продаж",null,null,null,null,null,"Продажа годовых подписок на онлайн сервис",null,null,"руб.",null,null,null,null,null,636086678.86978352,null,null,null,7145.8333333333339,24010,45733.333333333328,102900,120507.33333333333,187506.66666666669,250390.00000000003,313273.33333333331,332881.5,372212.16666666669,401538.66666666669,390562.66666666669,385814.61041666672,612461.86166666669,794417.02666666685,1166662.1166666667,1117118.30125,1487897.6583333334,1687584.6166666667,1887271.5750000002,1860290.8537500002,1920033.5145833334,1951559.5400000005,1818223.8083333336,1663491.2,2504767.2183333333,3092311.3200000003,4261458.4833333334,3908399.8041666667,4994186.75,5427387.583333333,5860588.416666667,5625422.25,5652713.9025000008,5621214.0133333337,5149025.1049999995,3918883.2643333334,5742553.5667500002,6897438.5209333338,9182731.3444999997,8210595.8750083335,10220457.752166666,10819636.3905,11418815.028833333,10762268.222999999,10624903.333041666,10407860.432666667,9419215.6794166658,7103836.439116667,10286381.425713167,12201265.839606667,15986914.722041667,14120155.18901575,17347279.703728333,18122004.934611667,18896730.165495001,17634584.585961003,17243085.725642584,16749822.11042,15055012.185841832,11295966.5799792,16245120.136746187,19128485.935579721,24830298.185085982,21770230.035477273,26531726.10146695,27491991.459678784,28452256.817890618,26384846.076253142,25642128.158700988,24774305.247297298,22167928.667283174,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"Маржа",null,null,null,null,null,"Продажа годовых подписок на онлайн сервис",null,null,"%",null,null,null,null,null,1,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Долевая структура заполняется,",null,null,null,null,null,null,"Долевая структура себестоимости 1 ед. готовой продукции",null,null,null,null,"с/ст ингредиент 2.1",null,null,"%",null,null,"облагается НДС",null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"если себестоимость выше",null,null,null,null,null,null,"Долевая структура себестоимости 1 ед. готовой продукции",null,null,null,null,"с/ст ингредиент 2.2",null,null,"%",null,null,"облагается НДС",null,null,null,null,"*"]
[null,"задана через маржинальность",null,null,null,null,null,null,"Долевая структура себестоимости 1 ед. готовой продукции",null,null,null,null,"с/ст ингредиент 2.3",null,null,"%",null,null,"облагается НДС",null,null,null,null,"*"]
[null,"Обязательно должна быть",null,null,null,null,null,null,"Долевая структура себестоимости 1 ед. готовой продукции",null,null,null,null,"с/ст ингредиент 2.4",null,null,"%",null,null,"облагается НДС",null,null,null,null,"*"]
[null,"выше заполнена информация по НДС",null,null,null,null,null,null,"Долевая структура себестоимости 1 ед. готовой продукции",null,null,null,null,"с/ст ингредиент 2.5",null,null,"%",null,null,"облагается НДС",null,null,null,null,"*"]
[]
[]
[null,"без ндс",null,null,"PL",null,null,"Выручка",null,null,null,null,null,"Продажа годовых подписок на онлайн сервис",null,null,"руб.",null,null,null,null,null,530072232.39148641,null,null,null,5954.8611111111122,20008.333333333336,38111.111111111109,85750,100422.77777777778,156255.55555555559,208658.33333333337,261061.11111111109,277401.25,310176.80555555556,334615.55555555556,325468.88888888893,321512.17534722231,510384.88472222228,662014.18888888904,972218.43055555562,930931.91770833335,1239914.715277778,1406320.513888889,1572726.3125000002,1550242.3781250003,1600027.9288194445,1626299.6166666672,1515186.5069444447,1386242.6666666667,2087306.0152777778,2576926.1000000006,3551215.402777778,3256999.8368055555,4161822.291666667,4522822.986111111,4883823.680555556,4687851.875,4710594.9187500011,4684345.0111111114,4290854.2541666664,3265736.0536111114,4785461.305625,5747865.4341111118,7652276.1204166664,6842163.2291736118,8517048.1268055551,9016363.6587499995,9515679.1906944457,8968556.8524999991,8854086.1108680554,8673217.0272222236,7849346.3995138882,5919863.6992638893,8571984.5214276388,10167721.533005556,13322428.935034722,11766795.990846459,14456066.419773612,15101670.778843056,15747275.137912501,14695487.154967504,14369238.104702154,13958185.092016667,12545843.488201527,9413305.4833160006,13537600.113955157,15940404.946316434,20691915.154238321,18141858.362897728,22109771.751222458,22909992.883065656,23710214.01490885,21987371.730210952,21368440.132250823,20645254.372747749,18473273.889402647,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,"PL",null,null,"Себестоимость",null,null,null,null,null,"Продажа годовых подписок на онлайн сервис",null,null,"руб.",null,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"PL",null,null,null,"Себестоимость",null,null,null,null,"Регулярная, ликвидная продукция",null,null,"руб.",null,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"PL",null,null,null,"Себестоимость",null,null,null,null,"Низколиквидная продукция",null,null,"руб.",null,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"PL",null,null,null,"Себестоимость",null,null,null,null,"Неликвидная продукция",null,null,"руб.",null,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"PL",null,null,"Валовая прибыль",null,null,null,null,null,"Продажа годовых подписок на онлайн сервис",null,null,"руб.",null,null,null,null,null,530072232.39148641,null,null,null,5954.8611111111122,20008.333333333336,38111.111111111109,85750,100422.77777777778,156255.55555555559,208658.33333333337,261061.11111111109,277401.25,310176.80555555556,334615.55555555556,325468.88888888893,321512.17534722231,510384.88472222228,662014.18888888904,972218.43055555562,930931.91770833335,1239914.715277778,1406320.513888889,1572726.3125000002,1550242.3781250003,1600027.9288194445,1626299.6166666672,1515186.5069444447,1386242.6666666667,2087306.0152777778,2576926.1000000006,3551215.402777778,3256999.8368055555,4161822.291666667,4522822.986111111,4883823.680555556,4687851.875,4710594.9187500011,4684345.0111111114,4290854.2541666664,3265736.0536111114,4785461.305625,5747865.4341111118,7652276.1204166664,6842163.2291736118,8517048.1268055551,9016363.6587499995,9515679.1906944457,8968556.8524999991,8854086.1108680554,8673217.0272222236,7849346.3995138882,5919863.6992638893,8571984.5214276388,10167721.533005556,13322428.935034722,11766795.990846459,14456066.419773612,15101670.778843056,15747275.137912501,14695487.154967504,14369238.104702154,13958185.092016667,12545843.488201527,9413305.4833160006,13537600.113955157,15940404.946316434,20691915.154238321,18141858.362897728,22109771.751222458,22909992.883065656,23710214.01490885,21987371.730210952,21368440.132250823,20645254.372747749,18473273.889402647,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"PL",null,null,"Рентабельность продаж",null,null,null,null,null,"Продажа годовых подписок на онлайн сервис",null,null,"%",null,null,null,null,null,1,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,"Оборачиваемость готовой продукции в продажах",null,null,null,null,"Регулярная, ликвидная продукция",null,null,"кол-во дней",null,"*"]
[null,null,null,null,null,null,null,null,"Оборачиваемость готовой продукции в продажах",null,null,null,null,"Низколиквидная продукция",null,null,"кол-во дней",null,"*"]
[null,null,null,null,null,null,null,null,"Оборачиваемость готовой продукции в продажах",null,null,null,null,"Неликвидная продукция",null,null,"кол-во дней",null,"*"]
[]
[]
[null,null,null,null,null,null,null,null,"Выпуск из производства готовой продукции, вкл. ндс",null,null,null,null,"Продажа годовых подписок на онлайн сервис",null,null,"руб.",null,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"без ндс",null,null,null,null,null,"Выпуск из производства готовой продукции",null,null,null,null,null,"Продажа годовых подписок на онлайн сервис",null,null,"руб.",null,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"без ндс",null,null,null,null,null,null,"Стоимостная структура 1 ед. выпущенной готовой продукции",null,null,null,null,"с/ст ингредиент 2.1",null,null,"руб.",null,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Постановка на баланс",null,null,null,null,null,null,"Стоимостная структура 1 ед. выпущенной готовой продукции",null,null,null,null,"с/ст ингредиент 2.2",null,null,"руб.",null,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"готовой продукции",null,null,null,null,null,null,"Стоимостная структура 1 ед. выпущенной готовой продукции",null,null,null,null,"с/ст ингредиент 2.3",null,null,"руб.",null,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Стоимостная структура 1 ед. выпущенной готовой продукции",null,null,null,null,"с/ст ингредиент 2.4",null,null,"руб.",null,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Стоимостная структура 1 ед. выпущенной готовой продукции",null,null,null,null,"с/ст ингредиент 2.5",null,null,"руб.",null,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,"Произв. оборачив-ть ингредиентов готовой продукции",null,null,null,null,"с/ст ингредиент 2.1",null,null,"кол-во дней",null,"*"]
[null,null,null,null,null,null,null,null,"Произв. оборачив-ть ингредиентов готовой продукции",null,null,null,null,"с/ст ингредиент 2.2",null,null,"кол-во дней",null,"*"]
[null,null,null,null,null,null,null,null,"Произв. оборачив-ть ингредиентов готовой продукции",null,null,null,null,"с/ст ингредиент 2.3",null,null,"кол-во дней",null,"*"]
[null,null,null,null,null,null,null,null,"Произв. оборачив-ть ингредиентов готовой продукции",null,null,null,null,"с/ст ингредиент 2.4",null,null,"кол-во дней",null,"*"]
[null,null,null,null,null,null,null,null,"Произв. оборачив-ть ингредиентов готовой продукции",null,null,null,null,"с/ст ингредиент 2.5",null,null,"кол-во дней",null,"*"]
[]
[]
[null,"без ндс",null,null,null,null,null,"Поступление комплектующих и проч. с/ст ингредиентов",null,null,null,null,null,"Продажа годовых подписок на онлайн сервис",null,null,"руб.",null,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"без ндс",null,null,null,null,null,null,"Поступление комплектующих и проч. с/ст ингредиентов",null,null,null,null,"с/ст ингредиент 2.1",null,null,"руб.",null,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Поступление комплектующих и проч. с/ст ингредиентов",null,null,null,null,"с/ст ингредиент 2.2",null,null,"руб.",null,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Поступление комплектующих и проч. с/ст ингредиентов",null,null,null,null,"с/ст ингредиент 2.3",null,null,"руб.",null,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Поступление комплектующих и проч. с/ст ингредиентов",null,null,null,null,"с/ст ингредиент 2.4",null,null,"руб.",null,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Поступление комплектующих и проч. с/ст ингредиентов",null,null,null,null,"с/ст ингредиент 2.5",null,null,"руб.",null,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"с ндс",null,null,null,null,null,"Закупки комплектующих и проч. с/ст ингредиентов",null,null,null,null,null,"Продажа годовых подписок на онлайн сервис",null,null,"руб.",null,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"с ндс",null,null,"ндс(-)",null,null,null,"Закупки комплектующих и проч. с/ст ингредиентов",null,null,null,null,"с/ст ингредиент 2.1",null,null,"руб.",null,null,"облагается НДС",null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"ндс(-)",null,null,null,"Закупки комплектующих и проч. с/ст ингредиентов",null,null,null,null,"с/ст ингредиент 2.2",null,null,"руб.",null,null,"облагается НДС",null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"ндс(-)",null,null,null,"Закупки комплектующих и проч. с/ст ингредиентов",null,null,null,null,"с/ст ингредиент 2.3",null,null,"руб.",null,null,"облагается НДС",null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"ндс(-)",null,null,null,"Закупки комплектующих и проч. с/ст ингредиентов",null,null,null,null,"с/ст ингредиент 2.4",null,null,"руб.",null,null,"облагается НДС",null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"ндс(-)",null,null,null,"Закупки комплектующих и проч. с/ст ингредиентов",null,null,null,null,"с/ст ингредиент 2.5",null,null,"руб.",null,null,"облагается НДС",null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,"Оборачиваемость кредиторской задолженности",null,null,null,null,"с/ст ингредиент 2.1",null,null,"кол-во дней",null,"*"]
[null,null,null,null,null,null,null,null,"Оборачиваемость кредиторской задолженности",null,null,null,null,"с/ст ингредиент 2.2",null,null,"кол-во дней",null,"*"]
[null,null,null,null,null,null,null,null,"Оборачиваемость кредиторской задолженности",null,null,null,null,"с/ст ингредиент 2.3",null,null,"кол-во дней",null,"*"]
[null,null,null,null,null,null,null,null,"Оборачиваемость кредиторской задолженности",null,null,null,null,"с/ст ингредиент 2.4",null,null,"кол-во дней",null,"*"]
[null,null,null,null,null,null,null,null,"Оборачиваемость кредиторской задолженности",null,null,null,null,"с/ст ингредиент 2.5",null,null,"кол-во дней",null,"*"]
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[null,"с ндс",null,null,"CF(-)",null,null,"Оплаты за комплектующие и проч. с/ст ингредиенты",null,null,null,null,null,"Продажа годовых подписок на онлайн сервис",null,null,"руб.",null,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"с ндс",null,null,null,null,null,null,"Оплаты за комплектующие и проч. с/ст ингредиенты",null,null,null,null,"с/ст ингредиент 2.1",null,null,"руб.",null,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Оплаты за комплектующие и проч. с/ст ингредиенты",null,null,null,null,"с/ст ингредиент 2.2",null,null,"руб.",null,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Потоки",null,null,"BS",null,null,"Запасы комплектующих",null,null,null,null,null,"Продажа годовых подписок на онлайн сервис",null,null,"руб.",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"BS",null,null,"Запасы готовой продукции",null,null,null,null,null,"Продажа годовых подписок на онлайн сервис",null,null,"руб.",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"CF",null,null,"Финпоток от продаж",null,null,null,null,null,"Продажа годовых подписок на онлайн сервис",null,null,"руб.",null,null,null,null,null,934083688.07214308,null,null,null,245000,343000,392000,784000,666400,784000,1078000.0000000005,1078000,970200.00000000023,1166200.0000000002,1097599.9999999998,960400.00000000047,1294195,1811872.9999999998,2070712.0000000005,3258920,2770082,3258920,3929450.0000000005,3929450,3536505.0000000009,3909982.9999999991,3679984.0000000028,3219985.9999999981,3486647.85,4881306.9899999993,5578636.5600000005,8109519.5999999996,6893091.6600000001,8109519.5999999996,9245743.5,9245743.5,8321169.1500000004,8824672.2899999991,8305573.9200000037,7267377.1799999988,6727373.7755000005,9418323.285699999,10763798.040800001,15084003.508000001,12821402.981800001,15084003.508000001,16713259.465,16713259.465,15041933.5185,15591138.1087,14674012.337600004,12839760.795399997,11104832.673865002,15546765.743410999,17767732.278184,24360512.683640003,20706435.781094,24360512.683640003,26511360.019550003,26511360.019550003,23860224.017595001,24362876.252140999,22929765.884368002,20063545.148821995,16712674.692145951,23397744.569004331,26740279.507433519,36127617.251485206,30708474.66376242,36127617.251485206,38829885.118678503,38829885.118678503,34946896.606810652,35302330.037991032,33225722.388697442,29072507.090110257,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"BS",null,null,"Финпоток от продаж накопительным итогом",null,null,null,null,null,"Продажа годовых подписок на онлайн сервис",null,null,"руб.",null,null,null,null,null,null,null,null,null,245000,588000,980000,1764000,2430400,3214400,4292400,5370400,6340600,7506800,8604400,9564800,10858995,12670868,14741580,18000500,20770582,24029502,27958952,31888402,35424907,39334890,43014874,46234860,49721507.850000001,54602814.840000004,60181451.400000006,68290971,75184062.659999996,83293582.25999999,92539325.75999999,101785069.25999999,110106238.41,118930910.69999999,127236484.61999999,134503861.79999998,141231235.57549998,150649558.86119998,161413356.90199998,176497360.40999997,189318763.39179996,204402766.89979994,221116026.36479995,237829285.82979995,252871219.34829995,268462357.45699996,283136369.79459995,295976130.58999997,307080963.26386499,322627729.007276,340395461.28546,364755973.9691,385462409.75019401,409822922.43383402,436334282.45338404,462845642.47293407,486705866.49052906,511068742.74267006,533998508.62703806,554062053.77586007,570774728.46800601,594172473.03701031,620912752.54444385,657040369.79592907,687748844.45969152,723876461.71117675,762706346.8298552,801536231.94853365,836483128.55534434,871785458.59333539,905011180.98203278,934083688.07214308,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Долги",null,null,"BS",null,null,"Дебиторская задолженность",null,null,null,null,null,"Продажа годовых подписок на онлайн сервис",null,null,"руб.",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"BS",null,null,"Кредиторская задолженнсоть по с/ст",null,null,null,null,null,"Продажа годовых подписок на онлайн сервис",null,null,"руб.",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Авансы",null,null,"BS",null,null,"Авансы полученные",null,null,null,null,null,"Продажа годовых подписок на онлайн сервис",null,null,"руб.",null,null,null,null,null,null,null,null,null,237854.16666666666,556844.16666666663,903110.83333333337,1584210.8333333333,2130103.5,2726596.8333333335,3554206.833333333,4318933.5,4956252,5750239.833333333,6446301.166666666,7016138.5,7924518.8895833334,9123930.0279166661,10400225.001249999,12492482.884583334,14145446.583333334,15916468.925000001,18158334.308333334,20200512.733333334,21876726.879583336,23866676.365000002,25595100.825000003,26996863.016666669,28820019.666666672,31196559.43833334,33682884.678333342,37530945.795000002,40515637.650833331,43630970.500833325,47449326.417499989,50834481.500833325,53530228.400833331,56702186.788333319,59386546.694999993,61504898.769999981,64313389.281166643,67989159.000116631,71855518.519983307,77756790.683483288,82367597.790274948,87231143.546108276,93124766.620608285,98419211.056774944,102698876.35227495,107665111.12793329,111931263.03286663,115351808.14884999,119352804.38359836,124613188.70129621,130179655.13987353,138553253.10147187,145139533.69355014,152152766.67346179,160542121.75840014,168156751.61245519,174382391.0440892,181502181.57058764,187682125.34453565,192690658.3075158,198107366.41968256,205259990.85194069,212871784.42379451,224169103.49019372,233107348.11847889,242703239.26849717,254041132.92749685,264418761.22828472,272980811.75884223,282641013.63813233,291092430.77953243,297997009.20235956,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"BS",null,null,"Авансы выданные",null,null,null,null,null,"Продажа годовых подписок на онлайн сервис",null,null,"руб.",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,"Учет",null,null,null,null,null,"Прямые расходы",null,null,null,null,null,"Продажа годовых подписок на онлайн сервис",null,null,"руб.",null,null,null,null,null,15902166.97174459,null,null,null,178.64583333333337,600.25,1143.3333333333333,2572.5,3012.6833333333334,4687.666666666667,6259.7500000000018,7831.833333333333,8322.0375000000004,9305.3041666666668,10038.466666666667,9764.0666666666675,9645.3652604166673,15311.546541666667,19860.425666666673,29166.552916666667,27927.957531249998,37197.441458333335,42189.615416666667,47181.789375000008,46507.271343750006,48000.837864583336,48788.988500000014,45455.59520833334,41587.279999999999,62619.180458333329,77307.78300000001,106536.46208333333,97709.995104166665,124854.66875,135684.68958333333,146514.71041666667,140635.55625000002,141317.84756250004,140530.35033333334,128725.62762499999,97972.081608333334,143563.83916875001,172435.96302333334,229568.28361249997,205264.89687520833,255511.44380416666,270490.90976250003,285470.37572083331,269056.70557499997,265622.58332604164,260196.51081666668,235480.39198541665,177595.91097791668,257159.53564282917,305031.6459901667,399672.86805104167,353003.87972539378,433681.99259320833,453050.12336529163,472418.25413737504,440864.61464902508,431077.14314106456,418745.5527605,376375.30464604584,282399.16449947999,406128.00341865467,478212.148389493,620757.45462714951,544255.7508869319,663293.1525366737,687299.7864919696,711306.42044726538,659621.15190632863,641053.20396752469,619357.63118243241,554198.21668207936,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Начисление",null,null,"PL",null,null,"Начисление прямых расходов",null,null,null,null,null,"Продажа годовых подписок на онлайн сервис",null,null,"руб.",null,null,null,null,null,13251805.809787162,null,null,null,148.87152777777783,500.20833333333337,952.77777777777771,2143.75,2510.5694444444448,3906.3888888888891,5216.4583333333348,6526.5277777777774,6935.0312500000009,7754.4201388888896,8365.3888888888905,8136.7222222222235,8037.8043836805564,12759.622118055557,16550.35472222223,24305.460763888892,23273.297942708334,30997.867881944447,35158.012847222228,39318.157812500009,38756.05945312501,40000.698220486112,40657.490416666682,37879.662673611121,34656.066666666666,52182.650381944441,64423.152500000011,88780.385069444441,81424.995920138885,104045.55729166667,113070.57465277778,122095.59201388889,117196.29687500003,117764.87296875005,117108.62527777778,107271.35635416667,81643.401340277778,119636.53264062501,143696.63585277781,191306.90301041666,171054.08072934029,212926.20317013888,225409.09146875003,237891.9797673611,224213.9213125,221352.15277170137,216830.42568055558,196233.6599878472,147996.59248159724,214299.61303569097,254193.03832513891,333060.72337586805,294169.89977116149,361401.66049434029,377541.76947107638,393681.87844781257,367387.17887418758,359230.95261755382,348954.6273004167,313646.08720503823,235332.63708290001,338440.00284887891,398510.12365791085,517297.87885595794,453546.45907244325,552744.29378056142,572749.82207664137,592755.35037272121,549684.29325527383,534211.00330627058,516131.35931869369,461831.84723506618,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"вкл. ндс",null,null,null,null,null,null,"Начисление прямых расходов",null,null,null,null,"Продажа годовых подписок на онлайн сервис",null,null,"руб.",null,null,null,null,null,15902166.97174459,null,null,null,178.64583333333337,600.25,1143.3333333333333,2572.5,3012.6833333333334,4687.666666666667,6259.7500000000018,7831.833333333333,8322.0375000000004,9305.3041666666668,10038.466666666667,9764.0666666666675,9645.3652604166673,15311.546541666667,19860.425666666673,29166.552916666667,27927.957531249998,37197.441458333335,42189.615416666667,47181.789375000008,46507.271343750006,48000.837864583336,48788.988500000014,45455.59520833334,41587.279999999999,62619.180458333329,77307.78300000001,106536.46208333333,97709.995104166665,124854.66875,135684.68958333333,146514.71041666667,140635.55625000002,141317.84756250004,140530.35033333334,128725.62762499999,97972.081608333334,143563.83916875001,172435.96302333334,229568.28361249997,205264.89687520833,255511.44380416666,270490.90976250003,285470.37572083331,269056.70557499997,265622.58332604164,260196.51081666668,235480.39198541665,177595.91097791668,257159.53564282917,305031.6459901667,399672.86805104167,353003.87972539378,433681.99259320833,453050.12336529163,472418.25413737504,440864.61464902508,431077.14314106456,418745.5527605,376375.30464604584,282399.16449947999,406128.00341865467,478212.148389493,620757.45462714951,544255.7508869319,663293.1525366737,687299.7864919696,711306.42044726538,659621.15190632863,641053.20396752469,619357.63118243241,554198.21668207936,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Оплата",null,null,"CF",null,null,"Оплата прямых расходов",null,null,null,null,null,"Продажа годовых подписок на онлайн сервис",null,null,"руб.",null,null,null,null,null,15902166.97174459,null,null,null,178.64583333333337,600.25,1143.3333333333333,2572.5,3012.6833333333334,4687.666666666667,6259.7500000000018,7831.833333333333,8322.0375000000004,9305.3041666666668,10038.466666666667,9764.0666666666675,9645.3652604166673,15311.546541666667,19860.425666666673,29166.552916666667,27927.957531249998,37197.441458333335,42189.615416666667,47181.789375000008,46507.271343750006,48000.837864583336,48788.988500000014,45455.59520833334,41587.279999999999,62619.180458333329,77307.78300000001,106536.46208333333,97709.995104166665,124854.66875,135684.68958333333,146514.71041666667,140635.55625000002,141317.84756250004,140530.35033333334,128725.62762499999,97972.081608333334,143563.83916875001,172435.96302333334,229568.28361249997,205264.89687520833,255511.44380416666,270490.90976250003,285470.37572083331,269056.70557499997,265622.58332604164,260196.51081666668,235480.39198541665,177595.91097791668,257159.53564282917,305031.6459901667,399672.86805104167,353003.87972539378,433681.99259320833,453050.12336529163,472418.25413737504,440864.61464902508,431077.14314106456,418745.5527605,376375.30464604584,282399.16449947999,406128.00341865467,478212.148389493,620757.45462714951,544255.7508869319,663293.1525366737,687299.7864919696,711306.42044726538,659621.15190632863,641053.20396752469,619357.63118243241,554198.21668207936,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Не копировать",null,null,null,null,null,null,"прямой перем. расход, выберите тип зависимости",null,null,null,"*","Консультационные расходы",null,null,"вып.список",null,"*","% от показателя продаж","^"]
[]
[null,"Не удалять",null,null,null,null,null,null,"Выберите показатель, от которого зависит расход",null,null,null,null,null,null,null,"вып.список",null,"*","Продажи, вкл. ндс","^"]
[]
[null,"Слово \"Учет\" не трогать!",null,null,null,null,null,null,"доля от выбранного показателя продаж",null,null,null,null,null,null,null,"доля",null,"*",0.01]
[]
[null,"Учет - ",null,null,null,null,null,"Учет - Консультационные расходы",null,null,null,null,null,"Продажа годовых подписок на онлайн сервис",null,null,"руб.",null,"*","облагается НДС","^",null,6360866.7886978379,null,null,null,71.458333333333343,240.1,457.33333333333331,1029,1205.0733333333333,1875.0666666666668,2503.9000000000005,3132.7333333333331,3328.8150000000001,3722.1216666666669,4015.3866666666668,3905.626666666667,3858.1461041666671,6124.6186166666666,7944.1702666666688,11666.621166666668,11171.1830125,14878.976583333335,16875.846166666666,18872.715750000003,18602.908537500003,19200.335145833335,19515.595400000006,18182.238083333337,16634.912,25047.672183333332,30923.113200000003,42614.584833333334,39083.998041666666,49941.8675,54273.875833333332,58605.88416666667,56254.222500000003,56527.139025000011,56212.140133333334,51490.251049999999,39188.832643333335,57425.5356675,68974.385209333341,91827.313444999992,82105.95875008333,102204.57752166667,108196.36390500001,114188.15028833333,107622.68222999999,106249.03333041666,104078.60432666667,94192.156794166658,71038.364391166673,102863.81425713167,122012.65839606668,159869.14722041666,141201.55189015751,173472.79703728334,181220.04934611666,188967.30165495002,176345.84585961004,172430.85725642584,167498.2211042,150550.12185841834,112959.665799792,162451.20136746188,191284.85935579721,248302.98185085983,217702.30035477274,265317.26101466949,274919.91459678783,284522.56817890616,263848.46076253144,256421.28158700987,247743.05247297298,221679.28667283175,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Слово \"Начисление\" не трогать!",null,null,null,null,"*",null,"Оборачиваемость начислений расходов",null,null,null,null,null,null,null,"кол-во дней",null,"*"]
[]
[null,"Начисление - ",null,null,"ндс(-)",null,null,"Начисление - Консультационные расходы",null,null,null,null,null,"Продажа годовых подписок на онлайн сервис",null,null,"руб.",null,null,"облагается НДС",null,null,6360866.7886978379,null,null,null,71.458333333333343,240.1,457.33333333333331,1029,1205.0733333333333,1875.0666666666668,2503.9000000000005,3132.7333333333331,3328.8150000000001,3722.1216666666669,4015.3866666666668,3905.626666666667,3858.1461041666671,6124.6186166666666,7944.1702666666688,11666.621166666668,11171.1830125,14878.976583333335,16875.846166666666,18872.715750000003,18602.908537500003,19200.335145833335,19515.595400000006,18182.238083333337,16634.912,25047.672183333332,30923.113200000003,42614.584833333334,39083.998041666666,49941.8675,54273.875833333332,58605.88416666667,56254.222500000003,56527.139025000011,56212.140133333334,51490.251049999999,39188.832643333335,57425.5356675,68974.385209333341,91827.313444999992,82105.95875008333,102204.57752166667,108196.36390500001,114188.15028833333,107622.68222999999,106249.03333041666,104078.60432666667,94192.156794166658,71038.364391166673,102863.81425713167,122012.65839606668,159869.14722041666,141201.55189015751,173472.79703728334,181220.04934611666,188967.30165495002,176345.84585961004,172430.85725642584,167498.2211042,150550.12185841834,112959.665799792,162451.20136746188,191284.85935579721,248302.98185085983,217702.30035477274,265317.26101466949,274919.91459678783,284522.56817890616,263848.46076253144,256421.28158700987,247743.05247297298,221679.28667283175,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Слово \"Оплата\" не трогать!",null,null,null,null,null,null,"Оборачиваемость кредиторской задолженности",null,null,null,null,null,null,null,"кол-во дней",null,"*",0]
[]
[null,"Оплата - ",null,null,"CF(-)",null,null,"Оплата - Консультационные расходы",null,null,null,null,null,"Продажа годовых подписок на онлайн сервис",null,null,"руб.",null,null,null,null,null,6360866.7886978379,null,null,null,71.458333333333343,240.1,457.33333333333331,1029,1205.0733333333333,1875.0666666666668,2503.9000000000005,3132.7333333333331,3328.8150000000001,3722.1216666666669,4015.3866666666668,3905.626666666667,3858.1461041666671,6124.6186166666666,7944.1702666666688,11666.621166666668,11171.1830125,14878.976583333335,16875.846166666666,18872.715750000003,18602.908537500003,19200.335145833335,19515.595400000006,18182.238083333337,16634.912,25047.672183333332,30923.113200000003,42614.584833333334,39083.998041666666,49941.8675,54273.875833333332,58605.88416666667,56254.222500000003,56527.139025000011,56212.140133333334,51490.251049999999,39188.832643333335,57425.5356675,68974.385209333341,91827.313444999992,82105.95875008333,102204.57752166667,108196.36390500001,114188.15028833333,107622.68222999999,106249.03333041666,104078.60432666667,94192.156794166658,71038.364391166673,102863.81425713167,122012.65839606668,159869.14722041666,141201.55189015751,173472.79703728334,181220.04934611666,188967.30165495002,176345.84585961004,172430.85725642584,167498.2211042,150550.12185841834,112959.665799792,162451.20136746188,191284.85935579721,248302.98185085983,217702.30035477274,265317.26101466949,274919.91459678783,284522.56817890616,263848.46076253144,256421.28158700987,247743.05247297298,221679.28667283175,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Можно копировать",null,null,null,null,null,null,"прямой перем. расход, выберите тип зависимости",null,null,null,"*","Представительские расходы",null,null,"вып.список",null,"*","% от показателя продаж","^"]
[]
[null,"Лучше не удалять",null,null,null,null,null,null,"Выберите показатель, от которого зависит расход",null,null,null,null,null,null,null,"вып.список",null,"*","Продажи, вкл. ндс","^"]
[]
[null,"Слово \"Учет\" не трогать!",null,null,null,null,null,null,"доля от выбранного показателя продаж",null,null,null,null,null,null,null,"доля",null,"*",0.01]
[]
[null,"Учет - ",null,null,null,null,null,"Учет - Представительские расходы",null,null,null,null,null,"Продажа годовых подписок на онлайн сервис",null,null,"руб.",null,"*",null,"^",null,6360866.7886978379,null,null,null,71.458333333333343,240.1,457.33333333333331,1029,1205.0733333333333,1875.0666666666668,2503.9000000000005,3132.7333333333331,3328.8150000000001,3722.1216666666669,4015.3866666666668,3905.626666666667,3858.1461041666671,6124.6186166666666,7944.1702666666688,11666.621166666668,11171.1830125,14878.976583333335,16875.846166666666,18872.715750000003,18602.908537500003,19200.335145833335,19515.595400000006,18182.238083333337,16634.912,25047.672183333332,30923.113200000003,42614.584833333334,39083.998041666666,49941.8675,54273.875833333332,58605.88416666667,56254.222500000003,56527.139025000011,56212.140133333334,51490.251049999999,39188.832643333335,57425.5356675,68974.385209333341,91827.313444999992,82105.95875008333,102204.57752166667,108196.36390500001,114188.15028833333,107622.68222999999,106249.03333041666,104078.60432666667,94192.156794166658,71038.364391166673,102863.81425713167,122012.65839606668,159869.14722041666,141201.55189015751,173472.79703728334,181220.04934611666,188967.30165495002,176345.84585961004,172430.85725642584,167498.2211042,150550.12185841834,112959.665799792,162451.20136746188,191284.85935579721,248302.98185085983,217702.30035477274,265317.26101466949,274919.91459678783,284522.56817890616,263848.46076253144,256421.28158700987,247743.05247297298,221679.28667283175,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Слово \"Начисление\" не трогать!",null,null,null,null,null,null,"Оборачиваемость начислений расходов",null,null,null,null,null,null,null,"кол-во дней",null,"*"]
[]
[null,"Начисление - ",null,null,"ндс(-)",null,null,"Начисление - Представительские расходы",null,null,null,null,null,"Продажа годовых подписок на онлайн сервис",null,null,"руб.",null,null,0,null,null,6360866.7886978379,null,null,null,71.458333333333343,240.1,457.33333333333331,1029,1205.0733333333333,1875.0666666666668,2503.9000000000005,3132.7333333333331,3328.8150000000001,3722.1216666666669,4015.3866666666668,3905.626666666667,3858.1461041666671,6124.6186166666666,7944.1702666666688,11666.621166666668,11171.1830125,14878.976583333335,16875.846166666666,18872.715750000003,18602.908537500003,19200.335145833335,19515.595400000006,18182.238083333337,16634.912,25047.672183333332,30923.113200000003,42614.584833333334,39083.998041666666,49941.8675,54273.875833333332,58605.88416666667,56254.222500000003,56527.139025000011,56212.140133333334,51490.251049999999,39188.832643333335,57425.5356675,68974.385209333341,91827.313444999992,82105.95875008333,102204.57752166667,108196.36390500001,114188.15028833333,107622.68222999999,106249.03333041666,104078.60432666667,94192.156794166658,71038.364391166673,102863.81425713167,122012.65839606668,159869.14722041666,141201.55189015751,173472.79703728334,181220.04934611666,188967.30165495002,176345.84585961004,172430.85725642584,167498.2211042,150550.12185841834,112959.665799792,162451.20136746188,191284.85935579721,248302.98185085983,217702.30035477274,265317.26101466949,274919.91459678783,284522.56817890616,263848.46076253144,256421.28158700987,247743.05247297298,221679.28667283175,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Слово \"Оплата\" не трогать!",null,null,null,null,null,null,"Оборачиваемость кредиторской задолженности",null,null,null,null,null,null,null,"кол-во дней",null,"*",0]
[]
[null,"Оплата - ",null,null,"CF(-)",null,null,"Оплата - Представительские расходы",null,null,null,null,null,"Продажа годовых подписок на онлайн сервис",null,null,"руб.",null,null,null,null,null,6360866.7886978379,null,null,null,71.458333333333343,240.1,457.33333333333331,1029,1205.0733333333333,1875.0666666666668,2503.9000000000005,3132.7333333333331,3328.8150000000001,3722.1216666666669,4015.3866666666668,3905.626666666667,3858.1461041666671,6124.6186166666666,7944.1702666666688,11666.621166666668,11171.1830125,14878.976583333335,16875.846166666666,18872.715750000003,18602.908537500003,19200.335145833335,19515.595400000006,18182.238083333337,16634.912,25047.672183333332,30923.113200000003,42614.584833333334,39083.998041666666,49941.8675,54273.875833333332,58605.88416666667,56254.222500000003,56527.139025000011,56212.140133333334,51490.251049999999,39188.832643333335,57425.5356675,68974.385209333341,91827.313444999992,82105.95875008333,102204.57752166667,108196.36390500001,114188.15028833333,107622.68222999999,106249.03333041666,104078.60432666667,94192.156794166658,71038.364391166673,102863.81425713167,122012.65839606668,159869.14722041666,141201.55189015751,173472.79703728334,181220.04934611666,188967.30165495002,176345.84585961004,172430.85725642584,167498.2211042,150550.12185841834,112959.665799792,162451.20136746188,191284.85935579721,248302.98185085983,217702.30035477274,265317.26101466949,274919.91459678783,284522.56817890616,263848.46076253144,256421.28158700987,247743.05247297298,221679.28667283175,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Можно копировать",null,null,null,null,null,null,"прямой перем. расход, выберите тип зависимости",null,null,null,"*","Прочие прямые расходы на подписки",null,null,"вып.список",null,"*","% от показателя продаж","^"]
[]
[null,"Можно удалять",null,null,null,null,null,null,"Выберите показатель, от которого зависит расход",null,null,null,null,null,null,null,"вып.список",null,"*","Продажи, вкл. ндс","^"]
[]
[null,"Слово \"Учет\" не трогать!",null,null,null,null,null,null,"доля от выбранного показателя продаж",null,null,null,null,null,null,null,"доля",null,"*",5.0000000000000001E-3]
[]
[null,"Учет - ",null,null,null,null,null,"Учет - Прочие прямые расходы на подписки",null,null,null,null,null,"Продажа годовых подписок на онлайн сервис",null,null,"руб.",null,"*",null,"^",null,3180433.3943489189,null,null,null,35.729166666666671,120.05,228.66666666666666,514.5,602.53666666666663,937.53333333333342,1251.9500000000003,1566.3666666666666,1664.4075,1861.0608333333334,2007.6933333333334,1952.8133333333335,1929.0730520833336,3062.3093083333333,3972.0851333333344,5833.3105833333339,5585.5915062499998,7439.4882916666675,8437.9230833333331,9436.3578750000015,9301.4542687500016,9600.1675729166673,9757.7977000000028,9091.1190416666686,8317.4560000000001,12523.836091666666,15461.556600000002,21307.292416666667,19541.999020833333,24970.93375,27136.937916666666,29302.942083333335,28127.111250000002,28263.569512500006,28106.070066666667,25745.125524999999,19594.416321666667,28712.76783375,34487.19260466667,45913.656722499996,41052.979375041665,51102.288760833333,54098.181952500003,57094.075144166665,53811.341114999996,53124.516665208328,52039.302163333334,47096.078397083329,35519.182195583337,51431.907128565836,61006.329198033338,79934.573610208332,70600.775945078756,86736.398518641668,90610.024673058331,94483.650827475009,88172.92292980502,86215.428628212918,83749.110552099999,75275.060929209169,56479.832899895999,81225.60068373094,95642.429677898603,124151.49092542991,108851.15017738637,132658.63050733475,137459.95729839391,142261.28408945308,131924.23038126572,128210.64079350494,123871.52623648649,110839.64333641587,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Слово \"Начисление\" не трогать!",null,null,null,null,null,null,"Оборачиваемость начислений расходов",null,null,null,null,null,null,null,"кол-во дней",null,"*"]
[]
[null,"Начисление - ",null,null,"ндс(-)",null,null,"Начисление - Прочие прямые расходы на подписки",null,null,null,null,null,"Продажа годовых подписок на онлайн сервис",null,null,"руб.",null,null,0,null,null,3180433.3943489189,null,null,null,35.729166666666671,120.05,228.66666666666666,514.5,602.53666666666663,937.53333333333342,1251.9500000000003,1566.3666666666666,1664.4075,1861.0608333333334,2007.6933333333334,1952.8133333333335,1929.0730520833336,3062.3093083333333,3972.0851333333344,5833.3105833333339,5585.5915062499998,7439.4882916666675,8437.9230833333331,9436.3578750000015,9301.4542687500016,9600.1675729166673,9757.7977000000028,9091.1190416666686,8317.4560000000001,12523.836091666666,15461.556600000002,21307.292416666667,19541.999020833333,24970.93375,27136.937916666666,29302.942083333335,28127.111250000002,28263.569512500006,28106.070066666667,25745.125524999999,19594.416321666667,28712.76783375,34487.19260466667,45913.656722499996,41052.979375041665,51102.288760833333,54098.181952500003,57094.075144166665,53811.341114999996,53124.516665208328,52039.302163333334,47096.078397083329,35519.182195583337,51431.907128565836,61006.329198033338,79934.573610208332,70600.775945078756,86736.398518641668,90610.024673058331,94483.650827475009,88172.92292980502,86215.428628212918,83749.110552099999,75275.060929209169,56479.832899895999,81225.60068373094,95642.429677898603,124151.49092542991,108851.15017738637,132658.63050733475,137459.95729839391,142261.28408945308,131924.23038126572,128210.64079350494,123871.52623648649,110839.64333641587,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Слово \"Оплата\" не трогать!",null,null,null,null,null,null,"Оборачиваемость кредиторской задолженности",null,null,null,null,null,null,null,"кол-во дней",null,"*",0]
[]
[null,"Оплата - ",null,null,"CF(-)",null,null,"Оплата - Прочие прямые расходы на подписки",null,null,null,null,null,"Продажа годовых подписок на онлайн сервис",null,null,"руб.",null,null,null,null,null,3180433.3943489189,null,null,null,35.729166666666671,120.05,228.66666666666666,514.5,602.53666666666663,937.53333333333342,1251.9500000000003,1566.3666666666666,1664.4075,1861.0608333333334,2007.6933333333334,1952.8133333333335,1929.0730520833336,3062.3093083333333,3972.0851333333344,5833.3105833333339,5585.5915062499998,7439.4882916666675,8437.9230833333331,9436.3578750000015,9301.4542687500016,9600.1675729166673,9757.7977000000028,9091.1190416666686,8317.4560000000001,12523.836091666666,15461.556600000002,21307.292416666667,19541.999020833333,24970.93375,27136.937916666666,29302.942083333335,28127.111250000002,28263.569512500006,28106.070066666667,25745.125524999999,19594.416321666667,28712.76783375,34487.19260466667,45913.656722499996,41052.979375041665,51102.288760833333,54098.181952500003,57094.075144166665,53811.341114999996,53124.516665208328,52039.302163333334,47096.078397083329,35519.182195583337,51431.907128565836,61006.329198033338,79934.573610208332,70600.775945078756,86736.398518641668,90610.024673058331,94483.650827475009,88172.92292980502,86215.428628212918,83749.110552099999,75275.060929209169,56479.832899895999,81225.60068373094,95642.429677898603,124151.49092542991,108851.15017738637,132658.63050733475,137459.95729839391,142261.28408945308,131924.23038126572,128210.64079350494,123871.52623648649,110839.64333641587,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Не копировать",null,null,null,null,null,null,"прямой пост. расход, укажите сумму в месяц с ндс",null,null,null,"*","Статья прямого постоянного расхода-2.1",null,null,"руб.",null,"*",null,null,null,null,null,null,null,"1-ый мес. расхода","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[]
[null,null,"месяц старта расхода",null,null,null,null,null,null,"*",null,"^",null,"скорость индексации",null,null,"вып.список",null,"*",null,"^",null,null,null,null,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,"месяц окончания расхода",null,null,null,null,null,null,"*",null,"^",null,"коэффициент индексации",null,null,"??",null,"*",null,null,null,null,null,null,null,"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","2027-07-01","2027-08-01","2027-09-01","2027-10-01","2027-11-01","2027-12-01","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[]
[null,"Не удалять",null,null,null,null,null,null,"Слово \"Учет\" не трогать!",null,null,null,null,"частота индексации",null,null,"кол-во мес",null,"*",null,"^"]
[]
[null,"Учет - ",null,null,null,null,null,"Учет - Статья прямого постоянного расхода-2.1",null,null,null,null,null,"Продажа годовых подписок на онлайн сервис",null,null,"руб.",null,"*",null,"^",null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Слово \"Начисление\" не трогать!",null,null,null,null,null,null,"Оборачиваемость начислений расходов",null,null,null,null,null,null,null,"кол-во дней",null,"*"]
[]
[null,"Начисление - ",null,null,"ндс(-)",null,null,"Начисление - Статья прямого постоянного расхода-2.1",null,null,null,null,null,"Продажа годовых подписок на онлайн сервис",null,null,"руб.",null,null,0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Слово \"Оплата\" не трогать!",null,null,null,null,null,null,"Оборачиваемость кредиторской задолженности",null,null,null,null,null,null,null,"кол-во дней",null,"*"]
[]
[null,"Оплата - ",null,null,"CF(-)",null,null,"Оплата - Статья прямого постоянного расхода-2.1",null,null,null,null,null,"Продажа годовых подписок на онлайн сервис",null,null,"руб.",null,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Можно копировать",null,null,null,null,null,null,"прямой пост. расход, укажите сумму в месяц с ндс",null,null,null,"*","Статья прямого постоянного расхода-2.2",null,null,"руб.",null,"*",null,null,null,null,null,null,null,"1-ый мес. расхода","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[]
[null,null,"месяц старта расхода",null,null,null,null,null,null,"*",null,"^",null,"скорость индексации",null,null,"вып.список",null,"*",null,"^",null,null,null,null,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,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
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[null,null,"месяц окончания расхода",null,null,null,null,null,null,"*",null,"^",null,"коэффициент индексации",null,null,"??",null,"*",null,null,null,null,null,null,null,"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","2027-07-01","2027-08-01","2027-09-01","2027-10-01","2027-11-01","2027-12-01","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[]
[null,"Лучше не удалять",null,null,null,null,null,null,"Слово \"Учет\" не трогать!",null,null,null,null,"частота индексации",null,null,"кол-во мес",null,"*",null,"^"]
[]
[null,"Учет - ",null,null,null,null,null,"Учет - Статья прямого постоянного расхода-2.2",null,null,null,null,null,"Продажа годовых подписок на онлайн сервис",null,null,"руб.",null,"*",null,"^",null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Слово \"Начисление\" не трогать!",null,null,null,null,null,null,"Оборачиваемость начислений расходов",null,null,null,null,null,null,null,"кол-во дней",null,"*"]
[]
[null,"Начисление - ",null,null,"ндс(-)",null,null,"Начисление - Статья прямого постоянного расхода-2.2",null,null,null,null,null,"Продажа годовых подписок на онлайн сервис",null,null,"руб.",null,null,0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Слово \"Оплата\" не трогать!",null,null,null,null,null,null,"Оборачиваемость кредиторской задолженности",null,null,null,null,null,null,null,"кол-во дней",null,"*"]
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[null,"Оплата - ",null,null,"CF(-)",null,null,"Оплата - Статья прямого постоянного расхода-2.2",null,null,null,null,null,"Продажа годовых подписок на онлайн сервис",null,null,"руб.",null,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Можно копировать",null,null,null,null,null,null,"прямой пост. расход, укажите сумму в месяц с ндс",null,null,null,"*","Статья прямого постоянного расхода-2.3",null,null,"руб.",null,"*",null,null,null,null,null,null,null,"1-ый мес. расхода","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[]
[null,null,"месяц старта расхода",null,null,null,null,null,null,"*",null,"^",null,"скорость индексации",null,null,"вып.список",null,"*",null,"^",null,null,null,null,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,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
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[null,null,"месяц окончания расхода",null,null,null,null,null,null,"*",null,"^",null,"коэффициент индексации",null,null,"??",null,"*",null,null,null,null,null,null,null,"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","2027-07-01","2027-08-01","2027-09-01","2027-10-01","2027-11-01","2027-12-01","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[]
[null,"Можно удалять",null,null,null,null,null,null,"Слово \"Учет\" не трогать!",null,null,null,null,"частота индексации",null,null,"кол-во мес",null,"*",null,"^"]
[]
[null,"Учет - ",null,null,null,null,null,"Учет - Статья прямого постоянного расхода-2.3",null,null,null,null,null,"Продажа годовых подписок на онлайн сервис",null,null,"руб.",null,"*",null,"^",null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Слово \"Начисление\" не трогать!",null,null,null,null,null,null,"Оборачиваемость начислений расходов",null,null,null,null,null,null,null,"кол-во дней",null,"*"]
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[null,"Начисление - ",null,null,"ндс(-)",null,null,"Начисление - Статья прямого постоянного расхода-2.3",null,null,null,null,null,"Продажа годовых подписок на онлайн сервис",null,null,"руб.",null,null,0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Слово \"Оплата\" не трогать!",null,null,null,null,null,null,"Оборачиваемость кредиторской задолженности",null,null,null,null,null,null,null,"кол-во дней",null,"*"]
[]
[null,"Оплата - ",null,null,"CF(-)",null,null,"Оплата - Статья прямого постоянного расхода-2.3",null,null,null,null,null,"Продажа годовых подписок на онлайн сервис",null,null,"руб.",null,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,"Маржинальная прибыль-Gross",null,null,null,null,null,"Продажа годовых подписок на онлайн сервис",null,null,"руб.",null,null,null,null,null,620184511.89803922,null,null,null,6967.1875000000009,23409.75,44589.999999999993,100327.5,117494.65,182819.00000000003,244130.25000000003,305441.5,324559.46250000002,362906.86250000005,391500.2,380798.60000000003,376169.24515625008,597150.31512500008,774556.60100000014,1137495.56375,1089190.3437187499,1450700.2168750002,1645395.00125,1840089.7856250003,1813783.5824062503,1872032.67671875,1902770.5515000005,1772768.2131250002,1621903.92,2442148.0378749999,3015003.5370000005,4154922.0212500002,3810689.8090625,4869332.0812499998,5291702.8937499998,5714073.7062500007,5484786.6937499996,5511396.0549375005,5480683.6630000006,5020299.4773749998,3820911.1827250002,5598989.7275812505,6725002.5579100009,8953163.0608874988,8005330.9781331252,9964946.3083624989,10549145.4807375,11133344.653112501,10493211.517424999,10359280.749715624,10147663.92185,9183735.2874312494,6926240.5281387502,10029221.890070338,11896234.1936165,15587241.853990626,13767151.309290357,16913597.711135127,17668954.811246376,18424311.911357626,17193719.971311979,16812008.582501519,16331076.557659499,14678636.881195787,11013567.41547972,15838992.133327533,18650273.787190229,24209540.730458833,21225974.284590341,25868432.948930275,26804691.673186816,27740950.397443354,25725224.924346812,25001074.954733461,24154947.616114866,21613730.450601093,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"Маржа-Gross",null,null,null,null,null,"Продажа годовых подписок на онлайн сервис",null,null,"%",null,null,null,null,null,0.97500000000000042,null,null,null,0.97500000000000009,0.97499999999999998,0.97499999999999998,0.97499999999999998,0.97499999999999998,0.97500000000000009,0.97499999999999998,0.97500000000000009,0.97500000000000009,0.97500000000000009,0.97499999999999998,0.97500000000000009,0.97500000000000009,0.97500000000000009,0.97499999999999998,0.97499999999999998,0.97499999999999998,0.97500000000000009,0.97499999999999998,0.97500000000000009,0.97499999999999998,0.97499999999999998,0.97499999999999998,0.97499999999999998,0.97499999999999998,0.97499999999999998,0.97500000000000009,0.97500000000000009,0.97499999999999998,0.97499999999999998,0.97499999999999998,0.97500000000000009,0.97499999999999998,0.97499999999999998,0.97500000000000009,0.97500000000000009,0.97500000000000009,0.97500000000000009,0.97500000000000009,0.97499999999999987,0.97499999999999998,0.97499999999999998,0.97499999999999998,0.97500000000000009,0.97499999999999998,0.97499999999999998,0.97499999999999998,0.97499999999999998,0.97499999999999998,0.97500000000000009,0.97499999999999998,0.97500000000000009,0.97500000000000009,0.97500000000000009,0.97500000000000009,0.97499999999999998,0.97500000000000009,0.97499999999999998,0.97499999999999998,0.97500000000000009,0.97499999999999998,0.97499999999999998,0.97500000000000009,0.97499999999999998,0.97499999999999998,0.97499999999999998,0.97500000000000009,0.97500000000000009,0.97499999999999998,0.97499999999999998,0.97499999999999998,0.97499999999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"PL",null,null,"Прибыль от коммерческой деятельности",null,null,null,null,null,"Продажа годовых подписок на онлайн сервис",null,null,"руб.",null,null,null,null,null,516820426.58169925,null,null,null,5805.9895833333339,19508.125000000004,37158.333333333328,83606.25,97912.208333333343,152349.16666666672,203441.87500000003,254534.58333333331,270466.21875,302422.38541666669,326250.16666666669,317332.16666666669,313474.37096354173,497625.26260416675,645463.83416666684,947912.96979166672,907658.61976562499,1208916.8473958336,1371162.5010416668,1533408.1546875003,1511486.3186718752,1560027.2305989584,1585642.1262500004,1477306.8442708335,1351586.6,2035123.3648958334,2512502.9475000007,3462435.0177083337,3175574.8408854166,4057776.7343750005,4409752.411458333,4761728.088541667,4570655.578125,4592830.045781251,4567236.3858333332,4183582.8978124997,3184092.6522708335,4665824.7729843752,5604168.7982583344,7460969.2174062496,6671109.1484442716,8304121.9236354157,8790954.5672812499,9277787.2109270841,8744342.9311874993,8632733.9580963533,8456386.6015416682,7653112.7395260409,5771867.106782292,8357684.9083919479,9913528.4946804177,12989368.211658854,11472626.091075297,14094664.759279272,14724129.009371979,15353593.259464689,14328099.976093316,14010007.1520846,13609230.46471625,12232197.400996489,9177972.8462330997,13199160.111106278,15541894.822658524,20174617.275382362,17688311.903825283,21557027.457441896,22337243.060989015,23117458.66453613,21437687.436955679,20834229.128944553,20129123.013429057,18011442.042167582,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"PL",null,null,"Рентабельность коммерческой деятельности",null,null,null,null,null,"Продажа годовых подписок на онлайн сервис",null,null,"%",null,null,null,null,null,0.97499999999999998,null,null,null,0.97499999999999987,0.97500000000000009,0.97499999999999987,0.97499999999999998,0.97500000000000009,0.97500000000000009,0.97499999999999998,0.97499999999999998,0.97499999999999998,0.97500000000000009,0.97500000000000009,0.97499999999999998,0.97499999999999998,0.97500000000000009,0.97500000000000009,0.97499999999999998,0.97499999999999998,0.97500000000000009,0.97500000000000009,0.97500000000000009,0.97499999999999998,0.97500000000000009,0.97499999999999998,0.97499999999999998,0.97499999999999998,0.97500000000000009,0.97500000000000009,0.97500000000000009,0.97499999999999998,0.97500000000000009,0.97499999999999998,0.97499999999999998,0.97499999999999998,0.97499999999999998,0.97499999999999998,0.97499999999999998,0.97499999999999998,0.97500000000000009,0.97500000000000009,0.97499999999999998,0.97499999999999998,0.97499999999999998,0.97500000000000009,0.97499999999999998,0.97499999999999998,0.97499999999999998,0.97499999999999998,0.97499999999999998,0.97499999999999998,0.97499999999999998,0.97500000000000009,0.97499999999999998,0.97499999999999998,0.97499999999999998,0.97499999999999998,0.97499999999999998,0.97499999999999998,0.97499999999999998,0.97499999999999998,0.97500000000000009,0.97499999999999987,0.97499999999999998,0.97500000000000009,0.97499999999999998,0.97499999999999998,0.97499999999999998,0.97499999999999998,0.97499999999999998,0.97499999999999998,0.97500000000000009,0.97500000000000009,0.97500000000000009,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[]
[null,null,null,null,"CF",null,null,"Финпоток по коммерческой деятельности",null,null,null,null,null,"Продажа годовых подписок на онлайн сервис",null,null,"руб.",null,null,null,null,null,918181521.10039854,null,null,null,244821.35416666666,342399.75,390856.66666666669,781427.5,663387.31666666665,779312.33333333337,1071740.2500000005,1070168.1666666667,961877.96250000026,1156894.6958333335,1087561.5333333332,950635.93333333381,1284549.6347395834,1796561.4534583332,2050851.5743333339,3229753.4470833335,2742154.0424687499,3221722.5585416667,3887260.384583334,3882268.2106249998,3489997.728656251,3861982.1621354157,3631195.0115000028,3174530.4047916648,3445060.5700000003,4818687.8095416659,5501328.7770000007,8002983.1379166665,6795381.6648958335,7984664.9312499994,9110058.8104166668,9099228.7895833328,8180533.59375,8683354.4424374998,8165043.5696666706,7138651.552374999,6629401.6938916668,9274759.4465312492,10591362.077776669,14854435.2243875,12616138.084924793,14828492.064195834,16442768.5552375,16427789.089279167,14772876.812925,15325515.525373958,14413815.826783337,12604280.403414581,10927236.762887085,15289606.20776817,17462700.632193834,23960839.815588962,20353431.901368607,23926830.691046797,26058309.896184713,26038941.765412629,23419359.402945977,23931799.108999934,22511020.331607502,19687169.84417595,16430275.527646471,22991616.565585677,26262067.359044027,35506859.796858057,30164218.912875488,35464324.098948531,38142585.332186535,38118578.698231235,34287275.454904325,34661276.834023505,32606364.757515009,28518308.873428177,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"BS",null,null,"Финпоток по комм. деят-ти накопительным итогом",null,null,null,null,null,"Продажа годовых подписок на онлайн сервис",null,null,"руб.",null,null,null,null,null,null,null,null,null,244821.35416666666,587221.10416666663,978077.77083333326,1759505.2708333333,2422892.5874999999,3202204.9208333334,4273945.1708333343,5344113.3375000013,6305991.3000000017,7462885.9958333354,8550447.5291666687,9501083.4625000022,10785633.097239586,12582194.550697919,14633046.125031253,17862799.572114587,20604953.614583336,23826676.173125003,27713936.557708338,31596204.768333338,35086202.496989593,38948184.659125008,42579379.670625009,45753910.075416677,49198970.645416677,54017658.454958342,59518987.231958345,67521970.369875014,74317352.034770846,82302016.966020852,91412075.776437521,100511304.56602085,108691838.15977085,117375192.60220835,125540236.17187501,132678887.72425002,139308289.41814169,148583048.86467293,159174410.9424496,174028846.1668371,186644984.25176188,201473476.31595773,217916244.87119523,234344033.9604744,249116910.77339941,264442426.29877338,278856242.12555671,291460522.52897131,302387759.29185838,317677365.49962652,335140066.13182032,359100905.94740927,379454337.84877789,403381168.53982466,429439478.43600941,455478420.20142204,478897779.60436803,502829578.71336794,525340599.04497546,545027768.88915145,561458044.41679788,584449660.98238361,610711728.34142768,646218588.13828576,676382807.05116129,711847131.15010977,749989716.48229635,788108295.18052757,822395570.63543189,857056847.46945536,889663212.22697031,918181521.10039854,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[]
[]
[null,null,null,null,"BS",null,null,"Кредиторская задолженнсоть по прямым расходам",null,null,null,null,null,"Продажа годовых подписок на онлайн сервис",null,null,"руб.",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[null,"конец 2 типового блока продаж",null,null,null,null,null,"Этот блок Второй - не удалять, можно копировать",null,null,null,null,null,"Продажа годовых подписок на онлайн сервис"]
[]
[]
[]
[]
[]
[]
[null,"Учет",null,null,null,null,"*","Переменные расходы",null,null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,48166894.242737018,null,null,null,6728.7499999999991,10260.599999999999,12823.999999999996,26334,24366.439999999995,31410.400000000001,42743.4,46516.399999999994,44920.89,52320.73,52316.32,48129.759999999995,50459.376625000012,74982.411700000011,91361.82160000001,134259.72700000001,121648.09807499999,153533.85949999999,175154.07699999999,187135.29450000002,178126.551225,186209.310875,183923.97240000003,167570.02850000001,157359.97200000001,230856.73309999998,277619.4792,382695.50899999996,342460.78825000004,426659.20500000002,464558.255,490550.30499999999,462548.83499999996,467361.53415000002,457930.44079999998,414516.90629999997,320565.72086,464159.02900500002,550538.67125600006,734331.68066999991,648498.38250049995,796595.26512999996,845048.33342999988,880999.05172999995,822019.22837999987,814610.82498249994,791169.62595999998,711013.69076499995,542189.48259700008,779525.90029279003,917610.82437640009,1204260.9433225,1055498.4623409451,1285882.8422237001,1345493.8235767002,1391977.3374297,1290431.2499076603,1265190.989288555,1222030.1226252001,1093211.4276505101,827082.93761125184,1183762.128142271,1386629.0646347832,1802251.6176051588,1571782.4696536364,1904337.2925880172,1975737.054955727,2033352.976448437,1876686.5752126884,1827528.8865345591,1758459.4414378379,1568076.7058119907,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Начисление",null,null,"PL",null,"*","Начисление переменных расходов",null,null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,40139078.535614178,null,null,null,5607.2916666666661,8550.5,10686.666666666664,21945,20305.366666666665,26175.333333333336,35619.5,38763.666666666664,37434.075000000004,43600.608333333337,43596.933333333334,40108.133333333331,42049.480520833342,62485.343083333348,76134.851333333339,111883.10583333335,101373.41506249999,127944.88291666667,145961.73083333333,155946.07875000002,148438.79268750001,155174.42572916666,153269.97700000004,139641.69041666668,131133.31000000003,192380.61091666666,231349.56600000002,318912.92416666663,285383.99020833336,355549.33750000002,387131.87916666671,408791.92083333334,385457.36249999999,389467.94512500003,381608.70066666667,345430.75524999999,267138.10071666667,386799.19083750003,458782.22604666674,611943.06722500001,540415.31875041663,663829.38760833337,704206.94452499994,734165.87644166662,685016.02364999987,678842.35415208328,659308.02163333329,592511.40897083329,451824.56883083342,649604.91691065836,764675.68698033341,1003550.7861020834,879582.05195078766,1071569.0351864169,1121244.8529805834,1159981.11452475,1075359.3749230504,1054325.8244071293,1018358.4355210001,911009.52304209175,689235.7813427099,986468.44011855917,1155524.2205289861,1501876.348004299,1309818.7247113637,1586947.7438233476,1646447.5457964393,1694460.8137070308,1563905.479343907,1522940.7387787993,1465382.8678648649,1306730.5881766588,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"вкл. ндс",null,null,null,null,null,null,"Начисление переменных расходов",null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,48166894.242737018,null,null,null,6728.7499999999991,10260.599999999999,12823.999999999996,26334,24366.439999999995,31410.400000000001,42743.4,46516.399999999994,44920.89,52320.73,52316.32,48129.759999999995,50459.376625000012,74982.411700000011,91361.82160000001,134259.72700000001,121648.09807499999,153533.85949999999,175154.07699999999,187135.29450000002,178126.551225,186209.310875,183923.97240000003,167570.02850000001,157359.97200000001,230856.73309999998,277619.4792,382695.50899999996,342460.78825000004,426659.20500000002,464558.255,490550.30499999999,462548.83499999996,467361.53415000002,457930.44079999998,414516.90629999997,320565.72086,464159.02900500002,550538.67125600006,734331.68066999991,648498.38250049995,796595.26512999996,845048.33342999988,880999.05172999995,822019.22837999987,814610.82498249994,791169.62595999998,711013.69076499995,542189.48259700008,779525.90029279003,917610.82437640009,1204260.9433225,1055498.4623409451,1285882.8422237001,1345493.8235767002,1391977.3374297,1290431.2499076603,1265190.989288555,1222030.1226252001,1093211.4276505101,827082.93761125184,1183762.128142271,1386629.0646347832,1802251.6176051588,1571782.4696536364,1904337.2925880172,1975737.054955727,2033352.976448437,1876686.5752126884,1827528.8865345591,1758459.4414378379,1568076.7058119907,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Оплата",null,null,"CF",null,"*","Оплата переменных расходов",null,null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,47644202.007466368,null,null,null,4485.833333333333,9083.3166666666657,11969.533333333331,21830.666666666668,25022.293333333335,29062.41333333333,38965.733333333337,45258.733333333323,45452.726666666669,49854.116666666669,52317.789999999994,49525.279999999999,49682.837749999999,66808.066675000009,85902.018300000011,119960.4252,125851.97438333332,142905.27235833334,167947.33783333332,183141.55533333335,181129.46565000003,183515.05765833333,184685.7518916667,173021.34313333334,160763.32416666669,206357.81273333335,262031.89716666669,347670.16573333339,355872.36183333339,398593.0660833334,451925.2383333334,481886.28833333333,471882.65833333333,465757.30110000004,461074.13858333335,428988.08446666668,351882.78267333331,416294.59295666666,521745.45717233338,673067.34419866663,677109.48189033335,747229.63758683344,828897.3106633334,869015.4789633333,841679.16949666664,817080.29278166662,798983.35896750004,737732.33582999988,598464.21865299996,700413.76106086001,871582.51634853007,1108710.9036737999,1105085.9560014633,1209088.0489294482,1325623.4964590333,1376482.8328120334,1324279.9457483403,1273604.4094949234,1236417.0781796516,1136150.9926420734,915792.43429100467,1064869.0646319313,1319006.7524706125,1663710.7666150336,1648605.5189708108,1793485.6849432234,1951937.1341664905,2014147.6692842003,1928908.708957938,1843914.7827606024,1781482.5898034116,1631537.6176872728,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Не копировать",null,null,null,null,"*",null,"общий перем. расход, зависимость \"% от ...\"",null,null,null,"*","Маркетинговые расходы",null,null,null,null,null,"% от показателя продаж"]
[]
[null,"Не удалять",null,null,null,null,null,null,"Выберите показатель, от которого зависит расход",null,null,null,null,null,null,null,"вып.список",null,"*","Продажи, вкл. ндс","^"]
[]
[null,"Слово \"Учет\" не трогать!",null,null,null,null,null,null,"процент от выбранного показателя продаж",null,null,null,null,null,null,null,"%",null,"*",0.03]
[]
[null,"Учет - ",null,null,null,null,null,"Учет - Маркетинговые расходы",null,null,null,null,null,"итого",null,null,"руб.",null,"*","облагается НДС","^",null,24083447.121368509,null,null,null,3364.3749999999995,5130.2999999999993,6411.9999999999991,13167,12183.219999999998,15705.2,21371.7,23258.199999999997,22460.445,26160.365000000002,26158.159999999996,24064.879999999997,25229.688312500002,37491.205850000006,45680.910800000005,67129.863499999992,60824.049037499994,76766.929749999996,87577.038499999995,93567.647250000009,89063.275612500001,93104.655437499998,91961.986200000014,83785.014250000007,78679.986000000004,115428.36654999999,138809.7396,191347.75449999998,171230.39412500002,213329.60249999998,232279.12749999997,245275.1525,231274.41749999998,233680.76707500001,228965.22039999999,207258.45314999999,160282.86043,232079.51450250001,275269.33562800003,367165.84033499996,324249.19125024998,398297.63256499998,422524.166715,440499.52586499997,411009.61418999993,407305.41249124997,395584.81297999999,355506.84538249997,271094.74129850004,389762.95014639496,458805.41218819999,602130.47166124999,527749.23117047257,642941.42111184995,672746.91178834997,695988.66871484998,645215.62495383015,632595.4946442775,611015.06131260004,546605.71382525505,413541.46880562598,591881.06407113548,693314.5323173916,901125.80880257941,785891.23482681822,952168.64629400847,987868.52747786348,1016676.4882242185,938343.28760634421,913764.44326727965,879229.72071891895,784038.35290599521,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Слово \"Начисление\" не трогать!",null,null,null,null,null,null,"Оборачиваемость начислений расходов",null,null,null,null,null,null,null,"кол-во дней",null,"*"]
[]
[null,"Начисление - ",null,null,"ндс(-)",null,null,"Начисление - Маркетинговые расходы",null,null,null,null,null,"итого",null,null,"руб.",null,null,"облагается НДС",null,null,24083447.121368509,null,null,null,3364.3749999999995,5130.2999999999993,6411.9999999999991,13167,12183.219999999998,15705.2,21371.7,23258.199999999997,22460.445,26160.365000000002,26158.159999999996,24064.879999999997,25229.688312500002,37491.205850000006,45680.910800000005,67129.863499999992,60824.049037499994,76766.929749999996,87577.038499999995,93567.647250000009,89063.275612500001,93104.655437499998,91961.986200000014,83785.014250000007,78679.986000000004,115428.36654999999,138809.7396,191347.75449999998,171230.39412500002,213329.60249999998,232279.12749999997,245275.1525,231274.41749999998,233680.76707500001,228965.22039999999,207258.45314999999,160282.86043,232079.51450250001,275269.33562800003,367165.84033499996,324249.19125024998,398297.63256499998,422524.166715,440499.52586499997,411009.61418999993,407305.41249124997,395584.81297999999,355506.84538249997,271094.74129850004,389762.95014639496,458805.41218819999,602130.47166124999,527749.23117047257,642941.42111184995,672746.91178834997,695988.66871484998,645215.62495383015,632595.4946442775,611015.06131260004,546605.71382525505,413541.46880562598,591881.06407113548,693314.5323173916,901125.80880257941,785891.23482681822,952168.64629400847,987868.52747786348,1016676.4882242185,938343.28760634421,913764.44326727965,879229.72071891895,784038.35290599521,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Слово \"Оплата\" не трогать!",null,null,null,null,null,null,"Оборачиваемость кредиторской задолженности",null,null,null,null,null,null,null,"кол-во дней",null,"*",15]
[]
[null,"Оплата - ",null,null,"CF(-)",null,null,"Оплата - Маркетинговые расходы",null,null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,23691427.944915511,null,null,null,1682.1874999999998,4247.3374999999996,5771.15,9789.5,12675.109999999999,13944.21,18538.45,22314.949999999997,22859.322499999998,24310.404999999999,26159.262499999997,25111.519999999997,24647.28415625,31360.447081250004,41586.058325000005,56405.387149999995,63976.956268749993,68795.489393750002,82171.984124999988,90572.342875000002,91315.461431250005,91083.965525000007,92533.320818750013,87873.500225000011,81232.500125000006,97054.176275000005,127119.053075,165078.74705000001,181289.07431250002,192279.99831250001,222804.36499999999,238777.13999999998,238274.78499999997,232477.59228749998,231322.99373749999,218111.83677499997,183770.65678999998,196181.18746625,253674.42506525002,321217.58798149996,345707.51579262497,361273.41190762498,410410.89963999996,431511.84629000002,425754.57002749993,409157.51334062498,401445.11273562501,375545.82918124995,313300.79334049998,330428.8457224475,424284.18116729747,530467.94192472496,564939.85141586128,585345.32614116126,657844.16645010002,684367.79025159997,670602.14683434006,638905.55979905382,621805.27797843877,578810.3875689276,480073.59131544048,502711.2664383807,642597.7981942636,797220.17055998556,843508.52181469882,869029.94056041329,970018.58688593598,1002272.5078510409,977509.88791528135,926053.86543681193,896497.0819930993,831634.03681245702,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Можно копировать",null,null,null,null,null,null,"общий перем. расход, зависимость \"% от ...\"",null,null,null,"*","Расходы на иннновации и модернизацию",null,null,null,null,null,"% от показателя продаж"]
[]
[null,"Лучше не удалять",null,null,null,null,null,null,"Выберите показатель, от которого зависит расход",null,null,null,null,null,null,null,"вып.список",null,"*","Продажи, вкл. ндс","^"]
[]
[null,"Слово \"Учет\" не трогать!",null,null,null,null,null,null,"процент от выбранного показателя продаж",null,null,null,null,null,null,null,"%",null,"*",0.02]
[]
[null,"Учет - ",null,null,null,null,null,"Учет - Расходы на иннновации и модернизацию",null,null,null,null,null,"итого",null,null,"руб.",null,"*","облагается НДС","^",null,16055631.414245671,null,null,null,2242.9166666666665,3420.1999999999994,4274.6666666666661,8778,8122.1466666666656,10470.133333333333,14247.800000000001,15505.466666666665,14973.630000000001,17440.243333333336,17438.773333333334,16043.253333333332,16819.792208333336,24994.137233333338,30453.940533333338,44753.242333333335,40549.366024999996,51177.953166666666,58384.692333333332,62378.431500000006,59375.517075000003,62069.770291666668,61307.990800000014,55856.676166666672,52453.324000000008,76952.244366666666,92539.826400000005,127565.16966666667,114153.59608333335,142219.73500000002,154852.75166666668,163516.76833333334,154182.94500000001,155787.17805000002,152643.48026666668,138172.3021,106855.24028666668,154719.676335,183512.89041866668,244777.22688999999,216166.12750016668,265531.75504333334,281682.77781,293666.35057666665,274006.40946,271536.94166083331,263723.20865333336,237004.56358833332,180729.82753233335,259841.96676426334,305870.27479213336,401420.31444083335,351832.82078031503,428627.61407456669,448497.94119223335,463992.4458099,430143.74996922008,421730.3297628517,407343.37420840003,364403.8092168367,275694.31253708398,394587.37604742369,462209.68821159448,600750.53920171957,523927.4898845455,634779.09752933902,658579.01831857569,677784.32548281236,625562.19173756288,609176.29551151977,586153.14714594593,522692.23527066351,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Слово \"Начисление\" не трогать!",null,null,null,null,null,null,"Оборачиваемость начислений расходов",null,null,null,null,null,null,null,"кол-во дней",null,"*"]
[]
[null,"Начисление - ",null,null,"ндс(-)",null,null,"Начисление - Расходы на иннновации и модернизацию",null,null,null,null,null,"итого",null,null,"руб.",null,null,"облагается НДС",null,null,16055631.414245671,null,null,null,2242.9166666666665,3420.1999999999994,4274.6666666666661,8778,8122.1466666666656,10470.133333333333,14247.800000000001,15505.466666666665,14973.630000000001,17440.243333333336,17438.773333333334,16043.253333333332,16819.792208333336,24994.137233333338,30453.940533333338,44753.242333333335,40549.366024999996,51177.953166666666,58384.692333333332,62378.431500000006,59375.517075000003,62069.770291666668,61307.990800000014,55856.676166666672,52453.324000000008,76952.244366666666,92539.826400000005,127565.16966666667,114153.59608333335,142219.73500000002,154852.75166666668,163516.76833333334,154182.94500000001,155787.17805000002,152643.48026666668,138172.3021,106855.24028666668,154719.676335,183512.89041866668,244777.22688999999,216166.12750016668,265531.75504333334,281682.77781,293666.35057666665,274006.40946,271536.94166083331,263723.20865333336,237004.56358833332,180729.82753233335,259841.96676426334,305870.27479213336,401420.31444083335,351832.82078031503,428627.61407456669,448497.94119223335,463992.4458099,430143.74996922008,421730.3297628517,407343.37420840003,364403.8092168367,275694.31253708398,394587.37604742369,462209.68821159448,600750.53920171957,523927.4898845455,634779.09752933902,658579.01831857569,677784.32548281236,625562.19173756288,609176.29551151977,586153.14714594593,522692.23527066351,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Слово \"Оплата\" не трогать!",null,null,null,null,null,null,"Оборачиваемость кредиторской задолженности",null,null,null,null,null,null,null,"кол-во дней",null,"*",5]
[]
[null,"Оплата - ",null,null,"CF(-)",null,null,"Оплата - Расходы на иннновации и модернизацию",null,null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,15968516.041700562,null,null,null,1869.0972222222222,3223.9861111111104,4132.2555555555546,8027.4444444444443,8231.4555555555562,10078.802222222223,13618.18888888889,15295.855555555554,15062.269444444446,17029.141111111116,17439.018333333333,16275.84,16690.369062500002,23631.746395833339,29543.97331666667,42370.025366666669,41250.012076388884,49406.521976388889,57183.569138888895,61712.808305555562,59876.00281250001,61620.728088888893,61434.954048611129,56765.22860555556,53020.549361111116,72869.090972222228,89941.896061111125,121727.61245555556,116388.85834722224,137542.04518055558,152747.24888888892,162072.76555555555,155738.58222222223,155519.80587500002,153167.42989722223,140584.16512777779,112074.7505888889,146742.27032694445,178714.02140472224,234566.50414477778,220934.64406513888,257304.15045280557,278990.94068222225,291669.08844888891,277283.06631277775,271948.51962736109,265025.49748791673,241457.67109916665,190108.95020833335,246656.61022560834,298198.89012082171,385495.30783271667,360097.40305706806,415828.48185885808,445186.22000595561,461410.02837362222,435785.19927600009,423132.56646391307,409741.20013414201,371560.40338209725,290479.22865037614,374771.86546236707,450939.30285089934,577660.39737003203,536731.33143740788,616303.82958854013,654612.36485370295,674583.44095543958,634265.88069510448,611907.27821586025,589990.33854020829,533269.05391654395,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Можно копировать",null,null,null,null,null,null,"общий перем. расход, зависимость \"% от ...\"",null,null,null,"*","Прочие переменные расходы",null,null,null,null,null,"% от показателя продаж"]
[]
[null,"Можно удалять",null,null,null,null,null,null,"Выберите показатель, от которого зависит расход",null,null,null,null,null,null,null,"вып.список",null,"*","Продажи, вкл. ндс","^"]
[]
[null,"Слово \"Учет\" не трогать!",null,null,null,null,null,null,"процент от выбранного показателя продаж",null,null,null,null,null,null,null,"%",null,"*",0.01]
[]
[null,"Учет - ",null,null,null,null,null,"Учет - Прочие переменные расходы",null,null,null,null,null,"итого",null,null,"руб.",null,"*","облагается НДС","^",null,8027815.7071228353,null,null,null,1121.4583333333333,1710.0999999999997,2137.333333333333,4389,4061.0733333333328,5235.0666666666666,7123.9000000000005,7752.7333333333327,7486.8150000000005,8720.1216666666678,8719.3866666666672,8021.6266666666661,8409.896104166668,12497.068616666669,15226.970266666669,22376.621166666668,20274.683012499998,25588.976583333333,29192.346166666666,31189.215750000003,29687.758537500002,31034.885145833334,30653.995400000007,27928.338083333336,26226.662000000004,38476.122183333333,46269.913200000003,63782.584833333334,57076.798041666676,71109.867500000008,77426.375833333339,81758.38416666667,77091.472500000003,77893.589025000008,76321.74013333334,69086.15105,53427.620143333341,77359.838167499998,91756.445209333338,122388.613445,108083.06375008334,132765.87752166667,140841.388905,146833.17528833332,137003.20473,135768.47083041666,131861.60432666668,118502.28179416666,90364.913766166675,129920.98338213167,152935.13739606668,200710.15722041667,175916.41039015751,214313.80703728335,224248.97059611668,231996.22290495,215071.87498461004,210865.16488142585,203671.68710420001,182201.90460841835,137847.15626854199,197293.68802371185,231104.84410579724,300375.26960085978,261963.74494227275,317389.54876466951,329289.50915928785,338892.16274140618,312781.09586878144,304588.14775575988,293076.57357297296,261346.11763533176,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Слово \"Начисление\" не трогать!",null,null,null,null,null,null,"Оборачиваемость начислений расходов",null,null,null,null,null,null,null,"кол-во дней",null,"*"]
[]
[null,"Начисление - ",null,null,"ндс(-)",null,null,"Начисление - Прочие переменные расходы",null,null,null,null,null,"итого",null,null,"руб.",null,null,"облагается НДС",null,null,8027815.7071228353,null,null,null,1121.4583333333333,1710.0999999999997,2137.333333333333,4389,4061.0733333333328,5235.0666666666666,7123.9000000000005,7752.7333333333327,7486.8150000000005,8720.1216666666678,8719.3866666666672,8021.6266666666661,8409.896104166668,12497.068616666669,15226.970266666669,22376.621166666668,20274.683012499998,25588.976583333333,29192.346166666666,31189.215750000003,29687.758537500002,31034.885145833334,30653.995400000007,27928.338083333336,26226.662000000004,38476.122183333333,46269.913200000003,63782.584833333334,57076.798041666676,71109.867500000008,77426.375833333339,81758.38416666667,77091.472500000003,77893.589025000008,76321.74013333334,69086.15105,53427.620143333341,77359.838167499998,91756.445209333338,122388.613445,108083.06375008334,132765.87752166667,140841.388905,146833.17528833332,137003.20473,135768.47083041666,131861.60432666668,118502.28179416666,90364.913766166675,129920.98338213167,152935.13739606668,200710.15722041667,175916.41039015751,214313.80703728335,224248.97059611668,231996.22290495,215071.87498461004,210865.16488142585,203671.68710420001,182201.90460841835,137847.15626854199,197293.68802371185,231104.84410579724,300375.26960085978,261963.74494227275,317389.54876466951,329289.50915928785,338892.16274140618,312781.09586878144,304588.14775575988,293076.57357297296,261346.11763533176,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Слово \"Оплата\" не трогать!",null,null,null,null,null,null,"Оборачиваемость кредиторской задолженности",null,null,null,null,null,null,null,"кол-во дней",null,"*",5]
[]
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[null,"Начисление",null,null,"PL",null,"*","Начисление постоянных расходов",null,null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,311594539.72493154,null,null,null,4754815.555555556,4754815.555555556,4754815.555555556,4754815.555555556,4754815.555555556,4754815.555555556,3365926.6666666665,3891246.6666666665,3891246.6666666665,3891246.6666666665,3891246.6666666665,3891246.6666666665,4030942.4,4030942.4,4030942.4,4030942.4,4030942.4,4030942.4,4030942.4,4030942.4,4030942.4,4030942.4,4030942.4,4030942.4,4177080.6719999998,4177080.6719999998,4177080.6719999998,4177080.6719999998,4177080.6719999998,4177080.6719999998,4177080.6719999998,4177080.6719999998,4177080.6719999998,4177080.6719999998,4177080.6719999998,4177080.6719999998,4330076.6171599999,4330076.6171599999,4330076.6171599999,4330076.6171599999,4330076.6171599999,4330076.6171599999,4330076.6171599999,4330076.6171599999,4330076.6171599999,4330076.6171599999,4330076.6171599999,4330076.6171599999,4490379.8444248,4490379.8444248,4490379.8444248,4490379.8444248,4490379.8444248,4490379.8444248,4490379.8444248,4490379.8444248,4490379.8444248,4490379.8444248,4490379.8444248,4490379.8444248,4658477.6657150434,4658477.6657150434,4658477.6657150434,4658477.6657150434,4658477.6657150434,4658477.6657150434,4658477.6657150434,4658477.6657150434,4658477.6657150434,4658477.6657150434,4658477.6657150434,4658477.6657150434,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"вкл. ндс",null,null,null,null,null,null,"Начисление постоянных расходов",null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,315929847.3781352,null,null,null,5065926.666666667,5065926.666666667,5065926.666666667,5065926.666666667,5065926.666666667,5065926.666666667,3399260,3924580,3924580,3924580,3924580,3924580,4065667.4,4065667.4,4065667.4,4065667.4,4065667.4,4065667.4,4065667.4,4065667.4,4065667.4,4065667.4,4065667.4,4065667.4,4213269.4220000003,4213269.4220000003,4213269.4220000003,4213269.4220000003,4213269.4220000003,4213269.4220000003,4213269.4220000003,4213269.4220000003,4213269.4220000003,4213269.4220000003,4213269.4220000003,4213269.4220000003,4367805.7346599987,4367805.7346599987,4367805.7346599987,4367805.7346599987,4367805.7346599987,4367805.7346599987,4367805.7346599987,4367805.7346599987,4367805.7346599987,4367805.7346599987,4367805.7346599987,4367805.7346599987,4529730.8211997999,4529730.8211997999,4529730.8211997999,4529730.8211997999,4529730.8211997999,4529730.8211997999,4529730.8211997999,4529730.8211997999,4529730.8211997999,4529730.8211997999,4529730.8211997999,4529730.8211997999,4699537.236984794,4699537.236984794,4699537.236984794,4699537.236984794,4699537.236984794,4699537.236984794,4699537.236984794,4699537.236984794,4699537.236984794,4699537.236984794,4699537.236984794,4699537.236984794,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Оплата",null,null,"CF",null,"*","Оплата постоянных расходов",null,null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,315859129.95836914,null,null,null,5037593.333333333,5055926.666666667,5035926.666666667,5115926.666666667,5035926.666666667,5055926.666666667,3429260,3914580,3894580,3974580,3894580,3914580,4093884.0666666664,4055567.4,4034967.4,4116767.4,4034967.4,4055567.4,4096167.4,4055567.4,4034967.4,4116767.4,4034967.4,4055567.4,4241900.2553333333,4203070.4220000003,4181852.4219999998,4265494.4220000003,4181852.4219999998,4203070.4220000003,4244276.4220000003,4203070.4220000003,4181852.4219999998,4265494.4220000003,4181852.4219999998,4203070.4220000003,4396853.9563266672,4357508.844659999,4335654.304659999,4421181.3246599995,4335654.304659999,4357508.844659999,4399326.7846599994,4357508.844659999,4335654.304659999,4421181.3246599995,4335654.304659999,4357508.844659999,4559199.5418831334,4519337.2660997994,4496827.0898997998,4584283.1956997998,4496827.0898997998,4519337.2660997994,4561773.0194998002,4519337.2660997994,4496827.0898997998,4584283.1956997998,4496827.0898997998,4519337.2660997994,4729429.4478869596,4689048.3616637941,4665862.880177794,4755293.209855794,4665862.880177794,4689048.3616637941,4732107.7283697939,4689048.3616637941,4665862.880177794,4755293.209855794,4665862.880177794,4689048.3616637941,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Не копировать",null,null,null,null,"*",null,"Детальное задание ФОТ по шт/расп. вручную",null,null,null,"*","ФОТ, вкл. НДФЛ"]
[]
[]
[]
[null,"Не удалять",null,null,null,null,"*","Количество сотрудников",null,null,null,null,null,"итого",null,null,"чел.",null,null,null,null,null,null,null,null,null,19,19,19,19,19,19,19,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,"*",null,"Количество сотрудников с указанной должностью",null,null,null,"*","Производственный персонал",null,null,"чел.",null,null,null,null,null,null,null,"*",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Количество сотрудников с указанной должностью",null,null,null,"*","Руководитель подразделения инноваций",null,null,"чел.",null,null,null,null,null,null,null,"*",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Количество сотрудников с указанной должностью",null,null,null,"*","Главный инженер",null,null,"чел.",null,null,null,null,null,null,null,"*",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Количество сотрудников с указанной должностью",null,null,null,"*","Программист ",null,null,"чел.",null,null,null,null,null,null,null,"*",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Количество сотрудников с указанной должностью",null,null,null,"*","Программист ",null,null,"чел.",null,null,null,null,null,null,null,"*",null,0,0,0,0,0,0,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Количество сотрудников с указанной должностью",null,null,null,"*","ВЕБ-Программист ",null,null,"чел.",null,null,null,null,null,null,null,"*",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Количество сотрудников с указанной должностью",null,null,null,"*","Дизайнер приложений",null,null,"чел.",null,null,null,null,null,null,null,"*",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Количество сотрудников с указанной должностью",null,null,null,"*","Системный администратор ",null,null,"чел.",null,null,null,null,null,null,null,"*",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Количество сотрудников с указанной должностью",null,null,null,"*","Администратор базы дынных",null,null,"чел.",null,null,null,null,null,null,null,"*",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Количество сотрудников с указанной должностью",null,null,null,"*","Инженер-конструктор ",null,null,"чел.",null,null,null,null,null,null,null,"*",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Количество сотрудников с указанной должностью",null,null,null,"*","Инженер",null,null,"чел.",null,null,null,null,null,null,null,"*",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Количество сотрудников с указанной должностью",null,null,null,"*","Сборщик-электронщик",null,null,"чел.",null,null,null,null,null,null,null,"*",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Количество сотрудников с указанной должностью",null,null,null,"*","Электронщик-схематехник",null,null,"чел.",null,null,null,null,null,null,null,"*",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Количество сотрудников с указанной должностью",null,null,null,"*","Тестировщик ",null,null,"чел.",null,null,null,null,null,null,null,"*",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Количество сотрудников с указанной должностью",null,null,null,"*","Тестировщик ",null,null,"чел.",null,null,null,null,null,null,null,"*",null,0,0,0,0,0,0,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Количество сотрудников с указанной должностью",null,null,null,"*","Сборщики ",null,null,"чел.",null,null,null,null,null,null,null,"*",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Количество сотрудников с указанной должностью",null,null,null,"*","Сборщики ",null,null,"чел.",null,null,null,null,null,null,null,"*",null,0,0,0,0,0,0,0,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Количество сотрудников с указанной должностью",null,null,null,"*","Установщик",null,null,"чел.",null,null,null,null,null,null,null,"*",null,0,0,0,0,0,0,0,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Количество сотрудников с указанной должностью",null,null,null,"*","Административный персонал",null,null,"чел.",null,null,null,null,null,null,null,"*",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Количество сотрудников с указанной должностью",null,null,null,"*","Генеральный директор",null,null,"чел.",null,null,null,null,null,null,null,"*",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Количество сотрудников с указанной должностью",null,null,null,"*","Главный бухгалтер",null,null,"чел.",null,null,null,null,null,null,null,"*",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Количество сотрудников с указанной должностью",null,null,null,"*","Бухгалтер",null,null,"чел.",null,null,null,null,null,null,null,"*",null,0,0,0,0,0,0,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Количество сотрудников с указанной должностью",null,null,null,"*","Ассистент по работе с клиентами",null,null,"чел.",null,null,null,null,null,null,null,"*",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Количество сотрудников с указанной должностью",null,null,null,"*","Руководитель отдела продаж",null,null,"чел.",null,null,null,null,null,null,null,"*",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Количество сотрудников с указанной должностью",null,null,null,"*","Бизнес-ассистент",null,null,"чел.",null,null,null,null,null,null,null,"*",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Количество сотрудников с указанной должностью",null,null,null,"*","Руководитель отдела маркетинга",null,null,"чел.",null,null,null,null,null,null,null,"*",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Количество сотрудников с указанной должностью",null,null,null,"*",0,null,null,"чел.",null,null,null,null,null,null,null,"*",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Количество сотрудников с указанной должностью",null,null,null,"*",0,null,null,"чел.",null,null,null,null,null,null,null,"*",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,null,"З/п, вкл. НДФЛ, сотрудников с указанной должностью",null,null,null,null,"Руководитель отдела продаж",null,null,"руб.",null,null,null,null,null,null,null,"*",null,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,185400,185400,185400,185400,185400,185400,185400,185400,185400,185400,185400,185400,190962,190962,190962,190962,190962,190962,190962,190962,190962,190962,190962,190962,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,208669.33337399998,214929.41337521997,214929.41337521997,214929.41337521997,214929.41337521997,214929.41337521997,214929.41337521997,214929.41337521997,214929.41337521997,214929.41337521997,214929.41337521997,214929.41337521997,214929.41337521997,221377.29577647659,221377.29577647659,221377.29577647659,221377.29577647659,221377.29577647659,221377.29577647659,221377.29577647659,221377.29577647659,221377.29577647659,221377.29577647659,221377.29577647659,221377.29577647659,228018.61464977087,228018.61464977087,228018.61464977087,228018.61464977087,228018.61464977087,228018.61464977087,228018.61464977087,228018.61464977087,228018.61464977087,228018.61464977087,228018.61464977087,228018.61464977087,234859.17308926399,234859.17308926399,234859.17308926399,234859.17308926399,234859.17308926399,234859.17308926399,234859.17308926399,234859.17308926399,234859.17308926399,234859.17308926399,234859.17308926399,234859.17308926399,241904.94828194191,241904.94828194191,241904.94828194191,241904.94828194191,241904.94828194191,241904.94828194191,241904.94828194191,241904.94828194191,241904.94828194191,241904.94828194191,241904.94828194191,241904.94828194191,249162.0967304002,249162.0967304002,249162.0967304002,249162.0967304002,249162.0967304002,249162.0967304002,249162.0967304002,249162.0967304002,249162.0967304002,249162.0967304002,249162.0967304002,249162.0967304002,256636.95963231215,256636.95963231215]
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[null,null,null,null,null,null,null,null,"З/п, вкл. НДФЛ, сотрудников с указанной должностью",null,null,null,null,"Руководитель отдела маркетинга",null,null,"руб.",null,null,null,null,null,null,null,"*",null,170000,170000,170000,170000,170000,170000,170000,170000,170000,170000,170000,170000,175100,175100,175100,175100,175100,175100,175100,175100,175100,175100,175100,175100,180353,180353,180353,180353,180353,180353,180353,180353,180353,180353,180353,180353,185763.59,185763.59,185763.59,185763.59,185763.59,185763.59,185763.59,185763.59,185763.59,185763.59,185763.59,185763.59,191336.49769999998,191336.49769999998,191336.49769999998,191336.49769999998,191336.49769999998,191336.49769999998,191336.49769999998,191336.49769999998,191336.49769999998,191336.49769999998,191336.49769999998,191336.49769999998,197076.59263099998,197076.59263099998,197076.59263099998,197076.59263099998,197076.59263099998,197076.59263099998,197076.59263099998,197076.59263099998,197076.59263099998,197076.59263099998,197076.59263099998,197076.59263099998,202988.89040993,202988.89040993,202988.89040993,202988.89040993,202988.89040993,202988.89040993,202988.89040993,202988.89040993,202988.89040993,202988.89040993,202988.89040993,202988.89040993,209078.55712222791,209078.55712222791,209078.55712222791,209078.55712222791,209078.55712222791,209078.55712222791,209078.55712222791,209078.55712222791,209078.55712222791,209078.55712222791,209078.55712222791,209078.55712222791,215350.91383589469,215350.91383589469,215350.91383589469,215350.91383589469,215350.91383589469,215350.91383589469,215350.91383589469,215350.91383589469,215350.91383589469,215350.91383589469,215350.91383589469,215350.91383589469,221811.44125097155,221811.44125097155,221811.44125097155,221811.44125097155,221811.44125097155,221811.44125097155,221811.44125097155,221811.44125097155,221811.44125097155,221811.44125097155,221811.44125097155,221811.44125097155,228465.78448850071,228465.78448850071,228465.78448850071,228465.78448850071,228465.78448850071,228465.78448850071,228465.78448850071,228465.78448850071,228465.78448850071,228465.78448850071,228465.78448850071,228465.78448850071,235319.75802315574,235319.75802315574,235319.75802315574,235319.75802315574,235319.75802315574,235319.75802315574,235319.75802315574,235319.75802315574,235319.75802315574,235319.75802315574,235319.75802315574,235319.75802315574,242379.35076385038,242379.35076385038]
[null,null,null,null,null,null,null,null,"З/п, вкл. НДФЛ, сотрудников с указанной должностью",null,null,null,null,0,null,null,"руб.",null,null,null,null,null,null,null,"*",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Слово \"Учет\" не трогать!",null,null,null,null,null,null,"З/п, вкл. НДФЛ, сотрудников с указанной должностью",null,null,null,null,0,null,null,"руб.",null,null,null,null,null,null,null,"*",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Учет - ",null,null,null,null,null,"Учет - ФОТ, вкл. НДФЛ",null,null,null,null,null,"итого",null,null,"руб.",null,"*","не облагается НДС","^",null,228866546.64868379,null,null,null,2530000,2530000,2530000,2530000,2530000,2530000,2530000,2990000,2990000,2990000,2990000,2990000,3079700,3079700,3079700,3079700,3079700,3079700,3079700,3079700,3079700,3079700,3079700,3079700,3172091,3172091,3172091,3172091,3172091,3172091,3172091,3172091,3172091,3172091,3172091,3172091,3267253.7299999995,3267253.7299999995,3267253.7299999995,3267253.7299999995,3267253.7299999995,3267253.7299999995,3267253.7299999995,3267253.7299999995,3267253.7299999995,3267253.7299999995,3267253.7299999995,3267253.7299999995,3365271.3418999994,3365271.3418999994,3365271.3418999994,3365271.3418999994,3365271.3418999994,3365271.3418999994,3365271.3418999994,3365271.3418999994,3365271.3418999994,3365271.3418999994,3365271.3418999994,3365271.3418999994,3466229.4821569994,3466229.4821569994,3466229.4821569994,3466229.4821569994,3466229.4821569994,3466229.4821569994,3466229.4821569994,3466229.4821569994,3466229.4821569994,3466229.4821569994,3466229.4821569994,3466229.4821569994,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Слово \"Начисление\" не трогать!",null,null,null,null,null,null,"Оборачиваемость начислений расходов",null,null,null,null,null,null,null,"кол-во дней",null,"*"]
[]
[null,"Начисление - ",null,null,"",null,null,"Начисление - ФОТ, вкл. НДФЛ",null,null,null,null,null,"итого",null,null,"руб.",null,null,"не облагается НДС",null,null,228866546.64868379,null,null,null,2530000,2530000,2530000,2530000,2530000,2530000,2530000,2990000,2990000,2990000,2990000,2990000,3079700,3079700,3079700,3079700,3079700,3079700,3079700,3079700,3079700,3079700,3079700,3079700,3172091,3172091,3172091,3172091,3172091,3172091,3172091,3172091,3172091,3172091,3172091,3172091,3267253.7299999995,3267253.7299999995,3267253.7299999995,3267253.7299999995,3267253.7299999995,3267253.7299999995,3267253.7299999995,3267253.7299999995,3267253.7299999995,3267253.7299999995,3267253.7299999995,3267253.7299999995,3365271.3418999994,3365271.3418999994,3365271.3418999994,3365271.3418999994,3365271.3418999994,3365271.3418999994,3365271.3418999994,3365271.3418999994,3365271.3418999994,3365271.3418999994,3365271.3418999994,3365271.3418999994,3466229.4821569994,3466229.4821569994,3466229.4821569994,3466229.4821569994,3466229.4821569994,3466229.4821569994,3466229.4821569994,3466229.4821569994,3466229.4821569994,3466229.4821569994,3466229.4821569994,3466229.4821569994,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Слово \"Оплата\" не трогать!",null,null,null,null,null,null,"Оборачиваемость кредиторской задолженности",null,null,null,null,null,null,null,"кол-во дней",null,"*"]
[]
[null,"Оплата - ",null,null,"CF(-)",null,null,"Оплата - ФОТ, вкл. НДФЛ",null,null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,228866546.64868379,null,null,null,2530000,2530000,2530000,2530000,2530000,2530000,2530000,2990000,2990000,2990000,2990000,2990000,3079700,3079700,3079700,3079700,3079700,3079700,3079700,3079700,3079700,3079700,3079700,3079700,3172091,3172091,3172091,3172091,3172091,3172091,3172091,3172091,3172091,3172091,3172091,3172091,3267253.7299999995,3267253.7299999995,3267253.7299999995,3267253.7299999995,3267253.7299999995,3267253.7299999995,3267253.7299999995,3267253.7299999995,3267253.7299999995,3267253.7299999995,3267253.7299999995,3267253.7299999995,3365271.3418999994,3365271.3418999994,3365271.3418999994,3365271.3418999994,3365271.3418999994,3365271.3418999994,3365271.3418999994,3365271.3418999994,3365271.3418999994,3365271.3418999994,3365271.3418999994,3365271.3418999994,3466229.4821569994,3466229.4821569994,3466229.4821569994,3466229.4821569994,3466229.4821569994,3466229.4821569994,3466229.4821569994,3466229.4821569994,3466229.4821569994,3466229.4821569994,3466229.4821569994,3466229.4821569994,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Не копировать, не удалять",null,null,null,null,"*",null,"Усредненное задание ФОТ",null,null,null,"*","ФОТ, вкл. НДФЛ"]
[]
[]
[null,null,null,"вручную кол-во",null,null,"*",null,"Кол-во сотрудников вручную",null,null,null,null,null,null,null,"чел.",null,null,null,null,null,null,null,"*"]
[]
[null,null,"либо","вручную приросты",null,null,"*",null,"Кол-во сотрудников через приросты вручную / Кол-во сотрудников в 1-ый месяц",null,null,null,null,null,null,null,"чел.",null,null,null,null,null,null,null,"*",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Приросты мес/мес",null,null,null,null,null,null,null,"%",null,null,null,null,null,null,null,"*"]
[]
[null,null,"либо","формула прироста",null,null,"*",null,"Кол-во сотрудников в 1-ый месяц",null,null,null,null,null,null,null,"чел.",null,"*"]
[]
[null,null,null,null,null,null,null,null,"скорость прироста",null,null,null,null,null,null,null,"вып.список",null,"*",null,"^"]
[]
[null,null,null,null,null,null,null,null,"коэффициент (q) прироста",null,null,null,null,null,null,null,"??",null,"*"]
[]
[null,null,null,null,null,null,null,null,"частота прироста",null,null,null,null,null,null,null,"кол-во мес",null,"*",null,"^"]
[]
[]
[null,"приоритет сверху вниз",null,null,null,null,null,"Количество сотрудников",null,null,null,null,null,"итого",null,null,"чел.",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"далее по аналогии с заданием кол-ва сотрудников задаем среднюю зарплату, вкл. НДФЛ, одного сотрудника"]
[]
[null,null,null,"вручную з/п",null,null,"*",null,"Средняя з/п, вкл. НДФЛ, одного сотрудника вручную",null,null,null,null,null,null,null,"руб.",null,null,null,null,null,null,null,"*"]
[]
[null,null,"либо","вручную приросты",null,null,"*",null,"З\\п, вкл. НДФЛ, одного сотрудника через приросты вручную / З/п одного сотр-ка в 1-ый месяц",null,null,null,null,null,null,null,"руб.",null,null,null,null,null,null,null,"*",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Приросты мес/мес",null,null,null,null,null,null,null,"%",null,null,null,null,null,null,null,"*"]
[]
[null,null,"либо","формула прироста",null,null,"*",null,"З/п, вкл. НДФЛ, одного сотрудника в 1й месяц",null,null,null,null,null,null,null,"руб.",null,"*"]
[]
[null,null,null,null,null,null,null,null,"скорость прироста",null,null,null,null,null,null,null,"вып.список",null,"*",null,"^"]
[]
[null,null,null,null,null,null,null,null,"коэффициент (q) прироста",null,null,null,null,null,null,null,"??",null,"*"]
[]
[null,null,null,null,null,null,null,null,"частота прироста",null,null,null,null,null,null,null,"кол-во мес",null,"*",null,"^"]
[]
[]
[null,"приоритет сверху вниз",null,null,null,null,"*","Средняя з/п, вкл. НДФЛ, одного сотрудника",null,null,null,null,null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Слово \"Учет\" не трогать!",null,null,null,null,null,"Средняя з/п, вкл. НДФЛ, одного сотрудника",null,null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,null,null,null,null,133157.89473684211,133157.89473684211,133157.89473684211,133157.89473684211,133157.89473684211,133157.89473684211,133157.89473684211,115000,115000,115000,115000,115000,118450,118450,118450,118450,118450,118450,118450,118450,118450,118450,118450,118450,122003.5,122003.5,122003.5,122003.5,122003.5,122003.5,122003.5,122003.5,122003.5,122003.5,122003.5,122003.5,125663.60499999998,125663.60499999998,125663.60499999998,125663.60499999998,125663.60499999998,125663.60499999998,125663.60499999998,125663.60499999998,125663.60499999998,125663.60499999998,125663.60499999998,125663.60499999998,129433.51314999998,129433.51314999998,129433.51314999998,129433.51314999998,129433.51314999998,129433.51314999998,129433.51314999998,129433.51314999998,129433.51314999998,129433.51314999998,129433.51314999998,129433.51314999998,133316.51854449997,133316.51854449997,133316.51854449997,133316.51854449997,133316.51854449997,133316.51854449997,133316.51854449997,133316.51854449997,133316.51854449997,133316.51854449997,133316.51854449997,133316.51854449997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Учет - ",null,null,null,null,null,"Учет - ФОТ, вкл. НДФЛ",null,null,null,null,null,"итого",null,null,"руб.",null,"*","не облагается НДС","^",null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Слово \"Начисление\" не трогать!",null,null,null,null,null,null,"Оборачиваемость начислений расходов",null,null,null,null,null,null,null,"кол-во дней",null,"*"]
[]
[null,"Начисление - ",null,null,"",null,null,"Начисление - ФОТ, вкл. НДФЛ",null,null,null,null,null,"итого",null,null,"руб.",null,null,"не облагается НДС",null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Слово \"Оплата\" не трогать!",null,null,null,null,null,null,"Оборачиваемость кредиторской задолженности",null,null,null,null,null,null,null,"кол-во дней",null,"*"]
[]
[null,"Оплата - ",null,null,"CF(-)",null,null,"Оплата - ФОТ, вкл. НДФЛ",null,null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Не копировать, не удалять",null,null,null,null,"*",null,"Расчет сборов в соцфонды (ПФР, ФСС, ФОМС)",null,null,null,"*","Соцсборы с ФОТ"]
[]
[]
[null,"Учет - ",null,null,null,null,null,"Учет - Соцсборы с ФОТ",null,null,null,null,null,"итого",null,null,"руб.",null,"*","не облагается НДС","^",null,32499049.62411312,null,null,null,359259.99999999994,359259.99999999994,359259.99999999994,359259.99999999994,359259.99999999994,359259.99999999994,359259.99999999994,424579.99999999994,424579.99999999994,424579.99999999994,424579.99999999994,424579.99999999994,437317.39999999997,437317.39999999997,437317.39999999997,437317.39999999997,437317.39999999997,437317.39999999997,437317.39999999997,437317.39999999997,437317.39999999997,437317.39999999997,437317.39999999997,437317.39999999997,450436.92199999996,450436.92199999996,450436.92199999996,450436.92199999996,450436.92199999996,450436.92199999996,450436.92199999996,450436.92199999996,450436.92199999996,450436.92199999996,450436.92199999996,450436.92199999996,463950.02965999988,463950.02965999988,463950.02965999988,463950.02965999988,463950.02965999988,463950.02965999988,463950.02965999988,463950.02965999988,463950.02965999988,463950.02965999988,463950.02965999988,463950.02965999988,477868.53054979985,477868.53054979985,477868.53054979985,477868.53054979985,477868.53054979985,477868.53054979985,477868.53054979985,477868.53054979985,477868.53054979985,477868.53054979985,477868.53054979985,477868.53054979985,492204.5864662939,492204.5864662939,492204.5864662939,492204.5864662939,492204.5864662939,492204.5864662939,492204.5864662939,492204.5864662939,492204.5864662939,492204.5864662939,492204.5864662939,492204.5864662939,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Слово \"Начисление\" не трогать!",null,null,null,null,null,null,"Оборачиваемость начислений расходов",null,null,null,null,null,null,null,"кол-во дней",null,"*"]
[]
[null,"Начисление - ",null,null,"",null,null,"Начисление - Соцсборы с ФОТ",null,null,null,null,null,"итого",null,null,"руб.",null,null,"не облагается НДС",null,null,32499049.62411312,null,null,null,359259.99999999994,359259.99999999994,359259.99999999994,359259.99999999994,359259.99999999994,359259.99999999994,359259.99999999994,424579.99999999994,424579.99999999994,424579.99999999994,424579.99999999994,424579.99999999994,437317.39999999997,437317.39999999997,437317.39999999997,437317.39999999997,437317.39999999997,437317.39999999997,437317.39999999997,437317.39999999997,437317.39999999997,437317.39999999997,437317.39999999997,437317.39999999997,450436.92199999996,450436.92199999996,450436.92199999996,450436.92199999996,450436.92199999996,450436.92199999996,450436.92199999996,450436.92199999996,450436.92199999996,450436.92199999996,450436.92199999996,450436.92199999996,463950.02965999988,463950.02965999988,463950.02965999988,463950.02965999988,463950.02965999988,463950.02965999988,463950.02965999988,463950.02965999988,463950.02965999988,463950.02965999988,463950.02965999988,463950.02965999988,477868.53054979985,477868.53054979985,477868.53054979985,477868.53054979985,477868.53054979985,477868.53054979985,477868.53054979985,477868.53054979985,477868.53054979985,477868.53054979985,477868.53054979985,477868.53054979985,492204.5864662939,492204.5864662939,492204.5864662939,492204.5864662939,492204.5864662939,492204.5864662939,492204.5864662939,492204.5864662939,492204.5864662939,492204.5864662939,492204.5864662939,492204.5864662939,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Слово \"Оплата\" не трогать!",null,null,null,null,null,null,"Оборачиваемость кредиторской задолженности",null,null,null,null,null,null,null,"кол-во дней",null,"*"]
[]
[null,"Оплата - ",null,null,"CF(-)",null,null,"Оплата - Соцсборы с ФОТ",null,null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,32499049.62411312,null,null,null,359259.99999999994,359259.99999999994,359259.99999999994,359259.99999999994,359259.99999999994,359259.99999999994,359259.99999999994,424579.99999999994,424579.99999999994,424579.99999999994,424579.99999999994,424579.99999999994,437317.39999999997,437317.39999999997,437317.39999999997,437317.39999999997,437317.39999999997,437317.39999999997,437317.39999999997,437317.39999999997,437317.39999999997,437317.39999999997,437317.39999999997,437317.39999999997,450436.92199999996,450436.92199999996,450436.92199999996,450436.92199999996,450436.92199999996,450436.92199999996,450436.92199999996,450436.92199999996,450436.92199999996,450436.92199999996,450436.92199999996,450436.92199999996,463950.02965999988,463950.02965999988,463950.02965999988,463950.02965999988,463950.02965999988,463950.02965999988,463950.02965999988,463950.02965999988,463950.02965999988,463950.02965999988,463950.02965999988,463950.02965999988,477868.53054979985,477868.53054979985,477868.53054979985,477868.53054979985,477868.53054979985,477868.53054979985,477868.53054979985,477868.53054979985,477868.53054979985,477868.53054979985,477868.53054979985,477868.53054979985,492204.5864662939,492204.5864662939,492204.5864662939,492204.5864662939,492204.5864662939,492204.5864662939,492204.5864662939,492204.5864662939,492204.5864662939,492204.5864662939,492204.5864662939,492204.5864662939,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Не копировать",null,null,null,null,"*",null,"общий пост. расход, укажите сумму в месяц с ндс",null,null,null,"*","Расходы на текущий ремонт и обслуживание производства",null,null,"руб.",null,"*",100000,null,null,null,null,null,null,"1-ый мес. расхода","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[]
[null,null,"месяц старта расхода",null,null,null,null,null,null,"*","2022-01-01","^",null,"скорость индексации",null,null,"вып.список",null,"*","геометрическая","^",null,null,null,null,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,"месяц окончания расхода",null,null,null,null,null,null,"*",null,"^",null,"коэффициент индексации",null,null,"aq^x",null,"*",1.04,null,null,null,null,null,null,"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","2027-07-01","2027-08-01","2027-09-01","2027-10-01","2027-11-01","2027-12-01","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[]
[null,"Не удалять",null,null,null,null,null,null,"Слово \"Учет\" не трогать!",null,null,null,null,"частота индексации",null,null,"кол-во мес",null,"*",12,"^"]
[]
[null,"Учет - ",null,null,null,null,null,"Учет - Расходы на текущий ремонт и обслуживание производства",null,null,null,null,null,"итого",null,null,"руб.",null,"*","облагается НДС","^",null,7959570.5548799988,null,null,null,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,104000,104000,104000,104000,104000,104000,104000,104000,104000,104000,104000,104000,108160.00000000001,108160.00000000001,108160.00000000001,108160.00000000001,108160.00000000001,108160.00000000001,108160.00000000001,108160.00000000001,108160.00000000001,108160.00000000001,108160.00000000001,108160.00000000001,112486.40000000001,112486.40000000001,112486.40000000001,112486.40000000001,112486.40000000001,112486.40000000001,112486.40000000001,112486.40000000001,112486.40000000001,112486.40000000001,112486.40000000001,112486.40000000001,116985.85600000001,116985.85600000001,116985.85600000001,116985.85600000001,116985.85600000001,116985.85600000001,116985.85600000001,116985.85600000001,116985.85600000001,116985.85600000001,116985.85600000001,116985.85600000001,121665.29024000003,121665.29024000003,121665.29024000003,121665.29024000003,121665.29024000003,121665.29024000003,121665.29024000003,121665.29024000003,121665.29024000003,121665.29024000003,121665.29024000003,121665.29024000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Слово \"Начисление\" не трогать!",null,null,null,null,null,null,"Оборачиваемость начислений расходов",null,null,null,null,null,null,null,"кол-во дней",null,"*"]
[]
[null,"Начисление - ",null,null,"ндс(-)",null,null,"Начисление - Расходы на текущий ремонт и обслуживание производства",null,null,null,null,null,"итого",null,null,"руб.",null,null,"облагается НДС",null,null,7959570.5548799988,null,null,null,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,104000,104000,104000,104000,104000,104000,104000,104000,104000,104000,104000,104000,108160.00000000001,108160.00000000001,108160.00000000001,108160.00000000001,108160.00000000001,108160.00000000001,108160.00000000001,108160.00000000001,108160.00000000001,108160.00000000001,108160.00000000001,108160.00000000001,112486.40000000001,112486.40000000001,112486.40000000001,112486.40000000001,112486.40000000001,112486.40000000001,112486.40000000001,112486.40000000001,112486.40000000001,112486.40000000001,112486.40000000001,112486.40000000001,116985.85600000001,116985.85600000001,116985.85600000001,116985.85600000001,116985.85600000001,116985.85600000001,116985.85600000001,116985.85600000001,116985.85600000001,116985.85600000001,116985.85600000001,116985.85600000001,121665.29024000003,121665.29024000003,121665.29024000003,121665.29024000003,121665.29024000003,121665.29024000003,121665.29024000003,121665.29024000003,121665.29024000003,121665.29024000003,121665.29024000003,121665.29024000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Слово \"Оплата\" не трогать!",null,null,null,null,null,null,"Оборачиваемость кредиторской задолженности",null,null,null,null,null,null,null,"кол-во дней",null,"*",15]
[]
[null,"Оплата - ",null,null,"CF(-)",null,null,"Оплата - Расходы на текущий ремонт и обслуживание производства",null,null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,7898737.9097599983,null,null,null,50000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,102000,104000,104000,104000,104000,104000,104000,104000,104000,104000,104000,104000,106080,108160.00000000001,108160.00000000001,108160.00000000001,108160.00000000001,108160.00000000001,108160.00000000001,108160.00000000001,108160.00000000001,108160.00000000001,108160.00000000001,108160.00000000001,110323.20000000001,112486.40000000001,112486.40000000001,112486.40000000001,112486.40000000001,112486.40000000001,112486.40000000001,112486.40000000001,112486.40000000001,112486.40000000001,112486.40000000001,112486.40000000001,114736.12800000001,116985.85600000001,116985.85600000001,116985.85600000001,116985.85600000001,116985.85600000001,116985.85600000001,116985.85600000001,116985.85600000001,116985.85600000001,116985.85600000001,116985.85600000001,119325.57312000002,121665.29024000003,121665.29024000003,121665.29024000003,121665.29024000003,121665.29024000003,121665.29024000003,121665.29024000003,121665.29024000003,121665.29024000003,121665.29024000003,121665.29024000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Можно копировать",null,null,null,null,null,null,"общий пост. расход, укажите сумму в месяц с ндс",null,null,null,"*","Аренда офиса",null,null,"руб.",null,"*",300000,null,null,null,null,null,null,"1-ый мес. расхода","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[]
[null,null,"месяц старта расхода",null,null,null,null,null,null,"*","2022-01-01","^",null,"скорость индексации",null,null,"вып.список",null,"*","геометрическая","^",null,null,null,null,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,"месяц окончания расхода",null,null,null,null,null,null,"*",null,"^",null,"коэффициент индексации",null,null,"aq^x",null,"*",1.1000000000000001,null,null,null,null,null,null,"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","2027-07-01","2027-08-01","2027-09-01","2027-10-01","2027-11-01","2027-12-01","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[]
[null,"Лучше не удалять",null,null,null,null,null,null,"Слово \"Учет\" не трогать!",null,null,null,null,"частота индексации",null,null,"кол-во мес",null,"*",12,"^"]
[]
[null,"Учет - ",null,null,null,null,null,"Учет - Аренда офиса",null,null,null,null,null,"итого",null,null,"руб.",null,"*","не облагается НДС","^",null,27776196,null,null,null,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,330000,330000,330000,330000,330000,330000,330000,330000,330000,330000,330000,330000,363000.00000000006,363000.00000000006,363000.00000000006,363000.00000000006,363000.00000000006,363000.00000000006,363000.00000000006,363000.00000000006,363000.00000000006,363000.00000000006,363000.00000000006,363000.00000000006,399300.00000000012,399300.00000000012,399300.00000000012,399300.00000000012,399300.00000000012,399300.00000000012,399300.00000000012,399300.00000000012,399300.00000000012,399300.00000000012,399300.00000000012,399300.00000000012,439230.00000000012,439230.00000000012,439230.00000000012,439230.00000000012,439230.00000000012,439230.00000000012,439230.00000000012,439230.00000000012,439230.00000000012,439230.00000000012,439230.00000000012,439230.00000000012,483153.00000000017,483153.00000000017,483153.00000000017,483153.00000000017,483153.00000000017,483153.00000000017,483153.00000000017,483153.00000000017,483153.00000000017,483153.00000000017,483153.00000000017,483153.00000000017,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Слово \"Начисление\" не трогать!",null,null,null,null,null,null,"Оборачиваемость начислений расходов",null,null,null,null,null,null,null,"кол-во дней",null,"*"]
[]
[null,"Начисление - ",null,null,"",null,null,"Начисление - Аренда офиса",null,null,null,null,null,"итого",null,null,"руб.",null,null,"не облагается НДС",null,null,27776196,null,null,null,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,330000,330000,330000,330000,330000,330000,330000,330000,330000,330000,330000,330000,363000.00000000006,363000.00000000006,363000.00000000006,363000.00000000006,363000.00000000006,363000.00000000006,363000.00000000006,363000.00000000006,363000.00000000006,363000.00000000006,363000.00000000006,363000.00000000006,399300.00000000012,399300.00000000012,399300.00000000012,399300.00000000012,399300.00000000012,399300.00000000012,399300.00000000012,399300.00000000012,399300.00000000012,399300.00000000012,399300.00000000012,399300.00000000012,439230.00000000012,439230.00000000012,439230.00000000012,439230.00000000012,439230.00000000012,439230.00000000012,439230.00000000012,439230.00000000012,439230.00000000012,439230.00000000012,439230.00000000012,439230.00000000012,483153.00000000017,483153.00000000017,483153.00000000017,483153.00000000017,483153.00000000017,483153.00000000017,483153.00000000017,483153.00000000017,483153.00000000017,483153.00000000017,483153.00000000017,483153.00000000017,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Слово \"Оплата\" не трогать!",null,null,null,null,null,null,"Оборачиваемость кредиторской задолженности",null,null,null,null,null,null,null,"кол-во дней",null,"*",0]
[]
[null,"Оплата - ",null,null,"CF(-)",null,null,"Оплата - Аренда офиса",null,null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,27776196,null,null,null,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,330000,330000,330000,330000,330000,330000,330000,330000,330000,330000,330000,330000,363000.00000000006,363000.00000000006,363000.00000000006,363000.00000000006,363000.00000000006,363000.00000000006,363000.00000000006,363000.00000000006,363000.00000000006,363000.00000000006,363000.00000000006,363000.00000000006,399300.00000000012,399300.00000000012,399300.00000000012,399300.00000000012,399300.00000000012,399300.00000000012,399300.00000000012,399300.00000000012,399300.00000000012,399300.00000000012,399300.00000000012,399300.00000000012,439230.00000000012,439230.00000000012,439230.00000000012,439230.00000000012,439230.00000000012,439230.00000000012,439230.00000000012,439230.00000000012,439230.00000000012,439230.00000000012,439230.00000000012,439230.00000000012,483153.00000000017,483153.00000000017,483153.00000000017,483153.00000000017,483153.00000000017,483153.00000000017,483153.00000000017,483153.00000000017,483153.00000000017,483153.00000000017,483153.00000000017,483153.00000000017,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Можно копировать",null,null,null,null,null,null,"общий пост. расход, укажите сумму в месяц с ндс",null,null,null,"*","Расходы на персонал",null,null,"руб.",null,"*",30000,null,null,null,null,null,null,"1-ый мес. расхода","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[]
[null,null,"месяц старта расхода",null,null,null,null,null,null,"*","2022-01-01","^",null,"скорость индексации",null,null,"вып.список",null,"*","геометрическая","^",null,null,null,null,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,"месяц окончания расхода",null,null,null,null,null,null,"*",null,"^",null,"коэффициент индексации",null,null,"aq^x",null,"*",1.05,null,null,null,null,null,null,"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","2027-07-01","2027-08-01","2027-09-01","2027-10-01","2027-11-01","2027-12-01","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[]
[null,"Можно удалять",null,null,null,null,null,null,"Слово \"Учет\" не трогать!",null,null,null,null,"частота индексации",null,null,"кол-во мес",null,"*",12,"^"]
[]
[null,"Учет - ",null,null,null,null,null,"Учет - Расходы на персонал",null,null,null,null,null,"итого",null,null,"руб.",null,"*","облагается НДС","^",null,2448688.6124999989,null,null,null,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,31500,31500,31500,31500,31500,31500,31500,31500,31500,31500,31500,31500,33075,33075,33075,33075,33075,33075,33075,33075,33075,33075,33075,33075,34728.750000000007,34728.750000000007,34728.750000000007,34728.750000000007,34728.750000000007,34728.750000000007,34728.750000000007,34728.750000000007,34728.750000000007,34728.750000000007,34728.750000000007,34728.750000000007,36465.1875,36465.1875,36465.1875,36465.1875,36465.1875,36465.1875,36465.1875,36465.1875,36465.1875,36465.1875,36465.1875,36465.1875,38288.446875000001,38288.446875000001,38288.446875000001,38288.446875000001,38288.446875000001,38288.446875000001,38288.446875000001,38288.446875000001,38288.446875000001,38288.446875000001,38288.446875000001,38288.446875000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Слово \"Начисление\" не трогать!",null,null,null,null,null,null,"Оборачиваемость начислений расходов",null,null,null,null,null,null,null,"кол-во дней",null,"*"]
[]
[null,"Начисление - ",null,null,"ндс(-)",null,null,"Начисление - Расходы на персонал",null,null,null,null,null,"итого",null,null,"руб.",null,null,"облагается НДС",null,null,2448688.6124999989,null,null,null,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,31500,31500,31500,31500,31500,31500,31500,31500,31500,31500,31500,31500,33075,33075,33075,33075,33075,33075,33075,33075,33075,33075,33075,33075,34728.750000000007,34728.750000000007,34728.750000000007,34728.750000000007,34728.750000000007,34728.750000000007,34728.750000000007,34728.750000000007,34728.750000000007,34728.750000000007,34728.750000000007,34728.750000000007,36465.1875,36465.1875,36465.1875,36465.1875,36465.1875,36465.1875,36465.1875,36465.1875,36465.1875,36465.1875,36465.1875,36465.1875,38288.446875000001,38288.446875000001,38288.446875000001,38288.446875000001,38288.446875000001,38288.446875000001,38288.446875000001,38288.446875000001,38288.446875000001,38288.446875000001,38288.446875000001,38288.446875000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Слово \"Оплата\" не трогать!",null,null,null,null,null,null,"Оборачиваемость кредиторской задолженности",null,null,null,null,null,null,null,"кол-во дней",null,"*",5]
[]
[null,"Оплата - ",null,null,"CF(-)",null,null,"Оплата - Расходы на персонал",null,null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,2442307.204687499,null,null,null,25000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,31250,31500,31500,31500,31500,31500,31500,31500,31500,31500,31500,31500,32812.5,33075,33075,33075,33075,33075,33075,33075,33075,33075,33075,33075,34453.125000000007,34728.750000000007,34728.750000000007,34728.750000000007,34728.750000000007,34728.750000000007,34728.750000000007,34728.750000000007,34728.750000000007,34728.750000000007,34728.750000000007,34728.750000000007,36175.78125,36465.1875,36465.1875,36465.1875,36465.1875,36465.1875,36465.1875,36465.1875,36465.1875,36465.1875,36465.1875,36465.1875,37984.5703125,38288.446875000001,38288.446875000001,38288.446875000001,38288.446875000001,38288.446875000001,38288.446875000001,38288.446875000001,38288.446875000001,38288.446875000001,38288.446875000001,38288.446875000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Можно копировать",null,null,null,null,null,null,"общий пост. расход, укажите сумму в месяц с ндс",null,null,null,"*","Услуги связи",null,null,"руб.",null,"*",20000,null,null,null,null,null,null,"1-ый мес. расхода","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[]
[null,null,"месяц старта расхода",null,null,null,null,null,null,"*","2022-01-01","^",null,"скорость индексации",null,null,"вып.список",null,"*","геометрическая","^",null,null,null,null,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,"месяц окончания расхода",null,null,null,null,null,null,"*",null,"^",null,"коэффициент индексации",null,null,"aq^x",null,"*",1.01,null,null,null,null,null,null,"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","2027-07-01","2027-08-01","2027-09-01","2027-10-01","2027-11-01","2027-12-01","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[]
[null,"Лучше не удалять",null,null,null,null,null,null,"Слово \"Учет\" не трогать!",null,null,null,null,"частота индексации",null,null,"кол-во мес",null,"*",12,"^"]
[]
[null,"Учет - ",null,null,null,null,null,"Учет - Услуги связи",null,null,null,null,null,"итого",null,null,"руб.",null,"*","облагается НДС","^",null,1476483.6144239986,null,null,null,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20200,20200,20200,20200,20200,20200,20200,20200,20200,20200,20200,20200,20402,20402,20402,20402,20402,20402,20402,20402,20402,20402,20402,20402,20606.019999999997,20606.019999999997,20606.019999999997,20606.019999999997,20606.019999999997,20606.019999999997,20606.019999999997,20606.019999999997,20606.019999999997,20606.019999999997,20606.019999999997,20606.019999999997,20812.0802,20812.0802,20812.0802,20812.0802,20812.0802,20812.0802,20812.0802,20812.0802,20812.0802,20812.0802,20812.0802,20812.0802,21020.201001999998,21020.201001999998,21020.201001999998,21020.201001999998,21020.201001999998,21020.201001999998,21020.201001999998,21020.201001999998,21020.201001999998,21020.201001999998,21020.201001999998,21020.201001999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Слово \"Начисление\" не трогать!",null,null,null,null,null,null,"Оборачиваемость начислений расходов",null,null,null,null,null,null,null,"кол-во дней",null,"*"]
[]
[null,"Начисление - ",null,null,"ндс(-)",null,null,"Начисление - Услуги связи",null,null,null,null,null,"итого",null,null,"руб.",null,null,"облагается НДС",null,null,1476483.6144239986,null,null,null,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20200,20200,20200,20200,20200,20200,20200,20200,20200,20200,20200,20200,20402,20402,20402,20402,20402,20402,20402,20402,20402,20402,20402,20402,20606.019999999997,20606.019999999997,20606.019999999997,20606.019999999997,20606.019999999997,20606.019999999997,20606.019999999997,20606.019999999997,20606.019999999997,20606.019999999997,20606.019999999997,20606.019999999997,20812.0802,20812.0802,20812.0802,20812.0802,20812.0802,20812.0802,20812.0802,20812.0802,20812.0802,20812.0802,20812.0802,20812.0802,21020.201001999998,21020.201001999998,21020.201001999998,21020.201001999998,21020.201001999998,21020.201001999998,21020.201001999998,21020.201001999998,21020.201001999998,21020.201001999998,21020.201001999998,21020.201001999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Слово \"Оплата\" не трогать!",null,null,null,null,null,null,"Оборачиваемость кредиторской задолженности",null,null,null,null,null,null,null,"кол-во дней",null,"*",5]
[]
[null,"Оплата - ",null,null,"CF(-)",null,null,"Оплата - Услуги связи",null,null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,1472980.2475903323,null,null,null,16666.666666666668,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20166.666666666668,20200.000000000004,20200.000000000004,20200.000000000004,20200.000000000004,20200.000000000004,20200.000000000004,20200.000000000004,20200.000000000004,20200.000000000004,20200.000000000004,20200.000000000004,20368.333333333336,20402,20402,20402,20402,20402,20402,20402,20402,20402,20402,20402,20572.016666666663,20606.019999999997,20606.019999999997,20606.019999999997,20606.019999999997,20606.019999999997,20606.019999999997,20606.019999999997,20606.019999999997,20606.019999999997,20606.019999999997,20606.019999999997,20777.736833333332,20812.0802,20812.0802,20812.0802,20812.0802,20812.0802,20812.0802,20812.0802,20812.0802,20812.0802,20812.0802,20812.0802,20985.514201666665,21020.201001999998,21020.201001999998,21020.201001999998,21020.201001999998,21020.201001999998,21020.201001999998,21020.201001999998,21020.201001999998,21020.201001999998,21020.201001999998,21020.201001999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Можно копировать",null,null,null,null,null,null,"общий пост. расход, укажите сумму в месяц с ндс",null,null,null,"*","Расходы на создание рекламной продукции",null,null,"руб.",null,"*",1666666.6666666667,null,null,null,null,null,null,"1-ый мес. расхода","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[]
[null,null,"месяц старта расхода",null,null,null,null,null,null,"*","2022-01-01","^",null,"скорость индексации",null,null,"вып.список",null,"*","геометрическая","^",null,null,null,null,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,"месяц окончания расхода",null,null,null,null,null,null,"*",null,"^",null,"коэффициент индексации",null,null,"aq^x",null,"*",1,null,null,null,null,null,null,"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","2027-07-01","2027-08-01","2027-09-01","2027-10-01","2027-11-01","2027-12-01","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[]
[null,"Можно удалять",null,null,null,null,null,null,"Слово \"Учет\" не трогать!",null,null,null,null,"частота индексации",null,null,"кол-во мес",null,"*",12,"^"]
[]
[null,"Учет - ",null,null,null,null,null,"Учет - Расходы на создание рекламной продукции",null,null,null,null,null,"итого",null,null,"руб.",null,"*","облагается НДС","^",null,10000000,null,null,null,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667]
[]
[null,"Слово \"Начисление\" не трогать!",null,null,null,null,null,null,"Оборачиваемость начислений расходов",null,null,null,null,null,null,null,"кол-во дней",null,"*"]
[]
[null,"Начисление - ",null,null,"ндс(-)",null,null,"Начисление - Расходы на создание рекламной продукции",null,null,null,null,null,"итого",null,null,"руб.",null,null,"облагается НДС",null,null,10000000,null,null,null,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Слово \"Оплата\" не трогать!",null,null,null,null,null,null,"Оборачиваемость кредиторской задолженности",null,null,null,null,null,null,null,"кол-во дней",null,"*",0]
[]
[null,"Оплата - ",null,null,"CF(-)",null,null,"Оплата - Расходы на создание рекламной продукции",null,null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,10000000,null,null,null,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Можно копировать",null,null,null,null,null,null,"общий пост. расход, укажите сумму в месяц с ндс",null,null,null,"*","Канцелярские и хозрасходы",null,null,"руб.",null,"*",20000,null,null,null,null,null,null,"1-ый мес. расхода","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[]
[null,null,"месяц старта расхода",null,null,null,null,null,null,"*","2022-01-01","^",null,"скорость индексации",null,null,"вып.список",null,"*","геометрическая","^",null,null,null,null,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,"месяц окончания расхода",null,null,null,null,null,null,"*",null,"^",null,"коэффициент индексации",null,null,"aq^x",null,"*",1.02,null,null,null,null,null,null,"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","2027-07-01","2027-08-01","2027-09-01","2027-10-01","2027-11-01","2027-12-01","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[]
[null,"Можно удалять",null,null,null,null,null,null,"Слово \"Учет\" не трогать!",null,null,null,null,"частота индексации",null,null,"кол-во мес",null,"*",12,"^"]
[]
[null,"Учет - ",null,null,null,null,null,"Учет - Канцелярские и хозрасходы",null,null,null,null,null,"итого",null,null,"руб.",null,"*","облагается НДС","^",null,1513949.0311680003,null,null,null,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20400,20400,20400,20400,20400,20400,20400,20400,20400,20400,20400,20400,20808,20808,20808,20808,20808,20808,20808,20808,20808,20808,20808,20808,21224.16,21224.16,21224.16,21224.16,21224.16,21224.16,21224.16,21224.16,21224.16,21224.16,21224.16,21224.16,21648.643199999999,21648.643199999999,21648.643199999999,21648.643199999999,21648.643199999999,21648.643199999999,21648.643199999999,21648.643199999999,21648.643199999999,21648.643199999999,21648.643199999999,21648.643199999999,22081.616064000002,22081.616064000002,22081.616064000002,22081.616064000002,22081.616064000002,22081.616064000002,22081.616064000002,22081.616064000002,22081.616064000002,22081.616064000002,22081.616064000002,22081.616064000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Слово \"Начисление\" не трогать!",null,null,null,null,null,null,"Оборачиваемость начислений расходов",null,null,null,null,null,null,null,"кол-во дней",null,"*"]
[]
[null,"Начисление - ",null,null,"ндс(-)",null,null,"Начисление - Канцелярские и хозрасходы",null,null,null,null,null,"итого",null,null,"руб.",null,null,"облагается НДС",null,null,1513949.0311680003,null,null,null,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20400,20400,20400,20400,20400,20400,20400,20400,20400,20400,20400,20400,20808,20808,20808,20808,20808,20808,20808,20808,20808,20808,20808,20808,21224.16,21224.16,21224.16,21224.16,21224.16,21224.16,21224.16,21224.16,21224.16,21224.16,21224.16,21224.16,21648.643199999999,21648.643199999999,21648.643199999999,21648.643199999999,21648.643199999999,21648.643199999999,21648.643199999999,21648.643199999999,21648.643199999999,21648.643199999999,21648.643199999999,21648.643199999999,22081.616064000002,22081.616064000002,22081.616064000002,22081.616064000002,22081.616064000002,22081.616064000002,22081.616064000002,22081.616064000002,22081.616064000002,22081.616064000002,22081.616064000002,22081.616064000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,"вид платежа",null,null,null,null,null,null,null,"вып.список",null,"*","аванс-платеж","^"]
[]
[null,null,null,null,null,null,"*",null,"длина периода, за который производится платеж",null,null,null,null,null,null,null,"кол-во мес",null,"*",3,"^"]
[]
[null,"Оплата - ",null,null,"CF(-)",null,null,"Оплата - Канцелярские и хозрасходы",null,null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,1513949.0311679998,null,null,null,60000,0,0,60000,0,0,60000,0,0,60000,0,0,61200,0,0,61200,0,0,61200,0,0,61200,0,0,62424,0,0,62424,0,0,62424,0,0,62424,0,0,63672.479999999996,0,0,63672.479999999996,0,0,63672.479999999996,0,0,63672.479999999996,0,0,64945.929599999996,0,0,64945.929599999996,0,0,64945.929599999996,0,0,64945.929599999996,0,0,66244.848192000005,0,0,66244.848192000005,0,0,66244.848192000005,0,0,66244.848192000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Можно копировать",null,null,null,null,null,null,"общий пост. расход, укажите сумму в месяц с ндс",null,null,null,"*","Банковские расходы",null,null,"руб.",null,"*",10000,null,null,null,null,null,null,"1-ый мес. расхода","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[]
[null,null,"месяц старта расхода",null,null,null,null,null,null,"*","2022-01-01","^",null,"скорость индексации",null,null,"вып.список",null,"*","геометрическая","^",null,null,null,null,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,"месяц окончания расхода",null,null,null,null,null,null,"*",null,"^",null,"коэффициент индексации",null,null,"aq^x",null,"*",1.03,null,null,null,null,null,null,"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","2027-07-01","2027-08-01","2027-09-01","2027-10-01","2027-11-01","2027-12-01","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[]
[null,"Можно удалять",null,null,null,null,null,null,"Слово \"Учет\" не трогать!",null,null,null,null,"частота индексации",null,null,"кол-во мес",null,"*",12,"^"]
[]
[null,"Учет - ",null,null,null,null,null,"Учет - Банковские расходы",null,null,null,null,null,"итого",null,null,"руб.",null,"*","не облагается НДС","^",null,776209.18611600006,null,null,null,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10300,10300,10300,10300,10300,10300,10300,10300,10300,10300,10300,10300,10609,10609,10609,10609,10609,10609,10609,10609,10609,10609,10609,10609,10927.27,10927.27,10927.27,10927.27,10927.27,10927.27,10927.27,10927.27,10927.27,10927.27,10927.27,10927.27,11255.088099999999,11255.088099999999,11255.088099999999,11255.088099999999,11255.088099999999,11255.088099999999,11255.088099999999,11255.088099999999,11255.088099999999,11255.088099999999,11255.088099999999,11255.088099999999,11592.740742999998,11592.740742999998,11592.740742999998,11592.740742999998,11592.740742999998,11592.740742999998,11592.740742999998,11592.740742999998,11592.740742999998,11592.740742999998,11592.740742999998,11592.740742999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Слово \"Начисление\" не трогать!",null,null,null,null,null,null,"Оборачиваемость начислений расходов",null,null,null,null,null,null,null,"кол-во дней",null,"*"]
[]
[null,"Начисление - ",null,null,"",null,null,"Начисление - Банковские расходы",null,null,null,null,null,"итого",null,null,"руб.",null,null,"не облагается НДС",null,null,776209.18611600006,null,null,null,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10300,10300,10300,10300,10300,10300,10300,10300,10300,10300,10300,10300,10609,10609,10609,10609,10609,10609,10609,10609,10609,10609,10609,10609,10927.27,10927.27,10927.27,10927.27,10927.27,10927.27,10927.27,10927.27,10927.27,10927.27,10927.27,10927.27,11255.088099999999,11255.088099999999,11255.088099999999,11255.088099999999,11255.088099999999,11255.088099999999,11255.088099999999,11255.088099999999,11255.088099999999,11255.088099999999,11255.088099999999,11255.088099999999,11592.740742999998,11592.740742999998,11592.740742999998,11592.740742999998,11592.740742999998,11592.740742999998,11592.740742999998,11592.740742999998,11592.740742999998,11592.740742999998,11592.740742999998,11592.740742999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,"вид платежа",null,null,null,null,null,null,null,"вып.список",null,"*","ретро-платеж","^"]
[]
[null,null,null,null,null,null,"*",null,"длина периода, за который производится платеж",null,null,null,null,null,null,null,"кол-во мес",null,"*",2,"^"]
[]
[null,"Оплата - ",null,null,"CF(-)",null,null,"Оплата - Банковские расходы",null,null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,776209.18611599982,null,null,null,0,20000,0,20000,0,20000,0,20000,0,20000,0,20000,0,20600,0,20600,0,20600,0,20600,0,20600,0,20600,0,21218,0,21218,0,21218,0,21218,0,21218,0,21218,0,21854.54,0,21854.54,0,21854.54,0,21854.54,0,21854.54,0,21854.54,0,22510.176199999998,0,22510.176199999998,0,22510.176199999998,0,22510.176199999998,0,22510.176199999998,0,22510.176199999998,0,23185.481485999997,0,23185.481485999997,0,23185.481485999997,0,23185.481485999997,0,23185.481485999997,0,23185.481485999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
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[null,"Можно копировать",null,null,null,null,null,null,"общий пост. расход, укажите сумму в месяц с ндс",null,null,null,"*","Юридические расходы",null,null,"руб.",null,"*",15000,null,null,null,null,null,null,"1-ый мес. расхода","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[]
[null,null,"месяц старта расхода",null,null,null,null,null,null,"*","2022-01-01","^",null,"скорость индексации",null,null,"вып.список",null,"*","геометрическая","^",null,null,null,null,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,"месяц окончания расхода",null,null,null,null,null,null,"*",null,"^",null,"коэффициент индексации",null,null,"aq^x",null,"*",1.05,null,null,null,null,null,null,"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","2027-07-01","2027-08-01","2027-09-01","2027-10-01","2027-11-01","2027-12-01","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[]
[null,"Можно удалять",null,null,null,null,null,null,"Слово \"Учет\" не трогать!",null,null,null,null,"частота индексации",null,null,"кол-во мес",null,"*",12,"^"]
[]
[null,"Учет - ",null,null,null,null,null,"Учет - Юридические расходы",null,null,null,null,null,"итого",null,null,"руб.",null,"*","облагается НДС","^",null,1224344.3062499994,null,null,null,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15750,15750,15750,15750,15750,15750,15750,15750,15750,15750,15750,15750,16537.5,16537.5,16537.5,16537.5,16537.5,16537.5,16537.5,16537.5,16537.5,16537.5,16537.5,16537.5,17364.375000000004,17364.375000000004,17364.375000000004,17364.375000000004,17364.375000000004,17364.375000000004,17364.375000000004,17364.375000000004,17364.375000000004,17364.375000000004,17364.375000000004,17364.375000000004,18232.59375,18232.59375,18232.59375,18232.59375,18232.59375,18232.59375,18232.59375,18232.59375,18232.59375,18232.59375,18232.59375,18232.59375,19144.223437500001,19144.223437500001,19144.223437500001,19144.223437500001,19144.223437500001,19144.223437500001,19144.223437500001,19144.223437500001,19144.223437500001,19144.223437500001,19144.223437500001,19144.223437500001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Слово \"Начисление\" не трогать!",null,null,null,null,null,null,"Оборачиваемость начислений расходов",null,null,null,null,null,null,null,"кол-во дней",null,"*"]
[]
[null,"Начисление - ",null,null,"ндс(-)",null,null,"Начисление - Юридические расходы",null,null,null,null,null,"итого",null,null,"руб.",null,null,"облагается НДС",null,null,1224344.3062499994,null,null,null,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15750,15750,15750,15750,15750,15750,15750,15750,15750,15750,15750,15750,16537.5,16537.5,16537.5,16537.5,16537.5,16537.5,16537.5,16537.5,16537.5,16537.5,16537.5,16537.5,17364.375000000004,17364.375000000004,17364.375000000004,17364.375000000004,17364.375000000004,17364.375000000004,17364.375000000004,17364.375000000004,17364.375000000004,17364.375000000004,17364.375000000004,17364.375000000004,18232.59375,18232.59375,18232.59375,18232.59375,18232.59375,18232.59375,18232.59375,18232.59375,18232.59375,18232.59375,18232.59375,18232.59375,19144.223437500001,19144.223437500001,19144.223437500001,19144.223437500001,19144.223437500001,19144.223437500001,19144.223437500001,19144.223437500001,19144.223437500001,19144.223437500001,19144.223437500001,19144.223437500001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,"вид платежа",null,null,null,null,null,null,null,"вып.список",null,"*","ретро-платеж","^"]
[]
[null,null,null,null,null,null,null,null,"длина периода, за который производится платеж",null,null,null,null,null,null,null,"кол-во мес",null,"*",null,"^"]
[]
[null,"Оплата - ",null,null,"CF(-)",null,null,"Оплата - Юридические расходы",null,null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,1224344.3062499994,null,null,null,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15750,15750,15750,15750,15750,15750,15750,15750,15750,15750,15750,15750,16537.5,16537.5,16537.5,16537.5,16537.5,16537.5,16537.5,16537.5,16537.5,16537.5,16537.5,16537.5,17364.375000000004,17364.375000000004,17364.375000000004,17364.375000000004,17364.375000000004,17364.375000000004,17364.375000000004,17364.375000000004,17364.375000000004,17364.375000000004,17364.375000000004,17364.375000000004,18232.59375,18232.59375,18232.59375,18232.59375,18232.59375,18232.59375,18232.59375,18232.59375,18232.59375,18232.59375,18232.59375,18232.59375,19144.223437500001,19144.223437500001,19144.223437500001,19144.223437500001,19144.223437500001,19144.223437500001,19144.223437500001,19144.223437500001,19144.223437500001,19144.223437500001,19144.223437500001,19144.223437500001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Можно копировать",null,null,null,null,null,null,"общий пост. расход, укажите сумму в месяц с ндс",null,null,null,"*","Расходы на сайт",null,null,"руб.",null,"*",15000,null,null,null,null,null,null,"1-ый мес. расхода","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
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[null,null,"месяц старта расхода",null,null,null,null,null,null,"*","2022-01-01","^",null,"скорость индексации",null,null,"вып.список",null,"*","геометрическая","^",null,null,null,null,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,"месяц окончания расхода",null,null,null,null,null,null,"*",null,"^",null,"коэффициент индексации",null,null,"aq^x",null,"*",1.1000000000000001,null,null,null,null,null,null,"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","2027-07-01","2027-08-01","2027-09-01","2027-10-01","2027-11-01","2027-12-01","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[]
[null,"Можно удалять",null,null,null,null,null,null,"Слово \"Учет\" не трогать!",null,null,null,null,"частота индексации",null,null,"кол-во мес",null,"*",12,"^"]
[]
[null,"Учет - ",null,null,null,null,null,"Учет - Расходы на сайт",null,null,null,null,null,"итого",null,null,"руб.",null,"*","облагается НДС","^",null,1388809.7999999989,null,null,null,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Слово \"Начисление\" не трогать!",null,null,null,null,null,null,"Оборачиваемость начислений расходов",null,null,null,null,null,null,null,"кол-во дней",null,"*"]
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[null,"Начисление - ",null,null,"ндс(-)",null,null,"Начисление - Расходы на сайт",null,null,null,null,null,"итого",null,null,"руб.",null,null,"облагается НДС",null,null,1388809.7999999989,null,null,null,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,"вид платежа",null,null,null,null,null,null,null,"вып.список",null,"*","ретро-платеж","^"]
[]
[null,null,null,null,null,null,null,null,"длина периода, за который производится платеж",null,null,null,null,null,null,null,"кол-во мес",null,"*",1,"^"]
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[null,"Оплата - ",null,null,"CF(-)",null,null,"Оплата - Расходы на сайт",null,null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,1388809.7999999989,null,null,null,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,24157.650000000009,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[]
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[null,null,null,null,"ндс",null,"*","Начисление НДС по операционной деят-ти",null,null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,106651760.13455915,null,null,null,-307766.7881944445,-297052.83611111116,-295852.35555555561,-265734.1944444445,-271496.44277777779,-258948.51111111112,43928.213888888888,54308.533333333326,49436.767638888894,66842.205416666693,69215.901527777794,57896.104305555556,54990.294338541673,106419.27515416671,136069.10740000004,237810.84779166672,205000.64094062499,276135.38039583334,326807.57612500002,360400.64393750008,339693.51728020841,360876.32722395845,361537.48526666686,322218.06535416673,282563.02425000002,447368.74204583332,544994.37630000012,800697.06870833342,697766.07263541676,895726.06687500014,987317.27520833339,1059894.8297916667,995421.25687499996,1011441.4788812503,1001286.3792208334,905003.98745000002,656494.93262333353,989402.76249187521,1179908.9740673336,1632638.0087862499,1414056.2286887711,1769627.644080417,1888384.9124887502,1989366.1415845836,1850681.7504450001,1838977.7548513543,1798724.9598410416,1615543.3793579168,1175093.2437559171,1735253.8672743829,2048637.1406025169,2759472.4969613543,2381217.5401936523,2940699.5576373208,3088203.7505001547,3219340.814066113,2977428.8389434284,2924064.2628948689,2839718.5625320193,2539953.8377807238,1850409.3022403596,2701867.5821817,3170583.1596345953,4205605.0997027373,3619979.0990292849,4433435.9641523976,4611340.246117359,4774471.6399009135,4397891.9819724485,4287747.7243479323,4165602.1491387133,3817718.5063249967,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,null,"Оборачиваемость кредиторской задолженности",null,null,null,null,null,null,null,"кол-во дней",null,"*",30]
[]
[null,null,null,null,"CF(-)",null,"*","Оплата НДС по операционной деят-ти",null,null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,102834041.62823416,null,null,null,0,-307766.7881944445,-297052.83611111116,-295852.35555555561,-265734.1944444445,-271496.44277777779,-258948.51111111112,43928.213888888888,54308.533333333326,49436.767638888894,66842.205416666693,69215.901527777794,57896.104305555556,54990.294338541673,106419.27515416671,136069.10740000004,237810.84779166672,205000.64094062499,276135.38039583334,326807.57612500002,360400.64393750008,339693.51728020841,360876.32722395845,361537.48526666686,322218.06535416673,282563.02425000002,447368.74204583332,544994.37630000012,800697.06870833342,697766.07263541676,895726.06687500014,987317.27520833339,1059894.8297916667,995421.25687499996,1011441.4788812503,1001286.3792208334,905003.98745000002,656494.93262333353,989402.76249187521,1179908.9740673336,1632638.0087862499,1414056.2286887711,1769627.644080417,1888384.9124887502,1989366.1415845836,1850681.7504450001,1838977.7548513543,1798724.9598410416,1615543.3793579168,1175093.2437559171,1735253.8672743829,2048637.1406025169,2759472.4969613543,2381217.5401936523,2940699.5576373208,3088203.7505001547,3219340.814066113,2977428.8389434284,2924064.2628948689,2839718.5625320193,2539953.8377807238,1850409.3022403596,2701867.5821817,3170583.1596345953,4205605.0997027373,3619979.0990292849,4433435.9641523976,4611340.246117359,4774471.6399009135,4397891.9819724485,4287747.7243479323,4165602.1491387133,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"BS",null,"*","Кредиторская задолженность по оплате НДС",null,null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,null,null,null,null,-307766.7881944445,-297052.8361111111,-295852.35555555555,-265734.1944444445,-271496.44277777779,-258948.51111111115,43928.213888888946,54308.533333333209,49436.767638888909,66842.205416666577,69215.90152777778,57896.104305555578,54990.294338541571,106419.27515416662,136069.1074000001,237810.84779166675,205000.64094062499,276135.38039583334,326807.57612500002,360400.64393750008,339693.51728020835,360876.32722395845,361537.48526666686,322218.06535416679,282563.02425000002,447368.7420458335,544994.37630000012,800697.06870833319,697766.07263541687,895726.06687500048,987317.27520833351,1059894.8297916669,995421.25687499903,1011441.4788812511,1001286.379220834,905003.9874499999,656494.93262333423,989402.7624918744,1179908.9740673341,1632638.0087862499,1414056.2286887709,1769627.6440804154,1888384.9124887511,1989366.1415845826,1850681.7504450008,1838977.7548513524,1798724.9598410428,1615543.3793579154,1175093.243755918,1735253.8672743812,2048637.1406025141,2759472.4969613552,2381217.5401936546,2940699.557637319,3088203.7505001575,3219340.814066112,2977428.8389434293,2924064.2628948689,2839718.5625320226,2539953.8377807215,1850409.3022403568,2701867.5821816996,3170583.1596345901,4205605.0997027308,3619979.0990292877,4433435.9641523957,4611340.2461173534,4774471.6399009079,4397891.9819724411,4287747.7243479341,4165602.1491387188,3817718.5063249916,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,"*","Прибыль от операционной деятельности",null,null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,349992559.3484419,null,null,null,-5006538.229166667,-4969967.5166666666,-4939520.666666667,-4802653.166666667,-4811910.456666667,-4725238.0666666673,-2937613.15,-3405394.9,-3410707.4275000002,-3332439.8674999997,-3320404.12,-3360043.16,-3483542.28146875,-3184518.1465750001,-2972208.2205999997,-2459101.5632499997,-2585294.6543562501,-2165171.0426249998,-1901596.9757500002,-1718883.4088749993,-1805563.8188187499,-1713164.3841562499,-1719357.6208999995,-1911438.9153749999,-2208390.2240000004,-1245508.7672250001,-611348.96419999981,751421.09025000036,268553.99881249946,1421867.4542499995,1918132.7167499997,2314511.4792500008,1982800.1867499994,2034408.4487875002,1942324.6002000002,1383748.8490749998,-65341.910294998437,1889990.6714162519,3090047.5319940029,5572645.5455574999,4452403.775972628,6522165.2085725004,7175294.4876475027,7723542.9417225039,6958489.321885,6839792.502573126,6553797.561230001,5474386.2370062517,2943049.1724669505,6244185.6959527479,8190858.8650402995,12153960.319468327,10137525.72124961,13398694.277711626,14217692.730219875,14926566.316478126,13555124.207579516,13182219.434888165,12617087.531834494,10838745.060595479,6888942.537289924,11918486.18316922,14807299.959820654,20641157.419118885,17448049.289714411,22197963.962607462,23192237.874933794,24070880.677697625,21905539.556468081,21187408.958720356,20250739.292992234,17580681.318691809,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"*","Операционная маржа",null,null,null,null,null,"итого",null,null,"%",null,null,null,null,null,0.43597483066023063,null,null,null,-44.643105145829466,-29.062437966590654,-23.110670617592017,-10.942477025898079,-11.848863740456139,-9.0261277793342334,-4.1236024509047011,-4.3925087496022908,-4.5556186809744865,-3.8215520320530687,-3.8080707358621559,-4.1887304154435849,-4.1421941939839604,-2.5482121001784206,-1.9519367074003258,-1.0989601803301743,-1.2751344387294896,-0.84613428582181893,-0.65140258507942128,-0.55111466176413848,-0.6081846214620944,-0.55201247760578709,-0.56089185062642744,-0.6844083989786991,-0.8420401437285463,-0.32370953634317023,-0.13212667193851571,0.11780975829272149,4.7051342756903106E-2,0.19995360759883282,0.24773634257128846,0.2830916367588438,0.2572009746927586,0.26117790619900122,0.25449165556324815,0.20029323215206093,-1.2229987059072059E-2,0.24431161132007959,0.33676626475059734,0.4553238564191906,0.41194278007031376,0.49125312394429954,0.50945922526277876,0.52600803098863314,0.50790704754669724,0.50378357071697866,0.49702091785520708,0.46196462668246541,0.32568494228662132,0.48061410354222467,0.53557730450314156,0.60554784510088566,0.57626947359635317,0.6251904374682079,0.63401373448561471,0.64339695403548069,0.63026019597167149,0.62514922473329437,0.61948166243546132,0.59487550823849578,0.49975224181407685,0.60409870698634771,0.64071785328056718,0.68717898935378274,0.66604824623954451,0.69939177420949927,0.70431147151168327,0.71028142058466737,0.70034729866340573,0.69560845078285538,0.69097093111572128,0.67269724447267054,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"PL",null,"*","EBITDA",null,null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,243340799.2138828,null,null,null,-4705325.1909722229,-4674849.5972222229,-4649477.2222222229,-4535420.9722222229,-4543135.3805555562,-4470908.388888889,-2981220.958333333,-3458592.4166666665,-3463019.5229166667,-3397796.5562499999,-3387766.7666666666,-3420799.3,-3545838.1345572914,-3296651.3554791664,-3119726.4171666661,-2692137.5360416668,-2797298.4452968752,-2447195.4355208329,-2227550.3797916663,-2075289.0740624995,-2147522.7490156246,-2070523.2201302084,-2075684.2507499992,-2235751.9961458333,-2506348.0069999998,-1703946.7930208328,-1175480.2904999992,-39838.578458333388,-442227.82132291654,518866.72487499984,932421.11029166682,1262736.7457083338,986310.6686250004,1029317.5536562516,952581.0131666665,487101.22056249948,-744690.09685583273,884753.72123687621,1884801.1050516684,3953632.7830212507,3020097.9750338551,4744899.1688670833,5289173.5680962503,5746047.2798254173,5108502.5966274999,5009588.58053427,4771259.4627483357,3871750.0258952081,1736936.8169641579,4487883.9198689898,6110111.5607752847,9412696.1061319709,7732333.9409497092,10449974.404668055,11132473.115091596,11723201.103640139,10580332.679557968,10269578.70231517,9798635.4497704506,8316683.3904045979,4998588.8128472222,9189875.1844133027,11597219.998289496,16458767.881038021,13797844.439867627,17756106.66727851,18584668.260883782,19316870.596520308,17512419.662162356,16913977.497372586,16133419.442599148,13908371.130682129,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"PL",null,"*","Рентабельность операционной деятельности",null,null,null,null,null,"итого",null,null,"%",null,null,null,null,null,0.36374646567629682,null,null,null,-50.348640349247638,-32.804043720640131,-26.104363693075495,-12.400330751120228,-13.424437357283217,-10.24837009398161,-5.0217790114965108,-5.3533518071045911,-5.5505891724318017,-4.6758015809412443,-4.6623922936475655,-5.1173650065988276,-5.0595223873938409,-3.1655276512598483,-2.4585795040233736,-1.4437233482159546,-1.6556402545414399,-1.1476170268324424,-0.91567167657193593,-0.79846409375490612,-0.86804374118160021,-0.80059193146066143,-0.81256001653213483,-0.96063803988969299,-1.1467786515874567,-0.53142989355375214,-0.30485822234047305,-7.4951954792863897E-3,-9.2975325140016191E-2,8.7560291101653337E-2,0.14451216659792218,0.18533684469118825,0.15352836882834225,0.15857287869879375,0.14977347395421281,8.4607617560277931E-2,-0.16725957731780153,0.13724233279617809,0.24649618028488515,0.3876471189664682,0.3353085529126511,0.42886614459436612,0.4506493674239942,0.46959801300015641,0.44744961463012051,0.44277631322443578,0.4342061045392665,0.39206840245863994,0.23065635692969327,0.41451816047318057,0.4794276840345596,0.56276351350540366,0.5274550969156655,0.58512185747417278,0.59572035950033708,0.60638234313546691,0.59033284646716744,0.58442533406160169,0.5773194451769269,0.54774510123449105,0.43514184389348448,0.5589560584406823,0.60217967528090843,0.65752821407335615,0.63204980259729471,0.67133048594907152,0.67726427027690517,0.68400061330164785,0.67187256110295879,0.66636778700668542,0.66058174132087411,0.63861845386610805,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"CF",null,"*","Финпоток по операционной деятельности",null,null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,544596886.92939258,null,null,null,-4793361.729166666,-4360151.9784722216,-4299797.9049999993,-3912609.8200000003,-3969309.3355555558,-3882008.0505555561,-1912397.4733333329,-2667779.5361111108,-2798853.4486111104,-2652699.6040277774,-2643551.8997222227,-2847319.1222499995,-2708527.0108715273,-2101869.7950552083,-1848605.5165374994,-615725.9453499997,-1130762.1447062497,-653727.82225729129,-1888.8595624998561,30153.922333333758,-437431.04009791545,-116231.44113645889,-276331.12494895514,-835615.95694166841,-809544.05668749963,718954.77305833227,1325215.2685375018,3914717.1238833326,2499816.6938541671,3750091.3165312493,4772138.5319583332,4770812.6830416657,3702549.7666250002,4175388.1719624987,3735556.6715145865,2611246.8868624992,1764625.5543416664,4726408.8729162505,5821135.7414649613,10143090.908186501,7478853.7129882127,9861018.03623523,11233816.324471248,11209656.724842083,9359153.634108752,9937511.5241872929,9133572.4864951093,7244859.5179222906,5237303.5231280345,10093887.619457845,11831405.796590498,18321559.584360342,14009343.235792238,17900957.589606397,19604359.57848043,19556546.03492064,16697862.264266726,17324831.187708031,16059361.806536466,13195208.965320494,9650141.5409140345,16933106.324743655,19480379.036560826,28609208.086408075,22217769.39702677,28027396.383275542,30038548.884597942,29966264.969876193,25855172.197331361,26468423.105625033,24734949.689670965,21138655.895830214,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"BS",null,"*","Финпоток по операционной деят-ти накопит. итогом",null,null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,null,null,null,null,-4793361.729166666,-9153513.7076388877,-13453311.612638887,-17365921.432638887,-21335230.768194444,-25217238.818750001,-27129636.292083334,-29797415.828194447,-32596269.276805557,-35248968.880833335,-37892520.780555561,-40739839.902805559,-43448366.913677089,-45550236.7087323,-47398842.225269802,-48014568.170619801,-49145330.31532605,-49799058.137583338,-49800946.997145839,-49770793.074812502,-50208224.114910416,-50324455.556046873,-50600786.680995829,-51436402.637937501,-52245946.694624998,-51526991.921566665,-50201776.653029166,-46287059.529145837,-43787242.835291669,-40037151.51876042,-35265012.986802086,-30494200.303760421,-26791650.537135422,-22616262.365172923,-18880705.693658337,-16269458.806795837,-14504833.252454171,-9778424.3795379214,-3957288.6380729601,6185802.2701135408,13664655.983101754,23525674.019336984,34759490.343808234,45969147.06865032,55328300.702759072,65265812.226946369,74399384.713441476,81644244.231363773,86881547.754491806,96975435.373949647,108806841.17054014,127128400.75490049,141137743.99069273,159038701.58029914,178643061.15877956,198199607.19370019,214897469.45796692,232222300.64567494,248281662.45221141,261476871.41753191,271127012.95844597,288060119.28318959,307540498.31975043,336149706.40615851,358367475.80318528,386394872.18646085,416433421.07105881,446399686.04093498,472254858.23826635,498723281.34389138,523458231.03356236,544596886.92939258,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"BS",null,"*","Кредиторская задолженность по постоянным расходам",null,null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,null,null,null,null,28333.333333333954,38333.333333333954,68333.333333332092,18333.333333332092,48333.333333332092,58333.333333332092,28333.333333328366,38333.333333328366,68333.333333328366,18333.333333328366,48333.333333328366,58333.333333328366,30116.666666664183,40216.666666664183,70916.666666664183,19816.666666656733,50516.666666656733,60616.666666656733,30116.666666656733,40216.666666656733,70916.666666656733,19816.666666656733,50516.666666656733,60616.666666656733,31985.833333328366,42184.833333328366,73601.833333328366,21376.833333328366,52793.833333328366,62992.833333328366,31985.833333328366,42184.833333343267,73601.833333343267,21376.833333343267,52793.833333343267,62992.833333343267,33944.611666679382,44241.50166669488,76392.931666702032,23017.341666698456,55168.771666705608,65465.661666721106,33944.611666709185,44241.50166669488,76392.931666702032,23017.341666698456,55168.771666705608,65465.661666721106,35996.940983384848,46390.496083378792,79294.227383375168,24741.852883368731,57645.584183365107,68039.139283359051,35996.940983355045,46390.496083348989,79294.227383345366,24741.852883338928,57645.584183335304,68039.139283329248,38146.928381145,48635.803702175617,82310.160509169102,26554.187638163567,60228.544445157051,70717.419766128063,38146.928381145,48635.803702116013,82310.160509109497,26554.187638103962,60228.544445097446,70717.419766068459,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"вкл. ндс",null,null,null,null,"*","Капитальные затраты",null,null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,100000000,null,null,null,12500000,12500000,19500000,19500000,12000000,12000000,12000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"ндс(-)",null,null,null,null,"*","Работы по созданию онлайн сервиса - 1",null,"*","не облагается налогом на имущ.","^",null,null,null,"*","облагается НДС","^",null,10000000,null,"*",null,5000000,5000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"ндс(-)",null,null,null,null,"*","Работы по созданию онлайн сервиса - 2",null,"*","не облагается налогом на имущ.","^",null,null,null,"*","облагается НДС","^",null,10000000,null,"*",null,2500000,2500000,2500000,2500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"ндс(-)",null,null,null,null,"*","Работы по созданию онлайн сервиса - 3",null,"*","не облагается налогом на имущ.","^",null,null,null,"*","облагается НДС","^",null,10000000,null,"*",null,2500000,2500000,2500000,2500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"ндс(-)",null,null,null,null,"*","Работы по созданию онлайн сервиса - 4",null,"*","не облагается налогом на имущ.","^",null,null,null,"*","облагается НДС","^",null,10000000,null,"*",null,2500000,2500000,2500000,2500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"ндс(-)",null,null,null,null,"*","Работы по созданию онлайн сервиса - 5",null,"*","не облагается налогом на имущ.","^",null,null,null,"*","облагается НДС","^",null,10000000,null,"*",null,0,0,2000000,2000000,2000000,2000000,2000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"ндс(-)",null,null,null,null,"*","Работы по созданию онлайн сервиса - 6",null,"*","облагается налогом на имущ.","^",null,null,null,"*","облагается НДС","^",null,10000000,null,"*",null,0,0,2000000,2000000,2000000,2000000,2000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"ндс(-)",null,null,null,null,"*","Работы по созданию онлайн сервиса - 7",null,"*","облагается налогом на имущ.","^",null,null,null,"*","облагается НДС","^",null,10000000,null,"*",null,0,0,2000000,2000000,2000000,2000000,2000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"ндс(-)",null,null,null,null,"*","Работы по созданию онлайн сервиса - 8",null,"*","облагается налогом на имущ.","^",null,null,null,"*","облагается НДС","^",null,10000000,null,"*",null,0,0,2000000,2000000,2000000,2000000,2000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"ндс(-)",null,null,null,null,"*","Работы по созданию онлайн сервиса - 9",null,"*","облагается налогом на имущ.","^",null,null,null,"*","облагается НДС","^",null,10000000,null,"*",null,0,0,2000000,2000000,2000000,2000000,2000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"ндс(-)",null,null,null,null,"*","Работы по созданию онлайн сервиса - 10",null,"*","облагается налогом на имущ.","^",null,null,null,"*","облагается НДС","^",null,10000000,null,"*",null,0,0,2000000,2000000,2000000,2000000,2000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,null,null,null,"Работы по созданию онлайн сервиса - 10",null,null,"амортизация",null,null,"кол-во лет",null,"*",10,null,null,5666666.6666666642,null,null,null,0,0,16666.666666666668,33333.333333333336,50000,66666.666666666672,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,null,null,"амортизация",null,null,"кол-во лет",null,"*",10,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,null,null,"амортизация",null,null,"кол-во лет",null,"*",10,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,null,null,"амортизация",null,null,"кол-во лет",null,"*",10,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,null,null,"амортизация",null,null,"кол-во лет",null,"*",10,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,null,null,"амортизация",null,null,"кол-во лет",null,"*",10,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"без ндс",null,null,"PL",null,"*","Амортизация",null,null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,47986111.111111164,null,null,null,86805.555555555547,173611.11111111109,309027.77777777787,444444.44444444438,527777.77777777775,611111.11111111112,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"без ндс",null,null,"BS",null,"*","Капитальные затраты на балансе",null,null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,null,null,null,null,10329861.111111112,20572916.666666668,36513888.888888881,52319444.444444433,61791666.666666657,71180555.555555552,80486111.111111104,79791666.666666657,79097222.222222239,78402777.777777776,77708333.333333343,77013888.888888881,76319444.444444448,75625000.000000015,74930555.555555582,74236111.111111104,73541666.666666657,72847222.222222239,72152777.777777776,71458333.333333343,70763888.888888881,70069444.444444463,69375000,68680555.555555582,67986111.111111104,67291666.666666657,66597222.222222224,65902777.777777806,65208333.333333343,64513888.888888888,63819444.444444463,63124999.999999993,62430555.555555575,61736111.111111104,61041666.666666649,60347222.222222224,59652777.777777769,58958333.333333343,58263888.888888873,57569444.444444448,56874999.999999993,56180555.555555552,55486111.111111104,54791666.666666642,54097222.222222224,53402777.777777761,52708333.333333313,52013888.888888866,51319444.444444418,50624999.999999985,49930555.555555522,49236111.111111097,48541666.666666642,47847222.222222209,47152777.777777761,46458333.333333313,45763888.888888873,45069444.444444433,44374999.999999993,43680555.555555552,42986111.111111112,42291666.666666657,41597222.222222224,40902777.777777784,40208333.333333343,39513888.888888896,38819444.444444463,38125000.000000007,37430555.555555582,36736111.111111119,36041666.666666679,35347222.222222239,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"без ндс",null,null,null,null,null,null,null,null,"Работы по созданию онлайн сервиса - 1",null,null,"не облагается налогом на имущ.",null,null,"руб.",null,null,"облагается НДС",null,null,null,null,null,null,4131944.4444444445,8229166.666666667,8159722.222222222,8090277.7777777789,8020833.333333334,7951388.888888889,7881944.444444445,7812500,7743055.555555555,7673611.1111111119,7604166.666666667,7534722.222222222,7465277.7777777789,7395833.333333334,7326388.888888889,7256944.444444445,7187500,7118055.555555555,7048611.1111111119,6979166.666666667,6909722.2222222229,6840277.7777777789,6770833.333333334,6701388.888888889,6631944.444444445,6562500,6493055.555555556,6423611.1111111119,6354166.666666667,6284722.222222222,6215277.777777778,6145833.333333334,6076388.888888889,6006944.444444444,5937499.9999999991,5868055.555555555,5798611.1111111101,5729166.6666666651,5659722.2222222211,5590277.7777777771,5520833.3333333321,5451388.8888888871,5381944.4444444431,5312499.9999999991,5243055.5555555541,5173611.1111111091,5104166.6666666642,5034722.2222222202,4965277.7777777752,4895833.3333333302,4826388.8888888862,4756944.4444444422,4687499.9999999981,4618055.5555555541,4548611.1111111091,4479166.6666666651,4409722.2222222211,4340277.7777777771,4270833.333333333,4201388.888888889,4131944.4444444445,4062500,3993055.555555556,3923611.1111111119,3854166.6666666674,3784722.2222222234,3715277.7777777794,3645833.3333333349,3576388.8888888909,3506944.4444444468,3437500.0000000023,3368055.5555555583,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Работы по созданию онлайн сервиса - 2",null,null,"не облагается налогом на имущ.",null,null,"руб.",null,null,"облагается НДС",null,null,null,null,null,null,2065972.2222222222,4114583.3333333335,6145833.333333334,8159722.222222222,8090277.7777777789,8020833.333333334,7951388.888888889,7881944.444444445,7812500,7743055.555555555,7673611.1111111119,7604166.666666667,7534722.222222222,7465277.7777777789,7395833.333333334,7326388.888888889,7256944.444444445,7187500,7118055.555555555,7048611.1111111119,6979166.666666667,6909722.2222222229,6840277.7777777789,6770833.333333334,6701388.888888889,6631944.444444445,6562500,6493055.555555556,6423611.1111111119,6354166.666666667,6284722.222222222,6215277.777777778,6145833.333333334,6076388.888888889,6006944.444444444,5937499.9999999991,5868055.555555555,5798611.1111111101,5729166.6666666651,5659722.2222222211,5590277.7777777771,5520833.3333333321,5451388.8888888871,5381944.4444444431,5312499.9999999991,5243055.5555555541,5173611.1111111091,5104166.6666666642,5034722.2222222202,4965277.7777777752,4895833.3333333302,4826388.8888888862,4756944.4444444422,4687499.9999999981,4618055.5555555541,4548611.1111111091,4479166.6666666651,4409722.2222222211,4340277.7777777771,4270833.333333333,4201388.888888889,4131944.4444444445,4062500,3993055.555555556,3923611.1111111119,3854166.6666666674,3784722.2222222234,3715277.7777777794,3645833.3333333349,3576388.8888888909,3506944.4444444468,3437500.0000000023,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Работы по созданию онлайн сервиса - 3",null,null,"не облагается налогом на имущ.",null,null,"руб.",null,null,"облагается НДС",null,null,null,null,null,null,2065972.2222222222,4114583.3333333335,6145833.333333334,8159722.222222222,8090277.7777777789,8020833.333333334,7951388.888888889,7881944.444444445,7812500,7743055.555555555,7673611.1111111119,7604166.666666667,7534722.222222222,7465277.7777777789,7395833.333333334,7326388.888888889,7256944.444444445,7187500,7118055.555555555,7048611.1111111119,6979166.666666667,6909722.2222222229,6840277.7777777789,6770833.333333334,6701388.888888889,6631944.444444445,6562500,6493055.555555556,6423611.1111111119,6354166.666666667,6284722.222222222,6215277.777777778,6145833.333333334,6076388.888888889,6006944.444444444,5937499.9999999991,5868055.555555555,5798611.1111111101,5729166.6666666651,5659722.2222222211,5590277.7777777771,5520833.3333333321,5451388.8888888871,5381944.4444444431,5312499.9999999991,5243055.5555555541,5173611.1111111091,5104166.6666666642,5034722.2222222202,4965277.7777777752,4895833.3333333302,4826388.8888888862,4756944.4444444422,4687499.9999999981,4618055.5555555541,4548611.1111111091,4479166.6666666651,4409722.2222222211,4340277.7777777771,4270833.333333333,4201388.888888889,4131944.4444444445,4062500,3993055.555555556,3923611.1111111119,3854166.6666666674,3784722.2222222234,3715277.7777777794,3645833.3333333349,3576388.8888888909,3506944.4444444468,3437500.0000000023,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Работы по созданию онлайн сервиса - 4",null,null,"не облагается налогом на имущ.",null,null,"руб.",null,null,"облагается НДС",null,null,null,null,null,null,2065972.2222222222,4114583.3333333335,6145833.333333334,8159722.222222222,8090277.7777777789,8020833.333333334,7951388.888888889,7881944.444444445,7812500,7743055.555555555,7673611.1111111119,7604166.666666667,7534722.222222222,7465277.7777777789,7395833.333333334,7326388.888888889,7256944.444444445,7187500,7118055.555555555,7048611.1111111119,6979166.666666667,6909722.2222222229,6840277.7777777789,6770833.333333334,6701388.888888889,6631944.444444445,6562500,6493055.555555556,6423611.1111111119,6354166.666666667,6284722.222222222,6215277.777777778,6145833.333333334,6076388.888888889,6006944.444444444,5937499.9999999991,5868055.555555555,5798611.1111111101,5729166.6666666651,5659722.2222222211,5590277.7777777771,5520833.3333333321,5451388.8888888871,5381944.4444444431,5312499.9999999991,5243055.5555555541,5173611.1111111091,5104166.6666666642,5034722.2222222202,4965277.7777777752,4895833.3333333302,4826388.8888888862,4756944.4444444422,4687499.9999999981,4618055.5555555541,4548611.1111111091,4479166.6666666651,4409722.2222222211,4340277.7777777771,4270833.333333333,4201388.888888889,4131944.4444444445,4062500,3993055.555555556,3923611.1111111119,3854166.6666666674,3784722.2222222234,3715277.7777777794,3645833.3333333349,3576388.8888888909,3506944.4444444468,3437500.0000000023,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Работы по созданию онлайн сервиса - 5",null,null,"не облагается налогом на имущ.",null,null,"руб.",null,null,"облагается НДС",null,null,null,null,null,null,0,0,1652777.7777777778,3291666.666666667,4916666.666666667,6527777.777777778,8125000,8055555.555555555,7986111.1111111119,7916666.666666667,7847222.222222222,7777777.7777777789,7708333.333333334,7638888.888888889,7569444.444444445,7500000,7430555.555555555,7361111.1111111119,7291666.666666667,7222222.222222222,7152777.7777777789,7083333.333333334,7013888.8888888899,6944444.444444445,6875000,6805555.555555556,6736111.1111111119,6666666.6666666679,6597222.2222222239,6527777.7777777789,6458333.333333334,6388888.888888889,6319444.444444445,6250000,6180555.555555555,6111111.111111111,6041666.666666667,5972222.222222222,5902777.7777777771,5833333.333333333,5763888.888888889,5694444.444444444,5624999.9999999991,5555555.5555555541,5486111.1111111101,5416666.6666666651,5347222.2222222202,5277777.7777777761,5208333.3333333321,5138888.8888888871,5069444.4444444422,4999999.9999999981,4930555.5555555541,4861111.1111111091,4791666.6666666642,4722222.2222222202,4652777.7777777761,4583333.3333333321,4513888.8888888881,4444444.444444444,4374999.9999999991,4305555.555555555,4236111.111111111,4166666.666666667,4097222.2222222225,4027777.7777777785,3958333.3333333344,3888888.8888888899,3819444.4444444459,3750000.0000000019,3680555.5555555574,3611111.1111111133,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Работы по созданию онлайн сервиса - 6",null,null,"облагается налогом на имущ.",null,null,"руб.",null,null,"облагается НДС",null,null,null,null,null,null,0,0,1652777.7777777778,3291666.666666667,4916666.666666667,6527777.777777778,8125000,8055555.555555555,7986111.1111111119,7916666.666666667,7847222.222222222,7777777.7777777789,7708333.333333334,7638888.888888889,7569444.444444445,7500000,7430555.555555555,7361111.1111111119,7291666.666666667,7222222.222222222,7152777.7777777789,7083333.333333334,7013888.8888888899,6944444.444444445,6875000,6805555.555555556,6736111.1111111119,6666666.6666666679,6597222.2222222239,6527777.7777777789,6458333.333333334,6388888.888888889,6319444.444444445,6250000,6180555.555555555,6111111.111111111,6041666.666666667,5972222.222222222,5902777.7777777771,5833333.333333333,5763888.888888889,5694444.444444444,5624999.9999999991,5555555.5555555541,5486111.1111111101,5416666.6666666651,5347222.2222222202,5277777.7777777761,5208333.3333333321,5138888.8888888871,5069444.4444444422,4999999.9999999981,4930555.5555555541,4861111.1111111091,4791666.6666666642,4722222.2222222202,4652777.7777777761,4583333.3333333321,4513888.8888888881,4444444.444444444,4374999.9999999991,4305555.555555555,4236111.111111111,4166666.666666667,4097222.2222222225,4027777.7777777785,3958333.3333333344,3888888.8888888899,3819444.4444444459,3750000.0000000019,3680555.5555555574,3611111.1111111133,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Работы по созданию онлайн сервиса - 7",null,null,"облагается налогом на имущ.",null,null,"руб.",null,null,"облагается НДС",null,null,null,null,null,null,0,0,1652777.7777777778,3291666.666666667,4916666.666666667,6527777.777777778,8125000,8055555.555555555,7986111.1111111119,7916666.666666667,7847222.222222222,7777777.7777777789,7708333.333333334,7638888.888888889,7569444.444444445,7500000,7430555.555555555,7361111.1111111119,7291666.666666667,7222222.222222222,7152777.7777777789,7083333.333333334,7013888.8888888899,6944444.444444445,6875000,6805555.555555556,6736111.1111111119,6666666.6666666679,6597222.2222222239,6527777.7777777789,6458333.333333334,6388888.888888889,6319444.444444445,6250000,6180555.555555555,6111111.111111111,6041666.666666667,5972222.222222222,5902777.7777777771,5833333.333333333,5763888.888888889,5694444.444444444,5624999.9999999991,5555555.5555555541,5486111.1111111101,5416666.6666666651,5347222.2222222202,5277777.7777777761,5208333.3333333321,5138888.8888888871,5069444.4444444422,4999999.9999999981,4930555.5555555541,4861111.1111111091,4791666.6666666642,4722222.2222222202,4652777.7777777761,4583333.3333333321,4513888.8888888881,4444444.444444444,4374999.9999999991,4305555.555555555,4236111.111111111,4166666.666666667,4097222.2222222225,4027777.7777777785,3958333.3333333344,3888888.8888888899,3819444.4444444459,3750000.0000000019,3680555.5555555574,3611111.1111111133,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Работы по созданию онлайн сервиса - 8",null,null,"облагается налогом на имущ.",null,null,"руб.",null,null,"облагается НДС",null,null,null,null,null,null,0,0,1652777.7777777778,3291666.666666667,4916666.666666667,6527777.777777778,8125000,8055555.555555555,7986111.1111111119,7916666.666666667,7847222.222222222,7777777.7777777789,7708333.333333334,7638888.888888889,7569444.444444445,7500000,7430555.555555555,7361111.1111111119,7291666.666666667,7222222.222222222,7152777.7777777789,7083333.333333334,7013888.8888888899,6944444.444444445,6875000,6805555.555555556,6736111.1111111119,6666666.6666666679,6597222.2222222239,6527777.7777777789,6458333.333333334,6388888.888888889,6319444.444444445,6250000,6180555.555555555,6111111.111111111,6041666.666666667,5972222.222222222,5902777.7777777771,5833333.333333333,5763888.888888889,5694444.444444444,5624999.9999999991,5555555.5555555541,5486111.1111111101,5416666.6666666651,5347222.2222222202,5277777.7777777761,5208333.3333333321,5138888.8888888871,5069444.4444444422,4999999.9999999981,4930555.5555555541,4861111.1111111091,4791666.6666666642,4722222.2222222202,4652777.7777777761,4583333.3333333321,4513888.8888888881,4444444.444444444,4374999.9999999991,4305555.555555555,4236111.111111111,4166666.666666667,4097222.2222222225,4027777.7777777785,3958333.3333333344,3888888.8888888899,3819444.4444444459,3750000.0000000019,3680555.5555555574,3611111.1111111133,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Работы по созданию онлайн сервиса - 9",null,null,"облагается налогом на имущ.",null,null,"руб.",null,null,"облагается НДС",null,null,null,null,null,null,0,0,1652777.7777777778,3291666.666666667,4916666.666666667,6527777.777777778,8125000,8055555.555555555,7986111.1111111119,7916666.666666667,7847222.222222222,7777777.7777777789,7708333.333333334,7638888.888888889,7569444.444444445,7500000,7430555.555555555,7361111.1111111119,7291666.666666667,7222222.222222222,7152777.7777777789,7083333.333333334,7013888.8888888899,6944444.444444445,6875000,6805555.555555556,6736111.1111111119,6666666.6666666679,6597222.2222222239,6527777.7777777789,6458333.333333334,6388888.888888889,6319444.444444445,6250000,6180555.555555555,6111111.111111111,6041666.666666667,5972222.222222222,5902777.7777777771,5833333.333333333,5763888.888888889,5694444.444444444,5624999.9999999991,5555555.5555555541,5486111.1111111101,5416666.6666666651,5347222.2222222202,5277777.7777777761,5208333.3333333321,5138888.8888888871,5069444.4444444422,4999999.9999999981,4930555.5555555541,4861111.1111111091,4791666.6666666642,4722222.2222222202,4652777.7777777761,4583333.3333333321,4513888.8888888881,4444444.444444444,4374999.9999999991,4305555.555555555,4236111.111111111,4166666.666666667,4097222.2222222225,4027777.7777777785,3958333.3333333344,3888888.8888888899,3819444.4444444459,3750000.0000000019,3680555.5555555574,3611111.1111111133,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Работы по созданию онлайн сервиса - 10",null,null,"облагается налогом на имущ.",null,null,"руб.",null,null,"облагается НДС",null,null,null,null,null,null,0,0,1652777.7777777778,3291666.666666667,4916666.666666667,6527777.777777778,8125000,8055555.555555555,7986111.1111111119,7916666.666666667,7847222.222222222,7777777.7777777789,7708333.333333334,7638888.888888889,7569444.444444445,7500000,7430555.555555555,7361111.1111111119,7291666.666666667,7222222.222222222,7152777.7777777789,7083333.333333334,7013888.8888888899,6944444.444444445,6875000,6805555.555555556,6736111.1111111119,6666666.6666666679,6597222.2222222239,6527777.7777777789,6458333.333333334,6388888.888888889,6319444.444444445,6250000,6180555.555555555,6111111.111111111,6041666.666666667,5972222.222222222,5902777.7777777771,5833333.333333333,5763888.888888889,5694444.444444444,5624999.9999999991,5555555.5555555541,5486111.1111111101,5416666.6666666651,5347222.2222222202,5277777.7777777761,5208333.3333333321,5138888.8888888871,5069444.4444444422,4999999.9999999981,4930555.5555555541,4861111.1111111091,4791666.6666666642,4722222.2222222202,4652777.7777777761,4583333.3333333321,4513888.8888888881,4444444.444444444,4374999.9999999991,4305555.555555555,4236111.111111111,4166666.666666667,4097222.2222222225,4027777.7777777785,3958333.3333333344,3888888.8888888899,3819444.4444444459,3750000.0000000019,3680555.5555555574,3611111.1111111133,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,"руб.",null,null,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,"руб.",null,null,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,"руб.",null,null,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,"руб.",null,null,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,"руб.",null,null,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"PL",null,"*","Начисление налога на имущество",null,null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,2523003.4722222225,null,null,null,0,0,10329.861111111111,20572.916666666672,30729.166666666672,40798.611111111109,50781.25,50347.222222222219,49913.194444444453,49479.166666666672,49045.138888888891,48611.111111111117,48177.083333333343,47743.055555555562,47309.027777777781,46875,46440.972222222219,46006.944444444453,45572.916666666672,45138.888888888891,44704.861111111117,44270.833333333343,43836.805555555562,43402.777777777781,42968.75,42534.722222222219,42100.694444444453,41666.666666666679,41232.638888888898,40798.611111111117,40364.583333333343,39930.555555555555,39496.527777777781,39062.5,38628.472222222219,38194.444444444445,37760.416666666672,37326.388888888891,36892.361111111109,36458.333333333328,36024.305555555555,35590.277777777774,35156.249999999993,34722.222222222212,34288.194444444438,33854.166666666657,33420.138888888876,32986.111111111102,32552.083333333325,32118.055555555547,31684.027777777763,31249.999999999993,30815.972222222212,30381.944444444431,29947.916666666653,29513.888888888876,29079.861111111102,28645.833333333325,28211.805555555551,27777.777777777777,27343.749999999996,26909.722222222219,26475.694444444445,26041.666666666672,25607.638888888891,25173.611111111117,24739.583333333339,24305.555555555558,23871.527777777788,23437.500000000011,23003.472222222234,22569.44444444446,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"PL",null,"*","начисление %% по кредиту за период",null,null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,35719435.71348656,null,null,null,746666.66666666663,746666.66666666663,746666.66666666663,746666.66666666663,746666.66666666663,746666.66666666663,746666.66666666663,746666.66666666663,746666.66666666663,746666.66666666663,746666.66666666663,746666.66666666663,746666.66666666663,746666.66666666663,746666.66666666663,746666.66666666663,746666.66666666663,746666.66666666663,746666.66666666663,732839.50617283955,719012.34567901248,707698.10571397108,721688.1078868995,741319.51079454098,759522.50139039359,764872.77540091565,766119.02033388522,752291.85984005802,739501.45069946919,725674.290205642,708520.11012583564,680582.54920315754,652423.22401376255,633929.69264015032,610343.46457172348,593447.72909350984,588816.59021473688,574989.42972090957,547760.8736473649,510675.16873036628,442469.13580246916,428641.97530864185,414814.81481481483,400987.65432098758,387160.49382716045,373333.33333333326,359506.17283950612,345679.01234567893,331851.85185185174,318024.69135802455,304197.53086419741,290370.37037037022,276543.20987654303,262716.04938271589,248888.88888888867,235061.72839506148,221234.56790123435,207407.40740740715,193580.24691357996,179753.0864197528,165925.92592592561,152098.76543209853,138271.60493827134,124444.44444444416,110617.28395061707,96790.123456789981,82962.962962962803,69135.802469135626,55308.641975308536,41481.481481481445,27654.320987654268,13827.16049382709,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"PL",null,"*","Прибыль до налога на прибыль",null,null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,157112248.91706291,null,null,null,-5538797.4131944459,-5595127.3750000009,-5715501.5277777789,-5747105.0000000009,-5848308.9916666681,-5869484.777777778,-4473113.319444444,-4950050.75,-4954043.8284722222,-4888386.8340277774,-4877923.0166666666,-4910521.5222222218,-5035126.3290017359,-4785505.5221458329,-4608146.5560555551,-4180123.6471527778,-4284850.5286302082,-3934313.4910763884,-3714234.4075694438,-3547711.9135686727,-3605684.4002501927,-3516936.6036219574,-3535653.6086368989,-3714918.7291625966,-4003283.7028348381,-3205798.735088415,-2678144.4497227734,-1528241.5494095027,-1917406.3553557191,-942050.62088619778,-510908.02761194669,-152220.80349482375,-400053.5276109844,-338119.08342834318,-390835.36807172373,-838985.39741989924,-2065711.548181681,-422006.54181736673,605703.42584874795,2712054.8365131067,1847160.0892313858,3586222.471336219,4144758.0588369914,4615892.9588377634,3992609.4639114514,3907956.636089826,3683888.7065754961,2798640.4579939735,678088.43733452819,3443296.7285109651,5079785.5576888639,8396631.2913171574,6730530.3144064993,9462431.966396451,10159191.865091598,10764181.041911745,9635573.8061011769,9339081.0171299856,8882398.9528568704,7414708.0817626221,4110874.6924768519,8316422.2523145378,10738028.254462337,15613837.325482467,12967175.072583677,16939698.488266163,17782521.270143043,18528984.794051174,16738795.047964828,16154614.071446661,15388317.204944827,13177530.081299415,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"PL",null,"*","Налог на прибыль",null,null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,31422449.783412583,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,616549.46128366177,2147605.6508924677,3122767.4650964933,2593435.0145167345,3387939.697653234,3556504.254028609,3705796.9588102344,3347759.0095929652,3230922.8142893314,3077663.4409889653,2635506.0162598863,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"PL",null,"*","Чистая прибыль",null,null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,125689799.13365032,null,null,null,-5538797.4131944459,-5595127.3750000009,-5715501.5277777789,-5747105.0000000009,-5848308.9916666681,-5869484.777777778,-4473113.319444444,-4950050.75,-4954043.8284722222,-4888386.8340277774,-4877923.0166666666,-4910521.5222222218,-5035126.3290017359,-4785505.5221458329,-4608146.5560555551,-4180123.6471527778,-4284850.5286302082,-3934313.4910763884,-3714234.4075694438,-3547711.9135686727,-3605684.4002501927,-3516936.6036219574,-3535653.6086368989,-3714918.7291625966,-4003283.7028348381,-3205798.735088415,-2678144.4497227734,-1528241.5494095027,-1917406.3553557191,-942050.62088619778,-510908.02761194669,-152220.80349482375,-400053.5276109844,-338119.08342834318,-390835.36807172373,-838985.39741989924,-2065711.548181681,-422006.54181736673,605703.42584874795,2712054.8365131067,1847160.0892313858,3586222.471336219,4144758.0588369914,4615892.9588377634,3992609.4639114514,3907956.636089826,3683888.7065754961,2798640.4579939735,678088.43733452819,3443296.7285109651,5079785.5576888639,8396631.2913171574,6730530.3144064993,9462431.966396451,10159191.865091598,10764181.041911745,9635573.8061011769,9339081.0171299856,8882398.9528568704,7414708.0817626221,4110874.6924768519,7699872.7910308763,8590422.603569869,12491069.860385973,10373740.058066942,13551758.790612929,14226017.016114434,14823187.83524094,13391036.038371863,12923691.257157329,12310653.763955861,10542024.065039529,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"BS",null,"*","Капитал (чистая прибыль накопит. итогом)",null,null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,125689799.13365032,null,null,null,-5538797.4131944459,-11133924.788194448,-16849426.315972228,-22596531.315972228,-28444840.307638895,-34314325.085416675,-38787438.404861122,-43737489.154861122,-48691532.983333342,-53579919.817361116,-58457842.834027782,-63368364.356250003,-68403490.685251743,-73188996.20739758,-77797142.763453141,-81977266.410605922,-86262116.939236134,-90196430.430312529,-93910664.837881967,-97458376.751450643,-101064061.15170084,-104580997.7553228,-108116651.3639597,-111831570.0931223,-115834853.79595715,-119040652.53104556,-121718796.98076832,-123247038.53017783,-125164444.88553356,-126106495.50641975,-126617403.53403169,-126769624.33752652,-127169677.8651375,-127507796.94856584,-127898632.31663756,-128737617.71405746,-130803329.26223914,-131225335.80405651,-130619632.37820776,-127907577.54169466,-126060417.45246327,-122474194.98112705,-118329436.92229006,-113713543.96345229,-109720934.49954084,-105812977.863451,-102129089.15687551,-99330448.698881537,-98652360.261547014,-95209063.533036053,-90129277.975347191,-81732646.684030026,-75002116.369623527,-65539684.403227076,-55380492.538135476,-44616311.496223733,-34980737.69012256,-25641656.672992572,-16759257.720135702,-9344549.6383730806,-5233674.9458962288,2466197.8451346476,11056620.448704517,23547690.309090488,33921430.367157429,47473189.157770358,61699206.173884794,76522394.009125739,89913430.0474976,102837121.30465493,115147775.06861079,125689799.13365032,125689799.13365032,125689799.13365032,125689799.13365032,125689799.13365032,125689799.13365032,125689799.13365032,125689799.13365032,125689799.13365032,125689799.13365032,125689799.13365032,125689799.13365032,125689799.13365032,125689799.13365032,125689799.13365032,125689799.13365032,125689799.13365032,125689799.13365032,125689799.13365032,125689799.13365032,125689799.13365032,125689799.13365032,125689799.13365032,125689799.13365032,125689799.13365032,125689799.13365032,125689799.13365032,125689799.13365032,125689799.13365032,125689799.13365032,125689799.13365032,125689799.13365032,125689799.13365032,125689799.13365032,125689799.13365032,125689799.13365032,125689799.13365032,125689799.13365032,125689799.13365032,125689799.13365032,125689799.13365032,125689799.13365032,125689799.13365032,125689799.13365032,125689799.13365032,125689799.13365032,125689799.13365032,125689799.13365032,125689799.13365032,125689799.13365032,125689799.13365032,125689799.13365032,125689799.13365032,125689799.13365032,125689799.13365032,125689799.13365032,125689799.13365032,125689799.13365032,125689799.13365032,125689799.13365032,125689799.13365032,125689799.13365032,125689799.13365032,125689799.13365032,125689799.13365032,125689799.13365032,125689799.13365032,125689799.13365032,125689799.13365032,125689799.13365032,125689799.13365032,125689799.13365032,125689799.13365032,125689799.13365032,125689799.13365032]
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[null,null,null,null,null,null,"*","Начисление НДС к возврату по капзатратам",null,null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,16666666.666666668,null,null,null,2083333.3333333335,2083333.3333333335,3250000,3250000,2000000,2000000,2000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"вкл. ндс",null,null,"CF(-)",null,"*","Оплата капитальных затрат",null,null,null,null,null,"итого",null,null,"руб.",null,null,"оборачиваемость оплат, дни:",null,null,100000000,null,null,null,6250000,12500000,16000000,19500000,15750000,12000000,12000000,6000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,null,null,null,"Работы по созданию онлайн сервиса - 1",null,null,null,null,null,"руб.",null,"*",15,null,null,10000000,null,null,null,2500000,5000000,2500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Работы по созданию онлайн сервиса - 2",null,null,null,null,null,"руб.",null,"*",15,null,null,10000000,null,null,null,1250000,2500000,2500000,2500000,1250000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Работы по созданию онлайн сервиса - 3",null,null,null,null,null,"руб.",null,"*",15,null,null,10000000,null,null,null,1250000,2500000,2500000,2500000,1250000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Работы по созданию онлайн сервиса - 4",null,null,null,null,null,"руб.",null,"*",15,null,null,10000000,null,null,null,1250000,2500000,2500000,2500000,1250000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Работы по созданию онлайн сервиса - 5",null,null,null,null,null,"руб.",null,"*",15,null,null,10000000,null,null,null,0,0,1000000,2000000,2000000,2000000,2000000,1000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Работы по созданию онлайн сервиса - 6",null,null,null,null,null,"руб.",null,"*",15,null,null,10000000,null,null,null,0,0,1000000,2000000,2000000,2000000,2000000,1000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Работы по созданию онлайн сервиса - 7",null,null,null,null,null,"руб.",null,"*",15,null,null,10000000,null,null,null,0,0,1000000,2000000,2000000,2000000,2000000,1000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Работы по созданию онлайн сервиса - 8",null,null,null,null,null,"руб.",null,"*",15,null,null,10000000,null,null,null,0,0,1000000,2000000,2000000,2000000,2000000,1000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Работы по созданию онлайн сервиса - 9",null,null,null,null,null,"руб.",null,"*",15,null,null,10000000,null,null,null,0,0,1000000,2000000,2000000,2000000,2000000,1000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Работы по созданию онлайн сервиса - 10",null,null,null,null,null,"руб.",null,"*",15,null,null,10000000,null,null,null,0,0,1000000,2000000,2000000,2000000,2000000,1000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"BS",null,"*","Кредиторская задолженность по капзатратам",null,null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,null,null,null,null,6250000,6250000,9750000,9750000,6000000,6000000,6000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"расчет оплаты",null,null,null,null,null,null,"вид платежа",null,null,null,null,null,null,null,"вып.список",null,"*","ретро-платеж","^"]
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[null,"налога на имущество",null,null,null,null,null,null,"длина периода, за который производится платеж",null,null,null,null,null,null,null,"кол-во мес",null,"*",3,"^"]
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[null,null,null,null,"CF(-)",null,"*","Оплата налога на имущество",null,null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,2523003.472222222,null,null,null,0,0,10329.861111111111,0,0,92100.694444444453,0,0,151041.66666666669,0,0,147135.41666666669,0,0,143229.16666666669,0,0,139322.91666666669,0,0,135416.66666666669,0,0,131510.41666666669,0,0,127604.16666666667,0,0,123697.91666666669,0,0,119791.66666666669,0,0,115885.41666666666,0,0,111979.16666666667,0,0,108072.91666666666,0,0,104166.66666666664,0,0,100260.41666666663,0,0,96354.166666666642,0,0,92447.916666666628,0,0,88541.666666666628,0,0,84635.416666666657,0,0,80729.166666666657,0,0,76822.916666666686,0,0,72916.666666666686,0,0,69010.416666666715,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"BS",null,"*","Кредиторская задолженность по налогу на имущество",null,null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,null,null,null,null,0,0,0,20572.916666666672,51302.083333333343,0,50781.25,101128.47222222222,0,49479.166666666686,98524.305555555562,0,48177.083333333314,95920.138888888876,0,46875,93315.972222222248,1.1641532182693481E-10,45572.916666666744,90711.80555555562,0,44270.833333333372,88107.638888888992,0,42968.75,85503.472222222248,0,41666.666666666744,82899.305555555737,0,40364.583333333256,80295.13888888876,-2.3283064365386963E-10,39062.499999999767,77690.972222222015,-2.3283064365386963E-10,37760.416666666511,75086.805555555504,-2.3283064365386963E-10,36458.333333333023,72482.638888888527,-4.6566128730773926E-10,35156.249999999534,69878.472222221782,-4.6566128730773926E-10,33854.166666666279,67274.305555555038,-4.6566128730773926E-10,32552.08333333279,64670.138888888294,-6.9849193096160889E-10,31249.999999999302,62065.97222222155,-6.9849193096160889E-10,29947.916666666046,59461.805555555038,-4.6566128730773926E-10,28645.833333333023,56857.638888888527,0,27343.75,54253.472222222015,0,26041.666666666511,51649.305555555504,0,24739.583333333489,49045.138888888992,4.6566128730773926E-10,23437.500000000466,46440.972222222481,4.6566128730773926E-10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,"расчет оплаты"]
[]
[null,"налога на прибыль"]
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[null,null,null,null,"CF(-)",null,"*","Оплата налога на прибыль",null,null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,28786943.767152697,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,616549.46128366177,2147605.6508924677,3122767.4650964933,2593435.0145167345,3387939.697653234,3556504.254028609,3705796.9588102344,3347759.0095929652,3230922.8142893314,3077663.4409889653,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"BS",null,"*","Кредиторская задолженность по налогу на прибыль",null,null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,616549.46128366177,2147605.6508924677,3122767.4650964933,2593435.0145167345,3387939.697653234,3556504.254028609,3705796.9588102344,3347759.0095929652,3230922.8142893314,3077663.4409889653,2635506.0162598863,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"расчет поступления"]
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[null,"возврата ндс по капзатратам",null,null,null,null,null,null,"Оборачиваемость дебиторской задолженности",null,null,null,null,null,null,null,"кол-во дней",null,"*",180,"^"]
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[null,null,null,null,null,null,"*","Финпоток проекта с учетом кредита Банка",null,null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,395980273.02335107,null,null,128000000,-11790028.395833332,-17606818.64513889,-21056794.432777781,-24159276.486666668,-20465976.002222225,-16720775.411666667,-12575730.806666665,-7331112.8694444438,-446561.78194444376,-149366.27069444407,-1390218.5663888892,-1741121.205583333,-1455193.6775381938,-2848536.4617218748,-2738501.3498708326,-1362392.6120166662,-1877428.8113729162,-1539717.4055906245,-3118925.8965995368,-3073055.9542098762,-3662230.422813965,-3191786.9966920144,-3338059.5200106837,-4015027.608176236,-3843618.1307615736,-2301292.1405219147,-1808808.6512155849,922124.53129073989,-478948.73824459838,661455.12825964403,1821027.4208472217,1833528.7324243812,659301.3098348768,1265758.542332869,839754.20237878349,-386613.83844614262,-1103522.5938064824,1872087.8852619296,2868662.7476378004,7316424.2415198348,4666014.2068153732,6953932.7738895528,8448631.1392860617,8438298.7001507264,6497456.1032445561,7193807.8204835905,6403695.9432852333,4428549.7185395751,2535081.3009058135,7405492.557729451,9060483.7286892645,15660818.843619604,11362429.655545326,15175423.253186643,16985100.319221172,16951113.936155211,14017715.659328457,14747053.409930257,13495411.18925252,10560450.09186371,7113845.2446177434,14410637.18894119,16274458.43330186,23966787.620700799,16614014.277609294,22889977.958264984,24197275.85361138,23970254.543008082,19650779.559508786,20708812.244180217,19106002.184023615,15607784.507310396,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,"*","Финпоток проекта с уч. Банка накоп. итогом",null,null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,395980273.02335107,null,null,128000000,116209971.60416667,98603152.959027782,77546358.526250005,53387082.03958334,32921106.037361115,16200330.625694448,3624599.8190277833,-3706513.0504166605,-4153074.8323611044,-4302441.1030555489,-5692659.6694444381,-7433780.8750277711,-8888974.5525659658,-11737511.014287841,-14476012.364158673,-15838404.97617534,-17715833.787548255,-19255551.193138879,-22374477.089738414,-25447533.043948289,-29109763.466762252,-32301550.463454265,-35639609.983464949,-39654637.591641188,-43498255.722402759,-45799547.862924673,-47608356.514140256,-46686231.982849516,-47165180.721094117,-46503725.592834473,-44682698.17198725,-42849169.439562872,-42189868.129727997,-40924109.587395132,-40084355.385016344,-40470969.223462485,-41574491.817268968,-39702403.932007037,-36833741.184369236,-29517316.942849401,-24851302.736034028,-17897369.962144475,-9448738.8228584137,-1010440.1227076873,5487015.9805368688,12680823.801020458,19084519.744305693,23513069.462845266,26048150.763751078,33453643.321480528,42514127.050169796,58174945.893789396,69537375.54933472,84712798.802521363,101697899.12174253,118649013.05789775,132666728.71722621,147413782.12715647,160909193.31640899,171469643.40827271,178583488.65289044,192994125.84183162,209268584.27513349,233235371.8958343,249849386.17344359,272739364.13170856,296936639.98531997,320906894.52832806,340557674.08783686,361266486.33201706,380372488.51604068,395980273.02335107,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,"*","Кассовый разрыв проекта с уч. Банка",null,null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,47608356.514140256]
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[null,null,null,null,"CF(+)",null,"*","Поступление финансирования от Учредителя",null,null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,31999999.999999993,null,"*",31999999.999999993]
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[null,null,null,null,null,null,"*","Финпоток проекта с учетом всех инвестиций",null,null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,427980273.02335107,null,null,160000000,-11790028.395833332,-17606818.64513889,-21056794.432777781,-24159276.486666668,-20465976.002222225,-16720775.411666667,-12575730.806666665,-7331112.8694444438,-446561.78194444376,-149366.27069444407,-1390218.5663888892,-1741121.205583333,-1455193.6775381938,-2848536.4617218748,-2738501.3498708326,-1362392.6120166662,-1877428.8113729162,-1539717.4055906245,-3118925.8965995368,-3073055.9542098762,-3662230.422813965,-3191786.9966920144,-3338059.5200106837,-4015027.608176236,-3843618.1307615736,-2301292.1405219147,-1808808.6512155849,922124.53129073989,-478948.73824459838,661455.12825964403,1821027.4208472217,1833528.7324243812,659301.3098348768,1265758.542332869,839754.20237878349,-386613.83844614262,-1103522.5938064824,1872087.8852619296,2868662.7476378004,7316424.2415198348,4666014.2068153732,6953932.7738895528,8448631.1392860617,8438298.7001507264,6497456.1032445561,7193807.8204835905,6403695.9432852333,4428549.7185395751,2535081.3009058135,7405492.557729451,9060483.7286892645,15660818.843619604,11362429.655545326,15175423.253186643,16985100.319221172,16951113.936155211,14017715.659328457,14747053.409930257,13495411.18925252,10560450.09186371,7113845.2446177434,14410637.18894119,16274458.43330186,23966787.620700799,16614014.277609294,22889977.958264984,24197275.85361138,23970254.543008082,19650779.559508786,20708812.244180217,19106002.184023615,15607784.507310396,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,"*","Финпоток проекта с уч. всех инвестиций накопит. итогом",null,null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,427980273.02335107,null,null,160000000,148209971.60416666,130603152.95902777,109546358.52624999,85387082.039583325,64921106.0373611,48200330.625694431,35624599.819027767,28293486.949583322,27846925.167638879,27697558.896944433,26307340.330555543,24566219.124972209,23111025.447434016,20262488.985712141,17523987.63584131,16161595.023824643,14284166.212451726,12744448.806861103,9625522.9102615658,6552466.9560516896,2890236.5332377246,-301550.46345428983,-3639609.9834649735,-7654637.59164121,-11498255.722402783,-13799547.862924699,-15608356.514140284,-14686231.982849544,-15165180.721094143,-14503725.592834499,-12682698.171987277,-10849169.439562894,-10189868.129728017,-8924109.5873951484,-8084355.385016365,-8470969.2234625071,-9574491.81726899,-7702403.9320070604,-4833741.1843692604,2482683.0571505744,7148697.2639659476,14102630.0378555,22551261.177141562,30989559.87729229,37487015.980536848,44680823.801020436,51084519.74430567,55513069.462845244,58048150.76375106,65453643.321480513,74514127.050169781,90174945.893789381,101537375.5493347,116712798.80252135,133697899.12174252,150649013.05789772,164666728.71722618,179413782.12715644,192909193.31640896,203469643.40827268,210583488.65289041,224994125.84183159,241268584.27513346,265235371.89583427,281849386.17344356,304739364.13170856,328936639.98531997,352906894.52832806,372557674.08783686,393266486.33201706,412372488.51604068,427980273.02335107,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,"*","Кассовый разрыв проекта с уч. всех инвестиций",null,null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,15608356.514140284]
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[null,"расчет кредитного плеча",null,null,null,null,null,null,"Ставка кредита на пополнение оборотных средств, %г",null,null,null,null,null,null,null,"%",null,null,0.1]
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[null,null,null,null,null,null,null,"Кредитный портфель на начало периода",null,null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,301550.46345428983,3639609.9834649735,7654637.59164121,11498255.722402783,13799547.862924699,15608356.514140284,15253817.938284282,15732766.67652888,15333524.326211384,13640276.274749257,11920416.51128112,11360452.005706919,10189363.896754941,9434521.0601824485,9821134.8986285906,10924657.492435073,9316490.0228689667,6525464.6920884075,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"CF(+)",null,null,"Поступления кредитных средств за период",null,null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,17577441.684637506,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,301550.46345428983,3338059.5200106837,4015027.608176236,3843618.1307615736,2301292.1405219147,1808808.6512155849,0,478948.73824459838,0,0,0,0,0,0,386613.83844614262,1103522.5938064824,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"CF(-)",null,null,"Объем возврата кредитных средств за период",null,null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,17577441.684637506,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,354538.57585600216,0,399242.35031749599,1693248.0514621269,1719859.7634681375,559964.50557420077,1171088.1089519779,754842.83657249238,0,0,1608167.4695661066,2791025.3307805592,6525464.6920884075,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"CF",null,null,"Кредитный поток",null,null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,301550.46345428983,3338059.5200106837,4015027.608176236,3843618.1307615736,2301292.1405219147,1808808.6512155849,-354538.57585600216,478948.73824459838,-399242.35031749599,-1693248.0514621269,-1719859.7634681375,-559964.50557420077,-1171088.1089519779,-754842.83657249238,386613.83844614262,1103522.5938064824,-1608167.4695661066,-2791025.3307805592,-6525464.6920884075,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"BS",null,null,"Кредитный портфель на конец периода",null,null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,15333524.326211384,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,301550.46345428983,3639609.9834649735,7654637.59164121,11498255.722402783,13799547.862924699,15608356.514140284,15253817.938284282,15732766.67652888,15333524.326211384,13640276.274749257,11920416.51128112,11360452.005706919,10189363.896754941,9434521.0601824485,9821134.8986285906,10924657.492435073,9316490.0228689667,6525464.6920884075,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,"начисление %% по кредиту за период",null,null,null,null,null,null,null,null,"руб.",null,null,null,null,null,1746102.3801532171,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2512.920528785749,30330.083195541447,63788.646597010083,95818.797686689868,114996.23219103918,130069.6376178357,130069.6376178357,131106.38897107402,131106.38897107402,127779.36938509486,113668.96895624381,99336.804260676014,94670.433380891001,84911.365806291185,81842.790821904928,91038.81243695895,91038.81243695895,77637.416857241391,54378.872434070065,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"CF(-)",null,null,"Оплата %% по кредиту",null,null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,1746102.3801532171,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,567585.95543473773,0,262212.77794214804,127779.36938509485,113668.96895624371,99336.804260676028,94670.433380891103,84911.365806291113,0,0,263920.41569582303,77637.41685724142,54378.872434070101,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,"Остаток ДС на конец периода с уч. кредита",null,null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,0,null,null,null,148209971.60416666,130603152.95902777,109546358.52624999,85387082.039583325,64921106.0373611,48200330.625694431,35624599.819027767,28293486.949583322,27846925.167638879,27697558.896944433,26307340.330555543,24566219.124972209,23111025.447434016,20262488.985712141,17523987.63584131,16161595.023824643,14284166.212451726,12744448.806861103,9625522.9102615658,6552466.9560516896,2890236.5332377246,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2.3283064365386963E-10,736580.67699735728,5402594.8838127302,12356527.657702282,20805158.796988346,29243457.497139074,35740913.600383632,42934721.42086722,49338417.364152454,53766967.082692027,56302048.383597843,63707540.941327296,72768024.670016557,88428843.513636157,99791273.169181481,114966696.42236812,131951796.74158929,148902910.67774451,162920626.33707297,177667679.74700323,191163090.93625575,201723541.02811947,208837386.27273721,223248023.46167839,239522481.89498025,263489269.51568106,280103283.79329038,302993261.75155538,327190537.60516679,351160792.14817488,370811571.70768368,391520383.95186388,410626386.1358875,426234170.64319789,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"BS",null,null,"Задолженность по %% по кредиту на конец периода",null,null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2512.920528785749,32843.003724327195,96631.650321337278,192450.44800802716,307446.68019906635,437516.31781690207,0,131106.38897107402,0,0,0,0,0,0,81842.790821905015,172881.60325886402,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,"*","Финпоток по финансовой деятельности",null,null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,-1746102.3801532183,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,301550.46345428983,3338059.5200106837,4015027.608176236,3843618.1307615736,2301292.1405219147,1808808.6512155849,-922124.53129073989,478948.73824459838,-661455.12825964403,-1821027.4208472217,-1833528.7324243812,-659301.3098348768,-1265758.542332869,-839754.20237878349,386613.83844614262,1103522.5938064824,-1872087.8852619296,-2868662.7476378009,-6579843.5645224778,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,"*","Финпоток проекта с уч. кред. плеча",null,null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,428207503.97653109,null,null,null,-11043361.729166666,-16860151.978472222,-20310127.766111113,-23412609.82,-19719309.335555557,-15974108.745000001,-11829064.139999999,-6584446.2027777769,300104.88472222287,597300.39597222256,-643551.8997222227,-994454.53891666629,-708527.01087152725,-2101869.7950552083,-1991834.6832041661,-615725.9453499997,-1130762.1447062497,-793050.73892395804,-1888.8595624998561,30153.922333333758,-572847.70676458208,185319.02231783094,3061728.3950617285,3047901.2345679011,3034074.0740740737,3020246.9135802472,3006419.7530864198,2992592.5925925928,2978765.4320987654,2964938.2716049389,2951111.1111111115,2937283.9506172845,2923456.7901234571,2909629.6296296297,2895802.4691358032,2881975.3086419753,2868148.1481481488,2854320.9876543209,2840493.8271604935,3563247.3436640231,7478853.7129882127,9752945.119568564,11233816.324471248,11209656.724842083,9254986.967442086,9937511.5241872929,9133572.4864951093,7144599.1012556236,5237303.5231280345,10093887.619457845,11735051.629923832,18321559.584360342,14009343.235792238,17808509.672939729,19604359.57848043,19556546.03492064,16609320.59760006,17324831.187708031,16059361.806536466,13110573.548653828,9650141.5409140345,16933106.324743655,18783100.408610497,26461602.435515609,19095001.931930277,25357138.452092141,26650609.186944708,26409760.715847582,22076458.571854461,23120664.096032068,21504026.875381634,17991982.038174581,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,"*","Финпоток проекта с уч. кред. плеча нак. итогом",null,null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,428207503.97653109,null,null,null,-11043361.729166666,-27903513.70763889,-48213641.473750003,-71626251.293750003,-91345560.629305556,-107319669.37430556,-119148733.51430556,-125733179.71708333,-125433074.83236112,-124835774.43638889,-125479326.33611111,-126473780.87502778,-127182307.88589931,-129284177.68095452,-131276012.36415868,-131891738.30950868,-133022500.45421493,-133815551.19313888,-133817440.05270138,-133787286.13036805,-134360133.83713263,-134174814.81481481,-131113086.41975307,-128065185.18518518,-125031111.1111111,-122010864.19753085,-119004444.44444443,-116011851.85185184,-113033086.41975307,-110068148.14814813,-107117037.03703703,-104179753.08641975,-101256296.29629628,-98346666.666666657,-95450864.197530851,-92568888.888888881,-89700740.740740731,-86846419.753086418,-84005925.925925925,-80442678.582261905,-72963824.869273692,-63210879.749705128,-51977063.425233878,-40767406.700391799,-31512419.732949711,-21574908.208762418,-12441335.722267309,-5296736.6210116856,-59433.097883651033,10034454.521574194,21769506.151498027,40091065.735858366,54100408.9716506,71908918.644590333,91513278.223070771,111069824.2579914,127679144.85559146,145003976.0432995,161063337.84983596,174173911.3984898,183824052.93940383,200757159.26414749,219540259.67275798,246001862.1082736,265096864.04020387,290454002.49229598,317104611.6792407,343514372.39508832,365590830.96694279,388711495.06297487,410215521.93835652,428207503.97653109,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,"*","Финпоток до возврата инвестиций Учредителю",null,null,null,null,null,"итого",null,null,"руб.",null,null,null,null,null,426234170.64319789,null,null,160000000,-11790028.395833332,-17606818.64513889,-21056794.432777781,-24159276.486666668,-20465976.002222225,-16720775.411666667,-12575730.806666665,-7331112.8694444438,-446561.78194444376,-149366.27069444407,-1390218.5663888892,-1741121.205583333,-1455193.6775381938,-2848536.4617218748,-2738501.3498708326,-1362392.6120166662,-1877428.8113729162,-1539717.4055906245,-3118925.8965995368,-3073055.9542098762,-3662230.422813965,-2890236.5332377246,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2.3283064365386963E-10,736580.67699735728,4666014.2068153732,6953932.7738895528,8448631.1392860617,8438298.7001507264,6497456.1032445561,7193807.8204835905,6403695.9432852333,4428549.7185395751,2535081.3009058135,7405492.557729451,9060483.7286892645,15660818.843619604,11362429.655545326,15175423.253186643,16985100.319221172,16951113.936155211,14017715.659328457,14747053.409930257,13495411.18925252,10560450.09186371,7113845.2446177434,14410637.18894119,16274458.43330186,23966787.620700799,16614014.277609294,22889977.958264984,24197275.85361138,23970254.543008082,19650779.559508786,20708812.244180217,19106002.184023615,15607784.507310396,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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